|
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-25-008-153-001/1011
(AMADI)
|
1825008000NRG24200120240577809
|
20/01/2024
|
Sandip Purushttam Dambhare
|
1825008WL068672
|
Sandip Purushttam Dambhare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254549
|
|
DAMBHARE SANDIP PURUSHOTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
GHATANJI
|
MH-25-008-153-001/1078
(AMADI)
|
1825008000NRG24200120240578024
|
20/01/2024
|
Urmila Prakash Rathod
|
1825008WL068694
|
Urmila Prakash Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254558
|
|
Mrs. URMILA PRAKASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHATANJI
|
MH-25-008-153-001/1107
(AMADI)
|
1825008000NRG24200120240577762
|
20/01/2024
|
Vasudev Jayeram Mesharm
|
1825008WL068668
|
Vasudev Jayeram Mesharm
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254546
|
|
MR VASUDEV JAYRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHATANJI
|
MH-25-008-153-001/791
(AMADI)
|
1825008000NRG24200120240577763
|
20/01/2024
|
Namdev Sakharam Thakre
|
1825008WL068668
|
Namdev Sakharam Thakre
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254543
|
|
MR NAMDEV SAKHARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHATANJI
|
MH-25-008-153-001/791
(AMADI)
|
1825008000NRG24200120240577765
|
20/01/2024
|
Nikesh Namdeo Thakre
|
1825008WL068668
|
Nikesh Namdeo Thakre
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254545
|
|
MR NIKESH NAMDEO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHATANJI
|
MH-25-008-153-001/791
(AMADI)
|
1825008000NRG24200120240577764
|
20/01/2024
|
Suman Namdeo Thakre
|
1825008WL068668
|
Suman Namdeo Thakre
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254555
|
|
Mrs. SUMAN NAMDEO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHATANJI
|
MH-25-008-153-001/824
(AMADI)
|
1825008000NRG24200120240577832
|
20/01/2024
|
Sangita Sunil Chavhan
|
1825008WL068674
|
Sangita Sunil Chavhan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254554
|
|
Mrs. Sangita Sunil Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHATANJI
|
MH-25-008-153-001/857
(AMADI)
|
1825008000NRG24200120240577766
|
20/01/2024
|
Manohar Kanu meshram
|
1825008WL068668
|
Manohar Kanu meshram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254552
|
|
Mr. Manohar Kanu Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHATANJI
|
MH-25-008-153-001/944
(AMADI)
|
1825008000NRG24200120240577833
|
20/01/2024
|
Gajanan Dilip Rathod
|
1825008WL068674
|
Gajanan Dilip Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254553
|
|
GAJANAN DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHATANJI
|
MH-25-008-153-001/966
(AMADI)
|
1825008000NRG24200120240578020
|
20/01/2024
|
Pankaj Prakash Rathod
|
1825008WL068692
|
Pankaj Prakash Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254557
|
|
Mr. Pankaj Prakash Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHATANJI
|
MH-25-008-153-001/966
(AMADI)
|
1825008000NRG24200120240578019
|
20/01/2024
|
Shobha Prakash Rathod
|
1825008WL068692
|
Shobha Prakash Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254559
|
|
SHOBHA PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
GHATANJI
|
MH-25-008-153-002/288
(AMADI)
|
1825008000NRG24200120240577836
|
20/01/2024
|
Vaibhav Anil Chawhan
|
1825008WL068674
|
Vaibhav Anil Chawhan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254551
|
|
Master VAIBHAV ANIL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHATANJI
|
MH-25-008-153-002/290
(AMADI)
|
1825008000NRG24200120240577823
|
20/01/2024
|
Arun Mansing Rathod
|
1825008WL068673
|
Arun Mansing Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254531
|
|
RATHOD ARUN MANSHING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
GHATANJI
|
MH-25-008-153-002/290
(AMADI)
|
1825008000NRG24200120240577825
|
20/01/2024
|
Sagar Arun Rathod
|
1825008WL068673
|
Sagar Arun Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254547
|
|
Mr. Sagar Arun Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHATANJI
|
MH-25-008-153-002/34
(AMADI)
|
1825008000NRG24200120240577816
|
20/01/2024
|
Maya Namdeo Dambhare
|
1825008WL068672
|
Maya Namdeo Dambhare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254550
|
|
MRS MAYA NAMDEO DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHATANJI
|
MH-25-008-153-002/340
(AMADI)
|
1825008000NRG24200120240578025
|
20/01/2024
|
Manisha Goilal Rathod
|
1825008WL068694
|
Manisha Goilal Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254560
|
|
MRS MANISHA GOILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHATANJI
|
MH-25-008-153-002/341
(AMADI)
|
1825008000NRG24200120240577769
|
20/01/2024
|
Vaishali Khushal Chawhan
|
1825008WL068668
|
Vaishali Khushal Chawhan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254544
|
|
MISS VAISHALI KHUSHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATANJI
|
MH-25-008-153-002/750
(AMADI)
|
1825008000NRG24200120240577772
|
20/01/2024
|
Arvind Vithal Chawhan
|
1825008WL068668
|
Arvind Vithal Chawhan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254556
|
|
Mr. Arvind Vitthal Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHATANJI
|
MH-25-008-204-001/163
(SASANI)
|
1825008000NRG24200120240578159
|
20/01/2024
|
Yashoda Uttam Sondawle
|
1825008WL068739
|
Yashoda Uttam Sondawle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254563
|
|
Mrs. YASHODA UTTAM SONDAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
20
|
GHATANJI
|
MH-25-008-072-001/444
(AMBEZARI)
|
1825008000NRG24200120240578037
|
20/01/2024
|
Raju keshar chawhan
|
1825008WL068696
|
Raju keshar chawhan
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254533
|
|
MR RAJU KESHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
GHATANJI
|
MH-25-008-153-002/290
(AMADI)
|
1825008000NRG24200120240577824
|
20/01/2024
|
sunita Arun Rathod
|
1825008WL068673
|
sunita Arun Rathod
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254462
|
|
MS SUNITA ARUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
GHATANJI
|
MH-25-008-101-001/219
(PARAVAA)
|
1825008000NRG24200120240578101
|
20/01/2024
|
Vima Manik Bhawre
|
1825008WL068720
|
Vima Manik Bhawre
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254466
|
|
NIMA MANIK BHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
GHATANJI
|
MH-25-008-153-002/288
(AMADI)
|
1825008000NRG24200120240577834
|
20/01/2024
|
anil chavhan
|
1825008WL068674
|
anil chavhan
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254463
|
|
CHAVAN ANIL MEGHARAJ AND ANIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
GHATANJI
|
MH-25-008-153-002/289
(AMADI)
|
1825008000NRG24200120240577837
|
20/01/2024
|
arvind megharaj chavhan
|
1825008WL068674
|
arvind megharaj chavhan
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254460
|
|
CHAVAN ARVIND MEGHARAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
GHATANJI
|
MH-25-008-153-002/328
(AMADI)
|
1825008000NRG24200120240577839
|
20/01/2024
|
balu
|
1825008WL068674
|
balu
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240254464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
GHATANJI
|
MH-25-008-153-002/68
(AMADI)
|
1825008000NRG24200120240577818
|
20/01/2024
|
RAMESH G DAMBHARE
|
1825008WL068672
|
RAMESH G DAMBHARE
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254461
|
|
DAMBHARE RAMESH GANPATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
GHATANJI
|
MH-25-008-153-002/752
(AMADI)
|
1825008000NRG24200120240577830
|
20/01/2024
|
WASUDEV
|
1825008WL068673
|
WASUDEV
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254465
|
|
WASUDEV VITTHAL & REKHA WASUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
28
|
GHATANJI
|
MH-25-008-153-002/284
(AMADI)
|
1825008000NRG24200120240577811
|
20/01/2024
|
amol
|
1825008WL068672
|
amol
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254467
|
|
AMOL CHIDHUJI BHAMBEWAAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
GHATANJI
|
MH-25-008-153-002/294
(AMADI)
|
1825008000NRG24200120240577813
|
20/01/2024
|
vanmala
|
1825008WL068672
|
vanmala
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254468
|
|
VANMAALA PUNDALIK MIRZAPURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
GHATANJI
|
MH-25-008-153-002/34
(AMADI)
|
1825008000NRG24200120240577817
|
20/01/2024
|
kapil namdev dambhare
|
1825008WL068672
|
kapil namdev dambhare
|
00114
|
YESB0YDC085
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254479
|
|
MR KAPIL NAMDEO DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
GHATANJI
|
MH-25-008-137-001/137
(MANUSADARI)
|
1825008000NRG24200120240578073
|
20/01/2024
|
Devrao Haridas Rathod
|
1825008WL068707
|
Devrao Haridas Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254496
|
|
MR DEVARAO HARIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHATANJI
|
MH-25-008-137-001/643
(MANUSADARI)
|
1825008000NRG24200120240578072
|
20/01/2024
|
Kamal Chandu Meshram
|
1825008WL068706
|
Kamal Chandu Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254503
|
|
KAMLA CHANDU MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
GHATANJI
|
MH-25-008-142-001/363
(TIVSALA)
|
1825008000NRG24200120240577912
|
20/01/2024
|
Vimal Laxman Jadhav
|
1825008WL068680
|
Vimal Laxman Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254513
|
|
VIMALBAI LAXMANRAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
GHATANJI
|
MH-25-008-142-001/364
(TIVSALA)
|
1825008000NRG24200120240577913
|
20/01/2024
|
Ram Madhav Jadhav
|
1825008WL068680
|
Ram Madhav Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254515
|
|
JADHAV RAM MADHAVJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
GHATANJI
|
MH-25-008-142-001/507
(TIVSALA)
|
1825008000NRG24200120240577915
|
20/01/2024
|
Sharad Anandrao Shelukar
|
1825008WL068680
|
Sharad Anandrao Shelukar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254522
|
|
SELUKAR SARUBAI ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
GHATANJI
|
MH-25-008-142-001/96
(TIVSALA)
|
1825008000NRG24200120240577916
|
20/01/2024
|
Subhash Pundlik Shelukar
|
1825008WL068680
|
Subhash Pundlik Shelukar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254562
|
|
SUBHAS PUNDALIK SELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHATANJI
|
MH-25-008-153-001/1007
(AMADI)
|
1825008000NRG24200120240578021
|
20/01/2024
|
Dhaneshwar Gyanbaji Bhagat
|
1825008WL068693
|
Dhaneshwar Gyanbaji Bhagat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254497
|
|
MR DHANESHWAR GYANBAJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-153-001/1008
(AMADI)
|
1825008000NRG24200120240578022
|
20/01/2024
|
ARVIND DHANESHWAR BHAGAT
|
1825008WL068693
|
ARVIND DHANESHWAR BHAGAT
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254498
|
|
MR ARAVIND DHANESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHATANJI
|
MH-25-008-153-001/1008
(AMADI)
|
1825008000NRG24200120240578023
|
20/01/2024
|
Asmita Arvind Bhagat
|
1825008WL068693
|
Asmita Arvind Bhagat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254537
|
|
MRS ASMITA ARVIND BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATANJI
|
MH-25-008-153-001/805
(AMADI)
|
1825008000NRG24200120240577822
|
20/01/2024
|
Kuldip Sandip Pawar
|
1825008WL068673
|
Kuldip Sandip Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254508
|
|
KUSUM SANDIP PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
GHATANJI
|
MH-25-008-153-001/919
(AMADI)
|
1825008000NRG24200120240577767
|
20/01/2024
|
Ankush Ratilal Rathod
|
1825008WL068668
|
Ankush Ratilal Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254507
|
|
ANKUSH RATILAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHATANJI
|
MH-25-008-153-002/288
(AMADI)
|
1825008000NRG24200120240577835
|
20/01/2024
|
Kamina Anil Chanvhan
|
1825008WL068674
|
Kamina Anil Chanvhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254483
|
|
KAMINI ANIL CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
GHATANJI
|
MH-25-008-153-002/289
(AMADI)
|
1825008000NRG24200120240577838
|
20/01/2024
|
Anjali Arvind Chavhan
|
1825008WL068674
|
Anjali Arvind Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254512
|
|
MRS ANJALI ARAVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHATANJI
|
MH-25-008-153-002/328
(AMADI)
|
1825008000NRG24200120240577840
|
20/01/2024
|
Puja Balu Pawar
|
1825008WL068674
|
Puja Balu Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254511
|
|
MRS PUJA BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHATANJI
|
MH-25-008-153-002/330
(AMADI)
|
1825008000NRG24200120240577827
|
20/01/2024
|
Rekha pawar
|
1825008WL068673
|
Rekha pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254491
|
|
MS REKHA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHATANJI
|
MH-25-008-153-002/330
(AMADI)
|
1825008000NRG24200120240577826
|
20/01/2024
|
Santosh pawar
|
1825008WL068673
|
Santosh pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254492
|
|
MR SANTOSH THAVARU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATANJI
|
MH-25-008-153-002/331
(AMADI)
|
1825008000NRG24200120240577828
|
20/01/2024
|
Arjun pawar
|
1825008WL068673
|
Arjun pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254490
|
|
MR ARJUN THAVRU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHATANJI
|
MH-25-008-153-002/34
(AMADI)
|
1825008000NRG24200120240577815
|
20/01/2024
|
Namdev Govindrao Dambhare
|
1825008WL068672
|
Namdev Govindrao Dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254510
|
|
MR NAMDEV GOVINDRAO DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATANJI
|
MH-25-008-153-002/348
(AMADI)
|
1825008000NRG24200120240577770
|
20/01/2024
|
ANANTA DOMAJI JADHAV
|
1825008WL068668
|
ANANTA DOMAJI JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254487
|
|
JADHAO ANANT DOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
GHATANJI
|
MH-25-008-153-002/348
(AMADI)
|
1825008000NRG24200120240577771
|
20/01/2024
|
SIMA ANANTA JADHAV
|
1825008WL068668
|
SIMA ANANTA JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254488
|
|
MRS SIMA ANANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATANJI
|
MH-25-008-153-002/68
(AMADI)
|
1825008000NRG24200120240577819
|
20/01/2024
|
Pranali Ramesh Dambhare
|
1825008WL068672
|
Pranali Ramesh Dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254509
|
|
MISS PRANALI RAMESH DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATANJI
|
MH-25-008-167-001/753
(SHIVANI)
|
1825008000NRG24200120240578043
|
20/01/2024
|
YOGITA MAHADEV GEDAM
|
1825008WL068696
|
YOGITA MAHADEV GEDAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254473
|
|
MISS YOGITA MAHADEV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATANJI
|
MH-25-008-204-001/129
(SASANI)
|
1825008000NRG24200120240578156
|
20/01/2024
|
Chandsrashekhar Nanaji Thakare
|
1825008WL068739
|
Chandsrashekhar Nanaji Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254486
|
|
MR CHANDRASHEKHAR NANAJI DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHATANJI
|
MH-25-008-204-001/129
(SASANI)
|
1825008000NRG24200120240578157
|
20/01/2024
|
Sunita Chandrashekhar Thakre
|
1825008WL068739
|
Sunita Chandrashekhar Thakre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254516
|
|
MRS SUNITA CHANDRASHEKHAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHATANJI
|
MH-25-008-204-001/187
(SASANI)
|
1825008000NRG24200120240578154
|
20/01/2024
|
Sushila Vishvajit Bagshwar
|
1825008WL068738
|
Sushila Vishvajit Bagshwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254561
|
|
MRS SUSHILA VISHWAJIT BAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATANJI
|
MH-25-008-204-001/200
(SASANI)
|
1825008000NRG24200120240578155
|
20/01/2024
|
pravin visahvjit bageshwar
|
1825008WL068738
|
pravin visahvjit bageshwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254474
|
|
MR PRAVIN VISHWAJIT BAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHATANJI
|
MH-25-008-204-001/226
(SASANI)
|
1825008000NRG24200120240578160
|
20/01/2024
|
Jaya Dnyaneshwar Thakare
|
1825008WL068739
|
Jaya Dnyaneshwar Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254519
|
|
MRS JAYA DNYANESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHATANJI
|
MH-25-008-204-001/236
(SASANI)
|
1825008000NRG24200120240578161
|
20/01/2024
|
Ram Tulshiram Meshram
|
1825008WL068740
|
Ram Tulshiram Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254520
|
|
MR RAM TULSHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHATANJI
|
MH-25-008-204-001/82
(SASANI)
|
1825008000NRG24200120240578163
|
20/01/2024
|
Lila Tulshriram Meshram
|
1825008WL068740
|
Lila Tulshriram Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254517
|
|
Miss. LILA TULSHIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
60
|
GHATANJI
|
MH-25-008-101-001/1001
(PARAVAA)
|
1825008000NRG24200120240578092
|
20/01/2024
|
Ramkisan Tukshiram Babhulkar
|
1825008WL068716
|
Ramkisan Tukshiram Babhulkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254489
|
|
RAMKISAN TULSHIRAM BABHULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
GHATANJI
|
MH-25-008-101-001/1073
(PARAVAA)
|
1825008000NRG24200120240578086
|
20/01/2024
|
Manil Ismile Chavhan
|
1825008WL068713
|
Manil Ismile Chavhan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254518
|
|
MR MANISH ISMAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHATANJI
|
MH-25-008-101-001/114
(PARAVAA)
|
1825008000NRG24200120240578104
|
20/01/2024
|
padmina
|
1825008WL068722
|
padmina
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254470
|
|
MRS PADMINABAI PURUSHOTTAM DASARWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHATANJI
|
MH-25-008-101-001/114
(PARAVAA)
|
1825008000NRG24200120240578105
|
20/01/2024
|
purushottam
|
1825008WL068722
|
purushottam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254469
|
|
DASARWAR PURUSHOTTAM NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
GHATANJI
|
MH-25-008-101-001/1295
(PARAVAA)
|
1825008000NRG24200120240578103
|
20/01/2024
|
Dhrupada Keshav Kudmate
|
1825008WL068721
|
Dhrupada Keshav Kudmate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254505
|
|
MRS DHURPDA KESHV KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHATANJI
|
MH-25-008-101-001/176
(PARAVAA)
|
1825008000NRG24200120240578106
|
20/01/2024
|
Mala Kistu Nainwar
|
1825008WL068722
|
Mala Kistu Nainwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254493
|
|
MRS MALABAI KRUSHNA NAINWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHATANJI
|
MH-25-008-101-001/219
(PARAVAA)
|
1825008000NRG24200120240578100
|
20/01/2024
|
Manik Sambhaji Bhawre
|
1825008WL068720
|
Manik Sambhaji Bhawre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254471
|
|
MR MANIK SAMBHAJI BHAWARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHATANJI
|
MH-25-008-101-001/366
(PARAVAA)
|
1825008000NRG24200120240578089
|
20/01/2024
|
Shobha P Parchake
|
1825008WL068715
|
Shobha P Parchake
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254500
|
|
MRS SHOBHA PARSHURAM PARACHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHATANJI
|
MH-25-008-101-001/41139
(PARAVAA)
|
1825008000NRG24200120240578087
|
20/01/2024
|
Mahadev Gangaram Nehare
|
1825008WL068714
|
Mahadev Gangaram Nehare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254541
|
|
MR MAHADEV GANPAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHATANJI
|
MH-25-008-101-001/41161
(PARAVAA)
|
1825008000NRG24200120240578097
|
20/01/2024
|
Anita gajanan annamwar
|
1825008WL068718
|
Anita gajanan annamwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254521
|
|
MRS ANITA GAJANAN ANNAMWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHATANJI
|
MH-25-008-101-001/41161
(PARAVAA)
|
1825008000NRG24200120240578096
|
20/01/2024
|
Gajanan Kisan annamwar
|
1825008WL068718
|
Gajanan Kisan annamwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254514
|
|
MR GAJANAN KRUSHNA ANNAMWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHATANJI
|
MH-25-008-101-001/41381
(PARAVAA)
|
1825008000NRG24200120240578090
|
20/01/2024
|
Ganpat zitru kusram
|
1825008WL068715
|
Ganpat zitru kusram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254536
|
|
KUSRAM GANPAT ZITRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
GHATANJI
|
MH-25-008-101-001/41382
(PARAVAA)
|
1825008000NRG24200120240578091
|
20/01/2024
|
Raju Ganpat Kusram
|
1825008WL068715
|
Raju Ganpat Kusram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254540
|
|
MR RAJU GANPAT KUSRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHATANJI
|
MH-25-008-101-001/421
(PARAVAA)
|
1825008000NRG24200120240578098
|
20/01/2024
|
savita ganesh bandiwar
|
1825008WL068718
|
savita ganesh bandiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254499
|
|
MRS SAVITA GANESH BANDIWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHATANJI
|
MH-25-008-101-001/434
(PARAVAA)
|
1825008000NRG24200120240578093
|
20/01/2024
|
Vilas Bhima Meshram
|
1825008WL068717
|
Vilas Bhima Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254504
|
|
MR VILAS BHIMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHATANJI
|
MH-25-008-101-001/544
(PARAVAA)
|
1825008000NRG24200120240578094
|
20/01/2024
|
Hansraj Punaji Meshram
|
1825008WL068717
|
Hansraj Punaji Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254506
|
|
HANSRAJ PUNAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GHATANJI
|
MH-25-008-101-001/591
(PARAVAA)
|
1825008000NRG24200120240578088
|
20/01/2024
|
Mahadev Ganpat Meshram
|
1825008WL068714
|
Mahadev Ganpat Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254495
|
|
MAHADEO GANPAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHATANJI
|
MH-25-008-101-001/973
(PARAVAA)
|
1825008000NRG24200120240578099
|
20/01/2024
|
Datta Namdev Raut
|
1825008WL068719
|
Datta Namdev Raut
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254494
|
|
MR DATTATRAY NAMDEORAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHATANJI
|
MH-25-008-101-002/1161
(PARAVAA)
|
1825008000NRG24200120240578102
|
20/01/2024
|
Dilip Sambhaji Bhavare
|
1825008WL068720
|
Dilip Sambhaji Bhavare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254501
|
|
MISS DIVYA DILIP BHAVARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHATANJI
|
MH-25-008-101-003/1139
(PARAVAA)
|
1825008000NRG24200120240578095
|
20/01/2024
|
Kusum G Meshram
|
1825008WL068717
|
Kusum G Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254502
|
|
Kusum G Meshram
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
80
|
GHATANJI
|
MH-25-008-137-001/206
(MANUSADARI)
|
1825008000NRG24200120240578074
|
20/01/2024
|
Jivan
|
1825008WL068708
|
Jivan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254524
|
|
MR JIVAN RAMDAS BANSOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHATANJI
|
MH-25-008-137-001/234
(MANUSADARI)
|
1825008000NRG24200120240578077
|
20/01/2024
|
rahul dnyaneshvar bansod
|
1825008WL068709
|
rahul dnyaneshvar bansod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254525
|
|
MR RAHUL DNYANESHWAR BANSOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHATANJI
|
MH-25-008-137-001/234
(MANUSADARI)
|
1825008000NRG24200120240578076
|
20/01/2024
|
Ratnamala Dnyaneshwar Bansod
|
1825008WL068709
|
Ratnamala Dnyaneshwar Bansod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254534
|
|
RATNABAI DYANESHWAR BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
GHATANJI
|
MH-25-008-137-001/398
(MANUSADARI)
|
1825008000NRG24200120240578080
|
20/01/2024
|
Rakesh Prakshrao Sangamwar
|
1825008WL068710
|
Rakesh Prakshrao Sangamwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254539
|
|
RAKESH PRAKASH SANGANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
GHATANJI
|
MH-25-008-137-001/398
(MANUSADARI)
|
1825008000NRG24200120240578079
|
20/01/2024
|
Rekha Saganwar
|
1825008WL068710
|
Rekha Saganwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254538
|
|
REKH PRAKASH SANGANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
GHATANJI
|
MH-25-008-137-001/414
(MANUSADARI)
|
1825008000NRG24200120240578078
|
20/01/2024
|
Darshna Rahul Bansod
|
1825008WL068709
|
Darshna Rahul Bansod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254535
|
|
DARSHANAN RAHUL BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
GHATANJI
|
MH-25-008-137-002/519
(MANUSADARI)
|
1825008000NRG24200120240578075
|
20/01/2024
|
Vinayak Jetaram Rathod
|
1825008WL068708
|
Vinayak Jetaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254548
|
|
VINAYAK JETRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHATANJI
|
MH-25-008-142-001/203
(TIVSALA)
|
1825008000NRG24200120240577908
|
20/01/2024
|
Santosh C Pawar
|
1825008WL068680
|
Santosh C Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254565
|
|
PAWAR PRAKASH CHOLIRAM 0022 PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
GHATANJI
|
MH-25-008-142-001/23
(TIVSALA)
|
1825008000NRG24200120240577909
|
20/01/2024
|
Milind Ganpatrao Shelukar
|
1825008WL068680
|
Milind Ganpatrao Shelukar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254542
|
|
SELUKER MILIND GANAPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
GHATANJI
|
MH-25-008-142-001/30
(TIVSALA)
|
1825008000NRG24200120240577910
|
20/01/2024
|
hARISH
|
1825008WL068680
|
hARISH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254528
|
|
HARISH PANDURANG SELUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
GHATANJI
|
MH-25-008-142-001/321
(TIVSALA)
|
1825008000NRG24200120240577911
|
20/01/2024
|
Hitesh L Jadhav
|
1825008WL068680
|
Hitesh L Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254532
|
|
HITESH LAXMAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
GHATANJI
|
MH-25-008-142-001/438
(TIVSALA)
|
1825008000NRG24200120240578143
|
20/01/2024
|
Shakuntala Ganpat Shelukar
|
1825008WL068735
|
Shakuntala Ganpat Shelukar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254566
|
|
SHAKUNTAL GANAPAT SHELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GHATANJI
|
MH-25-008-142-001/5
(TIVSALA)
|
1825008000NRG24200120240577914
|
20/01/2024
|
Dewidas Prallad Rathod
|
1825008WL068680
|
Dewidas Prallad Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254523
|
|
DEVIDAS PRLHAD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
GHATANJI
|
MH-25-008-142-001/540
(TIVSALA)
|
1825008000NRG24200120240578144
|
20/01/2024
|
Bebi Sachidananad Lohkare
|
1825008WL068736
|
Bebi Sachidananad Lohkare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254568
|
|
BEBI SCHIDANAND LOHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
GHATANJI
|
MH-25-008-142-001/575
(TIVSALA)
|
1825008000NRG24200120240578145
|
20/01/2024
|
umesh Sachidanand Lohkare
|
1825008WL068736
|
umesh Sachidanand Lohkare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254567
|
|
UMESH SACHIDANAND LOHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
GHATANJI
|
MH-25-008-167-001/745
(SHIVANI)
|
1825008000NRG24200120240578039
|
20/01/2024
|
A R PAWAR
|
1825008WL068696
|
A R PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254530
|
|
AVINASH RAMESH PAWAR& VIJAY RAMESH PAWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
GHATANJI
|
MH-25-008-167-001/745
(SHIVANI)
|
1825008000NRG24200120240578038
|
20/01/2024
|
V R PAWAR
|
1825008WL068696
|
V R PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254529
|
|
MR VIJAY RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHATANJI
|
MH-25-008-167-001/747
(SHIVANI)
|
1825008000NRG24200120240578040
|
20/01/2024
|
a.s.gedam
|
1825008WL068696
|
a.s.gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254527
|
|
MR AVINASH SEWKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHATANJI
|
MH-25-008-167-001/751
(SHIVANI)
|
1825008000NRG24200120240578042
|
20/01/2024
|
ANJALI S KUMRAO
|
1825008WL068696
|
ANJALI S KUMRAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254526
|
|
MS ANJALI SURESH TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHATANJI
|
MH-25-008-204-001/75
(SASANI)
|
1825008000NRG24200120240578162
|
20/01/2024
|
Kisan Namdev Tekam
|
1825008WL068740
|
Kisan Namdev Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240254564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
100
|
GHATANJI
|
MH-25-008-101-001/41595
(PARAVAA)
|
1825008000NRG24200120240578120
|
20/01/2024
|
Vasim Sanaullah Khan
|
1825008WL068726
|
Vasim Sanaullah Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254484
|
|
WASIM SANAULLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHATANJI
|
MH-25-008-153-001/764
(AMADI)
|
1825008000NRG24200120240577810
|
20/01/2024
|
Sumit Pandit Dambhare
|
1825008WL068672
|
Sumit Pandit Dambhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254481
|
|
SUMIT PANDIT DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHATANJI
|
MH-25-008-153-001/801
(AMADI)
|
1825008000NRG24200120240577820
|
20/01/2024
|
Anita Sukhdev Pawar
|
1825008WL068673
|
Anita Sukhdev Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254477
|
|
ANITA SUKHDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GHATANJI
|
MH-25-008-153-001/805
(AMADI)
|
1825008000NRG24200120240577821
|
20/01/2024
|
Sandip Sukhdev Pawar
|
1825008WL068673
|
Sandip Sukhdev Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254476
|
|
SANDIP SUKHADEV PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GHATANJI
|
MH-25-008-153-001/919
(AMADI)
|
1825008000NRG24200120240577768
|
20/01/2024
|
Milind Ratilal Rathod
|
1825008WL068668
|
Milind Ratilal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254475
|
|
MILIND RATILAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GHATANJI
|
MH-25-008-153-002/284
(AMADI)
|
1825008000NRG24200120240577812
|
20/01/2024
|
Archana Amol Bambekar
|
1825008WL068672
|
Archana Amol Bambekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254480
|
|
ARCHANA AMOL BHAMBEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GHATANJI
|
MH-25-008-153-002/294
(AMADI)
|
1825008000NRG24200120240577814
|
20/01/2024
|
Mohan Pundlik Mirzapure
|
1825008WL068672
|
Mohan Pundlik Mirzapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254482
|
|
MOHAN PUNDLIK MIRZAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GHATANJI
|
MH-25-008-153-002/59
(AMADI)
|
1825008000NRG24200120240577829
|
20/01/2024
|
Sandip Suresh Atram
|
1825008WL068673
|
Sandip Suresh Atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254478
|
|
ATRAM SANDIP SURESH AND SUSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
GHATANJI
|
MH-25-008-167-001/747
(SHIVANI)
|
1825008000NRG24200120240578041
|
20/01/2024
|
Satish Sevakar Gedam
|
1825008WL068696
|
Satish Sevakar Gedam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254472
|
|
SATISH SEWAKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GHATANJI
|
MH-25-008-204-001/131
(SASANI)
|
1825008000NRG24200120240578158
|
20/01/2024
|
Gajanan Nanaji Thakre
|
1825008WL068739
|
Gajanan Nanaji Thakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240254485
|
|
GAJANAN NANAJI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178542
|
178542
|
|
|
|
|
|
|
|