|
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-25-008-010-001/340
(SHIROLI)
|
1825008000NRG23080320230504130
|
08/03/2023
|
Renuka Ankush Pendor
|
1825008WL062709
|
Renuka Ankush Pendor
|
00051
|
MAHB0000261
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313880
|
|
M/s. RENUKA ANKUSH PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-010-001/361
(SHIROLI)
|
1825008000NRG23080320230504136
|
08/03/2023
|
Sudam Gangaram Patil
|
1825008WL062711
|
Sudam Gangaram Patil
|
00051
|
MAHB0000261
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313879
|
|
Mr. SUDAM GANGARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHATANJI
|
MH-25-008-010-001/385
(SHIROLI)
|
1825008000NRG23080320230504147
|
08/03/2023
|
Bebi Jalim Aade
|
1825008WL062714
|
Bebi Jalim Aade
|
00051
|
MAHB0000261
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313884
|
|
Mrs. Bebi Jalim Ade
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHATANJI
|
MH-25-008-010-001/385
(SHIROLI)
|
1825008000NRG23080320230504146
|
08/03/2023
|
Jalim Kisan Aade
|
1825008WL062714
|
Jalim Kisan Aade
|
00051
|
MAHB0000261
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313897
|
|
JALIM KISAN ADE &BEBI JALIM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
GHATANJI
|
MH-25-008-010-001/671
(SHIROLI)
|
1825008000NRG23080320230504161
|
08/03/2023
|
Kiran Amol Patil
|
1825008WL062716
|
Kiran Amol Patil
|
00051
|
MAHB0000261
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313891
|
|
KIRAN AMOL PATIL
|
INDUSIND BANK(607189)
|
|
6
|
GHATANJI
|
MH-25-008-010-001/762
(SHIROLI)
|
1825008000NRG23080320230504131
|
08/03/2023
|
Akash Punaji Pendor
|
1825008WL062709
|
Akash Punaji Pendor
|
00051
|
MAHB0000261
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313881
|
|
AKASH PUNAJI PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHATANJI
|
MH-25-008-010-001/831
(SHIROLI)
|
1825008000NRG23080320230504148
|
08/03/2023
|
Anju Shankar Madavi
|
1825008WL062714
|
Anju Shankar Madavi
|
00051
|
MAHB0000261
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313883
|
|
Miss. Anju Shankar Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHATANJI
|
MH-25-008-033-001/89
(MANDAWA)
|
1825008000NRG23080320230504432
|
08/03/2023
|
NAMDEO GAYAKWAD
|
1825008WL062793
|
NAMDEO GAYAKWAD
|
00051
|
MAHB0000261
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313898
|
|
MR NAMDEO MAHADEO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATANJI
|
MH-25-008-117-001/52
(SAIFAL)
|
1825008000NRG23080320230504400
|
08/03/2023
|
Savita Datta Agirkar
|
1825008WL062782
|
Savita Datta Agirkar
|
00051
|
MAHB0000261
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313882
|
|
SAVITA DATTA AGIRKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
10
|
GHATANJI
|
MH-25-008-136-001/90
(KUMBHARI)
|
1825008000NRG23080320230504452
|
08/03/2023
|
Josna Baban Sidam
|
1825008WL062800
|
Josna Baban Sidam
|
00114
|
UTIB0SYDC22
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313910
|
|
MRS JOSHANA BABAN SIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
11
|
GHATANJI
|
MH-25-008-101-001/488
(PARAVAA)
|
1825008000NRG23080320230504404
|
08/03/2023
|
Vilas Anandrao Jilladwar
|
1825008WL062783
|
Vilas Anandrao Jilladwar
|
00114
|
UTIB0SYDC26
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313912
|
|
VILAS & LAXMI ANANDRAO JILLADAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
12
|
GHATANJI
|
MH-25-008-010-001/205
(SHIROLI)
|
1825008000NRG23080320230504133
|
08/03/2023
|
auna wankhade
|
1825008WL062710
|
auna wankhade
|
00114
|
UTIB0SYDC38
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313908
|
|
MINA MAHADEV WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHATANJI
|
MH-25-008-010-001/205
(SHIROLI)
|
1825008000NRG23080320230504132
|
08/03/2023
|
Mahadev Wankhade
|
1825008WL062710
|
Mahadev Wankhade
|
00114
|
UTIB0SYDC38
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313909
|
|
MAHADEV AVDHUT WANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
14
|
GHATANJI
|
MH-25-008-010-001/218
(SHIROLI)
|
1825008000NRG23080320230504135
|
08/03/2023
|
Pravin Laxmanrao Sisale
|
1825008WL062711
|
Pravin Laxmanrao Sisale
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313870
|
|
MR PRAVIN LAXMAN SISALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATANJI
|
MH-25-008-010-001/340
(SHIROLI)
|
1825008000NRG23080320230504129
|
08/03/2023
|
ankush punaji pendor
|
1825008WL062709
|
ankush punaji pendor
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313864
|
|
ANKUSH PUNAJI PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHATANJI
|
MH-25-008-033-001/166
(MANDAWA)
|
1825008000NRG23080320230504430
|
08/03/2023
|
Ranjanan Madhukar Bhad
|
1825008WL062793
|
Ranjanan Madhukar Bhad
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313873
|
|
MRS RANJANA MADHUKAR BHAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHATANJI
|
MH-25-008-033-001/31
(MANDAWA)
|
1825008000NRG23080320230504431
|
08/03/2023
|
Gajanan Vitthal Hajare
|
1825008WL062793
|
Gajanan Vitthal Hajare
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313868
|
|
Mr. Gajanan Vitthal Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHATANJI
|
MH-25-008-136-001/218
(KUMBHARI)
|
1825008000NRG23080320230504450
|
08/03/2023
|
ashok
|
1825008WL062800
|
ashok
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313901
|
|
BADE ASHOK NARAYAN&BABITA ASHOK BADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
GHATANJI
|
MH-25-008-136-001/29
(KUMBHARI)
|
1825008000NRG23080320230504542
|
08/03/2023
|
Indira kisan salam
|
1825008WL062826
|
Indira kisan salam
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313892
|
|
MRS INDIRA KISAN SALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHATANJI
|
MH-25-008-136-001/292
(KUMBHARI)
|
1825008000NRG23080320230504543
|
08/03/2023
|
Ramaji Yadav Madavi
|
1825008WL062826
|
Ramaji Yadav Madavi
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313867
|
|
RAMAJI YADAV MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
GHATANJI
|
MH-25-008-136-001/90
(KUMBHARI)
|
1825008000NRG23080320230504451
|
08/03/2023
|
Baban Bandu Sidam
|
1825008WL062800
|
Baban Bandu Sidam
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313911
|
|
SIDAM BABAN BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
GHATANJI
|
MH-25-008-180-001/21
(WASARI)
|
1825008000NRG23080320230504364
|
08/03/2023
|
PARAVATA LAXMAN DADANJE
|
1825008WL062770
|
PARAVATA LAXMAN DADANJE
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313874
|
|
MISS PARVATA LAXMAN DALANJE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATANJI
|
MH-25-008-180-001/445
(WASARI)
|
1825008000NRG23080320230504365
|
08/03/2023
|
Chandraprabha Daulat Mohurle
|
1825008WL062770
|
Chandraprabha Daulat Mohurle
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313869
|
|
MRS CHANDRPRABHA DAULAT MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHATANJI
|
MH-25-008-180-001/469
(WASARI)
|
1825008000NRG23080320230504366
|
08/03/2023
|
Varsha Vitthal Mohurle
|
1825008WL062770
|
Varsha Vitthal Mohurle
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313875
|
|
MISS VARSHA VITTHAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATANJI
|
MH-25-008-180-001/470
(WASARI)
|
1825008000NRG23080320230504361
|
08/03/2023
|
Reshma Anil Kodape
|
1825008WL062769
|
Reshma Anil Kodape
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313877
|
|
RESHMA ANIL KODAPE
|
INDUSIND BANK(607189)
|
|
26
|
GHATANJI
|
MH-25-008-180-001/523
(WASARI)
|
1825008000NRG23080320230504362
|
08/03/2023
|
Sanjay Pandurang Kachade
|
1825008WL062769
|
Sanjay Pandurang Kachade
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313878
|
|
SANJAY PANDURANG KACHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHATANJI
|
MH-25-008-180-001/530
(WASARI)
|
1825008000NRG23080320230504363
|
08/03/2023
|
Yogita Gajanan Dethe
|
1825008WL062769
|
Yogita Gajanan Dethe
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313876
|
|
MRS YOGITA GAJANAN DETHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
28
|
GHATANJI
|
MH-25-008-029-001/257
(CHIKHALWARDHA)
|
1825008000NRG23080320230504280
|
08/03/2023
|
Rukhmini Prakash Wadde
|
1825008WL062743
|
Rukhmini Prakash Wadde
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313863
|
|
RUKHAMINI PRAKASH WADDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
GHATANJI
|
MH-25-008-101-001/1085
(PARAVAA)
|
1825008000NRG23080320230504402
|
08/03/2023
|
CHANDA PANDURANG OCHAWAR
|
1825008WL062783
|
CHANDA PANDURANG OCHAWAR
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313907
|
|
CHANDA PANDURANG OCHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHATANJI
|
MH-25-008-101-001/124
(PARAVAA)
|
1825008000NRG23080320230504619
|
08/03/2023
|
Chandrakala yalkanna bemilwar
|
1825008WL062841
|
Chandrakala yalkanna bemilwar
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313865
|
|
MRS CHANDRAKALA YALANNA BOMILWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATANJI
|
MH-25-008-101-001/1336
(PARAVAA)
|
1825008000NRG23080320230504621
|
08/03/2023
|
Ramesh Mesharam
|
1825008WL062842
|
Ramesh Mesharam
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313899
|
|
MR RAMESH MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHATANJI
|
MH-25-008-101-001/182
(PARAVAA)
|
1825008000NRG23080320230504620
|
08/03/2023
|
Gangabai Raju Korlawar
|
1825008WL062841
|
Gangabai Raju Korlawar
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313866
|
|
GAYABAI RAJU KONDEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
GHATANJI
|
MH-25-008-101-001/281
(PARAVAA)
|
1825008000NRG23080320230504617
|
08/03/2023
|
Tausif
|
1825008WL062840
|
Tausif
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313905
|
|
MR TAUSIF ISAKH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHATANJI
|
MH-25-008-101-001/377
(PARAVAA)
|
1825008000NRG23080320230504405
|
08/03/2023
|
LInga gurappa dhotre
|
1825008WL062784
|
LInga gurappa dhotre
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313872
|
|
MR LINGA GURAPPA GURAPPA DHOTARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHATANJI
|
MH-25-008-101-001/390
(PARAVAA)
|
1825008000NRG23080320230504618
|
08/03/2023
|
Anandrao Sambanna Jilladwar
|
1825008WL062840
|
Anandrao Sambanna Jilladwar
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313862
|
|
ANANDRAO SABANNA JILLADWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
GHATANJI
|
MH-25-008-101-001/452
(PARAVAA)
|
1825008000NRG23080320230504403
|
08/03/2023
|
Jyoti Tulshiram Jilladwar
|
1825008WL062783
|
Jyoti Tulshiram Jilladwar
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313903
|
|
MRS JYOTI TULSIRAM JILLADWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-101-001/480
(PARAVAA)
|
1825008000NRG23080320230504622
|
08/03/2023
|
Jyoti Panjab Kanake
|
1825008WL062842
|
Jyoti Panjab Kanake
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313906
|
|
MRS JYOTI PANJAB KANAKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-101-001/514
(PARAVAA)
|
1825008000NRG23080320230504623
|
08/03/2023
|
Anajana madhukar thakare
|
1825008WL062843
|
Anajana madhukar thakare
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313871
|
|
MRS ANJANA MADHUKAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHATANJI
|
MH-25-008-101-001/514
(PARAVAA)
|
1825008000NRG23080320230504624
|
08/03/2023
|
Madhukar Nrayan Thakare
|
1825008WL062843
|
Madhukar Nrayan Thakare
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313900
|
|
ANJANA & MADHUKAR NARAYAN THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
GHATANJI
|
MH-25-008-101-001/973
(PARAVAA)
|
1825008000NRG23080320230504625
|
08/03/2023
|
Datta Namdev Raut
|
1825008WL062843
|
Datta Namdev Raut
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313904
|
|
MR DATTATRAY NAMDEORAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHATANJI
|
MH-25-008-117-001/110
(SAIFAL)
|
1825008000NRG23080320230504399
|
08/03/2023
|
parsharam kondba sayre
|
1825008WL062782
|
parsharam kondba sayre
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313902
|
|
MR PARASRAM KONDBA SAYRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
42
|
GHATANJI
|
MH-25-008-010-001/205
(SHIROLI)
|
1825008000NRG23080320230504134
|
08/03/2023
|
Swapanil Mahadev Wankhade
|
1825008WL062710
|
Swapanil Mahadev Wankhade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313889
|
|
SWAPNIL MAHADEV WANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
GHATANJI
|
MH-25-008-029-001/712
(CHIKHALWARDHA)
|
1825008000NRG23080320230504648
|
08/03/2023
|
Mohammad Ashpaq Mohammad Shafi
|
1825008WL062851
|
Mohammad Ashpaq Mohammad Shafi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313885
|
|
MHD.ASHFAK MHD SHAFI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
GHATANJI
|
MH-25-008-117-001/77
(SAIFAL)
|
1825008000NRG23080320230504401
|
08/03/2023
|
Vitthal Bhumanna Shepurkar
|
1825008WL062782
|
Vitthal Bhumanna Shepurkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313887
|
|
MR VITTHAL BHUMANNA SHERPURWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHATANJI
|
MH-25-008-117-001/865
(SAIFAL)
|
1825008000NRG23080320230504398
|
08/03/2023
|
Bharat balya sahare
|
1825008WL062781
|
Bharat balya sahare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313888
|
|
BHARAT BAJYA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
GHATANJI
|
MH-25-008-117-001/958
(SAIFAL)
|
1825008000NRG23080320230504635
|
08/03/2023
|
Malabai A Devatale
|
1825008WL062845
|
Malabai A Devatale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313886
|
|
MALLABAI ASHOK DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
GHATANJI
|
MH-25-008-117-001/972
(SAIFAL)
|
1825008000NRG23080320230504636
|
08/03/2023
|
Somanna N Pedlwar
|
1825008WL062845
|
Somanna N Pedlwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313890
|
|
SOMAJI NARSING PENDALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
GHATANJI
|
MH-25-008-137-001/338
(MANUSADARI)
|
1825008000NRG23080320230504410
|
08/03/2023
|
BHARAT SADASHIV RATHOD
|
1825008WL062786
|
BHARAT SADASHIV RATHOD
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313894
|
|
BHARAT SADASHIV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
GHATANJI
|
MH-25-008-137-001/338
(MANUSADARI)
|
1825008000NRG23080320230504411
|
08/03/2023
|
MANDA BHARAT RATHOD
|
1825008WL062786
|
MANDA BHARAT RATHOD
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313893
|
|
MANDABAI BHARAT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
GHATANJI
|
MH-25-008-137-001/342
(MANUSADARI)
|
1825008000NRG23080320230504412
|
08/03/2023
|
KALPANA SUDAM CHAVHAN
|
1825008WL062786
|
KALPANA SUDAM CHAVHAN
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313896
|
|
CHAVHAN KALPANA SUDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
GHATANJI
|
MH-25-008-178-001/104
(KURHAD)
|
1825008000NRG23080320230504604
|
08/03/2023
|
Sanjay B Shivarkar
|
1825008WL062838
|
Sanjay B Shivarkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230313895
|
|
SANJAY BHAGWAN SHIVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78336
|
78336
|
|
|
|
|
|
|
|