|
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-25-008-008-001/1081
(KHAPARI)
|
1825008000NRG24230620230202465
|
23/06/2023
|
Viraj Vitthal Nikam
|
1825008WL019060
|
Viraj Vitthal Nikam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318261
|
|
Mr. Viraj Vitthalrao Nival
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-008-001/134
(KHAPARI)
|
1825008000NRG24230620230202466
|
23/06/2023
|
Pravin Vijay Ingole
|
1825008WL019060
|
Pravin Vijay Ingole
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318082
|
|
Mr. PRAVIN VIJAYRAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHATANJI
|
MH-25-008-008-001/146
(KHAPARI)
|
1825008000NRG24230620230202468
|
23/06/2023
|
Aruna
|
1825008WL019060
|
Aruna
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318085
|
|
Miss. Aruna Pandurang Bhedurkar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHATANJI
|
MH-25-008-008-001/146
(KHAPARI)
|
1825008000NRG24230620230202467
|
23/06/2023
|
Pandurang
|
1825008WL019060
|
Pandurang
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318084
|
|
Mr. Pandurang Champatrao Bhedurkar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHATANJI
|
MH-25-008-008-001/166
(KHAPARI)
|
1825008000NRG24230620230202471
|
23/06/2023
|
NIKESH ANANT MAHALE
|
1825008WL019060
|
NIKESH ANANT MAHALE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318262
|
|
Mr. Nikesh Anant Mahalle
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHATANJI
|
MH-25-008-008-001/21
(KHAPARI)
|
1825008000NRG24230620230202472
|
23/06/2023
|
digambar dadarao wankhade
|
1825008WL019060
|
digambar dadarao wankhade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318234
|
|
Mr. Digambar Dadarao Wankhede
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHATANJI
|
MH-25-008-008-001/22
(KHAPARI)
|
1825008000NRG24230620230202474
|
23/06/2023
|
Narayan Vishambhar Kadu
|
1825008WL019060
|
Narayan Vishambhar Kadu
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318087
|
|
Mr. NARAYAN VISHVANATH KADU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHATANJI
|
MH-25-008-008-001/661
(KHAPARI)
|
1825008000NRG24230620230202731
|
23/06/2023
|
Om Suresh Kondewar
|
1825008WL019101
|
Om Suresh Kondewar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318067
|
|
Master OM SURESH KONDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHATANJI
|
MH-25-008-008-001/661
(KHAPARI)
|
1825008000NRG24230620230202729
|
23/06/2023
|
suresh santh kondevar
|
1825008WL019101
|
suresh santh kondevar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318080
|
|
Mr. SURESH SANTHI KONDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHATANJI
|
MH-25-008-008-001/661
(KHAPARI)
|
1825008000NRG24230620230202730
|
23/06/2023
|
vijaya suresh kondevar
|
1825008WL019101
|
vijaya suresh kondevar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318086
|
|
VIJAYA SURESH KONDEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GHATANJI
|
MH-25-008-008-001/68
(KHAPARI)
|
1825008000NRG24230620230202482
|
23/06/2023
|
Sangita Zibal Udar
|
1825008WL019060
|
Sangita Zibal Udar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318089
|
|
Mrs. SANGITA VASANTA UDAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHATANJI
|
MH-25-008-008-001/691
(KHAPARI)
|
1825008000NRG24230620230202732
|
23/06/2023
|
Sobal Amol Bhoyar
|
1825008WL019101
|
Sobal Amol Bhoyar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318226
|
|
Miss. Sonal Amol Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHATANJI
|
MH-25-008-008-001/763
(KHAPARI)
|
1825008000NRG24230620230202486
|
23/06/2023
|
Abhishekh Gajanan Gathale
|
1825008WL019060
|
Abhishekh Gajanan Gathale
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318214
|
|
Mr. ABHISHEK GAJANAN GATHALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHATANJI
|
MH-25-008-008-001/763
(KHAPARI)
|
1825008000NRG24230620230202484
|
23/06/2023
|
Sawita Gajanan Gathle
|
1825008WL019060
|
Sawita Gajanan Gathle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318083
|
|
Miss. SAVITA GAJANAN GATHLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHATANJI
|
MH-25-008-008-001/80
(KHAPARI)
|
1825008000NRG24230620230202735
|
23/06/2023
|
anant digambar chaudhari
|
1825008WL019101
|
anant digambar chaudhari
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318064
|
|
Mr. ANANT DIGAMBAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHATANJI
|
MH-25-008-008-001/927
(KHAPARI)
|
1825008000NRG24230620230202487
|
23/06/2023
|
Gajanan Tanbaji Kadu
|
1825008WL019060
|
Gajanan Tanbaji Kadu
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318228
|
|
Mrs. Gajanan Tanbaji Kadu
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHATANJI
|
MH-25-008-008-001/927
(KHAPARI)
|
1825008000NRG24230620230202488
|
23/06/2023
|
Sandhya Gajanan Kadu
|
1825008WL019060
|
Sandhya Gajanan Kadu
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318227
|
|
Miss. Sandhya Gajanan Kadu
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHATANJI
|
MH-25-008-014-001/177
(INZALA)
|
1825008000NRG24230620230200917
|
23/06/2023
|
amol digambar khodake
|
1825008WL018939
|
amol digambar khodake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318074
|
|
MR AMOL DIGANBAR KHODAKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHATANJI
|
MH-25-008-014-001/222
(INZALA)
|
1825008000NRG24230620230200923
|
23/06/2023
|
sunil uttam khadase
|
1825008WL018939
|
sunil uttam khadase
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318215
|
|
SUNIL UTTAMRAV KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHATANJI
|
MH-25-008-035-001/209
(MANOLI)
|
1825008000NRG24230620230202638
|
23/06/2023
|
Mangla Devidas Aade
|
1825008WL019085
|
Mangla Devidas Aade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318239
|
|
MANGALA DEVIDAS ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
GHATANJI
|
MH-25-008-035-001/3
(MANOLI)
|
1825008000NRG24230620230201016
|
23/06/2023
|
Shobha Dipak Kuntalwar
|
1825008WL018943
|
Shobha Dipak Kuntalwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318212
|
|
Mrs. SHOBHA DIPAK KUNTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHATANJI
|
MH-25-008-035-001/5
(MANOLI)
|
1825008000NRG24230620230201017
|
23/06/2023
|
Arvind Narayan Maggidwar
|
1825008WL018943
|
Arvind Narayan Maggidwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318263
|
|
ARVIND NARAYAN MAGGIDWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
GHATANJI
|
MH-25-008-035-001/5
(MANOLI)
|
1825008000NRG24230620230201018
|
23/06/2023
|
Maya Arvind Maggidwar
|
1825008WL018943
|
Maya Arvind Maggidwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318236
|
|
Mr. Maya Arvind Maggidwar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHATANJI
|
MH-25-008-035-001/744
(MANOLI)
|
1825008000NRG24230620230202639
|
23/06/2023
|
Vanita Subhash Aade
|
1825008WL019085
|
Vanita Subhash Aade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318240
|
|
Mrs. Vanita Subhash Ade
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHATANJI
|
MH-25-008-035-001/811
(MANOLI)
|
1825008000NRG24230620230201022
|
23/06/2023
|
Shital Tirupati Totawar
|
1825008WL018943
|
Shital Tirupati Totawar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230318237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
GHATANJI
|
MH-25-008-099-002/115
(CHORAMBA)
|
1825008000NRG24230620230203256
|
23/06/2023
|
Sulochana
|
1825008WL019159
|
Sulochana
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318231
|
|
Mrs. SULOCHANA SURESH PADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHATANJI
|
MH-25-008-099-002/115
(CHORAMBA)
|
1825008000NRG24230620230203255
|
23/06/2023
|
Suresh
|
1825008WL019159
|
Suresh
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318138
|
|
Mr. SURESH VISHNU PADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHATANJI
|
MH-25-008-099-002/120
(CHORAMBA)
|
1825008000NRG24230620230203257
|
23/06/2023
|
UTTAMSING K DHALWALE
|
1825008WL019159
|
UTTAMSING K DHALWALE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318136
|
|
DHALWALE UTTAMSING KHUSHALSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
GHATANJI
|
MH-25-008-099-002/121
(CHORAMBA)
|
1825008000NRG24230620230203260
|
23/06/2023
|
prakassing k.dhalwale
|
1825008WL019159
|
prakassing k.dhalwale
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318230
|
|
Mrs. PRAKASHKOUR KARMSHING DHALWALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHATANJI
|
MH-25-008-099-002/213
(CHORAMBA)
|
1825008000NRG24230620230203263
|
23/06/2023
|
SUNIL CHANDRASHEKHAR PADALWAR
|
1825008WL019159
|
SUNIL CHANDRASHEKHAR PADALWAR
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318137
|
|
PADALVAR SUNIL CHANDRASHEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
GHATANJI
|
MH-25-008-099-002/223
(CHORAMBA)
|
1825008000NRG24230620230203267
|
23/06/2023
|
NandaRamesh Padlwar
|
1825008WL019159
|
NandaRamesh Padlwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318260
|
|
NANDA REMESH PADALAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
GHATANJI
|
MH-25-008-099-002/227
(CHORAMBA)
|
1825008000NRG24230620230203269
|
23/06/2023
|
Amarjitsing Bhagatsing Dhalwale
|
1825008WL019159
|
Amarjitsing Bhagatsing Dhalwale
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318254
|
|
Mr. Amarjitsing Bhagatsing Dhalwale
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHATANJI
|
MH-25-008-099-002/227
(CHORAMBA)
|
1825008000NRG24230620230203270
|
23/06/2023
|
Dipkour Amarejitsing Dhalwale
|
1825008WL019159
|
Dipkour Amarejitsing Dhalwale
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318253
|
|
DIPKOUR AMARJITSING DHALWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHATANJI
|
MH-25-008-099-002/229
(CHORAMBA)
|
1825008000NRG24230620230203271
|
23/06/2023
|
Mandev
|
1825008WL019159
|
Mandev
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318048
|
|
Mr. MANDEO MAHADEO TUMRAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHATANJI
|
MH-25-008-099-002/245
(CHORAMBA)
|
1825008000NRG24230620230203273
|
23/06/2023
|
simarkor vijay dhalwale
|
1825008WL019159
|
simarkor vijay dhalwale
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318229
|
|
Mrs. SIMRANKAUR VIJAYSHING DHALWALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHATANJI
|
MH-25-008-099-002/245
(CHORAMBA)
|
1825008000NRG24230620230203272
|
23/06/2023
|
vijaysingh d dhawale
|
1825008WL019159
|
vijaysingh d dhawale
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318225
|
|
VIJAYSING DINGABARSING DHALWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHATANJI
|
MH-25-008-099-002/310
(CHORAMBA)
|
1825008000NRG24230620230203275
|
23/06/2023
|
nirmla shrawan madavi
|
1825008WL019159
|
nirmla shrawan madavi
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318066
|
|
NIRMALA SHRAVAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHATANJI
|
MH-25-008-099-002/330
(CHORAMBA)
|
1825008000NRG24230620230201129
|
23/06/2023
|
Satyam Ramkumar Rathod
|
1825008WL018955
|
Satyam Ramkumar Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318238
|
|
Mr. SATYAM RAMKUMAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHATANJI
|
MH-25-008-099-002/9
(CHORAMBA)
|
1825008000NRG24230620230201134
|
23/06/2023
|
DURGA UMESH NAVAGADE
|
1825008WL018955
|
DURGA UMESH NAVAGADE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318235
|
|
MRS DURGA UMESH NAVGADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATANJI
|
MH-25-008-099-002/9
(CHORAMBA)
|
1825008000NRG24230620230201137
|
23/06/2023
|
Madhuri Ajay Navghde
|
1825008WL018955
|
Madhuri Ajay Navghde
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318266
|
|
Mrs. Madhuri Ajay Nawagade
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHATANJI
|
MH-25-008-109-002/111
(KAVATHA)
|
1825008000NRG24230620230201115
|
23/06/2023
|
Devidas Ambadhare
|
1825008WL018953
|
Devidas Ambadhare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318056
|
|
Mr. Devidas Daulat Ambaghare
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHATANJI
|
MH-25-008-109-002/121
(KAVATHA)
|
1825008000NRG24230620230201111
|
23/06/2023
|
Nitesh Pundalik Lasante
|
1825008WL018952
|
Nitesh Pundalik Lasante
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318060
|
|
NITESH PUNDLIK LASANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
GHATANJI
|
MH-25-008-109-002/124
(KAVATHA)
|
1825008000NRG24230620230201117
|
23/06/2023
|
Rekha Trembak Pande
|
1825008WL018953
|
Rekha Trembak Pande
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318246
|
|
Mrs. Rekha Trenbak Pande
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHATANJI
|
MH-25-008-109-002/124
(KAVATHA)
|
1825008000NRG24230620230201116
|
23/06/2023
|
Tyambak L Pande
|
1825008WL018953
|
Tyambak L Pande
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318055
|
|
LAXMAN GANPAT PANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
GHATANJI
|
MH-25-008-109-002/129
(KAVATHA)
|
1825008000NRG24230620230201118
|
23/06/2023
|
Nanda
|
1825008WL018953
|
Nanda
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318061
|
|
Mrs. Nanda Govinda Lasnte
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHATANJI
|
MH-25-008-109-002/138
(KAVATHA)
|
1825008000NRG24230620230201112
|
23/06/2023
|
Namdev Haribhau Lasante
|
1825008WL018952
|
Namdev Haribhau Lasante
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318058
|
|
SHOBA NAMDEV LASANTE & NAMDEV HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
GHATANJI
|
MH-25-008-109-002/138
(KAVATHA)
|
1825008000NRG24230620230201113
|
23/06/2023
|
Shobha Nnamdev Lasante
|
1825008WL018952
|
Shobha Nnamdev Lasante
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318059
|
|
SHOBHA NAMDEV LASNTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
GHATANJI
|
MH-25-008-109-002/158
(KAVATHA)
|
1825008000NRG24230620230200986
|
23/06/2023
|
Latabai
|
1825008WL018941
|
Latabai
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318054
|
|
LATA RAHUL KARIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHATANJI
|
MH-25-008-109-002/158
(KAVATHA)
|
1825008000NRG24230620230200985
|
23/06/2023
|
Rahul
|
1825008WL018941
|
Rahul
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318053
|
|
RAHUL SOMA KARIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHATANJI
|
MH-25-008-109-002/166
(KAVATHA)
|
1825008000NRG24230620230201114
|
23/06/2023
|
Lakshami N Neware
|
1825008WL018952
|
Lakshami N Neware
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318057
|
|
NEVARE LAXMI NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
GHATANJI
|
MH-25-008-109-002/53
(KAVATHA)
|
1825008000NRG24230620230200991
|
23/06/2023
|
p
|
1825008WL018941
|
p
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318063
|
|
Mr. PRAKASH GANGARAM GINGULE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHATANJI
|
MH-25-008-143-001/101
(SAYATKHARDA)
|
1825008000NRG24230620230203095
|
23/06/2023
|
Ramdas Sambhaji Jengade
|
1825008WL019137
|
Ramdas Sambhaji Jengade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318049
|
|
RAMDAS SAMBHAJI JANGLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
GHATANJI
|
MH-25-008-143-001/114
(SAYATKHARDA)
|
1825008000NRG24230620230201084
|
23/06/2023
|
Jagdish Pandurang Wadhai
|
1825008WL018950
|
Jagdish Pandurang Wadhai
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318233
|
|
Mr. JAGDISH PANDURANG WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHATANJI
|
MH-25-008-143-001/135
(SAYATKHARDA)
|
1825008000NRG24230620230203036
|
23/06/2023
|
Devrao tukaram thakre
|
1825008WL019129
|
Devrao tukaram thakre
|
00051
|
MAHB0000261
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230318062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
GHATANJI
|
MH-25-008-143-001/138
(SAYATKHARDA)
|
1825008000NRG24230620230203096
|
23/06/2023
|
Vishmu Tukaram Gurnule
|
1825008WL019137
|
Vishmu Tukaram Gurnule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318258
|
|
GURANULE VISHNU TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
GHATANJI
|
MH-25-008-143-001/150
(SAYATKHARDA)
|
1825008000NRG24230620230201086
|
23/06/2023
|
Gopal Namdev Shende
|
1825008WL018950
|
Gopal Namdev Shende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318077
|
|
Mr. GOPAL NAMDEV SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GHATANJI
|
MH-25-008-143-001/156
(SAYATKHARDA)
|
1825008000NRG24230620230201036
|
23/06/2023
|
Kamal Panajabrav Vagh
|
1825008WL018946
|
Kamal Panajabrav Vagh
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318071
|
|
KAMAL PANJABRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHATANJI
|
MH-25-008-143-001/156
(SAYATKHARDA)
|
1825008000NRG24230620230201034
|
23/06/2023
|
Kishor Panjab Wagha
|
1825008WL018946
|
Kishor Panjab Wagha
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318232
|
|
Mr. KISHOR PANJAB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHATANJI
|
MH-25-008-143-001/156
(SAYATKHARDA)
|
1825008000NRG24230620230201035
|
23/06/2023
|
Sunita Kishor Wagh
|
1825008WL018946
|
Sunita Kishor Wagh
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318255
|
|
Mrs. Sunita Kishor Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHATANJI
|
MH-25-008-143-001/164
(SAYATKHARDA)
|
1825008000NRG24230620230203070
|
23/06/2023
|
DIVYADRASHAN T SONULE
|
1825008WL019134
|
DIVYADRASHAN T SONULE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318075
|
|
DIVYADARSHAN TUKARAM SONULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
GHATANJI
|
MH-25-008-143-001/168
(SAYATKHARDA)
|
1825008000NRG24230620230203040
|
23/06/2023
|
Chandrakala Babarao Chande
|
1825008WL019129
|
Chandrakala Babarao Chande
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318070
|
|
CHANDRAKALA BABARAO CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHATANJI
|
MH-25-008-143-001/170
(SAYATKHARDA)
|
1825008000NRG24230620230203072
|
23/06/2023
|
PANDURANG Prabhuji MOHURLE
|
1825008WL019134
|
PANDURANG Prabhuji MOHURLE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318243
|
|
Mr. Pandurang Prabhuji Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GHATANJI
|
MH-25-008-143-001/189
(SAYATKHARDA)
|
1825008000NRG24230620230201042
|
23/06/2023
|
mala shankar lengure
|
1825008WL018947
|
mala shankar lengure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318221
|
|
Mrs. MALA SHANKAR LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GHATANJI
|
MH-25-008-143-001/191
(SAYATKHARDA)
|
1825008000NRG24230620230203099
|
23/06/2023
|
Eknath Vitthal Chaudhri
|
1825008WL019137
|
Eknath Vitthal Chaudhri
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318241
|
|
RIKHMA VITTHAL CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
GHATANJI
|
MH-25-008-143-001/195
(SAYATKHARDA)
|
1825008000NRG24230620230203100
|
23/06/2023
|
laxmi bandu chaudhari
|
1825008WL019137
|
laxmi bandu chaudhari
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318088
|
|
LAXMI BANDUJI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHATANJI
|
MH-25-008-143-001/2
(SAYATKHARDA)
|
1825008000NRG24230620230203050
|
23/06/2023
|
MANOHAR UTTAM DHARNE
|
1825008WL019130
|
MANOHAR UTTAM DHARNE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318268
|
|
Mr. Manohar Uttam Dharne
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GHATANJI
|
MH-25-008-143-001/2
(SAYATKHARDA)
|
1825008000NRG24230620230203049
|
23/06/2023
|
Uttam Shamrao Dharne
|
1825008WL019130
|
Uttam Shamrao Dharne
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318223
|
|
UTTAM SHAYAMRAO DHARANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
GHATANJI
|
MH-25-008-143-001/206
(SAYATKHARDA)
|
1825008000NRG24230620230203101
|
23/06/2023
|
Gangaram Urkunda Shende
|
1825008WL019137
|
Gangaram Urkunda Shende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318081
|
|
Mr. GANGARAM URKUDA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GHATANJI
|
MH-25-008-143-001/239
(SAYATKHARDA)
|
1825008000NRG24230620230201088
|
23/06/2023
|
mangala bharat kavade
|
1825008WL018950
|
mangala bharat kavade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318050
|
|
MRS MANGALA BHARAT KAWALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHATANJI
|
MH-25-008-143-001/254
(SAYATKHARDA)
|
1825008000NRG24230620230203117
|
23/06/2023
|
Dipali Ananta Wadhai
|
1825008WL019140
|
Dipali Ananta Wadhai
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318249
|
|
Mrs. Dipali Ananta Wadhai
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GHATANJI
|
MH-25-008-143-001/258
(SAYATKHARDA)
|
1825008000NRG24230620230201089
|
23/06/2023
|
Shankar Bijaram Mohurle
|
1825008WL018950
|
Shankar Bijaram Mohurle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318139
|
|
Mr. SHANKAR BIJARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHATANJI
|
MH-25-008-143-001/261
(SAYATKHARDA)
|
1825008000NRG24230620230201090
|
23/06/2023
|
Gita Bharu Mohurle
|
1825008WL018950
|
Gita Bharu Mohurle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318269
|
|
Gita Bharat Mohurle
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GHATANJI
|
MH-25-008-143-001/264
(SAYATKHARDA)
|
1825008000NRG24230620230201091
|
23/06/2023
|
Tanabai Dashrath Kavde
|
1825008WL018950
|
Tanabai Dashrath Kavde
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318224
|
|
Mrs. TANABAI DASRATH KAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GHATANJI
|
MH-25-008-143-001/27
(SAYATKHARDA)
|
1825008000NRG24230620230201093
|
23/06/2023
|
S Z Mohurle
|
1825008WL018950
|
S Z Mohurle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318076
|
|
MR AVINASH SANBHAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHATANJI
|
MH-25-008-143-001/273
(SAYATKHARDA)
|
1825008000NRG24230620230203118
|
23/06/2023
|
Shobha Datta Gurnule
|
1825008WL019140
|
Shobha Datta Gurnule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318216
|
|
Mrs. SHOBHA DATTA GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GHATANJI
|
MH-25-008-143-001/274
(SAYATKHARDA)
|
1825008000NRG24230620230201037
|
23/06/2023
|
Rangrao Panjabrao Gaykwad
|
1825008WL018946
|
Rangrao Panjabrao Gaykwad
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318068
|
|
RANGRAV PANJABARAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHATANJI
|
MH-25-008-143-001/274
(SAYATKHARDA)
|
1825008000NRG24230620230201038
|
23/06/2023
|
Shaliini Rangrav Gayakwad
|
1825008WL018946
|
Shaliini Rangrav Gayakwad
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318264
|
|
Mrs. SHALINI RANGRAV GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GHATANJI
|
MH-25-008-143-001/274
(SAYATKHARDA)
|
1825008000NRG24230620230203041
|
23/06/2023
|
VINOD P GAYAKWAD
|
1825008WL019129
|
VINOD P GAYAKWAD
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318217
|
|
Mr. VINOD PANJABRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GHATANJI
|
MH-25-008-143-001/28
(SAYATKHARDA)
|
1825008000NRG24230620230203119
|
23/06/2023
|
Nagerao Khushal Mohurle
|
1825008WL019140
|
Nagerao Khushal Mohurle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318218
|
|
NAGORAOJI KHUSHAL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHATANJI
|
MH-25-008-143-001/28
(SAYATKHARDA)
|
1825008000NRG24230620230203120
|
23/06/2023
|
Sunita Nagerao Mohurle
|
1825008WL019140
|
Sunita Nagerao Mohurle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318219
|
|
SANGITA KISAN MANDADHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
GHATANJI
|
MH-25-008-143-001/29
(SAYATKHARDA)
|
1825008000NRG24230620230203076
|
23/06/2023
|
Nandkishor Pandurang Sonule
|
1825008WL019134
|
Nandkishor Pandurang Sonule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318222
|
|
Mr. NANDU PANDURANG SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GHATANJI
|
MH-25-008-143-001/30
(SAYATKHARDA)
|
1825008000NRG24230620230203052
|
23/06/2023
|
narayan mohurle
|
1825008WL019130
|
narayan mohurle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318073
|
|
Mr. NARAYAN DEVARAO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GHATANJI
|
MH-25-008-143-001/324
(SAYATKHARDA)
|
1825008000NRG24230620230203043
|
23/06/2023
|
Devanand Ganapat Mohurle
|
1825008WL019129
|
Devanand Ganapat Mohurle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318245
|
|
Mr. Devanan Ganpat Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GHATANJI
|
MH-25-008-143-001/344
(SAYATKHARDA)
|
1825008000NRG24230620230203077
|
23/06/2023
|
Sudam Badkrushna Mohurle
|
1825008WL019134
|
Sudam Badkrushna Mohurle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318135
|
|
Mr. SUDAM BALKRISHNA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GHATANJI
|
MH-25-008-143-001/372
(SAYATKHARDA)
|
1825008000NRG24230620230201039
|
23/06/2023
|
DATTA D GAYAKWAD
|
1825008WL018946
|
DATTA D GAYAKWAD
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318242
|
|
GAYKVAD DATTA DASHRATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
GHATANJI
|
MH-25-008-143-001/374
(SAYATKHARDA)
|
1825008000NRG24230620230203084
|
23/06/2023
|
Sudhakar anandrao deshmukh
|
1825008WL019136
|
Sudhakar anandrao deshmukh
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318065
|
|
Mr. SUDHKAR ANANDRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GHATANJI
|
MH-25-008-143-001/4
(SAYATKHARDA)
|
1825008000NRG24230620230203053
|
23/06/2023
|
Govinda Kisan Mangam
|
1825008WL019130
|
Govinda Kisan Mangam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318248
|
|
Mr. Govinda Kisan Mangam
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GHATANJI
|
MH-25-008-143-001/438
(SAYATKHARDA)
|
1825008000NRG24230620230203078
|
23/06/2023
|
shankar Sambha Pradhan
|
1825008WL019134
|
shankar Sambha Pradhan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318259
|
|
Mr. SHANKAR SAMBHA PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GHATANJI
|
MH-25-008-143-001/440
(SAYATKHARDA)
|
1825008000NRG24230620230203088
|
23/06/2023
|
Amol Sheshsrav Rathod
|
1825008WL019136
|
Amol Sheshsrav Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318251
|
|
Mr. Amol Sheshrao Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GHATANJI
|
MH-25-008-143-001/440
(SAYATKHARDA)
|
1825008000NRG24230620230203087
|
23/06/2023
|
Bebi Sheshrao Rathod
|
1825008WL019136
|
Bebi Sheshrao Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318267
|
|
MISS BEBIBAI SHASHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHATANJI
|
MH-25-008-143-001/442
(SAYATKHARDA)
|
1825008000NRG24230620230203090
|
23/06/2023
|
SHESHRAO Natthuji JADHAV
|
1825008WL019136
|
SHESHRAO Natthuji JADHAV
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318051
|
|
SHESHARAO NATHTHU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
GHATANJI
|
MH-25-008-143-001/451
(SAYATKHARDA)
|
1825008000NRG24230620230203122
|
23/06/2023
|
Rekhatai Ramdas Lengure
|
1825008WL019140
|
Rekhatai Ramdas Lengure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318244
|
|
Mrs. Rekhatai Ramdas Lengure
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GHATANJI
|
MH-25-008-143-001/56
(SAYATKHARDA)
|
1825008000NRG24230620230201041
|
23/06/2023
|
rupesh dhnyaneshvar dandekar
|
1825008WL018946
|
rupesh dhnyaneshvar dandekar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318078
|
|
DANDEKAR RUPESH DNYANESHVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
GHATANJI
|
MH-25-008-143-001/56
(SAYATKHARDA)
|
1825008000NRG24230620230201040
|
23/06/2023
|
satish dhnyaneshvar dandekar
|
1825008WL018946
|
satish dhnyaneshvar dandekar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318079
|
|
SATISH DNYANESHWAR DANDEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
GHATANJI
|
MH-25-008-143-001/61
(SAYATKHARDA)
|
1825008000NRG24230620230203079
|
23/06/2023
|
Pramod Kawadu Choudhari
|
1825008WL019134
|
Pramod Kawadu Choudhari
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318257
|
|
CHAUDHARI PRAMOD KAVDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
GHATANJI
|
MH-25-008-143-001/714
(SAYATKHARDA)
|
1825008000NRG24230620230201095
|
23/06/2023
|
SHANKAR DATTA MOHURLE
|
1825008WL018950
|
SHANKAR DATTA MOHURLE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318250
|
|
Mr. Shankar Datta Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GHATANJI
|
MH-25-008-143-001/715
(SAYATKHARDA)
|
1825008000NRG24230620230203045
|
23/06/2023
|
Pramod Dnyaneshwar Kale
|
1825008WL019129
|
Pramod Dnyaneshwar Kale
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318213
|
|
PRAMOD DNYASHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GHATANJI
|
MH-25-008-143-001/76
(SAYATKHARDA)
|
1825008000NRG24230620230201046
|
23/06/2023
|
Kautik Vaman Lengure
|
1825008WL018947
|
Kautik Vaman Lengure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318220
|
|
Mrs. KAUTIKA WAMAN LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GHATANJI
|
MH-25-008-143-001/76
(SAYATKHARDA)
|
1825008000NRG24230620230201047
|
23/06/2023
|
Vishwajit Vaman Lengure
|
1825008WL018947
|
Vishwajit Vaman Lengure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318210
|
|
VISHVAJIT VAMAN LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GHATANJI
|
MH-25-008-143-001/83
(SAYATKHARDA)
|
1825008000NRG24230620230203054
|
23/06/2023
|
Surybhan Ramji Jambhare
|
1825008WL019130
|
Surybhan Ramji Jambhare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318069
|
|
JAMBHURE SURYABHAN RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
GHATANJI
|
MH-25-008-143-001/847
(SAYATKHARDA)
|
1825008000NRG24230620230201049
|
23/06/2023
|
Anil TANBA SONULE
|
1825008WL018947
|
Anil TANBA SONULE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318265
|
|
MR ANIL TANBA SONULE
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHATANJI
|
MH-25-008-143-001/85
(SAYATKHARDA)
|
1825008000NRG24230620230203046
|
23/06/2023
|
Ravindra Bhagwan Chahande
|
1825008WL019129
|
Ravindra Bhagwan Chahande
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318252
|
|
Mr. Ravindr Bhagwan Chahande
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GHATANJI
|
MH-25-008-143-001/90
(SAYATKHARDA)
|
1825008000NRG24230620230203124
|
23/06/2023
|
SAHADEV B LENGURE
|
1825008WL019140
|
SAHADEV B LENGURE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318072
|
|
Mr. SAHADEV BHAURAO LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GHATANJI
|
MH-25-008-143-001/98
(SAYATKHARDA)
|
1825008000NRG24230620230201051
|
23/06/2023
|
vilas tanabaji sonule
|
1825008WL018947
|
vilas tanabaji sonule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318211
|
|
MR VILAS TANBAJI SONULE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHATANJI
|
MH-25-008-169-001/476
(DEVADHARI)
|
1825008000NRG24230620230203152
|
23/06/2023
|
Suhas Namdev Nikam
|
1825008WL019147
|
Suhas Namdev Nikam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318052
|
|
Mr. SUHAS NAMDEORAO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
GHATANJI
|
MH-25-008-169-001/9
(DEVADHARI)
|
1825008000NRG24230620230203035
|
23/06/2023
|
Pramod Ganpat Palakndwar
|
1825008WL019128
|
Pramod Ganpat Palakndwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318247
|
|
PRAMOD GANPAT PALAKADAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
GHATANJI
|
MH-25-008-218-001/109
(RAMPUR)
|
1825008000NRG24230620230202612
|
23/06/2023
|
manoj
|
1825008WL019079
|
manoj
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318208
|
|
Mrs. MANOJ GULAB DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GHATANJI
|
MH-25-008-218-001/109
(RAMPUR)
|
1825008000NRG24230620230202613
|
23/06/2023
|
rupali
|
1825008WL019079
|
rupali
|
00051
|
MAHB0000261
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230318090
|
|
Mrs. RUPALI MANOJ DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GHATANJI
|
MH-25-008-218-001/20
(RAMPUR)
|
1825008000NRG24230620230202614
|
23/06/2023
|
archana
|
1825008WL019079
|
archana
|
00051
|
MAHB0000261
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230318209
|
|
Mrs. ARCHNA RAMESH DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176904
|
176904
|
|
|
|
|
|
|
|
|
110
|
GHATANJI
|
MH-25-008-143-001/50
(SAYATKHARDA)
|
1825008000NRG24230620230201043
|
23/06/2023
|
SHANKAR NAMDEV MOHURLE
|
1825008WL018947
|
SHANKAR NAMDEV MOHURLE
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318094
|
|
SHANKAR NAMDEV MOHURLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
GHATANJI
|
MH-25-008-101-001/518
(PARAVAA)
|
1825008000NRG24230620230202978
|
23/06/2023
|
ravindra Tulshiram dasrwar
|
1825008WL019123
|
ravindra Tulshiram dasrwar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318129
|
|
MR RAVINDRA TULSHIRAM DASARWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHATANJI
|
MH-25-008-101-001/627
(PARAVAA)
|
1825008000NRG24230620230202980
|
23/06/2023
|
Sandip Onkar Kakade
|
1825008WL019123
|
Sandip Onkar Kakade
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318093
|
|
MR SANDIP ONKAR KAKDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHATANJI
|
MH-25-008-101-001/881
(PARAVAA)
|
1825008000NRG24230620230202983
|
23/06/2023
|
Akash madhav gahukar
|
1825008WL019123
|
Akash madhav gahukar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318092
|
|
MR AKASH MADHAVRAO GAHUKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHATANJI
|
MH-25-008-101-001/881
(PARAVAA)
|
1825008000NRG24230620230202981
|
23/06/2023
|
Madhav Vithoba gahukar
|
1825008WL019123
|
Madhav Vithoba gahukar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318091
|
|
MADHAO VITHOBA GAHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
115
|
GHATANJI
|
MH-25-008-143-001/196
(SAYATKHARDA)
|
1825008000NRG24230620230203048
|
23/06/2023
|
SHANKAR J MADAVI
|
1825008WL019130
|
SHANKAR J MADAVI
|
00114
|
UTIB0SYDC38
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318095
|
|
MRS SHANKAR JAYTA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHATANJI
|
MH-25-008-143-001/273
(SAYATKHARDA)
|
1825008000NRG24230620230203075
|
23/06/2023
|
SUDHIR DATTA GURNULE
|
1825008WL019134
|
SUDHIR DATTA GURNULE
|
00114
|
UTIB0SYDC38
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318128
|
|
MR SUDHIR DATTAJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHATANJI
|
MH-25-008-143-001/470
(SAYATKHARDA)
|
1825008000NRG24230620230203102
|
23/06/2023
|
EKNATH R CHOUDHARI
|
1825008WL019137
|
EKNATH R CHOUDHARI
|
00114
|
UTIB0SYDC38
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318127
|
|
Mr. Eknath Ramrav Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
118
|
GHATANJI
|
MH-25-008-008-001/166
(KHAPARI)
|
1825008000NRG24230620230202469
|
23/06/2023
|
A M MAHALE
|
1825008WL019060
|
A M MAHALE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318207
|
|
MR ANANTRAO MADHAV MAHLLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHATANJI
|
MH-25-008-008-001/166
(KHAPARI)
|
1825008000NRG24230620230202470
|
23/06/2023
|
N A MAHALE
|
1825008WL019060
|
N A MAHALE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230317987
|
|
MRS NANDA ANANTRAO MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHATANJI
|
MH-25-008-008-001/218
(KHAPARI)
|
1825008000NRG24230620230202473
|
23/06/2023
|
Tanba Vishvanath Kadu
|
1825008WL019060
|
Tanba Vishvanath Kadu
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230318125
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
GHATANJI
|
MH-25-008-008-001/220
(KHAPARI)
|
1825008000NRG24230620230202476
|
23/06/2023
|
Pushpa Suresh Watile
|
1825008WL019060
|
Pushpa Suresh Watile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318030
|
|
MS PUSHPA SURESH WATILE
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHATANJI
|
MH-25-008-008-001/63
(KHAPARI)
|
1825008000NRG24230620230202479
|
23/06/2023
|
Ashok Laxman Rakhunde
|
1825008WL019060
|
Ashok Laxman Rakhunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318160
|
|
MR ASHOK LAXMAN RAKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHATANJI
|
MH-25-008-008-001/68
(KHAPARI)
|
1825008000NRG24230620230202481
|
23/06/2023
|
Vasant Zibal Udar
|
1825008WL019060
|
Vasant Zibal Udar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318155
|
|
MR VASANT ZIBAL UADAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHATANJI
|
MH-25-008-008-001/711
(KHAPARI)
|
1825008000NRG24230620230202483
|
23/06/2023
|
ravindra maroti sabapure
|
1825008WL019060
|
ravindra maroti sabapure
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318170
|
|
SABAPURE RAVINDRA MAROTI
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
125
|
GHATANJI
|
MH-25-008-008-001/799
(KHAPARI)
|
1825008000NRG24230620230202734
|
23/06/2023
|
Arjun Maroti Vetti
|
1825008WL019101
|
Arjun Maroti Vetti
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318159
|
|
MR ARJUN MAROTI VETTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHATANJI
|
MH-25-008-014-001/129
(INZALA)
|
1825008000NRG24230620230201119
|
23/06/2023
|
durga avinash thakare
|
1825008WL018954
|
durga avinash thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318003
|
|
MRS DURGA AVINASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHATANJI
|
MH-25-008-014-001/177
(INZALA)
|
1825008000NRG24230620230200916
|
23/06/2023
|
dipak digambar khodake
|
1825008WL018939
|
dipak digambar khodake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318144
|
|
DIPAK DIGAMBAR KHODAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
GHATANJI
|
MH-25-008-014-001/178
(INZALA)
|
1825008000NRG24230620230201120
|
23/06/2023
|
sindhutai sudhakar mankar
|
1825008WL018954
|
sindhutai sudhakar mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318047
|
|
SINDHU SUDHAKAR MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
GHATANJI
|
MH-25-008-014-001/197
(INZALA)
|
1825008000NRG24230620230200918
|
23/06/2023
|
raju shankar bhedurkar
|
1825008WL018939
|
raju shankar bhedurkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318150
|
|
RAJU SHANKARRAO BHEDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GHATANJI
|
MH-25-008-014-001/2
(INZALA)
|
1825008000NRG24230620230201121
|
23/06/2023
|
subhash ajab bhoyar
|
1825008WL018954
|
subhash ajab bhoyar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318175
|
|
MR SUBHASH AJAB BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHATANJI
|
MH-25-008-014-001/207
(INZALA)
|
1825008000NRG24230620230200920
|
23/06/2023
|
ranjana anil malikar
|
1825008WL018939
|
ranjana anil malikar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318001
|
|
MRS RANJANA ANIL MALIKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHATANJI
|
MH-25-008-014-001/221
(INZALA)
|
1825008000NRG24230620230201124
|
23/06/2023
|
vaishali vilas khadase
|
1825008WL018954
|
vaishali vilas khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318002
|
|
MRS VAISHALI VILAS KHADSE
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHATANJI
|
MH-25-008-014-001/221
(INZALA)
|
1825008000NRG24230620230201123
|
23/06/2023
|
vilas uttam khadase
|
1825008WL018954
|
vilas uttam khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318154
|
|
VILAS UTTAM KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GHATANJI
|
MH-25-008-014-001/222
(INZALA)
|
1825008000NRG24230620230201125
|
23/06/2023
|
sangita sunil khadase
|
1825008WL018954
|
sangita sunil khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318004
|
|
MRS SANGITA SUNIL KHADSE
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHATANJI
|
MH-25-008-014-001/235
(INZALA)
|
1825008000NRG24230620230200926
|
23/06/2023
|
pundalik gangaram kasture
|
1825008WL018939
|
pundalik gangaram kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318148
|
|
PUNDLIK GANGARAM KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GHATANJI
|
MH-25-008-014-001/238
(INZALA)
|
1825008000NRG24230620230200927
|
23/06/2023
|
sulochana narayan kasture
|
1825008WL018939
|
sulochana narayan kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318005
|
|
MRS SULOCHANA NARAYAN KASTURE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHATANJI
|
MH-25-008-014-001/278
(INZALA)
|
1825008000NRG24230620230200928
|
23/06/2023
|
Jogita P Kasture
|
1825008WL018939
|
Jogita P Kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318024
|
|
MRS YOGITA PRASHANT KASTURE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHATANJI
|
MH-25-008-014-001/279
(INZALA)
|
1825008000NRG24230620230200929
|
23/06/2023
|
Ganesh N Bhoyar
|
1825008WL018939
|
Ganesh N Bhoyar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318023
|
|
MRS GANESH NAMDEVRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHATANJI
|
MH-25-008-014-001/326
(INZALA)
|
1825008000NRG24230620230200931
|
23/06/2023
|
ASHISH ARVINDRAO BORKAR
|
1825008WL018939
|
ASHISH ARVINDRAO BORKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318143
|
|
Mr. ASHISH ARVINDRAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
GHATANJI
|
MH-25-008-014-001/327
(INZALA)
|
1825008000NRG24230620230200933
|
23/06/2023
|
Payal Shrikant Kasture
|
1825008WL018939
|
Payal Shrikant Kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318025
|
|
MRS PAYAL SHRIKANT KASTURE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHATANJI
|
MH-25-008-014-001/33
(INZALA)
|
1825008000NRG24230620230200934
|
23/06/2023
|
subhash kavaduji kasture
|
1825008WL018939
|
subhash kavaduji kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318196
|
|
Mr. SUBHASH KAVADU KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
GHATANJI
|
MH-25-008-014-001/337
(INZALA)
|
1825008000NRG24230620230200935
|
23/06/2023
|
Bebibai Rameshwar Mankar
|
1825008WL018939
|
Bebibai Rameshwar Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318029
|
|
MRS BEBIBAI RAMESHRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHATANJI
|
MH-25-008-014-001/338
(INZALA)
|
1825008000NRG24230620230200936
|
23/06/2023
|
Amol Vasantao Thakare
|
1825008WL018939
|
Amol Vasantao Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318010
|
|
AMOL VASANTRAV THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GHATANJI
|
MH-25-008-014-001/339
(INZALA)
|
1825008000NRG24230620230201126
|
23/06/2023
|
Venutai Suresh Khadse
|
1825008WL018954
|
Venutai Suresh Khadse
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318028
|
|
MRS VENUTAI SURESH KHADSE
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHATANJI
|
MH-25-008-014-001/340
(INZALA)
|
1825008000NRG24230620230200937
|
23/06/2023
|
Mangala Ananta Dhamabare
|
1825008WL018939
|
Mangala Ananta Dhamabare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318027
|
|
MRS MANGALA ANANTA DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHATANJI
|
MH-25-008-014-001/341
(INZALA)
|
1825008000NRG24230620230200938
|
23/06/2023
|
Prathmesh Ashok Mankar
|
1825008WL018939
|
Prathmesh Ashok Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318162
|
|
MR PRATHAMESH ASHOK MANKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHATANJI
|
MH-25-008-014-001/342
(INZALA)
|
1825008000NRG24230620230200939
|
23/06/2023
|
Tanmay Santosh Kadu
|
1825008WL018939
|
Tanmay Santosh Kadu
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230317991
|
|
MR TANMAY SANTOSH KADU
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHATANJI
|
MH-25-008-014-001/344
(INZALA)
|
1825008000NRG24230620230200940
|
23/06/2023
|
Vishal Subhash Kasture
|
1825008WL018939
|
Vishal Subhash Kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318045
|
|
MR VISHAL SUBHASH KASTURE
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHATANJI
|
MH-25-008-014-001/354
(INZALA)
|
1825008000NRG24230620230200941
|
23/06/2023
|
Nikhil Ramesh Mankar
|
1825008WL018939
|
Nikhil Ramesh Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318026
|
|
MR NIKHIL RAMESH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHATANJI
|
MH-25-008-026-001/53
(KOPARI (CHI.))
|
1825008000NRG24230620230202594
|
23/06/2023
|
Hiren Mukundrao Burkunde
|
1825008WL019076
|
Hiren Mukundrao Burkunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318151
|
|
MR HIREN MUKUNDRAO BURKUNDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHATANJI
|
MH-25-008-026-001/53
(KOPARI (CHI.))
|
1825008000NRG24230620230202595
|
23/06/2023
|
Puja Hiren Burkunde
|
1825008WL019076
|
Puja Hiren Burkunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318152
|
|
MR HIREN MUKUNDRAO BURKUNDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHATANJI
|
MH-25-008-026-002/159
(KOPARI (CHI.))
|
1825008000NRG24230620230202596
|
23/06/2023
|
Amar B Khadase
|
1825008WL019076
|
Amar B Khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230317993
|
|
MR AMAR BHASKAR KHADASE
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHATANJI
|
MH-25-008-026-002/159
(KOPARI (CHI.))
|
1825008000NRG24230620230202597
|
23/06/2023
|
Mangala B Khadase
|
1825008WL019076
|
Mangala B Khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318015
|
|
MISS MANGALA BHASKAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHATANJI
|
MH-25-008-026-002/272
(KOPARI (CHI.))
|
1825008000NRG24230620230202601
|
23/06/2023
|
MONALI RAMDAS YEDME
|
1825008WL019076
|
MONALI RAMDAS YEDME
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318186
|
|
MISS MONALI RAMDAS YEDME
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHATANJI
|
MH-25-008-026-002/272
(KOPARI (CHI.))
|
1825008000NRG24230620230202600
|
23/06/2023
|
SHOBHA RAMDAS YEDME
|
1825008WL019076
|
SHOBHA RAMDAS YEDME
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318007
|
|
MISS SHOBHA RAMDAS YEDME
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHATANJI
|
MH-25-008-026-002/300
(KOPARI (CHI.))
|
1825008000NRG24230620230202604
|
23/06/2023
|
kanopatra devidas wakode
|
1825008WL019076
|
kanopatra devidas wakode
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318033
|
|
KANOPATRA DEVIDAS WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GHATANJI
|
MH-25-008-035-001/12
(MANOLI)
|
1825008000NRG24230620230201015
|
23/06/2023
|
mina bandu mantriwar
|
1825008WL018943
|
mina bandu mantriwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318182
|
|
MRS MINA BANDUJI MANTRIVAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHATANJI
|
MH-25-008-035-001/5
(MANOLI)
|
1825008000NRG24230620230201020
|
23/06/2023
|
Sima Vinod Madgilwar
|
1825008WL018943
|
Sima Vinod Madgilwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318184
|
|
MS SIMA VINOD MAGIDWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHATANJI
|
MH-25-008-035-001/5
(MANOLI)
|
1825008000NRG24230620230201019
|
23/06/2023
|
Vinod Arvind Maggidwar
|
1825008WL018943
|
Vinod Arvind Maggidwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318189
|
|
MR VINOD ARVIND MAGGIDWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHATANJI
|
MH-25-008-069-001/370
(PATAPANGARA)
|
1825008000NRG24230620230202609
|
23/06/2023
|
Savita Amol Sakharkar
|
1825008WL019077
|
Savita Amol Sakharkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318034
|
|
SAVITA AMOL SAKHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
GHATANJI
|
MH-25-008-099-002/121
(CHORAMBA)
|
1825008000NRG24230620230203259
|
23/06/2023
|
karmsing f dhalwawle
|
1825008WL019159
|
karmsing f dhalwawle
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318178
|
|
DHALWALE KARANSING FATTESING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
162
|
GHATANJI
|
MH-25-008-099-002/227
(CHORAMBA)
|
1825008000NRG24230620230203268
|
23/06/2023
|
BHagatsing
|
1825008WL019159
|
BHagatsing
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318183
|
|
DHALWALE BHAGATSINGH NANAKSINGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
163
|
GHATANJI
|
MH-25-008-099-002/236
(CHORAMBA)
|
1825008000NRG24230620230201127
|
23/06/2023
|
ANITA B MEDILWAR
|
1825008WL018955
|
ANITA B MEDILWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318149
|
|
MRS ANITA BHASKAR MEDILWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHATANJI
|
MH-25-008-099-002/3
(CHORAMBA)
|
1825008000NRG24230620230201128
|
23/06/2023
|
lata nandu gadre
|
1825008WL018955
|
lata nandu gadre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318145
|
|
LATA NANDU GAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GHATANJI
|
MH-25-008-099-002/373
(CHORAMBA)
|
1825008000NRG24230620230201130
|
23/06/2023
|
Sham Mansram Gade
|
1825008WL018955
|
Sham Mansram Gade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230318169
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
GHATANJI
|
MH-25-008-099-002/4
(CHORAMBA)
|
1825008000NRG24230620230203276
|
23/06/2023
|
Raju Ratanlal Gahe
|
1825008WL019159
|
Raju Ratanlal Gahe
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318179
|
|
RAJU JATNLAL GAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
GHATANJI
|
MH-25-008-099-002/4
(CHORAMBA)
|
1825008000NRG24230620230203277
|
23/06/2023
|
Sangita Raju Gadre
|
1825008WL019159
|
Sangita Raju Gadre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318198
|
|
SANGITA RAJU GAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GHATANJI
|
MH-25-008-099-002/42
(CHORAMBA)
|
1825008000NRG24230620230201131
|
23/06/2023
|
premila moreshvar kalandre
|
1825008WL018955
|
premila moreshvar kalandre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318204
|
|
MRS PRAMILA MORESHWAR KALANDRE
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHATANJI
|
MH-25-008-099-002/49
(CHORAMBA)
|
1825008000NRG24230620230201132
|
23/06/2023
|
Sangita
|
1825008WL018955
|
Sangita
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230317994
|
|
KALANDRE SANGITA ARUN / VINOD ARUN KALAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
170
|
GHATANJI
|
MH-25-008-099-002/65
(CHORAMBA)
|
1825008000NRG24230620230203279
|
23/06/2023
|
Gurudev Mahadev Todsam
|
1825008WL019159
|
Gurudev Mahadev Todsam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318031
|
|
TODASAM MAHADEO RAMJI & M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
171
|
GHATANJI
|
MH-25-008-099-002/88
(CHORAMBA)
|
1825008000NRG24230620230203282
|
23/06/2023
|
Lata ramdas pathode
|
1825008WL019159
|
Lata ramdas pathode
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318199
|
|
LATA RAMDAS PATHODE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
GHATANJI
|
MH-25-008-109-002/376
(KAVATHA)
|
1825008000NRG24230620230200990
|
23/06/2023
|
Dinesh Bhaurao Gayakwad
|
1825008WL018941
|
Dinesh Bhaurao Gayakwad
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318039
|
|
Mr. DINESH BHAURAO GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
GHATANJI
|
MH-25-008-109-002/6
(KAVATHA)
|
1825008000NRG24230620230202341
|
23/06/2023
|
SUREKHA VITTHAL MARAPE
|
1825008WL019054
|
SUREKHA VITTHAL MARAPE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318197
|
|
SUREKHA VITHTHAL MARAPE
|
INDUSIND BANK(607189)
|
|
174
|
GHATANJI
|
MH-25-008-109-002/954
(KAVATHA)
|
1825008000NRG24230620230202343
|
23/06/2023
|
jyoti shankar shirpure
|
1825008WL019054
|
jyoti shankar shirpure
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318195
|
|
JYOTI SHANKAR KHIRPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
GHATANJI
|
MH-25-008-109-002/954
(KAVATHA)
|
1825008000NRG24230620230202342
|
23/06/2023
|
shankar pandurang shirpure
|
1825008WL019054
|
shankar pandurang shirpure
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318194
|
|
MR SHANKAR PANDURANG SHIRPURE
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHATANJI
|
MH-25-008-142-001/338
(TIVSALA)
|
1825008000NRG24230620230202617
|
23/06/2023
|
kiran shankar rathod
|
1825008WL019081
|
kiran shankar rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318205
|
|
MR KIRAN SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHATANJI
|
MH-25-008-142-001/338
(TIVSALA)
|
1825008000NRG24230620230202618
|
23/06/2023
|
RAHUL SHANKAR RATHOD
|
1825008WL019081
|
RAHUL SHANKAR RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230318038
|
Account closed
|
|
|
|
178
|
GHATANJI
|
MH-25-008-142-001/87
(TIVSALA)
|
1825008000NRG24230620230202619
|
23/06/2023
|
RUKHAMBAI AMBADAS PAWAR
|
1825008WL019081
|
RUKHAMBAI AMBADAS PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318126
|
|
MRS RUKHMABAI AMBADAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHATANJI
|
MH-25-008-143-001/12
(SAYATKHARDA)
|
1825008000NRG24230620230201085
|
23/06/2023
|
Mahadev Devanji Petkule
|
1825008WL018950
|
Mahadev Devanji Petkule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318163
|
|
MAHADEO DEOBA PETKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
GHATANJI
|
MH-25-008-143-001/135
(SAYATKHARDA)
|
1825008000NRG24230620230203037
|
23/06/2023
|
ANJANA Devrao THAKARE
|
1825008WL019129
|
ANJANA Devrao THAKARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318200
|
|
MRS ANJANA DEVRAV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHATANJI
|
MH-25-008-143-001/146
(SAYATKHARDA)
|
1825008000NRG24230620230203038
|
23/06/2023
|
BHARAT BHAURAO THAKRE
|
1825008WL019129
|
BHARAT BHAURAO THAKRE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318142
|
|
MR BHARAT BHAURAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHATANJI
|
MH-25-008-143-001/160
(SAYATKHARDA)
|
1825008000NRG24230620230201087
|
23/06/2023
|
Tukaram Haribhau Muneshwar
|
1825008WL018950
|
Tukaram Haribhau Muneshwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318173
|
|
TUKARAM HARIBHAU MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GHATANJI
|
MH-25-008-143-001/166
(SAYATKHARDA)
|
1825008000NRG24230620230203047
|
23/06/2023
|
Sunanda B Madavi
|
1825008WL019130
|
Sunanda B Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318171
|
|
Mrs. Sunanda Bhima Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
GHATANJI
|
MH-25-008-143-001/18
(SAYATKHARDA)
|
1825008000NRG24230620230203098
|
23/06/2023
|
Gajanan Ramaji Shende
|
1825008WL019137
|
Gajanan Ramaji Shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318202
|
|
SHENDE GAJANAN RAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
185
|
GHATANJI
|
MH-25-008-143-001/250
(SAYATKHARDA)
|
1825008000NRG24230620230203073
|
23/06/2023
|
Lata Ramesh Gautre
|
1825008WL019134
|
Lata Ramesh Gautre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318256
|
|
LATA RAMESH GAUTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GHATANJI
|
MH-25-008-143-001/27
(SAYATKHARDA)
|
1825008000NRG24230620230201092
|
23/06/2023
|
Sambhaji Zibal Mohurle
|
1825008WL018950
|
Sambhaji Zibal Mohurle
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318022
|
|
Mr. SAMBHA ZIBAL MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
GHATANJI
|
MH-25-008-143-001/319
(SAYATKHARDA)
|
1825008000NRG24230620230201094
|
23/06/2023
|
Gajanan Maroti Shende
|
1825008WL018950
|
Gajanan Maroti Shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318181
|
|
MR GAJANAN MAROTI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHATANJI
|
MH-25-008-143-001/374
(SAYATKHARDA)
|
1825008000NRG24230620230203085
|
23/06/2023
|
Vandana Sudhakar Deshamukh
|
1825008WL019136
|
Vandana Sudhakar Deshamukh
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318018
|
|
MS VANDANA SUDHAKAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHATANJI
|
MH-25-008-143-001/440
(SAYATKHARDA)
|
1825008000NRG24230620230203089
|
23/06/2023
|
Pradip Sheshrao Rathod
|
1825008WL019136
|
Pradip Sheshrao Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318016
|
|
MR PRADIP SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHATANJI
|
MH-25-008-143-001/440
(SAYATKHARDA)
|
1825008000NRG24230620230203086
|
23/06/2023
|
Sheshrao Fakira Rathod
|
1825008WL019136
|
Sheshrao Fakira Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318172
|
|
Mr. Sheshrao Fakira Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
GHATANJI
|
MH-25-008-143-001/442
(SAYATKHARDA)
|
1825008000NRG24230620230203091
|
23/06/2023
|
Kusum Sheshrao Jadhav
|
1825008WL019136
|
Kusum Sheshrao Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318020
|
|
MRS KUSHUM SHESHARAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHATANJI
|
MH-25-008-143-001/445
(SAYATKHARDA)
|
1825008000NRG24230620230203092
|
23/06/2023
|
Premila Mohan Rathod
|
1825008WL019136
|
Premila Mohan Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318046
|
|
PREMILA MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GHATANJI
|
MH-25-008-143-001/497
(SAYATKHARDA)
|
1825008000NRG24230620230203094
|
23/06/2023
|
Sudam Buralal Rathod
|
1825008WL019136
|
Sudam Buralal Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318185
|
|
RATHOD SUDHAKAR BHURALAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
194
|
GHATANJI
|
MH-25-008-143-001/50
(SAYATKHARDA)
|
1825008000NRG24230620230201044
|
23/06/2023
|
Parvata Shankar Mohurle
|
1825008WL018947
|
Parvata Shankar Mohurle
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230318201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
GHATANJI
|
MH-25-008-143-001/710
(SAYATKHARDA)
|
1825008000NRG24230620230201045
|
23/06/2023
|
Pushpa Vitthal Mohurle
|
1825008WL018947
|
Pushpa Vitthal Mohurle
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318019
|
|
MRS PUSHPA VITTHAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHATANJI
|
MH-25-008-143-001/847
(SAYATKHARDA)
|
1825008000NRG24230620230201050
|
23/06/2023
|
SHITAL ANIL SONULE
|
1825008WL018947
|
SHITAL ANIL SONULE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318037
|
|
SHITAL ANIL SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GHATANJI
|
MH-25-008-143-001/861
(SAYATKHARDA)
|
1825008000NRG24230620230203123
|
23/06/2023
|
Praful Ramdas Lengure
|
1825008WL019140
|
Praful Ramdas Lengure
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318156
|
|
MR PRAFUL RAMDAS LENGURE
|
STATE BANK OF INDIA(508548)
|
|
198
|
GHATANJI
|
MH-25-008-169-001/151
(DEVADHARI)
|
1825008000NRG24230620230202961
|
23/06/2023
|
Bhageshri Suraj Sarwar
|
1825008WL019120
|
Bhageshri Suraj Sarwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230317989
|
|
BHAGYASHRI SURAJRAO SARWAR
|
INDUSIND BANK(607189)
|
|
199
|
GHATANJI
|
MH-25-008-169-001/345
(DEVADHARI)
|
1825008000NRG24230620230203220
|
23/06/2023
|
Vipin jayvant thakare
|
1825008WL019155
|
Vipin jayvant thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318180
|
|
VIPIN JAYAVANTRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GHATANJI
|
MH-25-008-169-001/427
(DEVADHARI)
|
1825008000NRG24230620230203032
|
23/06/2023
|
Kisan Manik Kove
|
1825008WL019128
|
Kisan Manik Kove
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318096
|
|
MR KISAN MANIK KOVE
|
STATE BANK OF INDIA(508548)
|
|
201
|
GHATANJI
|
MH-25-008-169-001/458
(DEVADHARI)
|
1825008000NRG24230620230202737
|
23/06/2023
|
Sachin Jaywantrao Thakare
|
1825008WL019102
|
Sachin Jaywantrao Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318146
|
|
MR SACHIN JAYVANTRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
GHATANJI
|
MH-25-008-219-001/128
(PANDHURNA(KHU.))
|
1825008000NRG24230620230201023
|
23/06/2023
|
chandrakal kavadu ghoke
|
1825008WL018944
|
chandrakal kavadu ghoke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318164
|
|
MRS CHANDRAKALA KAVADU DHOKE
|
STATE BANK OF INDIA(508548)
|
|
203
|
GHATANJI
|
MH-25-008-219-001/253
(PANDHURNA(KHU.))
|
1825008000NRG24230620230201024
|
23/06/2023
|
Gita Kavdu Punvatkar
|
1825008WL018944
|
Gita Kavdu Punvatkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230317997
|
|
MRS GITA KAVDU PUNVATKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
GHATANJI
|
MH-25-008-219-001/30
(PANDHURNA(KHU.))
|
1825008000NRG24230620230201025
|
23/06/2023
|
Shriram Ganpatrao Borule
|
1825008WL018944
|
Shriram Ganpatrao Borule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318165
|
|
MR SHRIRAM GANPAT BORULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142506
|
142506
|
|
|
|
|
|
|
|
|
205
|
GHATANJI
|
MH-25-008-026-001/257
(KOPARI (CHI.))
|
1825008000NRG24230620230202592
|
23/06/2023
|
Mukunda Vitthal Burkunde
|
1825008WL019076
|
Mukunda Vitthal Burkunde
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318192
|
|
MUKUND VITTHALRAO BURKUNDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
206
|
GHATANJI
|
MH-25-008-026-001/257
(KOPARI (CHI.))
|
1825008000NRG24230620230202593
|
23/06/2023
|
Sunita Mukunda Burkunde
|
1825008WL019076
|
Sunita Mukunda Burkunde
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318013
|
|
MRS SUNITA MUKUND BURKUNDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
GHATANJI
|
MH-25-008-026-002/222
(KOPARI (CHI.))
|
1825008000NRG24230620230202598
|
23/06/2023
|
Ashok Maroti meshram
|
1825008WL019076
|
Ashok Maroti meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230317988
|
|
MR ASHOK MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
GHATANJI
|
MH-25-008-026-002/222
(KOPARI (CHI.))
|
1825008000NRG24230620230202599
|
23/06/2023
|
maya ashok mesharam
|
1825008WL019076
|
maya ashok mesharam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318187
|
|
MRS MAYA ASHOK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
GHATANJI
|
MH-25-008-026-002/299
(KOPARI (CHI.))
|
1825008000NRG24230620230202602
|
23/06/2023
|
Ganesh Mahadev Kinake
|
1825008WL019076
|
Ganesh Mahadev Kinake
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318131
|
|
MR GANESH MAHADEO KINAKE
|
STATE BANK OF INDIA(508548)
|
|
210
|
GHATANJI
|
MH-25-008-026-002/299
(KOPARI (CHI.))
|
1825008000NRG24230620230202603
|
23/06/2023
|
Sushila Ganesh Kinake
|
1825008WL019076
|
Sushila Ganesh Kinake
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318132
|
|
SUSHILA GANESH KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GHATANJI
|
MH-25-008-026-002/411
(KOPARI (CHI.))
|
1825008000NRG24230620230203141
|
23/06/2023
|
Vilas ganpatrao bhoyar
|
1825008WL019144
|
Vilas ganpatrao bhoyar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318140
|
|
VILASH GANPATRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GHATANJI
|
MH-25-008-026-002/45
(KOPARI (CHI.))
|
1825008000NRG24230620230203142
|
23/06/2023
|
Jijabai Ganpat Bhoyar
|
1825008WL019144
|
Jijabai Ganpat Bhoyar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318008
|
|
MRS JIJABAI GANPAT BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
GHATANJI
|
MH-25-008-026-002/51
(KOPARI (CHI.))
|
1825008000NRG24230620230202606
|
23/06/2023
|
Pramod M Pendor
|
1825008WL019076
|
Pramod M Pendor
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230317990
|
|
MR PRAMOD MAROTI PENDOR
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHATANJI
|
MH-25-008-101-001/1029
(PARAVAA)
|
1825008000NRG24230620230202970
|
23/06/2023
|
Suchita Vilas Kakade
|
1825008WL019123
|
Suchita Vilas Kakade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318191
|
|
MRS SUCHITA VILAS KAKDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
GHATANJI
|
MH-25-008-101-001/1166
(PARAVAA)
|
1825008000NRG24230620230202973
|
23/06/2023
|
Renuka Yadav Gahukar
|
1825008WL019123
|
Renuka Yadav Gahukar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318133
|
|
YADAV VITHOBA GAHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
216
|
GHATANJI
|
MH-25-008-101-001/1166
(PARAVAA)
|
1825008000NRG24230620230202972
|
23/06/2023
|
Yadav Vithoba Gahukar
|
1825008WL019123
|
Yadav Vithoba Gahukar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230318134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
GHATANJI
|
MH-25-008-101-001/156
(PARAVAA)
|
1825008000NRG24230620230202974
|
23/06/2023
|
Laxmi Dnyaneshwar Bhandarwar
|
1825008WL019123
|
Laxmi Dnyaneshwar Bhandarwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318032
|
|
LAXMI DNYANESHWAR BHANDARWAR
|
INDUSIND BANK(607189)
|
|
218
|
GHATANJI
|
MH-25-008-101-001/245
(PARAVAA)
|
1825008000NRG24230620230202975
|
23/06/2023
|
Rukhma Laxman Jattiwar
|
1825008WL019123
|
Rukhma Laxman Jattiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318009
|
|
MRS RUKHAMA LAXMAN JATTEWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
GHATANJI
|
MH-25-008-101-001/322
(PARAVAA)
|
1825008000NRG24230620230202976
|
23/06/2023
|
Nilesh Narayanrao Bhandarwar
|
1825008WL019123
|
Nilesh Narayanrao Bhandarwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318012
|
|
MR NILESH NARAYANRAO BHANDARWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
GHATANJI
|
MH-25-008-101-001/622
(PARAVAA)
|
1825008000NRG24230620230202979
|
23/06/2023
|
Sonu Amit Gadhave
|
1825008WL019123
|
Sonu Amit Gadhave
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318017
|
|
MRS SONU AMIT GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
221
|
GHATANJI
|
MH-25-008-101-001/917
(PARAVAA)
|
1825008000NRG24230620230202984
|
23/06/2023
|
Gajanan Narayan Dasarwar
|
1825008WL019123
|
Gajanan Narayan Dasarwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318130
|
|
GAJANAN &NARAYAN R.KADIKONDAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
222
|
GHATANJI
|
MH-25-008-101-001/918
(PARAVAA)
|
1825008000NRG24230620230202985
|
23/06/2023
|
Askok Narayan Gahukar
|
1825008WL019123
|
Askok Narayan Gahukar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318176
|
|
ASHOK NARAYAN GAHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
223
|
GHATANJI
|
MH-25-008-101-001/918
(PARAVAA)
|
1825008000NRG24230620230202986
|
23/06/2023
|
Savita Askok Gahukar
|
1825008WL019123
|
Savita Askok Gahukar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318177
|
|
SAVITA ASHOK GAHUKAR
|
INDUSIND BANK(607189)
|
|
224
|
GHATANJI
|
MH-25-008-101-001/930
(PARAVAA)
|
1825008000NRG24230620230202988
|
23/06/2023
|
VISHAL SHANKAR TIPPANWAR
|
1825008WL019123
|
VISHAL SHANKAR TIPPANWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318153
|
|
MR VISHAL SHANKAR TIPPANWAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
GHATANJI
|
MH-25-008-101-001/964
(PARAVAA)
|
1825008000NRG24230620230202989
|
23/06/2023
|
dattatraya I Gatalewar
|
1825008WL019123
|
dattatraya I Gatalewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318157
|
|
DATTA ISTARI GATALEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
226
|
GHATANJI
|
MH-25-008-101-001/964
(PARAVAA)
|
1825008000NRG24230620230202990
|
23/06/2023
|
Pushapa D. Gatalewar
|
1825008WL019123
|
Pushapa D. Gatalewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318158
|
|
PUSHPA DATTATRAY GATLEWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
GHATANJI
|
MH-25-008-169-001/11
(DEVADHARI)
|
1825008000NRG24230620230203105
|
23/06/2023
|
Megha Ramdas Katkojwar
|
1825008WL019138
|
Megha Ramdas Katkojwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318036
|
|
MRS MEGHA RAMDAS KATKOJWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
GHATANJI
|
MH-25-008-169-001/11
(DEVADHARI)
|
1825008000NRG24230620230203104
|
23/06/2023
|
Mirabai Digambar Katkojlwar
|
1825008WL019138
|
Mirabai Digambar Katkojlwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318035
|
|
MRS MIRABAI DIGAMBHAR KATKOJWAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
GHATANJI
|
MH-25-008-169-001/151
(DEVADHARI)
|
1825008000NRG24230620230202960
|
23/06/2023
|
Suraj Shalik Sarwar
|
1825008WL019120
|
Suraj Shalik Sarwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318044
|
|
MR SURAJ SHALIKRAO SARWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
GHATANJI
|
MH-25-008-169-001/20
(DEVADHARI)
|
1825008000NRG24230620230201171
|
23/06/2023
|
Pushpa ramesh katsarpe
|
1825008WL018957
|
Pushpa ramesh katsarpe
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318021
|
|
MRS PUSHPA RAMESH KATSRPE
|
STATE BANK OF INDIA(508548)
|
|
231
|
GHATANJI
|
MH-25-008-169-001/20
(DEVADHARI)
|
1825008000NRG24230620230201170
|
23/06/2023
|
ramesh
|
1825008WL018957
|
ramesh
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230317998
|
|
MR RAMESH MADHAV KATSARPE
|
STATE BANK OF INDIA(508548)
|
|
232
|
GHATANJI
|
MH-25-008-169-001/207
(DEVADHARI)
|
1825008000NRG24230620230201172
|
23/06/2023
|
Prakash vinayak kadu
|
1825008WL018957
|
Prakash vinayak kadu
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318174
|
|
PRAKASH VINAYAKRAO KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GHATANJI
|
MH-25-008-169-001/22
(DEVADHARI)
|
1825008000NRG24230620230201175
|
23/06/2023
|
Ajay Manik Katsarpe
|
1825008WL018957
|
Ajay Manik Katsarpe
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318011
|
|
MR AJAY MANIKRAO KATSARPE
|
STATE BANK OF INDIA(508548)
|
|
234
|
GHATANJI
|
MH-25-008-169-001/22
(DEVADHARI)
|
1825008000NRG24230620230201173
|
23/06/2023
|
manik
|
1825008WL018957
|
manik
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318166
|
|
MR MANIK MADHAV KATHSARPE
|
STATE BANK OF INDIA(508548)
|
|
235
|
GHATANJI
|
MH-25-008-169-001/230
(DEVADHARI)
|
1825008000NRG24230620230201177
|
23/06/2023
|
Umesh shayamsundar sabapure
|
1825008WL018957
|
Umesh shayamsundar sabapure
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318193
|
|
MR UMESH SHAMRUNDAR SABAPURE
|
STATE BANK OF INDIA(508548)
|
|
236
|
GHATANJI
|
MH-25-008-169-001/263
(DEVADHARI)
|
1825008000NRG24230620230201178
|
23/06/2023
|
suresh damodhar gode
|
1825008WL018957
|
suresh damodhar gode
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318168
|
|
MR SURESH DAMODHAR GODE
|
STATE BANK OF INDIA(508548)
|
|
237
|
GHATANJI
|
MH-25-008-169-001/313
(DEVADHARI)
|
1825008000NRG24230620230202736
|
23/06/2023
|
sunita nitin thakare
|
1825008WL019102
|
sunita nitin thakare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318014
|
|
MRS SUNITA NITIN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
GHATANJI
|
MH-25-008-169-001/331
(DEVADHARI)
|
1825008000NRG24230620230203055
|
23/06/2023
|
Datta Hashanna Mantriwar
|
1825008WL019131
|
Datta Hashanna Mantriwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318190
|
|
MR DATTA HASAN MANTRIWAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
GHATANJI
|
MH-25-008-169-001/331
(DEVADHARI)
|
1825008000NRG24230620230203056
|
23/06/2023
|
rantmala datta mantriwar
|
1825008WL019131
|
rantmala datta mantriwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318097
|
|
MRS RATNMALA DATTA MANTRIWAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
GHATANJI
|
MH-25-008-169-001/363
(DEVADHARI)
|
1825008000NRG24230620230203143
|
23/06/2023
|
Digambar Tanba Kelzarkar
|
1825008WL019145
|
Digambar Tanba Kelzarkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318041
|
|
MR DIGAMBAR TANBA KELZARKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
GHATANJI
|
MH-25-008-169-001/363
(DEVADHARI)
|
1825008000NRG24230620230203144
|
23/06/2023
|
Sunita Digambar Kelzarkar
|
1825008WL019145
|
Sunita Digambar Kelzarkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318006
|
|
MRS SUNITA DIGAMBAR KELZARKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
GHATANJI
|
MH-25-008-169-001/434
(DEVADHARI)
|
1825008000NRG24230620230202738
|
23/06/2023
|
Rukhma Namdev Mohje
|
1825008WL019103
|
Rukhma Namdev Mohje
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318141
|
|
RUKHAMABAI GOVINDA MOHAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GHATANJI
|
MH-25-008-169-001/459
(DEVADHARI)
|
1825008000NRG24230620230202645
|
23/06/2023
|
Rajesh acchyut kadu
|
1825008WL019088
|
Rajesh acchyut kadu
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318206
|
|
MR RAJESH ACHUTRAO KADU
|
STATE BANK OF INDIA(508548)
|
|
244
|
GHATANJI
|
MH-25-008-169-001/464
(DEVADHARI)
|
1825008000NRG24230620230203221
|
23/06/2023
|
Kavadu Vaman Khadase
|
1825008WL019155
|
Kavadu Vaman Khadase
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318161
|
|
MR KAVADU WAMAN KHADASE
|
STATE BANK OF INDIA(508548)
|
|
245
|
GHATANJI
|
MH-25-008-169-001/512
(DEVADHARI)
|
1825008000NRG24230620230202967
|
23/06/2023
|
Tanabai bhujang mesharam
|
1825008WL019122
|
Tanabai bhujang mesharam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318147
|
|
TANABAI BHUJANG MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GHATANJI
|
MH-25-008-169-001/568
(DEVADHARI)
|
1825008000NRG24230620230203145
|
23/06/2023
|
Lanka Tanba Kelzarkar
|
1825008WL019145
|
Lanka Tanba Kelzarkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318043
|
|
MRS LANKA TANBA KELZARKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
GHATANJI
|
MH-25-008-169-001/597
(DEVADHARI)
|
1825008000NRG24230620230202964
|
23/06/2023
|
Prakash Dasru Dutkar
|
1825008WL019121
|
Prakash Dasru Dutkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230317996
|
|
MR PRAKASH DASHARATH DUTKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
GHATANJI
|
MH-25-008-169-001/604
(DEVADHARI)
|
1825008000NRG24230620230202962
|
23/06/2023
|
Pravin ramchandra sarwar
|
1825008WL019120
|
Pravin ramchandra sarwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318040
|
|
PRAVIN RAMCHANDRA SARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GHATANJI
|
MH-25-008-169-001/641
(DEVADHARI)
|
1825008000NRG24230620230202968
|
23/06/2023
|
Vijay Achyut kadu
|
1825008WL019122
|
Vijay Achyut kadu
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318042
|
|
MR VIJAY ACHYUT KADU
|
STATE BANK OF INDIA(508548)
|
|
250
|
GHATANJI
|
MH-25-008-169-001/675
(DEVADHARI)
|
1825008000NRG24230620230202965
|
23/06/2023
|
Nagubai Dasrat Dutkar
|
1825008WL019121
|
Nagubai Dasrat Dutkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318167
|
|
MRS NAGUBAI DASHRATH DUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
GHATANJI
|
MH-25-008-169-001/8
(DEVADHARI)
|
1825008000NRG24230620230202957
|
23/06/2023
|
Praful Ramchandra Kadu
|
1825008WL019119
|
Praful Ramchandra Kadu
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230317995
|
|
MR PRAFUL RAMCHANDRA KADU
|
STATE BANK OF INDIA(508548)
|
|
252
|
GHATANJI
|
MH-25-008-169-001/8
(DEVADHARI)
|
1825008000NRG24230620230202958
|
23/06/2023
|
Shital Praful Kadu
|
1825008WL019119
|
Shital Praful Kadu
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318188
|
|
SHITAL PRAFUL KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GHATANJI
|
MH-25-008-169-001/81
(DEVADHARI)
|
1825008000NRG24230620230202959
|
23/06/2023
|
vishal prabhakar kadu
|
1825008WL019119
|
vishal prabhakar kadu
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318203
|
|
MR VISHAL PRABHAKAR KADU
|
STATE BANK OF INDIA(508548)
|
|
254
|
GHATANJI
|
MH-25-008-169-001/877
(DEVADHARI)
|
1825008000NRG24230620230203033
|
23/06/2023
|
Mayur Rajesh Kadu
|
1825008WL019128
|
Mayur Rajesh Kadu
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230317992
|
|
MR MAYUR RAJESH KADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
255
|
GHATANJI
|
MH-25-008-014-001/220
(INZALA)
|
1825008000NRG24230620230201122
|
23/06/2023
|
sunanda dilip khadase
|
1825008WL018954
|
sunanda dilip khadase
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318000
|
|
MRS SUNANDA DILIP KHADSE
|
STATE BANK OF INDIA(508548)
|
|
256
|
GHATANJI
|
MH-25-008-014-001/225
(INZALA)
|
1825008000NRG24230620230200924
|
23/06/2023
|
narendra ananta sidam
|
1825008WL018939
|
narendra ananta sidam
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230317999
|
|
MR NARENDRA ANANTRAO SHIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
257
|
GHATANJI
|
MH-25-008-008-001/738
(KHAPARI)
|
1825008000NRG24230620230202733
|
23/06/2023
|
santosh waman wankhade
|
1825008WL019101
|
santosh waman wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318270
|
|
SANTOSH WAMANRAO WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
GHATANJI
|
MH-25-008-014-001/457
(INZALA)
|
1825008000NRG24230620230200948
|
23/06/2023
|
Nikita Nikhil Mankar
|
1825008WL018939
|
Nikita Nikhil Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318282
|
|
NIKITA NIKHIL MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GHATANJI
|
MH-25-008-026-002/321
(KOPARI (CHI.))
|
1825008000NRG24230620230202605
|
23/06/2023
|
Swapnil Devrao Ade
|
1825008WL019076
|
Swapnil Devrao Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318280
|
|
SVAPNIL DEVRAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
GHATANJI
|
MH-25-008-069-001/152
(PATAPANGARA)
|
1825008000NRG24230620230202607
|
23/06/2023
|
Sidharth D Mankar
|
1825008WL019077
|
Sidharth D Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318271
|
|
SIDHARTH DEVIDAS MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
GHATANJI
|
MH-25-008-069-001/230
(PATAPANGARA)
|
1825008000NRG24230620230202608
|
23/06/2023
|
Surekha Narayan Petkule
|
1825008WL019077
|
Surekha Narayan Petkule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318278
|
|
SUREKHA NARAYAN PETKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
GHATANJI
|
MH-25-008-069-001/581
(PATAPANGARA)
|
1825008000NRG24230620230202610
|
23/06/2023
|
Vaishali Nitesh Rathod
|
1825008WL019077
|
Vaishali Nitesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318281
|
|
VAISHALI NITESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
GHATANJI
|
MH-25-008-099-002/109
(CHORAMBA)
|
1825008000NRG24230620230203254
|
23/06/2023
|
ARCHANA S KINAKE
|
1825008WL019159
|
ARCHANA S KINAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318277
|
|
Mr. ARCHANA SHANKAR KINAKE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
GHATANJI
|
MH-25-008-099-002/213
(CHORAMBA)
|
1825008000NRG24230620230203264
|
23/06/2023
|
VAISHALI S PADALWAR
|
1825008WL019159
|
VAISHALI S PADALWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318275
|
|
Mrs. VAISHALI SUNIL PADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
GHATANJI
|
MH-25-008-099-002/73
(CHORAMBA)
|
1825008000NRG24230620230203280
|
23/06/2023
|
DHANSING K DALWALE
|
1825008WL019159
|
DHANSING K DALWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318276
|
|
DHALWALE DHANSING KHUSHALSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
266
|
GHATANJI
|
MH-25-008-109-002/363
(KAVATHA)
|
1825008000NRG24230620230200987
|
23/06/2023
|
Sadanand D Meshram
|
1825008WL018941
|
Sadanand D Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318273
|
|
SADHAN DEVANAND MESRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
GHATANJI
|
MH-25-008-142-001/153
(TIVSALA)
|
1825008000NRG24230620230202616
|
23/06/2023
|
yashoda narayan rathod
|
1825008WL019081
|
yashoda narayan rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318274
|
|
YASHODA NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GHATANJI
|
MH-25-008-143-001/168
(SAYATKHARDA)
|
1825008000NRG24230620230203039
|
23/06/2023
|
Babarao Urkuda Chahande
|
1825008WL019129
|
Babarao Urkuda Chahande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318272
|
|
BABARAO URKUDA CHAHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
269
|
GHATANJI
|
MH-25-008-169-001/480
(DEVADHARI)
|
1825008000NRG24230620230202966
|
23/06/2023
|
Vittal Namdev Mankar
|
1825008WL019122
|
Vittal Namdev Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318279
|
|
VITTHAL NAMDEO MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
270
|
GHATANJI
|
MH-25-008-008-001/1064
(KHAPARI)
|
1825008000NRG24230620230202727
|
23/06/2023
|
Atul Shubhash Watile
|
1825008WL019101
|
Atul Shubhash Watile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318124
|
|
ATUL SUBHASH VATILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GHATANJI
|
MH-25-008-008-001/1065
(KHAPARI)
|
1825008000NRG24230620230202728
|
23/06/2023
|
Subhash Waman Watie
|
1825008WL019101
|
Subhash Waman Watie
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318123
|
|
SUBHASH WAMAN WATILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GHATANJI
|
MH-25-008-008-001/1069
(KHAPARI)
|
1825008000NRG24230620230202458
|
23/06/2023
|
Jajabai Vasant Watile
|
1825008WL019060
|
Jajabai Vasant Watile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318107
|
|
JIJABAI VASANTRAO WATILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GHATANJI
|
MH-25-008-008-001/1069
(KHAPARI)
|
1825008000NRG24230620230202459
|
23/06/2023
|
Sudhir Vasantrao Watile
|
1825008WL019060
|
Sudhir Vasantrao Watile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318110
|
|
SUDHIR VASANTRAO WATILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GHATANJI
|
MH-25-008-008-001/1069
(KHAPARI)
|
1825008000NRG24230620230202461
|
23/06/2023
|
Swapnil Vasant Watile
|
1825008WL019060
|
Swapnil Vasant Watile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318108
|
|
SAVAPANIL VASANT VATILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GHATANJI
|
MH-25-008-008-001/1077
(KHAPARI)
|
1825008000NRG24230620230202462
|
23/06/2023
|
Datta Gunaji Vatile
|
1825008WL019060
|
Datta Gunaji Vatile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318111
|
|
DATTA GUNAJI VATILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GHATANJI
|
MH-25-008-008-001/1077
(KHAPARI)
|
1825008000NRG24230620230202464
|
23/06/2023
|
Manthan Dattatrya Watile
|
1825008WL019060
|
Manthan Dattatrya Watile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318109
|
|
Mr. Manthan Dattatry Vatile
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
GHATANJI
|
MH-25-008-008-001/1077
(KHAPARI)
|
1825008000NRG24230620230202463
|
23/06/2023
|
Shilpa Dattatrya Watile
|
1825008WL019060
|
Shilpa Dattatrya Watile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318106
|
|
SHILPA DATTATRAY WATILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GHATANJI
|
MH-25-008-008-001/22
(KHAPARI)
|
1825008000NRG24230620230202475
|
23/06/2023
|
Sandip Narayan Kadu
|
1825008WL019060
|
Sandip Narayan Kadu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318105
|
|
SANDIP NARAYAN KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
GHATANJI
|
MH-25-008-008-001/61
(KHAPARI)
|
1825008000NRG24230620230202477
|
23/06/2023
|
Gajanan Bhaurao Udar
|
1825008WL019060
|
Gajanan Bhaurao Udar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318112
|
|
GAJANAN BHAURAO UDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GHATANJI
|
MH-25-008-008-001/61
(KHAPARI)
|
1825008000NRG24230620230202478
|
23/06/2023
|
Rajesh Bhaurao udar
|
1825008WL019060
|
Rajesh Bhaurao udar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318103
|
|
RAJESH BHAURAO UDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GHATANJI
|
MH-25-008-008-001/763
(KHAPARI)
|
1825008000NRG24230620230202485
|
23/06/2023
|
Gajanan Bapurao Gathale
|
1825008WL019060
|
Gajanan Bapurao Gathale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318104
|
|
GAJANAN BAPURAO GATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GHATANJI
|
MH-25-008-014-001/207
(INZALA)
|
1825008000NRG24230620230200919
|
23/06/2023
|
Anil Ajabrao Malikar
|
1825008WL018939
|
Anil Ajabrao Malikar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318117
|
|
ANIL AJABRAO MALIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GHATANJI
|
MH-25-008-014-001/214
(INZALA)
|
1825008000NRG24230620230200921
|
23/06/2023
|
Ramesh Devrao Manakar
|
1825008WL018939
|
Ramesh Devrao Manakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318120
|
|
RAMESH DEVAJI MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
284
|
GHATANJI
|
MH-25-008-014-001/228
(INZALA)
|
1825008000NRG24230620230200925
|
23/06/2023
|
babarao devrao thakare
|
1825008WL018939
|
babarao devrao thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318118
|
|
BABARAO DEVRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GHATANJI
|
MH-25-008-014-001/325
(INZALA)
|
1825008000NRG24230620230200930
|
23/06/2023
|
ananta ganpat dambhare
|
1825008WL018939
|
ananta ganpat dambhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318114
|
|
ANANTA GANPAT DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GHATANJI
|
MH-25-008-014-001/327
(INZALA)
|
1825008000NRG24230620230200932
|
23/06/2023
|
Shrikant Ramrao Kasture
|
1825008WL018939
|
Shrikant Ramrao Kasture
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318121
|
|
KASTURE SHRIKANT RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
287
|
GHATANJI
|
MH-25-008-014-001/460
(INZALA)
|
1825008000NRG24230620230200949
|
23/06/2023
|
Sagar Vasantrao Thakare
|
1825008WL018939
|
Sagar Vasantrao Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318119
|
|
MR SAGAR VASANTRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
GHATANJI
|
MH-25-008-014-001/461
(INZALA)
|
1825008000NRG24230620230200950
|
23/06/2023
|
Sudhatai Pavanrao Pangul
|
1825008WL018939
|
Sudhatai Pavanrao Pangul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318113
|
|
SUDHATAI PAVANRAO PANGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GHATANJI
|
MH-25-008-014-001/462
(INZALA)
|
1825008000NRG24230620230200951
|
23/06/2023
|
Shubham Hanuman Sidam
|
1825008WL018939
|
Shubham Hanuman Sidam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318116
|
|
Mr. SHUBHAM HANUMAN SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
GHATANJI
|
MH-25-008-014-001/463
(INZALA)
|
1825008000NRG24230620230200952
|
23/06/2023
|
Pratik Pramod Gomase
|
1825008WL018939
|
Pratik Pramod Gomase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318115
|
|
Mr. Pratik Pramod Gomase
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
GHATANJI
|
MH-25-008-099-002/223
(CHORAMBA)
|
1825008000NRG24230620230203266
|
23/06/2023
|
Ramesh Raghunath Padalwar
|
1825008WL019159
|
Ramesh Raghunath Padalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318122
|
|
PADALWAR RAGUNATH KASINATH&
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
292
|
GHATANJI
|
MH-25-008-099-002/9
(CHORAMBA)
|
1825008000NRG24230620230201135
|
23/06/2023
|
Ajay Umesh Navgade
|
1825008WL018955
|
Ajay Umesh Navgade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318100
|
|
MR AJAY UMESH NAVGADE
|
STATE BANK OF INDIA(508548)
|
|
293
|
GHATANJI
|
MH-25-008-099-002/9
(CHORAMBA)
|
1825008000NRG24230620230201136
|
23/06/2023
|
Vijay umesh navgadhe
|
1825008WL018955
|
Vijay umesh navgadhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318098
|
|
MR VIJAY UMESH NAVGADE
|
STATE BANK OF INDIA(508548)
|
|
294
|
GHATANJI
|
MH-25-008-143-001/292
(SAYATKHARDA)
|
1825008000NRG24230620230203042
|
23/06/2023
|
IStari Govinda Mohurle
|
1825008WL019129
|
IStari Govinda Mohurle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318101
|
|
ISTARI GOVINDA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GHATANJI
|
MH-25-008-143-001/443
(SAYATKHARDA)
|
1825008000NRG24230620230203121
|
23/06/2023
|
Santosh Amarsing Rathod
|
1825008WL019140
|
Santosh Amarsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318099
|
|
SANTOSH AMARSHING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GHATANJI
|
MH-25-008-143-001/760
(SAYATKHARDA)
|
1825008000NRG24230620230203103
|
23/06/2023
|
Anil Sudam Bondre
|
1825008WL019137
|
Anil Sudam Bondre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318102
|
|
ANIL SUDAM BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483210
|
483210
|
|
|
|
|
|
|
|