|
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-25-008-008-001/162
(KHAPARI)
|
1825008000NRG24060620230109593
|
06/06/2023
|
Pingla Vinayak Gawande
|
1825008WL009869
|
Pingla Vinayak Gawande
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170738
|
|
MRS PINGALA VINAYAK GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHATANJI
|
MH-25-008-008-001/162
(KHAPARI)
|
1825008000NRG24060620230109591
|
06/06/2023
|
Rukhmini Shankar Gawande
|
1825008WL009869
|
Rukhmini Shankar Gawande
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170734
|
|
Miss. Rukhamina Shankarrao Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHATANJI
|
MH-25-008-012-001/260
(HIWARDHARA)
|
1825008000NRG24060620230109536
|
06/06/2023
|
Prathamesh mahadev kanake
|
1825008WL009864
|
Prathamesh mahadev kanake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170729
|
|
Master PRATHMESH MAHADEV KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHATANJI
|
MH-25-008-012-001/289
(HIWARDHARA)
|
1825008000NRG24060620230109525
|
06/06/2023
|
Lina Sheshrao Kinake
|
1825008WL009863
|
Lina Sheshrao Kinake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170736
|
|
LINA SHESHRAV KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHATANJI
|
MH-25-008-012-002/153
(HIWARDHARA)
|
1825008000NRG24060620230109541
|
06/06/2023
|
Shamibai Manik Kanake
|
1825008WL009864
|
Shamibai Manik Kanake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170697
|
|
Mrs. SHAMIBAI MANIK KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHATANJI
|
MH-25-008-012-002/157
(HIWARDHARA)
|
1825008000NRG24060620230109529
|
06/06/2023
|
Amol damodar chandekar
|
1825008WL009863
|
Amol damodar chandekar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170698
|
|
AMOL DAMODHAR CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
GHATANJI
|
MH-25-008-012-002/264
(HIWARDHARA)
|
1825008000NRG24060620230109530
|
06/06/2023
|
shankar keram
|
1825008WL009863
|
shankar keram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230170785
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
GHATANJI
|
MH-25-008-012-002/69
(HIWARDHARA)
|
1825008000NRG24060620230109543
|
06/06/2023
|
Arjun jayram gedam
|
1825008WL009864
|
Arjun jayram gedam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170699
|
|
ANNAPURNA JAYRAM GEDAM/ARJUN JAYRAM GEDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
GHATANJI
|
MH-25-008-012-003/291
(HIWARDHARA)
|
1825008000NRG24060620230109545
|
06/06/2023
|
Durga Suresh Ade
|
1825008WL009864
|
Durga Suresh Ade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170739
|
|
DURGA SURESH ADE
|
INDUSIND BANK(607189)
|
|
10
|
GHATANJI
|
MH-25-008-085-001/152
(JARANG)
|
1825008000NRG24060620230107525
|
06/06/2023
|
Bhaurav jersing jadhav
|
1825008WL009685
|
Bhaurav jersing jadhav
|
00051
|
MAHB0000261
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230170735
|
|
Mr. Bhaurao Jorsing Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHATANJI
|
MH-25-008-085-001/152
(JARANG)
|
1825008000NRG24060620230107526
|
06/06/2023
|
Santosh B Jadhav
|
1825008WL009685
|
Santosh B Jadhav
|
00051
|
MAHB0000261
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230170782
|
|
Mr. SANTOSH BHAURAO JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHATANJI
|
MH-25-008-085-001/21
(JARANG)
|
1825008000NRG24060620230107527
|
06/06/2023
|
Rekha S Jadhav
|
1825008WL009685
|
Rekha S Jadhav
|
00051
|
MAHB0000261
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230170728
|
|
MRS REKHABAI SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHATANJI
|
MH-25-008-085-002/317
(JARANG)
|
1825008000NRG24060620230107528
|
06/06/2023
|
Mohan D Ade
|
1825008WL009685
|
Mohan D Ade
|
00051
|
MAHB0000261
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230170792
|
|
Mr. MOHAN DEORAO ADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHATANJI
|
MH-25-008-085-002/319
(JARANG)
|
1825008000NRG24060620230107530
|
06/06/2023
|
avinash r rathod
|
1825008WL009685
|
avinash r rathod
|
00051
|
MAHB0000261
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230170730
|
|
MR AVINASH RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATANJI
|
MH-25-008-085-002/328
(JARANG)
|
1825008000NRG24060620230107532
|
06/06/2023
|
Sunita V Ade
|
1825008WL009685
|
Sunita V Ade
|
00051
|
MAHB0000261
|
1365
|
1365
|
Rejected
|
09/06/2023
|
|
A160230170784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
GHATANJI
|
MH-25-008-085-002/328
(JARANG)
|
1825008000NRG24060620230107533
|
06/06/2023
|
Vikas V Ade
|
1825008WL009685
|
Vikas V Ade
|
00051
|
MAHB0000261
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230170783
|
|
ADE SUNITA VASUDEV & VIKAS VASUDEO ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
GHATANJI
|
MH-25-008-137-001/130
(MANUSADARI)
|
1825008000NRG24060620230107536
|
06/06/2023
|
Namdev Dhanu Rathod
|
1825008WL009686
|
Namdev Dhanu Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170732
|
|
NAMDEV DHANU RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GHATANJI
|
MH-25-008-137-001/386
(MANUSADARI)
|
1825008000NRG24060620230107541
|
06/06/2023
|
Ujwal Sakharam Jadhav
|
1825008WL009686
|
Ujwal Sakharam Jadhav
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170737
|
|
Mr. Ujval Sakharam Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHATANJI
|
MH-25-008-137-001/542
(MANUSADARI)
|
1825008000NRG24060620230107543
|
06/06/2023
|
Praful Vitthal Rathod
|
1825008WL009686
|
Praful Vitthal Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170733
|
|
MR PRAFUL VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
20
|
GHATANJI
|
MH-25-008-101-001/627
(PARAVAA)
|
1825008000NRG24060620230109635
|
06/06/2023
|
Sandip Onkar Kakade
|
1825008WL009873
|
Sandip Onkar Kakade
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170652
|
|
MR SANDIP ONKAR KAKDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHATANJI
|
MH-25-008-101-001/881
(PARAVAA)
|
1825008000NRG24060620230109617
|
06/06/2023
|
Akash madhav gahukar
|
1825008WL009871
|
Akash madhav gahukar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170677
|
|
MR AKASH MADHAVRAO GAHUKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHATANJI
|
MH-25-008-101-001/881
(PARAVAA)
|
1825008000NRG24060620230109615
|
06/06/2023
|
Madhav Vithoba gahukar
|
1825008WL009871
|
Madhav Vithoba gahukar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170678
|
|
MADHAO VITHOBA GAHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
GHATANJI
|
MH-25-008-101-001/979
(PARAVAA)
|
1825008000NRG24060620230109630
|
06/06/2023
|
Manisha Sachin Gawali
|
1825008WL009872
|
Manisha Sachin Gawali
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170675
|
|
MANISHA SACHIN GAVLI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
GHATANJI
|
MH-25-008-101-001/979
(PARAVAA)
|
1825008000NRG24060620230109629
|
06/06/2023
|
Sachin Dnyaneshwar Gawali
|
1825008WL009872
|
Sachin Dnyaneshwar Gawali
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170676
|
|
SACHIN &SANJAY D.GAVALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
GHATANJI
|
MH-25-008-135-001/13
(RAJAPETH)
|
1825008000NRG24060620230107588
|
06/06/2023
|
Soma Gangaram Borkar
|
1825008WL009691
|
Soma Gangaram Borkar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170669
|
|
SOMA GANGARAM BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
26
|
GHATANJI
|
MH-25-008-180-001/215
(WASARI)
|
1825008000NRG24060620230109865
|
06/06/2023
|
Kawadu gulab rathod
|
1825008WL009880
|
Kawadu gulab rathod
|
00114
|
UTIB0SYDC30
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170672
|
|
KAVDU GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHATANJI
|
MH-25-008-180-001/215
(WASARI)
|
1825008000NRG24060620230109866
|
06/06/2023
|
Kusum kavdu rathod
|
1825008WL009880
|
Kusum kavdu rathod
|
00114
|
UTIB0SYDC30
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170670
|
|
KUSUM KAVDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHATANJI
|
MH-25-008-180-001/215
(WASARI)
|
1825008000NRG24060620230109867
|
06/06/2023
|
Sandeep kavdu rathod
|
1825008WL009880
|
Sandeep kavdu rathod
|
00114
|
UTIB0SYDC30
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170671
|
|
SANDIP KAVDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHATANJI
|
MH-25-008-180-001/238
(WASARI)
|
1825008000NRG24060620230109870
|
06/06/2023
|
gita gowardhan rathod
|
1825008WL009880
|
gita gowardhan rathod
|
00114
|
UTIB0SYDC30
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170673
|
|
GITA GOVARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHATANJI
|
MH-25-008-180-001/238
(WASARI)
|
1825008000NRG24060620230109869
|
06/06/2023
|
gowardhan gulab rathod
|
1825008WL009880
|
gowardhan gulab rathod
|
00114
|
UTIB0SYDC30
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170674
|
|
GOVARDHAN GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
31
|
GHATANJI
|
MH-25-008-008-001/1076
(KHAPARI)
|
1825008000NRG24060620230109587
|
06/06/2023
|
Bapurao Saduji Arbat
|
1825008WL009869
|
Bapurao Saduji Arbat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170726
|
|
ARBAT BAPURAO SADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
GHATANJI
|
MH-25-008-008-001/1076
(KHAPARI)
|
1825008000NRG24060620230109588
|
06/06/2023
|
Shobha Bapurao Arbat
|
1825008WL009869
|
Shobha Bapurao Arbat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170716
|
|
ARBATE SHOBA BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
GHATANJI
|
MH-25-008-008-001/162
(KHAPARI)
|
1825008000NRG24060620230109590
|
06/06/2023
|
shankar p gawande
|
1825008WL009869
|
shankar p gawande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170790
|
|
Mr. SHANKARRAO PUNJARAMNJI GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHATANJI
|
MH-25-008-008-001/162
(KHAPARI)
|
1825008000NRG24060620230109592
|
06/06/2023
|
Vinayak
|
1825008WL009869
|
Vinayak
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170788
|
|
MR VINAYAK SHANKAR GAWAMDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHATANJI
|
MH-25-008-008-001/58
(KHAPARI)
|
1825008000NRG24060620230109594
|
06/06/2023
|
Vanita Digambar Vahile
|
1825008WL009869
|
Vanita Digambar Vahile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170710
|
|
Mrs. Vanita Digambar Wahile
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHATANJI
|
MH-25-008-012-002/153
(HIWARDHARA)
|
1825008000NRG24060620230109542
|
06/06/2023
|
Santosh manik kanake
|
1825008WL009864
|
Santosh manik kanake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170700
|
|
MR SANTOSH MANIKRAO KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-012-002/264
(HIWARDHARA)
|
1825008000NRG24060620230109531
|
06/06/2023
|
mangala
|
1825008WL009863
|
mangala
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170707
|
|
MRS MANGALA SHANKAR KERAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-012-002/310
(HIWARDHARA)
|
1825008000NRG24060620230109532
|
06/06/2023
|
Rajkumar Ukanda Khairkar
|
1825008WL009863
|
Rajkumar Ukanda Khairkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170709
|
|
KHAIRKAR MIRABAI U/RAJKUMAR UKANDA KHAIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
GHATANJI
|
MH-25-008-012-002/374
(HIWARDHARA)
|
1825008000NRG24060620230109534
|
06/06/2023
|
Bhaskar husen maraskolhe
|
1825008WL009863
|
Bhaskar husen maraskolhe
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170708
|
|
MR BHASKAR HUSHEN MARASHKOLHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATANJI
|
MH-25-008-085-001/11
(JARANG)
|
1825008000NRG24060620230107523
|
06/06/2023
|
Khushal tulshiram jadhav
|
1825008WL009685
|
Khushal tulshiram jadhav
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230170731
|
|
MR KHUSHAL TULSHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHATANJI
|
MH-25-008-085-001/15
(JARANG)
|
1825008000NRG24060620230107524
|
06/06/2023
|
Ankush P Ade
|
1825008WL009685
|
Ankush P Ade
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230170789
|
|
MR ANKUSH PRALHAD ADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHATANJI
|
MH-25-008-085-002/319
(JARANG)
|
1825008000NRG24060620230107531
|
06/06/2023
|
Mala Avinash Rathod
|
1825008WL009685
|
Mala Avinash Rathod
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230170711
|
|
MRS MALA AVINASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHATANJI
|
MH-25-008-137-001/139
(MANUSADARI)
|
1825008000NRG24060620230107537
|
06/06/2023
|
DURGA SANJAY RATHOD
|
1825008WL009686
|
DURGA SANJAY RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170712
|
|
MRS DURGA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHATANJI
|
MH-25-008-180-001/202
(WASARI)
|
1825008000NRG24060620230109820
|
06/06/2023
|
Lalita Subhash pawar
|
1825008WL009879
|
Lalita Subhash pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170718
|
|
MRS LALITA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHATANJI
|
MH-25-008-180-001/488
(WASARI)
|
1825008000NRG24060620230109822
|
06/06/2023
|
Gajanan harishing Jadhao
|
1825008WL009879
|
Gajanan harishing Jadhao
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170724
|
|
MR GAJANAN HARSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
46
|
GHATANJI
|
MH-25-008-101-001/1015
(PARAVAA)
|
1825008000NRG24060620230109622
|
06/06/2023
|
Sachin Gajanan Khadse
|
1825008WL009872
|
Sachin Gajanan Khadse
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170715
|
|
MR SACHIN GAJANAN KHADSE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATANJI
|
MH-25-008-101-001/1018
(PARAVAA)
|
1825008000NRG24060620230109623
|
06/06/2023
|
shital laxman ramgudvar
|
1825008WL009872
|
shital laxman ramgudvar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170696
|
|
SHITAL LAXMAN RAMGUDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHATANJI
|
MH-25-008-101-001/1029
(PARAVAA)
|
1825008000NRG24060620230109632
|
06/06/2023
|
Suchita Vilas Kakade
|
1825008WL009873
|
Suchita Vilas Kakade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170787
|
|
MRS SUCHITA VILAS KAKDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATANJI
|
MH-25-008-101-001/1166
(PARAVAA)
|
1825008000NRG24060620230109613
|
06/06/2023
|
Renuka Yadav Gahukar
|
1825008WL009871
|
Renuka Yadav Gahukar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170794
|
|
YADAV VITHOBA GAHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
GHATANJI
|
MH-25-008-101-001/1166
(PARAVAA)
|
1825008000NRG24060620230109612
|
06/06/2023
|
Yadav Vithoba Gahukar
|
1825008WL009871
|
Yadav Vithoba Gahukar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230170793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
GHATANJI
|
MH-25-008-101-001/322
(PARAVAA)
|
1825008000NRG24060620230109614
|
06/06/2023
|
Nilesh Narayanrao Bhandarwar
|
1825008WL009871
|
Nilesh Narayanrao Bhandarwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170714
|
|
MR NILESH NARAYANRAO BHANDARWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATANJI
|
MH-25-008-101-001/41283
(PARAVAA)
|
1825008000NRG24060620230109626
|
06/06/2023
|
Ashivni pramod kamble
|
1825008WL009872
|
Ashivni pramod kamble
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170701
|
|
MRS ASHWINI PRAMOD KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATANJI
|
MH-25-008-101-001/41283
(PARAVAA)
|
1825008000NRG24060620230109625
|
06/06/2023
|
Pramod andrao kamble
|
1825008WL009872
|
Pramod andrao kamble
|
00415
|
SBIN0006777
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230170695
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
GHATANJI
|
MH-25-008-101-001/622
(PARAVAA)
|
1825008000NRG24060620230109634
|
06/06/2023
|
Sonu Amit Gadhave
|
1825008WL009873
|
Sonu Amit Gadhave
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170717
|
|
MRS SONU AMIT GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHATANJI
|
MH-25-008-101-001/715
(PARAVAA)
|
1825008000NRG24060620230109627
|
06/06/2023
|
Shantabai narayan dortawar
|
1825008WL009872
|
Shantabai narayan dortawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170713
|
|
SHANTABAI NARAYAN DODAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
GHATANJI
|
MH-25-008-101-001/87
(PARAVAA)
|
1825008000NRG24060620230109628
|
06/06/2023
|
Pramod ganpat dodavar
|
1825008WL009872
|
Pramod ganpat dodavar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170791
|
|
PRAMOD GANAPAT DODAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHATANJI
|
MH-25-008-101-001/918
(PARAVAA)
|
1825008000NRG24060620230109618
|
06/06/2023
|
Askok Narayan Gahukar
|
1825008WL009871
|
Askok Narayan Gahukar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170705
|
|
ASHOK NARAYAN GAHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
GHATANJI
|
MH-25-008-101-001/918
(PARAVAA)
|
1825008000NRG24060620230109619
|
06/06/2023
|
Savita Askok Gahukar
|
1825008WL009871
|
Savita Askok Gahukar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170706
|
|
SAVITA ASHOK GAHUKAR
|
INDUSIND BANK(607189)
|
|
59
|
GHATANJI
|
MH-25-008-101-001/964
(PARAVAA)
|
1825008000NRG24060620230109620
|
06/06/2023
|
dattatraya I Gatalewar
|
1825008WL009871
|
dattatraya I Gatalewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170703
|
|
DATTA ISTARI GATALEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
GHATANJI
|
MH-25-008-101-001/964
(PARAVAA)
|
1825008000NRG24060620230109621
|
06/06/2023
|
Pushapa D. Gatalewar
|
1825008WL009871
|
Pushapa D. Gatalewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170704
|
|
PUSHPA DATTATRAY GATLEWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
GHATANJI
|
MH-25-008-101-001/993
(PARAVAA)
|
1825008000NRG24060620230109631
|
06/06/2023
|
Sangita Laxman Kasturwar
|
1825008WL009872
|
Sangita Laxman Kasturwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170702
|
|
MRS SANGITA LAXMAN KATTURWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHATANJI
|
MH-25-008-135-001/12
(RAJAPETH)
|
1825008000NRG24060620230107567
|
06/06/2023
|
Anusaya Gajanan Agirkar
|
1825008WL009689
|
Anusaya Gajanan Agirkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170720
|
|
MRS ANUSAYA GAJANAN AGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHATANJI
|
MH-25-008-135-001/244
(RAJAPETH)
|
1825008000NRG24060620230109739
|
06/06/2023
|
Gangubai K Borakar
|
1825008WL009878
|
Gangubai K Borakar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170786
|
|
GANGUBAI KONDABA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
GHATANJI
|
MH-25-008-135-001/301
(RAJAPETH)
|
1825008000NRG24060620230107560
|
06/06/2023
|
Shivaji nago ravte
|
1825008WL009688
|
Shivaji nago ravte
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170719
|
|
MR SHIVAJI NAGORAO RAWATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHATANJI
|
MH-25-008-135-001/313
(RAJAPETH)
|
1825008000NRG24060620230107571
|
06/06/2023
|
Uma anil basawar
|
1825008WL009689
|
Uma anil basawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170723
|
|
Mrs. PASULA UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATANJI
|
MH-25-008-135-001/409
(RAJAPETH)
|
1825008000NRG24060620230107563
|
06/06/2023
|
Aruna pandurang ravte
|
1825008WL009688
|
Aruna pandurang ravte
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170725
|
|
MRS ARUNA PANDU RAVTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHATANJI
|
MH-25-008-135-001/66
(RAJAPETH)
|
1825008000NRG24060620230109744
|
06/06/2023
|
Datta Gangaram Agirkar
|
1825008WL009878
|
Datta Gangaram Agirkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170722
|
|
MR DATTA GANGARAM AGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHATANJI
|
MH-25-008-135-001/90
(RAJAPETH)
|
1825008000NRG24060620230107596
|
06/06/2023
|
Ramabai gangaram borkar
|
1825008WL009691
|
Ramabai gangaram borkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170721
|
|
MRS RAMUBAI VINOD BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
69
|
GHATANJI
|
MH-25-008-012-002/114
(HIWARDHARA)
|
1825008000NRG24060620230109527
|
06/06/2023
|
Chndrakala G Kove
|
1825008WL009863
|
Chndrakala G Kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170692
|
|
MS CHANDRAKALA GANPAT KOVE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHATANJI
|
MH-25-008-012-002/12
(HIWARDHARA)
|
1825008000NRG24060620230109528
|
06/06/2023
|
subhash ajabrao kinake
|
1825008WL009863
|
subhash ajabrao kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170688
|
|
SUBHAH AJABRAO KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
GHATANJI
|
MH-25-008-012-002/147
(HIWARDHARA)
|
1825008000NRG24060620230109540
|
06/06/2023
|
Anil Mahadev Korche
|
1825008WL009864
|
Anil Mahadev Korche
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170727
|
|
ANIL MAHADEO KORCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
GHATANJI
|
MH-25-008-012-002/147
(HIWARDHARA)
|
1825008000NRG24060620230109538
|
06/06/2023
|
SUNIL M KOCHARE
|
1825008WL009864
|
SUNIL M KOCHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170687
|
|
SUNIL MAHADEO KORCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
GHATANJI
|
MH-25-008-012-002/147
(HIWARDHARA)
|
1825008000NRG24060620230109537
|
06/06/2023
|
Venubai Mahadev Korache
|
1825008WL009864
|
Venubai Mahadev Korache
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170690
|
|
VENU MAHADEV KORCHE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GHATANJI
|
MH-25-008-012-002/147
(HIWARDHARA)
|
1825008000NRG24060620230109539
|
06/06/2023
|
yogita anil korche
|
1825008WL009864
|
yogita anil korche
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170689
|
|
YOGITA ANIL KORCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
GHATANJI
|
MH-25-008-012-002/8
(HIWARDHARA)
|
1825008000NRG24060620230109535
|
06/06/2023
|
Subhadra Devendra Kulsange
|
1825008WL009863
|
Subhadra Devendra Kulsange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170691
|
|
SUBHADRA DEVENDRA KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GHATANJI
|
MH-25-008-012-002/95
(HIWARDHARA)
|
1825008000NRG24060620230109544
|
06/06/2023
|
SURESH V AADE
|
1825008WL009864
|
SURESH V AADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170686
|
|
SURESH VASANTA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
GHATANJI
|
MH-25-008-101-001/265
(PARAVAA)
|
1825008000NRG24060620230109624
|
06/06/2023
|
Subhash N Mangam
|
1825008WL009872
|
Subhash N Mangam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170765
|
|
MR SUBHASH NAGOJI MANGAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHATANJI
|
MH-25-008-135-001/104
(RAJAPETH)
|
1825008000NRG24060620230107546
|
06/06/2023
|
laxmi sanbyya angawar
|
1825008WL009687
|
laxmi sanbyya angawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170777
|
|
LAXMI SAMBAYYA ANGAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
GHATANJI
|
MH-25-008-135-001/109
(RAJAPETH)
|
1825008000NRG24060620230107557
|
06/06/2023
|
narayan rajnna golliwar
|
1825008WL009688
|
narayan rajnna golliwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170755
|
|
SUSHILABAI NARAYAN GOLLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
GHATANJI
|
MH-25-008-135-001/12
(RAJAPETH)
|
1825008000NRG24060620230107547
|
06/06/2023
|
gajanan ranba aagrikar
|
1825008WL009687
|
gajanan ranba aagrikar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170778
|
|
GAJANAN RANBA AGRIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
GHATANJI
|
MH-25-008-135-001/126
(RAJAPETH)
|
1825008000NRG24060620230107569
|
06/06/2023
|
asha shyamrao basawar
|
1825008WL009689
|
asha shyamrao basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170747
|
|
MRS ASHABAI SHAMRAO BASAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHATANJI
|
MH-25-008-135-001/126
(RAJAPETH)
|
1825008000NRG24060620230107568
|
06/06/2023
|
shyam devnna basawar
|
1825008WL009689
|
shyam devnna basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170779
|
|
SHAMRAO DEVANNA BASAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
GHATANJI
|
MH-25-008-135-001/13
(RAJAPETH)
|
1825008000NRG24060620230107589
|
06/06/2023
|
jaywanta soma borkar
|
1825008WL009691
|
jaywanta soma borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170754
|
|
MRS JAYVANTA SOMA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHATANJI
|
MH-25-008-135-001/209
(RAJAPETH)
|
1825008000NRG24060620230107576
|
06/06/2023
|
Satu Yashwant Rawate
|
1825008WL009690
|
Satu Yashwant Rawate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170753
|
|
Satu Yashvant Rawte
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GHATANJI
|
MH-25-008-135-001/211
(RAJAPETH)
|
1825008000NRG24060620230107548
|
06/06/2023
|
Sushila Swmi Tirkurwar
|
1825008WL009687
|
Sushila Swmi Tirkurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170757
|
|
SUSHILA SWAMI TIRKURWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
GHATANJI
|
MH-25-008-135-001/262
(RAJAPETH)
|
1825008000NRG24060620230107577
|
06/06/2023
|
ganesh sattanna ambepwar
|
1825008WL009690
|
ganesh sattanna ambepwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170758
|
|
GANESH SANTANNA AMBEPAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
GHATANJI
|
MH-25-008-135-001/262
(RAJAPETH)
|
1825008000NRG24060620230107578
|
06/06/2023
|
savita ganesh ambepwar
|
1825008WL009690
|
savita ganesh ambepwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170774
|
|
SAVITA GANESH AMBEPAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
GHATANJI
|
MH-25-008-135-001/267
(RAJAPETH)
|
1825008000NRG24060620230107549
|
06/06/2023
|
ashok sitaram shripadwar
|
1825008WL009687
|
ashok sitaram shripadwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170742
|
|
ASHOK SITARAM SHRIPADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GHATANJI
|
MH-25-008-135-001/267
(RAJAPETH)
|
1825008000NRG24060620230107550
|
06/06/2023
|
gita ashhok shripadwar
|
1825008WL009687
|
gita ashhok shripadwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170756
|
|
GITA ASHOK SHRIPADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GHATANJI
|
MH-25-008-135-001/269
(RAJAPETH)
|
1825008000NRG24060620230107579
|
06/06/2023
|
kishtu rajjana yedurwar
|
1825008WL009690
|
kishtu rajjana yedurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170780
|
|
YEDURWAR KISHTU RAJANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
GHATANJI
|
MH-25-008-135-001/269
(RAJAPETH)
|
1825008000NRG24060620230107580
|
06/06/2023
|
laxmi kishtu yedurwar
|
1825008WL009690
|
laxmi kishtu yedurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170773
|
|
LAXMI KISHTU YADURWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
GHATANJI
|
MH-25-008-135-001/270
(RAJAPETH)
|
1825008000NRG24060620230107551
|
06/06/2023
|
swami hushanna bhandarwar
|
1825008WL009687
|
swami hushanna bhandarwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170743
|
|
SWAMI HUSNNABHANDARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
GHATANJI
|
MH-25-008-135-001/278
(RAJAPETH)
|
1825008000NRG24060620230107581
|
06/06/2023
|
Anjaya ramlu jakulwar
|
1825008WL009690
|
Anjaya ramlu jakulwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170679
|
|
JAKULWAR ANJANYYA RAMLU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
GHATANJI
|
MH-25-008-135-001/295
(RAJAPETH)
|
1825008000NRG24060620230107559
|
06/06/2023
|
Prakash satu Ravte
|
1825008WL009688
|
Prakash satu Ravte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170759
|
|
PRAKASH SATU RAWTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
GHATANJI
|
MH-25-008-135-001/297
(RAJAPETH)
|
1825008000NRG24060620230107590
|
06/06/2023
|
Kisan nagorao borkar
|
1825008WL009691
|
Kisan nagorao borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170746
|
|
KISAN NAGORAV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHATANJI
|
MH-25-008-135-001/298
(RAJAPETH)
|
1825008000NRG24060620230107584
|
06/06/2023
|
Manisha Manohar Ravte
|
1825008WL009690
|
Manisha Manohar Ravte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170772
|
|
MRS MANISHA MANOHAR RAWATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHATANJI
|
MH-25-008-135-001/298
(RAJAPETH)
|
1825008000NRG24060620230107583
|
06/06/2023
|
Manohar Laxman Ravte
|
1825008WL009690
|
Manohar Laxman Ravte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170745
|
|
MANOHAR LAXMAN RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GHATANJI
|
MH-25-008-135-001/299
(RAJAPETH)
|
1825008000NRG24060620230107570
|
06/06/2023
|
MIrabai Anadrao Agirkar
|
1825008WL009689
|
MIrabai Anadrao Agirkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170767
|
|
Mrs. KAVITHA AGGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
GHATANJI
|
MH-25-008-135-001/301
(RAJAPETH)
|
1825008000NRG24060620230107561
|
06/06/2023
|
Renuka shivaji ravte
|
1825008WL009688
|
Renuka shivaji ravte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170768
|
|
RENUKA SHIWAJI RAWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
GHATANJI
|
MH-25-008-135-001/31
(RAJAPETH)
|
1825008000NRG24060620230109741
|
06/06/2023
|
shantabai suresh ravte
|
1825008WL009878
|
shantabai suresh ravte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170770
|
|
SHOBHA SURESH RAWTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
GHATANJI
|
MH-25-008-135-001/31
(RAJAPETH)
|
1825008000NRG24060620230109740
|
06/06/2023
|
suresh zolba ravte
|
1825008WL009878
|
suresh zolba ravte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170769
|
|
SURESH ZOLABA RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHATANJI
|
MH-25-008-135-001/316
(RAJAPETH)
|
1825008000NRG24060620230107562
|
06/06/2023
|
Mangala dayakar sherpurkar
|
1825008WL009688
|
Mangala dayakar sherpurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170775
|
|
MANGLA DAYAKAR SHERPURWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
GHATANJI
|
MH-25-008-135-001/319
(RAJAPETH)
|
1825008000NRG24060620230107572
|
06/06/2023
|
Rupali gajanan basawar
|
1825008WL009689
|
Rupali gajanan basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170771
|
|
SAU RUPALI GAJANAN BOSAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
GHATANJI
|
MH-25-008-135-001/323
(RAJAPETH)
|
1825008000NRG24060620230107586
|
06/06/2023
|
Gitabai Ravindra Madikuntawar
|
1825008WL009690
|
Gitabai Ravindra Madikuntawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170761
|
|
GITABAI RAVINDRA MADAKUTWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
GHATANJI
|
MH-25-008-135-001/323
(RAJAPETH)
|
1825008000NRG24060620230107585
|
06/06/2023
|
Ravindra Vitthal madikuntawar
|
1825008WL009690
|
Ravindra Vitthal madikuntawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170760
|
|
RAVINDRA VITTAL MADIKUNTLVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GHATANJI
|
MH-25-008-135-001/355
(RAJAPETH)
|
1825008000NRG24060620230107554
|
06/06/2023
|
Anil yashwant Rawte
|
1825008WL009687
|
Anil yashwant Rawte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170764
|
|
ANIL YASHVANT RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GHATANJI
|
MH-25-008-135-001/355
(RAJAPETH)
|
1825008000NRG24060620230107555
|
06/06/2023
|
Lakshami anil rawte
|
1825008WL009687
|
Lakshami anil rawte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170776
|
|
LAXMI ANIL RAWTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
GHATANJI
|
MH-25-008-135-001/37
(RAJAPETH)
|
1825008000NRG24060620230107594
|
06/06/2023
|
Rupa S Rawate
|
1825008WL009691
|
Rupa S Rawate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170748
|
|
RUPA SHANKAR RAWTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
GHATANJI
|
MH-25-008-135-001/37
(RAJAPETH)
|
1825008000NRG24060620230107593
|
06/06/2023
|
Shankar L Rawate
|
1825008WL009691
|
Shankar L Rawate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170744
|
|
RAVATE SHANKAR LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
GHATANJI
|
MH-25-008-135-001/38
(RAJAPETH)
|
1825008000NRG24060620230107573
|
06/06/2023
|
Dattu K Basawar
|
1825008WL009689
|
Dattu K Basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170763
|
|
DATTU KISHTANNA BASAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
GHATANJI
|
MH-25-008-135-001/66
(RAJAPETH)
|
1825008000NRG24060620230109745
|
06/06/2023
|
Jijabai Datta Agirkar
|
1825008WL009878
|
Jijabai Datta Agirkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170766
|
|
JIJABAI DATTA AGIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
GHATANJI
|
MH-25-008-135-001/70
(RAJAPETH)
|
1825008000NRG24060620230109746
|
06/06/2023
|
BHUMAYA NAGAYA BALWAR
|
1825008WL009878
|
BHUMAYA NAGAYA BALWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170740
|
|
BHUMAYYA NAGAYYA BALLAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
GHATANJI
|
MH-25-008-135-001/70
(RAJAPETH)
|
1825008000NRG24060620230109747
|
06/06/2023
|
PUSABAI BHUMAYA BALAWAR
|
1825008WL009878
|
PUSABAI BHUMAYA BALAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170741
|
|
PUSHPA BHUMAYYA BALLAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
GHATANJI
|
MH-25-008-135-001/75
(RAJAPETH)
|
1825008000NRG24060620230107587
|
06/06/2023
|
Shamrao M Rawate
|
1825008WL009690
|
Shamrao M Rawate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170781
|
|
SHYAMRAO MAHADEV RAOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
GHATANJI
|
MH-25-008-135-001/81
(RAJAPETH)
|
1825008000NRG24060620230107564
|
06/06/2023
|
munglya bhiya borkar
|
1825008WL009688
|
munglya bhiya borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170752
|
|
MUNGALYA BHIGYA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
GHATANJI
|
MH-25-008-135-001/89
(RAJAPETH)
|
1825008000NRG24060620230107575
|
06/06/2023
|
Ramalu E Basawar
|
1825008WL009689
|
Ramalu E Basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170762
|
|
MR RAMALU IRAYYA BASAWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHATANJI
|
MH-25-008-135-001/9
(RAJAPETH)
|
1825008000NRG24060620230107565
|
06/06/2023
|
Ashok RAWATE
|
1825008WL009688
|
Ashok RAWATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170750
|
|
ASHOK LAXMAN RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GHATANJI
|
MH-25-008-135-001/9
(RAJAPETH)
|
1825008000NRG24060620230107566
|
06/06/2023
|
NIRMALA RAWATE
|
1825008WL009688
|
NIRMALA RAWATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170749
|
|
NIRMALA ASHOK RAWTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
GHATANJI
|
MH-25-008-135-001/90
(RAJAPETH)
|
1825008000NRG24060620230107595
|
06/06/2023
|
Gangaram lawaji borkar
|
1825008WL009691
|
Gangaram lawaji borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170751
|
|
GANGARAM LAVHAJI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
GHATANJI
|
MH-25-008-137-001/126
(MANUSADARI)
|
1825008000NRG24060620230107535
|
06/06/2023
|
VITTHAL ANANDRAO JADHAV
|
1825008WL009686
|
VITTHAL ANANDRAO JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170680
|
|
VITHAL ANANDRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
GHATANJI
|
MH-25-008-137-001/146
(MANUSADARI)
|
1825008000NRG24060620230107538
|
06/06/2023
|
BABUSING LALA RATHOD
|
1825008WL009686
|
BABUSING LALA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170683
|
|
BABUSING LALA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
GHATANJI
|
MH-25-008-137-001/337
(MANUSADARI)
|
1825008000NRG24060620230107539
|
06/06/2023
|
INDAL G RATHOD
|
1825008WL009686
|
INDAL G RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170682
|
|
INDAL GOVINDA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
GHATANJI
|
MH-25-008-137-001/363
(MANUSADARI)
|
1825008000NRG24060620230107540
|
06/06/2023
|
kamalabai m rathod
|
1825008WL009686
|
kamalabai m rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170685
|
|
KAMALA MANIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
GHATANJI
|
MH-25-008-137-001/393
(MANUSADARI)
|
1825008000NRG24060620230107542
|
06/06/2023
|
SHIVRAM DHANYA JADHAV
|
1825008WL009686
|
SHIVRAM DHANYA JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170684
|
|
SHREERAM DHANJYA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
GHATANJI
|
MH-25-008-137-002/558
(MANUSADARI)
|
1825008000NRG24060620230107545
|
06/06/2023
|
Vaishali Vijay Jadhav
|
1825008WL009686
|
Vaishali Vijay Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170693
|
|
VAISHALI VIJAY JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
GHATANJI
|
MH-25-008-137-002/558
(MANUSADARI)
|
1825008000NRG24060620230107544
|
06/06/2023
|
Vijay Ramdhan Chavhan
|
1825008WL009686
|
Vijay Ramdhan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170681
|
|
VIJAY RAMDHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
127
|
GHATANJI
|
MH-25-008-135-001/278
(RAJAPETH)
|
1825008000NRG24060620230107582
|
06/06/2023
|
Sulochana Anjaya Jakulwar
|
1825008WL009690
|
Sulochana Anjaya Jakulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170655
|
|
SULOCHNA ANJNAYYA JAKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GHATANJI
|
MH-25-008-135-001/297
(RAJAPETH)
|
1825008000NRG24060620230107591
|
06/06/2023
|
Amol kisan borkar
|
1825008WL009691
|
Amol kisan borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170666
|
|
AMOL KISAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GHATANJI
|
MH-25-008-135-001/297
(RAJAPETH)
|
1825008000NRG24060620230107592
|
06/06/2023
|
Ankush kisan borkar
|
1825008WL009691
|
Ankush kisan borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170665
|
|
ANKUSH KISN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GHATANJI
|
MH-25-008-135-001/345
(RAJAPETH)
|
1825008000NRG24060620230109742
|
06/06/2023
|
Monika Santosh Tirkurwar
|
1825008WL009878
|
Monika Santosh Tirkurwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170656
|
|
MONIKA SANTOSH TIRKURWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GHATANJI
|
MH-25-008-180-001/199
(WASARI)
|
1825008000NRG24060620230109815
|
06/06/2023
|
Ghansham Shakar jadhao
|
1825008WL009879
|
Ghansham Shakar jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170694
|
|
GHANSHYAM SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GHATANJI
|
MH-25-008-180-001/199
(WASARI)
|
1825008000NRG24060620230109814
|
06/06/2023
|
Parvata Shanakar Jadhao
|
1825008WL009879
|
Parvata Shanakar Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170662
|
|
PARWATABAI SHANKAR JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
GHATANJI
|
MH-25-008-180-001/199
(WASARI)
|
1825008000NRG24060620230109813
|
06/06/2023
|
Shankar Ramchandra jadhai
|
1825008WL009879
|
Shankar Ramchandra jadhai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170661
|
|
SHANKAR RAMCHANDRA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
GHATANJI
|
MH-25-008-180-001/200
(WASARI)
|
1825008000NRG24060620230109817
|
06/06/2023
|
Manisha Uttam Jadhao
|
1825008WL009879
|
Manisha Uttam Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170664
|
|
MANISHA UTTAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GHATANJI
|
MH-25-008-180-001/200
(WASARI)
|
1825008000NRG24060620230109816
|
06/06/2023
|
Uttam Ramchandra Jadhao
|
1825008WL009879
|
Uttam Ramchandra Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170663
|
|
JADHAO UTTAM RAMCHANDRA SOMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHATANJI
|
MH-25-008-180-001/201
(WASARI)
|
1825008000NRG24060620230109818
|
06/06/2023
|
Ganesh natthu Rathod
|
1825008WL009879
|
Ganesh natthu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170660
|
|
GANESH NATTHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GHATANJI
|
MH-25-008-180-001/202
(WASARI)
|
1825008000NRG24060620230109819
|
06/06/2023
|
Subhash Hajusing Pawar
|
1825008WL009879
|
Subhash Hajusing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170657
|
|
SUBHASH HAJUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GHATANJI
|
MH-25-008-180-001/234
(WASARI)
|
1825008000NRG24060620230109821
|
06/06/2023
|
Asha Datta Jadhao
|
1825008WL009879
|
Asha Datta Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170659
|
|
ASHA DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GHATANJI
|
MH-25-008-180-001/234
(WASARI)
|
1825008000NRG24060620230109868
|
06/06/2023
|
datta devsingh jadhav
|
1825008WL009880
|
datta devsingh jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170796
|
|
DATTA DEVSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GHATANJI
|
MH-25-008-180-001/399
(WASARI)
|
1825008000NRG24060620230109871
|
06/06/2023
|
Praful Datta jadhav
|
1825008WL009880
|
Praful Datta jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170797
|
|
PRAFUL DATTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GHATANJI
|
MH-25-008-180-001/401
(WASARI)
|
1825008000NRG24060620230109873
|
06/06/2023
|
Babita hitesh rathod
|
1825008WL009880
|
Babita hitesh rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170668
|
|
BABITA PRALHAD ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GHATANJI
|
MH-25-008-180-001/401
(WASARI)
|
1825008000NRG24060620230109872
|
06/06/2023
|
Hitesh govardhan rathod
|
1825008WL009880
|
Hitesh govardhan rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170654
|
|
HITESH GOVARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GHATANJI
|
MH-25-008-180-001/462
(WASARI)
|
1825008000NRG24060620230109875
|
06/06/2023
|
Parita Suresh Thavru
|
1825008WL009880
|
Parita Suresh Thavru
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170653
|
|
PARITA SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GHATANJI
|
MH-25-008-180-001/462
(WASARI)
|
1825008000NRG24060620230109874
|
06/06/2023
|
Suresh Thavru Jadhav
|
1825008WL009880
|
Suresh Thavru Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170795
|
|
SURESH THAVARU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GHATANJI
|
MH-25-008-180-001/488
(WASARI)
|
1825008000NRG24060620230109823
|
06/06/2023
|
Dipali Gajanan Jadhao
|
1825008WL009879
|
Dipali Gajanan Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170667
|
|
DIPALI GAJANAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GHATANJI
|
MH-25-008-180-001/72
(WASARI)
|
1825008000NRG24060620230109824
|
06/06/2023
|
Dilip Vijay Rathod
|
1825008WL009879
|
Dilip Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230170658
|
|
MR DILIP VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236418
|
236418
|
|
|
|
|
|
|
|