Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:08:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_250523APB_FTO_40333
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHATANJI MH-25-008-010-001/209
(SHIROLI) 		1825008000NRG24250520230048966 25/05/2023 Namu Prabhakar Sisale 1825008WL003731 Namu Prabhakar Sisale 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042428 Namubai Prabhakar Shisale FINCARE SMALL FINANCE BANK LTD(608304)
2 GHATANJI MH-25-008-010-001/905
(SHIROLI) 		1825008000NRG24250520230048968 25/05/2023 SHILAVANT PRABHAKAR SISALE 1825008WL003731 SHILAVANT PRABHAKAR SISALE 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042425 MR SHILWANT PRABHAKAR SISALE STATE BANK OF INDIA(508548)
3 GHATANJI MH-25-008-014-001/208
(INZALA) 		1825008000NRG24250520230047310 25/05/2023 viju dattaji pangul 1825008WL003525 viju dattaji pangul 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042401 VIJAY DATTA PANGUL / DATTA NAMDEV PANGUL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 GHATANJI MH-25-008-056-001/1
(UNDARANI) 		1825008000NRG24250520230048981 25/05/2023 Nirmala ramu sidam 1825008WL003735 Nirmala ramu sidam 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042426 MRS NIRMALA RAJU SIDAM STATE BANK OF INDIA(508548)
5 GHATANJI MH-25-008-056-001/10
(UNDARANI) 		1825008000NRG24250520230048977 25/05/2023 manda 1825008WL003734 manda 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042382 Mrs. NANDA KISAN MESHRAM BANK OF MAHARASHTRA(607387)
6 GHATANJI MH-25-008-056-001/121
(UNDARANI) 		1825008000NRG24250520230048973 25/05/2023 vandana 1825008WL003733 vandana 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042393 MRS VANDANA CHINTAMAN CHARATE STATE BANK OF INDIA(508548)
7 GHATANJI MH-25-008-056-001/129
(UNDARANI) 		1825008000NRG24250520230048983 25/05/2023 dipak janrao bansosde 1825008WL003735 dipak janrao bansosde 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042383 MR DIPAK JANRAO BANSOD STATE BANK OF INDIA(508548)
8 GHATANJI MH-25-008-056-001/146
(UNDARANI) 		1825008000NRG24250520230048989 25/05/2023 akash fulchand bansode 1825008WL003737 akash fulchand bansode 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042392 MR AKASH FULWANT BANSODE STATE BANK OF INDIA(508548)
9 GHATANJI MH-25-008-056-001/153
(UNDARANI) 		1825008000NRG24250520230049769 25/05/2023 Satish Suresh Thakare 1825008WL003831 Satish Suresh Thakare 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042424 Mr. SATISH SURESH THAKARE BANK OF MAHARASHTRA(607387)
10 GHATANJI MH-25-008-056-001/16
(UNDARANI) 		1825008000NRG24250520230048985 25/05/2023 sangita g parate 1825008WL003736 sangita g parate 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042387 Mrs. Sangita Dnyaneshwar Parchake BANK OF MAHARASHTRA(607387)
11 GHATANJI MH-25-008-056-001/164
(UNDARANI) 		1825008000NRG24250520230048987 25/05/2023 lata uttam parache 1825008WL003736 lata uttam parache 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042397 Mrs. Lata Uttam Parache BANK OF MAHARASHTRA(607387)
12 GHATANJI MH-25-008-056-001/26
(UNDARANI) 		1825008000NRG24250520230048979 25/05/2023 sugandha suryabhan pusnake 1825008WL003734 sugandha suryabhan pusnake 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042388 MRS SUGANDHA SURYABHAN PUSNAKE STATE BANK OF INDIA(508548)
13 GHATANJI MH-25-008-056-001/28
(UNDARANI) 		1825008000NRG24250520230048988 25/05/2023 renuka vasudev pusnake 1825008WL003736 renuka vasudev pusnake 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042394 MRS RENUKA VASUDEO PUSANAKE STATE BANK OF INDIA(508548)
14 GHATANJI MH-25-008-056-001/30
(UNDARANI) 		1825008000NRG24250520230048996 25/05/2023 shankar dashrat pendor 1825008WL003739 shankar dashrat pendor 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042390 Mr. SHANKAR DASHRATH PENDOR BANK OF MAHARASHTRA(607387)
15 GHATANJI MH-25-008-056-001/30
(UNDARANI) 		1825008000NRG24250520230048997 25/05/2023 vanita shankar pendor 1825008WL003739 vanita shankar pendor 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042391 Mrs. Vanita Shankar Pendor BANK OF MAHARASHTRA(607387)
16 GHATANJI MH-25-008-056-001/33
(UNDARANI) 		1825008000NRG24250520230048980 25/05/2023 Rukma ade 1825008WL003734 Rukma ade 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042381 Mrs. Rukhama Nagorav Ade BANK OF MAHARASHTRA(607387)
17 GHATANJI MH-25-008-056-001/38
(UNDARANI) 		1825008000NRG24250520230048991 25/05/2023 maya sanjay bavane 1825008WL003737 maya sanjay bavane 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042385 Mrs. MAYA SANJAY BAWANE BANK OF MAHARASHTRA(607387)
18 GHATANJI MH-25-008-056-001/38
(UNDARANI) 		1825008000NRG24250520230048990 25/05/2023 sanjay ramaji bavne 1825008WL003737 sanjay ramaji bavne 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042396 Mr. Sanjay Rama Bawane BANK OF MAHARASHTRA(607387)
19 GHATANJI MH-25-008-056-001/40
(UNDARANI) 		1825008000NRG24250520230048975 25/05/2023 v 1825008WL003733 v 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042380 Mrs. Vaishali Anil Salam BANK OF MAHARASHTRA(607387)
20 GHATANJI MH-25-008-056-001/54
(UNDARANI) 		1825008000NRG24250520230048984 25/05/2023 nilesh datta bansode 1825008WL003735 nilesh datta bansode 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042384 MR NIKESH DATTAJI DANSOD STATE BANK OF INDIA(508548)
21 GHATANJI MH-25-008-056-001/61
(UNDARANI) 		1825008000NRG24250520230048995 25/05/2023 anita tanba pusnake 1825008WL003738 anita tanba pusnake 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042389 ANITA TANBA PUSNAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 GHATANJI MH-25-008-056-001/8
(UNDARANI) 		1825008000NRG24250520230049770 25/05/2023 s 1825008WL003831 s 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042386 Mr. Suresh Tanba Thakare BANK OF MAHARASHTRA(607387)
23 GHATANJI MH-25-008-056-001/80
(UNDARANI) 		1825008000NRG24250520230048976 25/05/2023 bebibai ananta gavande 1825008WL003733 bebibai ananta gavande 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042395 MRS BEBITAI LAXMAN MAHALLE STATE BANK OF INDIA(508548)
24 GHATANJI MH-25-008-056-001/92
(UNDARANI) 		1825008000NRG24250520230049772 25/05/2023 Suman Ramchandra Thakare 1825008WL003831 Suman Ramchandra Thakare 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042430 SUMAN R THAKARE & SANJAY RAMCHANDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 GHATANJI MH-25-008-091-001/287
(PAGANDI) 		1825008000NRG24250520230047904 25/05/2023 Manik Shamu Ghodam 1825008WL003591 Manik Shamu Ghodam 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042427 Mr. Manik Shamu Ghodam BANK OF MAHARASHTRA(607387)
26 GHATANJI MH-25-008-091-001/41233
(PAGANDI) 		1825008000NRG24250520230047878 25/05/2023 Nirmala Devidas Madavi 1825008WL003588 Nirmala Devidas Madavi 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042429 NIRMALA DEVIDAS MADAVI INDUSIND BANK(607189)
27 GHATANJI MH-25-008-117-001/67
(SAIFAL) 		1825008000NRG24250520230048945 25/05/2023 Pisaram Tanba Sahare 1825008WL003724 Pisaram Tanba Sahare 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042400 Mr. Pisaram Mahadu Shahre BANK OF MAHARASHTRA(607387)
28 GHATANJI MH-25-008-151-001/645
(SAKHARA) 		1825008000NRG24250520230048933 25/05/2023 Santosh Bapurao Thamke 1825008WL003721 Santosh Bapurao Thamke 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042419 SANTOSH BAPURAV THAMAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 GHATANJI MH-25-008-151-001/690
(SAKHARA) 		1825008000NRG24250520230048897 25/05/2023 Vasanta Potu meshram 1825008WL003715 Vasanta Potu meshram 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042416 Mr. VASANTA POTU MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 47502 47502
30 GHATANJI MH-25-008-101-001/623
(PARAVAA) 		1825008000NRG24250520230049073 25/05/2023 Laxman L Karpate 1825008WL003759 Laxman L Karpate 00114 UTIB0SYDC26 1638 1638 Processed 30/05/2023 A150230042298 MR LAXMAN LAKKHU KARPATE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
31 GHATANJI MH-25-008-101-001/1265
(PARAVAA) 		1825008000NRG24250520230049058 25/05/2023 Ashok suresh faslawar 1825008WL003756 Ashok suresh faslawar 00152 HDFC0004286 1638 1638 Processed 30/05/2023 A150230042423 MR ASHOK SURESH FASALAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
32 GHATANJI MH-25-008-014-001/131
(INZALA) 		1825008000NRG24250520230047252 25/05/2023 Premila Dadarao Kasture 1825008WL003519 Premila Dadarao Kasture 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042366 MRS PREMILA DADARAO KASTURE STATE BANK OF INDIA(508548)
33 GHATANJI MH-25-008-014-001/207
(INZALA) 		1825008000NRG24250520230047254 25/05/2023 sunita sunil malikar 1825008WL003519 sunita sunil malikar 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042333 MRS SUNITA SUNIL MALIKAR STATE BANK OF INDIA(508548)
34 GHATANJI MH-25-008-014-001/224
(INZALA) 		1825008000NRG24250520230047255 25/05/2023 prashant ramrao kasture 1825008WL003519 prashant ramrao kasture 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042324 MR PRASHANT RAMRAO KASTURE STATE BANK OF INDIA(508548)
35 GHATANJI MH-25-008-014-001/23
(INZALA) 		1825008000NRG24250520230047258 25/05/2023 manoj kisan nikam 1825008WL003519 manoj kisan nikam 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042332 MR MANOJ KISAN NIKAM STATE BANK OF INDIA(508548)
36 GHATANJI MH-25-008-014-001/231
(INZALA) 		1825008000NRG24250520230047260 25/05/2023 lata gajanan chaudhari 1825008WL003519 lata gajanan chaudhari 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042325 MRS LATA GAJANAN CHAUDHARI STATE BANK OF INDIA(508548)
37 GHATANJI MH-25-008-014-001/237
(INZALA) 		1825008000NRG24250520230047261 25/05/2023 sunil zibal kasture 1825008WL003519 sunil zibal kasture 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042323 SUNIL ZIBAL KASTURE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 GHATANJI MH-25-008-014-001/239
(INZALA) 		1825008000NRG24250520230047311 25/05/2023 sima ghanshyam mankar 1825008WL003525 sima ghanshyam mankar 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042329 MRS SIMA GHANSHYAM MANKAR STATE BANK OF INDIA(508548)
39 GHATANJI MH-25-008-014-001/276
(INZALA) 		1825008000NRG24250520230047312 25/05/2023 Durga S Mankar 1825008WL003525 Durga S Mankar 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042338 MRS DURGA SANDIP MANKAR STATE BANK OF INDIA(508548)
40 GHATANJI MH-25-008-014-001/277
(INZALA) 		1825008000NRG24250520230047313 25/05/2023 Ghanshyam S Mankar 1825008WL003525 Ghanshyam S Mankar 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042337 MR GHANSHAM SUDHAKAR MANKAR STATE BANK OF INDIA(508548)
41 GHATANJI MH-25-008-014-001/445
(INZALA) 		1825008000NRG24250520230047314 25/05/2023 Neha sumit kasture 1825008WL003525 Neha sumit kasture 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042371 MRS NEHA SUMIT KASTURE STATE BANK OF INDIA(508548)
42 GHATANJI MH-25-008-014-001/447
(INZALA) 		1825008000NRG24250520230047315 25/05/2023 Yogesh dipak thakare 1825008WL003525 Yogesh dipak thakare 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042372 MR YOGESH DIPAKRAO THAKARE STATE BANK OF INDIA(508548)
43 GHATANJI MH-25-008-056-001/229
(UNDARANI) 		1825008000NRG24250520230048978 25/05/2023 Sangita Sanjay Pendor 1825008WL003734 Sangita Sanjay Pendor 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042365 MRS SANGITA SANJAY PENDOR STATE BANK OF INDIA(508548)
44 GHATANJI MH-25-008-056-001/29
(UNDARANI) 		1825008000NRG24250520230048994 25/05/2023 Yogita Shanakar Korche 1825008WL003738 Yogita Shanakar Korche 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042361 MISS YOGITA SHANKAR KORCHE STATE BANK OF INDIA(508548)
45 GHATANJI MH-25-008-056-001/43
(UNDARANI) 		1825008000NRG24250520230048992 25/05/2023 kusum bavane 1825008WL003737 kusum bavane 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042319 MRS KUSUM MAHADEV BAVANE STATE BANK OF INDIA(508548)
46 GHATANJI MH-25-008-056-001/8
(UNDARANI) 		1825008000NRG24250520230049771 25/05/2023 tai sureshrao thakare 1825008WL003831 tai sureshrao thakare 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042359 Mrs. TAI SURESH THAKARE BANK OF MAHARASHTRA(607387)
47 GHATANJI MH-25-008-091-001/41326
(PAGANDI) 		1825008000NRG24250520230047873 25/05/2023 Vinayak Vitthal Muneshwar 1825008WL003585 Vinayak Vitthal Muneshwar 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042360 Mr. Vinayak Vitthal Muneshawar BANK OF MAHARASHTRA(607387)
48 GHATANJI MH-25-008-151-001/123
(SAKHARA) 		1825008000NRG24250520230048904 25/05/2023 Manju Vijay Rathod 1825008WL003717 Manju Vijay Rathod 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042346 MS MANJU VIJAY RATHOD STATE BANK OF INDIA(508548)
49 GHATANJI MH-25-008-151-001/123
(SAKHARA) 		1825008000NRG24250520230048903 25/05/2023 Vijay Lashakar Rathod 1825008WL003717 Vijay Lashakar Rathod 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042350 MR VIJAY LASKAR RATHOD STATE BANK OF INDIA(508548)
50 GHATANJI MH-25-008-151-001/138
(SAKHARA) 		1825008000NRG24250520230048937 25/05/2023 kundalik bijaram pradhan 1825008WL003722 kundalik bijaram pradhan 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042330 MRS PUNDALIKI BIJARAM PRADHAN STATE BANK OF INDIA(508548)
51 GHATANJI MH-25-008-151-001/138
(SAKHARA) 		1825008000NRG24250520230048938 25/05/2023 shila 1825008WL003722 shila 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042331 SHILA PUNDALIK BHENDARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 GHATANJI MH-25-008-151-001/263
(SAKHARA) 		1825008000NRG24250520230048907 25/05/2023 nanda prabhakar parape 1825008WL003718 nanda prabhakar parape 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042355 MRS NANDA PRABHAKAR MARAPE STATE BANK OF INDIA(508548)
53 GHATANJI MH-25-008-151-001/263
(SAKHARA) 		1825008000NRG24250520230048906 25/05/2023 PRABHAKAR K MARAPE 1825008WL003718 PRABHAKAR K MARAPE 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042315 PRABHAKAR KASHIRAM MARAPE INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHATANJI MH-25-008-151-001/414
(SAKHARA) 		1825008000NRG24250520230048908 25/05/2023 Sandip Bhaurao Mangle 1825008WL003718 Sandip Bhaurao Mangle 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042421 MR SANDIP BHAURAO MANGALE STATE BANK OF INDIA(508548)
55 GHATANJI MH-25-008-151-001/444
(SAKHARA) 		1825008000NRG24250520230048911 25/05/2023 Ambubai Vilas Lokhande 1825008WL003719 Ambubai Vilas Lokhande 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042335 VITHABAI GHAYWAN ZHIBLE/AMBUBAI VILAS LO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 GHATANJI MH-25-008-151-001/444
(SAKHARA) 		1825008000NRG24250520230048910 25/05/2023 vilas sheshrao lokhande 1825008WL003719 vilas sheshrao lokhande 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042321 VILASRAO SHESHRAO LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHATANJI MH-25-008-151-001/54
(SAKHARA) 		1825008000NRG24250520230048913 25/05/2023 Vishakha V Thamake 1825008WL003719 Vishakha V Thamake 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042344 MRS VISHAKHA VISHVJIT THAMAKE STATE BANK OF INDIA(508548)
58 GHATANJI MH-25-008-151-001/54
(SAKHARA) 		1825008000NRG24250520230048912 25/05/2023 vishavjit parasram dhamake 1825008WL003719 vishavjit parasram dhamake 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042307 VISHWAJIT PARASHARAM THAMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHATANJI MH-25-008-151-001/626
(SAKHARA) 		1825008000NRG24250520230048905 25/05/2023 Renuka Rambhau Rathod 1825008WL003717 Renuka Rambhau Rathod 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042310 MRS RENUKA RAMBHAU RATHOD STATE BANK OF INDIA(508548)
60 GHATANJI MH-25-008-151-001/634
(SAKHARA) 		1825008000NRG24250520230048895 25/05/2023 Avinash wasant meshram 1825008WL003714 Avinash wasant meshram 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042417 MR AVINASH VASANT MESHRAM STATE BANK OF INDIA(508548)
61 GHATANJI MH-25-008-151-001/64
(SAKHARA) 		1825008000NRG24250520230048901 25/05/2023 Nanda Prakash Wankhade 1825008WL003716 Nanda Prakash Wankhade 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042348 NANDA PRAKASH WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
62 GHATANJI MH-25-008-151-001/64
(SAKHARA) 		1825008000NRG24250520230048900 25/05/2023 Prakash Chokha Wankhade 1825008WL003716 Prakash Chokha Wankhade 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042345 MR PRAKASH CHOKHA WANKHADE STATE BANK OF INDIA(508548)
63 GHATANJI MH-25-008-151-001/652
(SAKHARA) 		1825008000NRG24250520230048935 25/05/2023 Vasudev Jayram Tamgadge 1825008WL003721 Vasudev Jayram Tamgadge 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042351 MR VASUDEV JAYRAM TAMGADGE STATE BANK OF INDIA(508548)
64 GHATANJI MH-25-008-151-001/79
(SAKHARA) 		1825008000NRG24250520230048892 25/05/2023 Gajanan L Gurnule 1825008WL003713 Gajanan L Gurnule 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042336 GAJANAN LAXNAM GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
65 GHATANJI MH-25-008-151-001/79
(SAKHARA) 		1825008000NRG24250520230048891 25/05/2023 Tanabai laxman gurnule 1825008WL003713 Tanabai laxman gurnule 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042356 TANABAI LAKSHMAN GURNULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 GHATANJI MH-25-008-151-001/93
(SAKHARA) 		1825008000NRG24250520230048941 25/05/2023 Dilip bhaurao kale 1825008WL003723 Dilip bhaurao kale 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042349 DILIP BHAURAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
67 GHATANJI MH-25-008-151-001/93
(SAKHARA) 		1825008000NRG24250520230048942 25/05/2023 Vandana Dilip Kale 1825008WL003723 Vandana Dilip Kale 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042339 MS VANDANA DILIP KALE STATE BANK OF INDIA(508548)
68 GHATANJI MH-25-008-219-001/116
(PANDHURNA(KHU.)) 		1825008000NRG24250520230049766 25/05/2023 Indu Bandu Jagdap 1825008WL003830 Indu Bandu Jagdap 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042354 MRS INDU BANDU JAGTAP STATE BANK OF INDIA(508548)
SubTotal 60606 60606
69 GHATANJI MH-25-008-056-001/122
(UNDARANI) 		1825008000NRG24250520230048993 25/05/2023 satyapal shriram pendor 1825008WL003738 satyapal shriram pendor 00415 SBIN0006777 1638 1638 Rejected 30/05/2023 A150230042368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 GHATANJI MH-25-008-084-001/48
(TARODA) 		1825008000NRG24250520230048887 25/05/2023 gajanan uttam shende 1825008WL003711 gajanan uttam shende 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042334 MR GAJANAN UTTAM SHENDE STATE BANK OF INDIA(508548)
71 GHATANJI MH-25-008-101-001/1012
(PARAVAA) 		1825008000NRG24250520230049071 25/05/2023 vishal devrav bavane 1825008WL003759 vishal devrav bavane 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042358 MR VISHAL DEVRAO BAVANE STATE BANK OF INDIA(508548)
72 GHATANJI MH-25-008-101-001/121
(PARAVAA) 		1825008000NRG24250520230049057 25/05/2023 Shashikala Suresh Pasalwar 1825008WL003756 Shashikala Suresh Pasalwar 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042343 MRS SHASHIKALA SURESH FASALWAR STATE BANK OF INDIA(508548)
73 GHATANJI MH-25-008-101-001/121
(PARAVAA) 		1825008000NRG24250520230049056 25/05/2023 Suresh Hanmantu Pasalwar 1825008WL003756 Suresh Hanmantu Pasalwar 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042322 SURESH HANUMANT PASALAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 GHATANJI MH-25-008-101-001/1369
(PARAVAA) 		1825008000NRG24250520230049041 25/05/2023 namdev bhimrao kove 1825008WL003751 namdev bhimrao kove 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042314 MR NAMDEO BHIMRAO KOVE STATE BANK OF INDIA(508548)
75 GHATANJI MH-25-008-101-001/141
(PARAVAA) 		1825008000NRG24250520230049002 25/05/2023 Laxmnibai Devrao Atram 1825008WL003742 Laxmnibai Devrao Atram 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042317 LAXMI DEVRAO ATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
76 GHATANJI MH-25-008-101-001/25
(PARAVAA) 		1825008000NRG24250520230049003 25/05/2023 Namdev Sambhaji Pendor 1825008WL003742 Namdev Sambhaji Pendor 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042340 MR NAMDEV SAMBHAJI PENDOR STATE BANK OF INDIA(508548)
77 GHATANJI MH-25-008-101-001/272
(PARAVAA) 		1825008000NRG24250520230049050 25/05/2023 Baliram Sunga dhurve 1825008WL003754 Baliram Sunga dhurve 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042318 BALIRAM SUNGA DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
78 GHATANJI MH-25-008-101-001/333
(PARAVAA) 		1825008000NRG24250520230049053 25/05/2023 Dattu Godrabho Tumram 1825008WL003755 Dattu Godrabho Tumram 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042316 DATTU GODAMO TUMRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
79 GHATANJI MH-25-008-101-001/340
(PARAVAA) 		1825008000NRG24250520230049074 25/05/2023 mahadev jaita karpate 1825008WL003760 mahadev jaita karpate 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042312 MAHADEO JAITA KARAPATE INDIA POST PAYMENTS BANK LIMITED(508528)
80 GHATANJI MH-25-008-101-001/41327
(PARAVAA) 		1825008000NRG24250520230049075 25/05/2023 Vandana Manoj Uike 1825008WL003760 Vandana Manoj Uike 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042357 MRS VANDANA MANOJ UIKE STATE BANK OF INDIA(508548)
81 GHATANJI MH-25-008-101-001/41330
(PARAVAA) 		1825008000NRG24250520230049049 25/05/2023 Yamuna Rambhau Atram 1825008WL003753 Yamuna Rambhau Atram 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042311 MR YAMUNA RAMBHAU ATRAM STATE BANK OF INDIA(508548)
82 GHATANJI MH-25-008-101-001/41332
(PARAVAA) 		1825008000NRG24250520230049045 25/05/2023 Nagorav Motiram Naitam 1825008WL003752 Nagorav Motiram Naitam 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042422 MR NAGORAO MOTIRAM NAITAM STATE BANK OF INDIA(508548)
83 GHATANJI MH-25-008-101-001/41333
(PARAVAA) 		1825008000NRG24250520230049051 25/05/2023 Amol Shamerao naitam 1825008WL003754 Amol Shamerao naitam 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042364 MR AMOL SHAMRAV NAITAM STATE BANK OF INDIA(508548)
84 GHATANJI MH-25-008-101-001/41405
(PARAVAA) 		1825008000NRG24250520230049059 25/05/2023 Gangabai Hanumant Faslawar 1825008WL003756 Gangabai Hanumant Faslawar 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042352 GANGABAI HANUMANT PASLAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
85 GHATANJI MH-25-008-101-001/41448
(PARAVAA) 		1825008000NRG24250520230049054 25/05/2023 Dnyneshwar Datta Tumram 1825008WL003755 Dnyneshwar Datta Tumram 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042369 DNYANESHWAR DATTA TUMRAM AU SMALL FINANCE BANK LTD(608088)
86 GHATANJI MH-25-008-101-001/433
(PARAVAA) 		1825008000NRG24250520230049004 25/05/2023 Pushpa maroti pendor 1825008WL003742 Pushpa maroti pendor 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042420 MRS PUSHPA MAROTI PENDOR STATE BANK OF INDIA(508548)
87 GHATANJI MH-25-008-101-001/537
(PARAVAA) 		1825008000NRG24250520230049005 25/05/2023 Bebi Andrao Mogre 1825008WL003743 Bebi Andrao Mogre 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042308 BEBIBAI ANANDRAV MOGRE INDUSIND BANK(607189)
88 GHATANJI MH-25-008-101-001/608
(PARAVAA) 		1825008000NRG24250520230049042 25/05/2023 Sanjay Bhima Kudmate 1825008WL003751 Sanjay Bhima Kudmate 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042313 Mr. SANJAY BHIMRAO KULMETHE BANK OF MAHARASHTRA(607387)
89 GHATANJI MH-25-008-101-001/608
(PARAVAA) 		1825008000NRG24250520230049043 25/05/2023 Vachhala Sanjay Kudmate 1825008WL003751 Vachhala Sanjay Kudmate 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042362 MRS VACHHALA SANJAY KUDMATE STATE BANK OF INDIA(508548)
90 GHATANJI MH-25-008-101-001/656
(PARAVAA) 		1825008000NRG24250520230049046 25/05/2023 Laxmi Motiram Naitam 1825008WL003752 Laxmi Motiram Naitam 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042370 MS LAXMI MOTIRAM NAITAM STATE BANK OF INDIA(508548)
91 GHATANJI MH-25-008-101-001/656
(PARAVAA) 		1825008000NRG24250520230049047 25/05/2023 Ukanda Motiram Naitam 1825008WL003752 Ukanda Motiram Naitam 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042320 MR UKANDARO MOTIRAM NAITAM STATE BANK OF INDIA(508548)
92 GHATANJI MH-25-008-101-001/780
(PARAVAA) 		1825008000NRG24250520230049052 25/05/2023 Devidas Kisan Parache 1825008WL003754 Devidas Kisan Parache 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042367 MR DEVIDAS KISAN PARACHE STATE BANK OF INDIA(508548)
93 GHATANJI MH-25-008-101-001/958
(PARAVAA) 		1825008000NRG24250520230049000 25/05/2023 Raju Dadewar 1825008WL003741 Raju Dadewar 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042309 MR RAJU SAMBANNA DADEWAR STATE BANK OF INDIA(508548)
94 GHATANJI MH-25-008-117-001/103
(SAIFAL) 		1825008000NRG24250520230048943 25/05/2023 Kusum Shankar Wadaskar 1825008WL003724 Kusum Shankar Wadaskar 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042353 WADASKAR KUSUM SHANKARRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
95 GHATANJI MH-25-008-117-001/48
(SAIFAL) 		1825008000NRG24250520230048947 25/05/2023 Bhudevi Vitthal Chillawar 1825008WL003725 Bhudevi Vitthal Chillawar 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042347 MRS BHUDEI VITTHAL CHILLAWAR STATE BANK OF INDIA(508548)
96 GHATANJI MH-25-008-117-001/59
(SAIFAL) 		1825008000NRG24250520230048944 25/05/2023 LAXMI ASHOK SHAYAR 1825008WL003724 LAXMI ASHOK SHAYAR 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042363 ASHOK G & LAXMI A SAHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
97 GHATANJI MH-25-008-117-001/98
(SAIFAL) 		1825008000NRG24250520230048948 25/05/2023 bhagyavati shivanna nalawar 1825008WL003725 bhagyavati shivanna nalawar 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042341 MRS BHAGYAWATI SHIVANNA NALLAWAR STATE BANK OF INDIA(508548)
98 GHATANJI MH-25-008-151-001/690
(SAKHARA) 		1825008000NRG24250520230048898 25/05/2023 Anukul Vasanta Meshram 1825008WL003715 Anukul Vasanta Meshram 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042415 MR ANUKUL VASANTA MESHRAM STATE BANK OF INDIA(508548)
SubTotal 49140 49140
99 GHATANJI MH-25-008-014-001/131
(INZALA) 		1825008000NRG24250520230047253 25/05/2023 premkant dadarao kasture 1825008WL003519 premkant dadarao kasture 00415 SBIN0011520 1638 1638 Processed 30/05/2023 A150230042327 MR PREMKANT DADARAO KASTURE STATE BANK OF INDIA(508548)
100 GHATANJI MH-25-008-014-001/227
(INZALA) 		1825008000NRG24250520230047256 25/05/2023 mahesh nilkanth kadu 1825008WL003519 mahesh nilkanth kadu 00415 SBIN0011520 1638 1638 Processed 30/05/2023 A150230042328 MR MAHESH NILKANTH KADU STATE BANK OF INDIA(508548)
101 GHATANJI MH-25-008-014-001/227
(INZALA) 		1825008000NRG24250520230047257 25/05/2023 manushree mahesh kadu 1825008WL003519 manushree mahesh kadu 00415 SBIN0011520 1638 1638 Processed 30/05/2023 A150230042326 MRS MANJUSHRI MAHESH KADU STATE BANK OF INDIA(508548)
102 GHATANJI MH-25-008-014-001/23
(INZALA) 		1825008000NRG24250520230047259 25/05/2023 aakash kisan nikam 1825008WL003519 aakash kisan nikam 00415 SBIN0011520 1638 1638 Processed 30/05/2023 A150230042342 MR AKASH KISANRAO NIKAM STATE BANK OF INDIA(508548)
SubTotal 6552 6552
103 GHATANJI MH-25-008-010-001/905
(SHIROLI) 		1825008000NRG24250520230048969 25/05/2023 AARATI SHILAVANT SISALE 1825008WL003731 AARATI SHILAVANT SISALE 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042437 AARTI SHILVANT SISALE INDUSIND BANK(607189)
104 GHATANJI MH-25-008-016-001/284
(MAANGI SAVARGAON) 		1825008000NRG24250520230049762 25/05/2023 dipak aatmaram wadgure 1825008WL003829 dipak aatmaram wadgure 00540 BKID0WAINGB 1638 1638 Rejected 30/05/2023 A150230042373 Aadhaar Number not Mapped to Account Number
105 GHATANJI MH-25-008-016-001/284
(MAANGI SAVARGAON) 		1825008000NRG24250520230049763 25/05/2023 ranjana dipak wadgure 1825008WL003829 ranjana dipak wadgure 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042402 RANJANA DIPAK WADHAGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 GHATANJI MH-25-008-016-001/383
(MAANGI SAVARGAON) 		1825008000NRG24250520230049764 25/05/2023 Narayan K Lengure 1825008WL003829 Narayan K Lengure 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042412 NARAYAN KARNU LENGURE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
107 GHATANJI MH-25-008-016-001/383
(MAANGI SAVARGAON) 		1825008000NRG24250520230049765 25/05/2023 Parwata N Lengure 1825008WL003829 Parwata N Lengure 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042413 PARVATI NARAYAN LENGUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 GHATANJI MH-25-008-056-001/164
(UNDARANI) 		1825008000NRG24250520230048986 25/05/2023 Uttam Jaita Parache 1825008WL003736 Uttam Jaita Parache 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042410 Mr. Uttam Jaita Parache BANK OF MAHARASHTRA(607387)
109 GHATANJI MH-25-008-091-001/146
(PAGANDI) 		1825008000NRG24250520230047875 25/05/2023 Anusaya Uttam Shedmake 1825008WL003586 Anusaya Uttam Shedmake 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042399 ANUSAYA UTTAM SHEDMAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
110 GHATANJI MH-25-008-091-001/146
(PAGANDI) 		1825008000NRG24250520230047906 25/05/2023 Uttam S Shedmake 1825008WL003592 Uttam S Shedmake 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042375 UTTAM SAMBHAJI SHEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 GHATANJI MH-25-008-091-001/193
(PAGANDI) 		1825008000NRG24250520230047907 25/05/2023 Subhash Parsram Kanake 1825008WL003592 Subhash Parsram Kanake 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042398 KHUSHAL PARASRAM KANANKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
112 GHATANJI MH-25-008-091-001/234
(PAGANDI) 		1825008000NRG24250520230047372 25/05/2023 Zibal R Raut 1825008WL003534 Zibal R Raut 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042376 RAUT ZIBAL RAGHUNATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
113 GHATANJI MH-25-008-091-001/243
(PAGANDI) 		1825008000NRG24250520230047903 25/05/2023 Prkash V. Muneshvr 1825008WL003591 Prkash V. Muneshvr 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042378 Mr. Prakash Vyankatrao Muneshawar BANK OF MAHARASHTRA(607387)
114 GHATANJI MH-25-008-091-001/244
(PAGANDI) 		1825008000NRG24250520230047369 25/05/2023 Vijay Ramrao Raut 1825008WL003533 Vijay Ramrao Raut 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042377 VIJAY RAMRAO RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
115 GHATANJI MH-25-008-091-001/248
(PAGANDI) 		1825008000NRG24250520230047376 25/05/2023 Vhishl B. Muneswr 1825008WL003536 Vhishl B. Muneswr 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042433 VISHAL BANDUDAS MUNESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
116 GHATANJI MH-25-008-091-001/29
(PAGANDI) 		1825008000NRG24250520230047370 25/05/2023 Gajanan R Raut 1825008WL003533 Gajanan R Raut 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042403 GAJANAN RAMRAO RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
117 GHATANJI MH-25-008-091-001/29
(PAGANDI) 		1825008000NRG24250520230047371 25/05/2023 Maya G Raut 1825008WL003533 Maya G Raut 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042409 MAYA GAJANAN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
118 GHATANJI MH-25-008-091-001/290
(PAGANDI) 		1825008000NRG24250520230047377 25/05/2023 BANDU R MUNESHWAR 1825008WL003536 BANDU R MUNESHWAR 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042435 Mr. Bandu Ramkrushn Muneshvar BANK OF MAHARASHTRA(607387)
119 GHATANJI MH-25-008-091-001/290
(PAGANDI) 		1825008000NRG24250520230047378 25/05/2023 SAVITA B MUNESHWAR 1825008WL003536 SAVITA B MUNESHWAR 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042436 SAVITA BANDU MUNESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
120 GHATANJI MH-25-008-091-001/57
(PAGANDI) 		1825008000NRG24250520230047381 25/05/2023 Shankar T Narote 1825008WL003537 Shankar T Narote 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042404 SHANKAR TULSIRAM NAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 GHATANJI MH-25-008-091-001/57
(PAGANDI) 		1825008000NRG24250520230047379 25/05/2023 Tulasiram H Narote 1825008WL003537 Tulasiram H Narote 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042432 Mr. TULSHIRAM HUSHANNA NAROTE BANK OF MAHARASHTRA(607387)
122 GHATANJI MH-25-008-091-001/63
(PAGANDI) 		1825008000NRG24250520230047905 25/05/2023 sambhu maroti kudmathe 1825008WL003591 sambhu maroti kudmathe 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042411 Mr. Sambhaji Maroti Kudmete BANK OF MAHARASHTRA(607387)
123 GHATANJI MH-25-008-091-001/65
(PAGANDI) 		1825008000NRG24250520230047909 25/05/2023 mahadev linga kodape 1825008WL003593 mahadev linga kodape 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042408 MAAHDEO LINGA KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 GHATANJI MH-25-008-091-001/65
(PAGANDI) 		1825008000NRG24250520230047910 25/05/2023 Shobha Mahadev Kodape 1825008WL003593 Shobha Mahadev Kodape 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042434 SHOBHA MAHADEO KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 GHATANJI MH-25-008-091-001/80
(PAGANDI) 		1825008000NRG24250520230047874 25/05/2023 Jagannath Vinayak Muneshwar 1825008WL003585 Jagannath Vinayak Muneshwar 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042414 JAGANNATH VINAYAK MUNESHAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
126 GHATANJI MH-25-008-117-001/109
(SAIFAL) 		1825008000NRG24250520230048946 25/05/2023 Laxmi R Kolurwar 1825008WL003725 Laxmi R Kolurwar 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042374 MS LAXMIBAI RAMLU KOLURWAR STATE BANK OF INDIA(508548)
127 GHATANJI MH-25-008-117-001/56
(SAIFAL) 		1825008000NRG24250520230048955 25/05/2023 Devidas D shayare 1825008WL003727 Devidas D shayare 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042407 DEVIDAS DAU SAHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
128 GHATANJI MH-25-008-117-001/6275
(SAIFAL) 		1825008000NRG24250520230048956 25/05/2023 RUPALI VISHAL NYATI 1825008WL003727 RUPALI VISHAL NYATI 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042379 MRS RUPALI VISHAL NYATI STATE BANK OF INDIA(508548)
129 GHATANJI MH-25-008-117-001/6293
(SAIFAL) 		1825008000NRG24250520230048957 25/05/2023 Gangubai Rama Shayre 1825008WL003727 Gangubai Rama Shayre 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042431 MISS GANGUBAI RAMA SHAYARE STATE BANK OF INDIA(508548)
130 GHATANJI MH-25-008-151-001/244
(SAKHARA) 		1825008000NRG24250520230048888 25/05/2023 Aasha raju Chavhan 1825008WL003712 Aasha raju Chavhan 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042418 ASHA RAJU CHAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
131 GHATANJI MH-25-008-219-001/131
(PANDHURNA(KHU.)) 		1825008000NRG24250520230049767 25/05/2023 M D Madavi 1825008WL003830 M D Madavi 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042405 MORESHWAR DEVBA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 GHATANJI MH-25-008-219-001/131
(PANDHURNA(KHU.)) 		1825008000NRG24250520230049768 25/05/2023 Manda m Madavi 1825008WL003830 Manda m Madavi 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042406 MANDA MORESHWAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 49140 49140
133 GHATANJI MH-25-008-014-001/450
(INZALA) 		1825008000NRG24250520230047316 25/05/2023 Santosh sudhakar mankar 1825008WL003525 Santosh sudhakar mankar 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230042301 SANTOSH SUDHAKAR MANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
134 GHATANJI MH-25-008-091-001/193
(PAGANDI) 		1825008000NRG24250520230047908 25/05/2023 Shilabai Subhash Kanake 1825008WL003592 Shilabai Subhash Kanake 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230042302 NAIK SHILABAI SUBHASHRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
135 GHATANJI MH-25-008-151-001/138
(SAKHARA) 		1825008000NRG24250520230048939 25/05/2023 Ganesh Bijaram Chavhan 1825008WL003722 Ganesh Bijaram Chavhan 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230042306 GANESH BIJARAM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 GHATANJI MH-25-008-151-001/244
(SAKHARA) 		1825008000NRG24250520230048889 25/05/2023 Kailash Raju Chavhan 1825008WL003712 Kailash Raju Chavhan 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230042304 KAILAS RAJU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 GHATANJI MH-25-008-151-001/244
(SAKHARA) 		1825008000NRG24250520230048890 25/05/2023 Shubhangi Raju Chavhan 1825008WL003712 Shubhangi Raju Chavhan 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230042300 Miss. SHUBHANGI RAJU CHAVHAN BANK OF MAHARASHTRA(607387)
138 GHATANJI MH-25-008-151-001/414
(SAKHARA) 		1825008000NRG24250520230048909 25/05/2023 Bharti Sandip Mangale 1825008WL003718 Bharti Sandip Mangale 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230042305 BHARATI SANDIP MANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
139 GHATANJI MH-25-008-151-001/634
(SAKHARA) 		1825008000NRG24250520230048896 25/05/2023 Pushpa Avinash Meshram 1825008WL003714 Pushpa Avinash Meshram 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230042299 PUSHPA AVINASH MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 GHATANJI MH-25-008-151-001/9
(SAKHARA) 		1825008000NRG24250520230048940 25/05/2023 Santosh Naryan Bhirkad 1825008WL003723 Santosh Naryan Bhirkad 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230042303 SANTOSH NARAYAN BHIRAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
Total 229320 229320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_250523APB_FTO_40333 Bank of Maharastra MAHB0000261 GHATANJI 47502
2 GHATANJI MH1825008999_250523APB_FTO_40333 Distt.Central Coop.Bank UTIB0SYDC26 Parawa 1638
3 GHATANJI MH1825008999_250523APB_FTO_40333 HDFC Bank HDFC0004286 Pandharkawada 1638
4 GHATANJI MH1825008999_250523APB_FTO_40333 State Bank of India SBIN0002153 GHATANJI 60606
5 GHATANJI MH1825008999_250523APB_FTO_40333 State Bank of India SBIN0006777 PARWA 49140
6 GHATANJI MH1825008999_250523APB_FTO_40333 State Bank of India SBIN0011520 UMARASARA 6552
7 GHATANJI MH1825008999_250523APB_FTO_40333 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 37674
8 GHATANJI MH1825008999_250523APB_FTO_40333 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KURLI 11466
9 GHATANJI MH1825008999_250523APB_FTO_40333 India Post Payments Bank IPOS0000001 YAVATMAL 13104

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