|
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-25-008-008-001/979
(KHAPARI)
|
1825008000NRG24250120240588230
|
25/01/2024
|
Chandrakala Dipak Shinde
|
1825008WL069780
|
Chandrakala Dipak Shinde
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762015
|
|
MS CHANDRAKALA DIPAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHATANJI
|
MH-25-008-008-001/980
(KHAPARI)
|
1825008000NRG24250120240588232
|
25/01/2024
|
Shanta Tukaram Shinde
|
1825008WL069780
|
Shanta Tukaram Shinde
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762014
|
|
M/s. Shanta Tukaram Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHATANJI
|
MH-25-008-008-001/980
(KHAPARI)
|
1825008000NRG24250120240588231
|
25/01/2024
|
Tukaram Vithu Shinde
|
1825008WL069780
|
Tukaram Vithu Shinde
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762013
|
|
Mr. Tukaram Vithu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHATANJI
|
MH-25-008-180-001/260
(WASARI)
|
1825008000NRG24250120240588398
|
25/01/2024
|
Murli Kaniram Rathod
|
1825008WL069809
|
Murli Kaniram Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762005
|
|
Mr. Murli Kaniram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHATANJI
|
MH-25-008-204-001/163
(SASANI)
|
1825008000NRG24250120240588309
|
25/01/2024
|
Yashoda Uttam Sondawle
|
1825008WL069798
|
Yashoda Uttam Sondawle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762021
|
|
Mrs. YASHODA UTTAM SONDAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
GHATANJI
|
MH-25-008-026-001/53
(KOPARI (CHI.))
|
1825008000NRG24250120240588200
|
25/01/2024
|
Hiren Mukundrao Burkunde
|
1825008WL069774
|
Hiren Mukundrao Burkunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761971
|
|
MR HIREN MUKUNDRAO BURKUNDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHATANJI
|
MH-25-008-026-001/53
(KOPARI (CHI.))
|
1825008000NRG24250120240588201
|
25/01/2024
|
Puja Hiren Burkunde
|
1825008WL069774
|
Puja Hiren Burkunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761984
|
|
MR HIREN MUKUNDRAO BURKUNDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATANJI
|
MH-25-008-026-002/155
(KOPARI (CHI.))
|
1825008000NRG24250120240588208
|
25/01/2024
|
Ankush P Sontakke
|
1825008WL069776
|
Ankush P Sontakke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761965
|
|
MR ANKUSH PUNDLIK SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATANJI
|
MH-25-008-026-002/363
(KOPARI (CHI.))
|
1825008000NRG24250120240588233
|
25/01/2024
|
Anusaya Hanumant Mantriwar
|
1825008WL069781
|
Anusaya Hanumant Mantriwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762001
|
|
Anusaya Hanumant Mantriwar
|
INDUSIND BANK(607189)
|
|
10
|
GHATANJI
|
MH-25-008-026-002/393
(KOPARI (CHI.))
|
1825008000NRG24250120240588197
|
25/01/2024
|
Purushottam sajjan uike
|
1825008WL069773
|
Purushottam sajjan uike
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761980
|
|
MR PURUSHOTTAM SAJJAN UIKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHATANJI
|
MH-25-008-180-001/186
(WASARI)
|
1825008000NRG24250120240588405
|
25/01/2024
|
Vijay Madhukar Rathod
|
1825008WL069810
|
Vijay Madhukar Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761966
|
|
Mr. VIJAY MADHUKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHATANJI
|
MH-25-008-180-001/20
(WASARI)
|
1825008000NRG24250120240588417
|
25/01/2024
|
Surabai Laxman Surpam
|
1825008WL069812
|
Surabai Laxman Surpam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762011
|
|
SURABAI LAKSHMAN SURPAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
GHATANJI
|
MH-25-008-180-001/20
(WASARI)
|
1825008000NRG24250120240588418
|
25/01/2024
|
Vitthal Laxman Surpam
|
1825008WL069812
|
Vitthal Laxman Surpam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240761986
|
|
VITTHAL LAXMAN SURAPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
GHATANJI
|
MH-25-008-180-001/210
(WASARI)
|
1825008000NRG24250120240588395
|
25/01/2024
|
Hiraman Zipa Jadhav
|
1825008WL069809
|
Hiraman Zipa Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761975
|
|
HIRAMAN ZIPA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHATANJI
|
MH-25-008-180-001/218
(WASARI)
|
1825008000NRG24250120240588397
|
25/01/2024
|
Rahul Zipa Jadhav
|
1825008WL069809
|
Rahul Zipa Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761976
|
|
MR RAHUL ZIPA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHATANJI
|
MH-25-008-180-001/235
(WASARI)
|
1825008000NRG24250120240588406
|
25/01/2024
|
Durgabai ganesh rathod
|
1825008WL069810
|
Durgabai ganesh rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761978
|
|
MRS DURGA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHATANJI
|
MH-25-008-180-001/260
(WASARI)
|
1825008000NRG24250120240588399
|
25/01/2024
|
Dhanraj kaniram Rathod
|
1825008WL069809
|
Dhanraj kaniram Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761999
|
|
MR DHANRAJ KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATANJI
|
MH-25-008-180-001/438
(WASARI)
|
1825008000NRG24250120240588407
|
25/01/2024
|
Gita Vinod Rathod
|
1825008WL069810
|
Gita Vinod Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761977
|
|
GITA VINOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHATANJI
|
MH-25-008-180-001/442
(WASARI)
|
1825008000NRG24250120240588409
|
25/01/2024
|
Anita Ramesh Rathod
|
1825008WL069810
|
Anita Ramesh Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761960
|
|
MRS ANITA UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHATANJI
|
MH-25-008-180-001/442
(WASARI)
|
1825008000NRG24250120240588408
|
25/01/2024
|
Umesh Desha Rathod
|
1825008WL069810
|
Umesh Desha Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761959
|
|
MR UMESH DESHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHATANJI
|
MH-25-008-180-001/5
(WASARI)
|
1825008000NRG24250120240588427
|
25/01/2024
|
Maroti
|
1825008WL069812
|
Maroti
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761974
|
|
MAROTI MAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHATANJI
|
MH-25-008-180-001/500
(WASARI)
|
1825008000NRG24250120240588403
|
25/01/2024
|
Godabai Shamrao Atram
|
1825008WL069809
|
Godabai Shamrao Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761987
|
|
MRS GODABAI SHAMRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATANJI
|
MH-25-008-180-001/523
(WASARI)
|
1825008000NRG24250120240588404
|
25/01/2024
|
Sanjay Pandurang Kachade
|
1825008WL069809
|
Sanjay Pandurang Kachade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762000
|
|
SANJAY PANDURANG KACHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHATANJI
|
MH-25-008-180-001/70
(WASARI)
|
1825008000NRG24250120240588414
|
25/01/2024
|
Kusum Ashok chawhan
|
1825008WL069810
|
Kusum Ashok chawhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761979
|
|
MRS KUSUM ASHOK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATANJI
|
MH-25-008-180-001/71
(WASARI)
|
1825008000NRG24250120240588415
|
25/01/2024
|
Nirmala Shrawan Chwhan
|
1825008WL069810
|
Nirmala Shrawan Chwhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761988
|
|
NIRMALA SHRAVAN CHAVHAN/ASHOK SHRAVAN C
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
GHATANJI
|
MH-25-008-204-001/129
(SASANI)
|
1825008000NRG24250120240588306
|
25/01/2024
|
Chandsrashekhar Nanaji Thakare
|
1825008WL069798
|
Chandsrashekhar Nanaji Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761961
|
|
MR CHANDRASHEKHAR NANAJI DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-204-001/129
(SASANI)
|
1825008000NRG24250120240588307
|
25/01/2024
|
Sunita Chandrashekhar Thakre
|
1825008WL069798
|
Sunita Chandrashekhar Thakre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761990
|
|
MRS SUNITA CHANDRASHEKHAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHATANJI
|
MH-25-008-204-001/187
(SASANI)
|
1825008000NRG24250120240588301
|
25/01/2024
|
Sushila Vishvajit Bagshwar
|
1825008WL069796
|
Sushila Vishvajit Bagshwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762020
|
|
MRS SUSHILA VISHWAJIT BAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATANJI
|
MH-25-008-204-001/195
(SASANI)
|
1825008000NRG24250120240588310
|
25/01/2024
|
Dnyaneshwar Zingobaju Thakre
|
1825008WL069798
|
Dnyaneshwar Zingobaju Thakre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761993
|
|
DNYANESHVAR ZINGOBAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHATANJI
|
MH-25-008-204-001/200
(SASANI)
|
1825008000NRG24250120240588302
|
25/01/2024
|
pravin visahvjit bageshwar
|
1825008WL069796
|
pravin visahvjit bageshwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761972
|
|
MR PRAVIN VISHWAJIT BAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATANJI
|
MH-25-008-204-001/226
(SASANI)
|
1825008000NRG24250120240588311
|
25/01/2024
|
Jaya Dnyaneshwar Thakare
|
1825008WL069798
|
Jaya Dnyaneshwar Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762017
|
|
MRS JAYA DNYANESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHATANJI
|
MH-25-008-204-001/236
(SASANI)
|
1825008000NRG24250120240588303
|
25/01/2024
|
Ram Tulshiram Meshram
|
1825008WL069797
|
Ram Tulshiram Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762018
|
|
MR RAM TULSHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHATANJI
|
MH-25-008-204-001/82
(SASANI)
|
1825008000NRG24250120240588305
|
25/01/2024
|
Lila Tulshriram Meshram
|
1825008WL069797
|
Lila Tulshriram Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761991
|
|
Miss. LILA TULSHIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
34
|
GHATANJI
|
MH-25-008-022-001/475
(SAVANGI)
|
1825008000NRG24250120240588328
|
25/01/2024
|
Sangeeta S Gajjalwar
|
1825008WL069801
|
Sangeeta S Gajjalwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240761998
|
|
SANGITA SWAMI GAJALWAR &SWAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
GHATANJI
|
MH-25-008-016-001/302
(MAANGI SAVARGAON)
|
1825008000NRG24250120240588238
|
25/01/2024
|
ganesh dnayneshvar borule
|
1825008WL069782
|
ganesh dnayneshvar borule
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761973
|
|
MR GANESH DYNAESHWAR BORULE
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHATANJI
|
MH-25-008-022-001/319
(SAVANGI)
|
1825008000NRG24250120240588326
|
25/01/2024
|
Pochnna Chinaya Gajjalwar
|
1825008WL069801
|
Pochnna Chinaya Gajjalwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761968
|
|
POCHANA CHINAYYA GAJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
GHATANJI
|
MH-25-008-026-001/257
(KOPARI (CHI.))
|
1825008000NRG24250120240588198
|
25/01/2024
|
Mukunda Vitthal Burkunde
|
1825008WL069774
|
Mukunda Vitthal Burkunde
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761970
|
|
MUKUND VITTHALRAO BURKUNDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
GHATANJI
|
MH-25-008-026-001/257
(KOPARI (CHI.))
|
1825008000NRG24250120240588199
|
25/01/2024
|
Sunita Mukunda Burkunde
|
1825008WL069774
|
Sunita Mukunda Burkunde
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761996
|
|
MRS SUNITA MUKUND BURKUNDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHATANJI
|
MH-25-008-026-002/155
(KOPARI (CHI.))
|
1825008000NRG24250120240588206
|
25/01/2024
|
Pundlik Bapurao Sontakke
|
1825008WL069776
|
Pundlik Bapurao Sontakke
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761947
|
|
PUNDLIK BAPURAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHATANJI
|
MH-25-008-026-002/155
(KOPARI (CHI.))
|
1825008000NRG24250120240588207
|
25/01/2024
|
Suman P Sontakke
|
1825008WL069776
|
Suman P Sontakke
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761969
|
|
MR SUMAN PUNDALIK SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHATANJI
|
MH-25-008-026-002/157
(KOPARI (CHI.))
|
1825008000NRG24250120240588209
|
25/01/2024
|
Amol Pundlik Sontakke
|
1825008WL069776
|
Amol Pundlik Sontakke
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761995
|
|
MR AMOL PUNDLIK SONNATAKKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHATANJI
|
MH-25-008-026-002/212
(KOPARI (CHI.))
|
1825008000NRG24250120240588193
|
25/01/2024
|
Ramesh K Todasam
|
1825008WL069773
|
Ramesh K Todasam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761981
|
|
RAMESH KAVDU TODSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHATANJI
|
MH-25-008-026-002/411
(KOPARI (CHI.))
|
1825008000NRG24250120240588234
|
25/01/2024
|
Vilas ganpatrao bhoyar
|
1825008WL069781
|
Vilas ganpatrao bhoyar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761983
|
|
VILASH GANPATRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHATANJI
|
MH-25-008-026-002/49
(KOPARI (CHI.))
|
1825008000NRG24250120240588204
|
25/01/2024
|
Avinash Tulshiram Gadsanwar
|
1825008WL069775
|
Avinash Tulshiram Gadsanwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761982
|
|
MR AVINASH TULSIRAM GADSANWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHATANJI
|
MH-25-008-026-002/56
(KOPARI (CHI.))
|
1825008000NRG24250120240588235
|
25/01/2024
|
NANDU PUNAJI PENDOR
|
1825008WL069781
|
NANDU PUNAJI PENDOR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761964
|
|
MR NANDU PUNAJI PENDOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHATANJI
|
MH-25-008-101-001/1001
(PARAVAA)
|
1825008000NRG24250120240588242
|
25/01/2024
|
Ramkisan Tukshiram Babhulkar
|
1825008WL069785
|
Ramkisan Tukshiram Babhulkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761963
|
|
RAMKISAN TULSHIRAM BABHULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
GHATANJI
|
MH-25-008-101-001/1073
(PARAVAA)
|
1825008000NRG24250120240588241
|
25/01/2024
|
Manil Ismile Chavhan
|
1825008WL069784
|
Manil Ismile Chavhan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761992
|
|
MR MANISH ISMAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHATANJI
|
MH-25-008-101-001/114
(PARAVAA)
|
1825008000NRG24250120240588260
|
25/01/2024
|
padmina
|
1825008WL069790
|
padmina
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761946
|
|
MRS PADMINABAI PURUSHOTTAM DASARWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATANJI
|
MH-25-008-101-001/114
(PARAVAA)
|
1825008000NRG24250120240588261
|
25/01/2024
|
purushottam
|
1825008WL069790
|
purushottam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761962
|
|
DASARWAR PURUSHOTTAM NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
GHATANJI
|
MH-25-008-101-001/1295
(PARAVAA)
|
1825008000NRG24250120240588259
|
25/01/2024
|
Dhrupada Keshav Kudmate
|
1825008WL069789
|
Dhrupada Keshav Kudmate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762009
|
|
MRS DHURPDA KESHV KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATANJI
|
MH-25-008-101-001/176
(PARAVAA)
|
1825008000NRG24250120240588262
|
25/01/2024
|
Mala Kistu Nainwar
|
1825008WL069790
|
Mala Kistu Nainwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761967
|
|
MRS MALABAI KRUSHNA NAINWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATANJI
|
MH-25-008-101-001/41161
(PARAVAA)
|
1825008000NRG24250120240588246
|
25/01/2024
|
Anita gajanan annamwar
|
1825008WL069787
|
Anita gajanan annamwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762019
|
|
MRS ANITA GAJANAN ANNAMWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATANJI
|
MH-25-008-101-001/41161
(PARAVAA)
|
1825008000NRG24250120240588245
|
25/01/2024
|
Gajanan Kisan annamwar
|
1825008WL069787
|
Gajanan Kisan annamwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761989
|
|
MR GAJANAN KRUSHNA ANNAMWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHATANJI
|
MH-25-008-101-001/421
(PARAVAA)
|
1825008000NRG24250120240588247
|
25/01/2024
|
savita ganesh bandiwar
|
1825008WL069787
|
savita ganesh bandiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762006
|
|
MRS SAVITA GANESH BANDIWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHATANJI
|
MH-25-008-101-001/434
(PARAVAA)
|
1825008000NRG24250120240588243
|
25/01/2024
|
Vilas Bhima Meshram
|
1825008WL069786
|
Vilas Bhima Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761985
|
|
MR VILAS BHIMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATANJI
|
MH-25-008-101-001/544
(PARAVAA)
|
1825008000NRG24250120240588244
|
25/01/2024
|
Hansraj Punaji Meshram
|
1825008WL069786
|
Hansraj Punaji Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762010
|
|
HANSRAJ PUNAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
57
|
GHATANJI
|
MH-25-008-016-001/302
(MAANGI SAVARGAON)
|
1825008000NRG24250120240588236
|
25/01/2024
|
KNYANESHWAR B BORULE
|
1825008WL069782
|
KNYANESHWAR B BORULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240761994
|
|
DNYANESHWAR BAJIRAO BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
GHATANJI
|
MH-25-008-016-001/302
(MAANGI SAVARGAON)
|
1825008000NRG24250120240588237
|
25/01/2024
|
NIRMALA N BORULE
|
1825008WL069782
|
NIRMALA N BORULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762016
|
|
NIRMALA N BORULE
|
INDUSIND BANK(607189)
|
|
59
|
GHATANJI
|
MH-25-008-022-001/475
(SAVANGI)
|
1825008000NRG24250120240588327
|
25/01/2024
|
Swami Pethanna Gajalwar
|
1825008WL069801
|
Swami Pethanna Gajalwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762012
|
|
MR SWAMI PETANNA GAJJALWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHATANJI
|
MH-25-008-026-002/321
(KOPARI (CHI.))
|
1825008000NRG24250120240588194
|
25/01/2024
|
Swapnil Devrao Ade
|
1825008WL069773
|
Swapnil Devrao Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240762002
|
|
SVAPNIL DEVRAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
GHATANJI
|
MH-25-008-026-002/328
(KOPARI (CHI.))
|
1825008000NRG24250120240588202
|
25/01/2024
|
Shankar Tulshiram Gadsanwar
|
1825008WL069775
|
Shankar Tulshiram Gadsanwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762004
|
|
Mr. SANKAR TULASIRAM GADASANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GHATANJI
|
MH-25-008-026-002/328
(KOPARI (CHI.))
|
1825008000NRG24250120240588203
|
25/01/2024
|
Vaishali Shankar Gadsanwar
|
1825008WL069775
|
Vaishali Shankar Gadsanwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762003
|
|
MRS VAISHALI SHANKAR GADASANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHATANJI
|
MH-25-008-026-002/49
(KOPARI (CHI.))
|
1825008000NRG24250120240588205
|
25/01/2024
|
Laxmi Avinash Gadsanwar
|
1825008WL069775
|
Laxmi Avinash Gadsanwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240761997
|
|
LAXMI AVINASH GADSANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
GHATANJI
|
MH-25-008-137-001/398
(MANUSADARI)
|
1825008000NRG24250120240588240
|
25/01/2024
|
Rakesh Prakshrao Sangamwar
|
1825008WL069783
|
Rakesh Prakshrao Sangamwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762008
|
|
RAKESH PRAKASH SANGANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
GHATANJI
|
MH-25-008-137-001/398
(MANUSADARI)
|
1825008000NRG24250120240588239
|
25/01/2024
|
Rekha Saganwar
|
1825008WL069783
|
Rekha Saganwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762007
|
|
REKH PRAKASH SANGANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
GHATANJI
|
MH-25-008-204-001/75
(SASANI)
|
1825008000NRG24250120240588304
|
25/01/2024
|
Kisan Namdev Tekam
|
1825008WL069797
|
Kisan Namdev Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240762022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
67
|
GHATANJI
|
MH-25-008-026-002/381
(KOPARI (CHI.))
|
1825008000NRG24250120240588195
|
25/01/2024
|
Vishal Prabhudas gedam
|
1825008WL069773
|
Vishal Prabhudas gedam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761949
|
|
MR VISHAL PRABHUDAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHATANJI
|
MH-25-008-026-002/385
(KOPARI (CHI.))
|
1825008000NRG24250120240588196
|
25/01/2024
|
Ranganath prabhudas gedam
|
1825008WL069773
|
Ranganath prabhudas gedam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761948
|
|
MASTER RANGANATH PRABHUDAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHATANJI
|
MH-25-008-180-001/206
(WASARI)
|
1825008000NRG24250120240588419
|
25/01/2024
|
Vishnu Gobrya ade
|
1825008WL069812
|
Vishnu Gobrya ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761938
|
|
VISHNU GOBARAJI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHATANJI
|
MH-25-008-180-001/210
(WASARI)
|
1825008000NRG24250120240588396
|
25/01/2024
|
Malabai hiraman jadhav
|
1825008WL069809
|
Malabai hiraman jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761944
|
|
MALA HIRAMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHATANJI
|
MH-25-008-180-001/244
(WASARI)
|
1825008000NRG24250120240588420
|
25/01/2024
|
Baban Ramdhan Rathod
|
1825008WL069812
|
Baban Ramdhan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761940
|
|
BABAN RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHATANJI
|
MH-25-008-180-001/244
(WASARI)
|
1825008000NRG24250120240588421
|
25/01/2024
|
Lilabai Baban Rathod
|
1825008WL069812
|
Lilabai Baban Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761941
|
|
LILABAI BABAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHATANJI
|
MH-25-008-180-001/296
(WASARI)
|
1825008000NRG24250120240588422
|
25/01/2024
|
Prashant Chandku Atram
|
1825008WL069812
|
Prashant Chandku Atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761954
|
|
PRASHANT CHENDAKU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHATANJI
|
MH-25-008-180-001/309
(WASARI)
|
1825008000NRG24250120240588423
|
25/01/2024
|
Vacchala Madhukar Meshram
|
1825008WL069812
|
Vacchala Madhukar Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761953
|
|
Vacchala Madhukar Meshram
|
INDUSIND BANK(607189)
|
|
75
|
GHATANJI
|
MH-25-008-180-001/402
(WASARI)
|
1825008000NRG24250120240588400
|
25/01/2024
|
Somnath ramrav chawhan
|
1825008WL069809
|
Somnath ramrav chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761939
|
|
SOMNATH RAMRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GHATANJI
|
MH-25-008-180-001/433
(WASARI)
|
1825008000NRG24250120240588401
|
25/01/2024
|
swapnil Mohan Rathod
|
1825008WL069809
|
swapnil Mohan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761951
|
|
SWAPNIL MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHATANJI
|
MH-25-008-180-001/437
(WASARI)
|
1825008000NRG24250120240588424
|
25/01/2024
|
Archana Kishor Rathod
|
1825008WL069812
|
Archana Kishor Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761942
|
|
ARCHANA KISHOR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHATANJI
|
MH-25-008-180-001/453
(WASARI)
|
1825008000NRG24250120240588425
|
25/01/2024
|
Rekha Sudhir Rathod
|
1825008WL069812
|
Rekha Sudhir Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761950
|
|
REKHA SUDHIR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHATANJI
|
MH-25-008-180-001/454
(WASARI)
|
1825008000NRG24250120240588402
|
25/01/2024
|
Dyneshwar Mohan Rathod
|
1825008WL069809
|
Dyneshwar Mohan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761952
|
|
DNYANESHWAR MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHATANJI
|
MH-25-008-180-001/463
(WASARI)
|
1825008000NRG24250120240588410
|
25/01/2024
|
Fulsing Vasram Ade
|
1825008WL069810
|
Fulsing Vasram Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761955
|
|
FULSING VASRAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHATANJI
|
MH-25-008-180-001/463
(WASARI)
|
1825008000NRG24250120240588411
|
25/01/2024
|
Kamlabai Fulsing Ade
|
1825008WL069810
|
Kamlabai Fulsing Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761956
|
|
KAMALBAI FULSING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHATANJI
|
MH-25-008-180-001/495
(WASARI)
|
1825008000NRG24250120240588426
|
25/01/2024
|
Ajesh Ganesh Rathod
|
1825008WL069812
|
Ajesh Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761943
|
|
AJESH GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHATANJI
|
MH-25-008-180-001/502
(WASARI)
|
1825008000NRG24250120240588413
|
25/01/2024
|
Manisha Ramesh Rathod
|
1825008WL069810
|
Manisha Ramesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761957
|
|
MANISHA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHATANJI
|
MH-25-008-180-001/502
(WASARI)
|
1825008000NRG24250120240588412
|
25/01/2024
|
Ramesh Desha Rathod
|
1825008WL069810
|
Ramesh Desha Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761958
|
|
RAMESH DESHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GHATANJI
|
MH-25-008-204-001/131
(SASANI)
|
1825008000NRG24250120240588308
|
25/01/2024
|
Gajanan Nanaji Thakre
|
1825008WL069798
|
Gajanan Nanaji Thakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240761945
|
|
GAJANAN NANAJI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|