|
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-25-008-101-001/11
(PARAVAA)
|
1825008000NRG24050320240705916
|
06/03/2024
|
Sunil Mahadev Aarewar
|
1825008WL081581
|
Sunil Mahadev Aarewar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353987
|
|
ANURADHA ANDSUNIL M AREWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
GHATANJI
|
MH-25-008-101-001/1147
(PARAVAA)
|
1825008000NRG24050320240705718
|
06/03/2024
|
Datta Kamaldas Rabbalwar
|
1825008WL081559
|
Datta Kamaldas Rabbalwar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353984
|
|
MR DATTA KAMALDAS RABLLAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHATANJI
|
MH-25-008-101-001/128
(PARAVAA)
|
1825008000NRG24050320240705807
|
06/03/2024
|
Jitendra Babanrao Lengure
|
1825008WL081569
|
Jitendra Babanrao Lengure
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353880
|
|
JITENDRA BABANRAO LENGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
GHATANJI
|
MH-25-008-101-001/159
(PARAVAA)
|
1825008000NRG24050320240705810
|
06/03/2024
|
Usha Dattatrya Gahukar
|
1825008WL081569
|
Usha Dattatrya Gahukar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353881
|
|
USHA DATTATRAY GAHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
GHATANJI
|
MH-25-008-101-001/247
(PARAVAA)
|
1825008000NRG24050320240705839
|
06/03/2024
|
Yogita Vilas Kapase
|
1825008WL081572
|
Yogita Vilas Kapase
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353879
|
|
YOGITA VILAS KAPASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
GHATANJI
|
MH-25-008-101-001/275
(PARAVAA)
|
1825008000NRG24050320240705731
|
06/03/2024
|
Mahadev Ramchandra Isapade
|
1825008WL081560
|
Mahadev Ramchandra Isapade
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353981
|
|
ISAPADE MAHADEVRAO RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
GHATANJI
|
MH-25-008-101-001/399
(PARAVAA)
|
1825008000NRG24050320240705822
|
06/03/2024
|
Rameshwar Bhaskarrao Potpelliwar
|
1825008WL081570
|
Rameshwar Bhaskarrao Potpelliwar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353986
|
|
MR RAMESHWAR BASHKAR POTPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATANJI
|
MH-25-008-101-001/403
(PARAVAA)
|
1825008000NRG24050320240705801
|
06/03/2024
|
Rama Ravaji Mahajan
|
1825008WL081568
|
Rama Ravaji Mahajan
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353988
|
|
MR RAM SAMBHAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATANJI
|
MH-25-008-101-001/549
(PARAVAA)
|
1825008000NRG24050320240705732
|
06/03/2024
|
Jaishri Gajanan Jattiwar
|
1825008WL081560
|
Jaishri Gajanan Jattiwar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353982
|
|
MRS JAYSHREE GAJANAN JATTIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
GHATANJI
|
MH-25-008-101-001/1074
(PARAVAA)
|
1825008000NRG24050320240705818
|
06/03/2024
|
OMPRAKASH
|
1825008WL081570
|
OMPRAKASH
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353961
|
|
OMPRAKASH BABARAO UDAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
GHATANJI
|
MH-25-008-101-001/1074
(PARAVAA)
|
1825008000NRG24050320240705819
|
06/03/2024
|
SANJANA
|
1825008WL081570
|
SANJANA
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353933
|
|
SANJANA OMPRAKASH UDAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
GHATANJI
|
MH-25-008-101-001/1151
(PARAVAA)
|
1825008000NRG24050320240705722
|
06/03/2024
|
Sumanbai Narsimulla Dasarwar
|
1825008WL081559
|
Sumanbai Narsimulla Dasarwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353911
|
|
DASRAWAR SUMANBAI NARASIMLU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
GHATANJI
|
MH-25-008-101-001/1522
(PARAVAA)
|
1825008000NRG24050320240705799
|
06/03/2024
|
Sangita Mahadev Atram
|
1825008WL081568
|
Sangita Mahadev Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353922
|
|
MS SANGITA MAHADEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATANJI
|
MH-25-008-101-001/1525
(PARAVAA)
|
1825008000NRG24050320240705809
|
06/03/2024
|
Vaibhav Vishnu Gahulkar
|
1825008WL081569
|
Vaibhav Vishnu Gahulkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353917
|
|
MR VAIBHV VISHNU GAHUKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATANJI
|
MH-25-008-101-001/180
(PARAVAA)
|
1825008000NRG24050320240705829
|
06/03/2024
|
Suresh Parshram Buminwar
|
1825008WL081571
|
Suresh Parshram Buminwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353907
|
|
SURESH PARASRAM BOMINWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHATANJI
|
MH-25-008-101-001/41337
(PARAVAA)
|
1825008000NRG24050320240705845
|
06/03/2024
|
Sulochna Hireshwar Waghulkar
|
1825008WL081572
|
Sulochna Hireshwar Waghulkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353957
|
|
MRS SULOCHANA HIRESHWAR WAGHULKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHATANJI
|
MH-25-008-101-001/41393
(PARAVAA)
|
1825008000NRG24050320240705804
|
06/03/2024
|
Shakuntal Sambhaji Mahajan
|
1825008WL081568
|
Shakuntal Sambhaji Mahajan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353968
|
|
MRS SAKUNTALA SAMBHAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATANJI
|
MH-25-008-101-001/41509
(PARAVAA)
|
1825008000NRG24050320240705925
|
06/03/2024
|
Sheikh Ismail sheikh chand
|
1825008WL081583
|
Sheikh Ismail sheikh chand
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353915
|
|
MR SHEIKH ISMAIL SHEIKH CHAND SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHATANJI
|
MH-25-008-101-001/417
(PARAVAA)
|
1825008000NRG24050320240705869
|
06/03/2024
|
Mahadevi M Thombare
|
1825008WL081575
|
Mahadevi M Thombare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241353967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
GHATANJI
|
MH-25-008-101-001/417
(PARAVAA)
|
1825008000NRG24050320240705868
|
06/03/2024
|
Mukund B Thombare
|
1825008WL081575
|
Mukund B Thombare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353969
|
|
MR MUKUND BHAURAO THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHATANJI
|
MH-25-008-101-001/457
(PARAVAA)
|
1825008000NRG24050320240705832
|
06/03/2024
|
Punjaram T Gingule
|
1825008WL081571
|
Punjaram T Gingule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353972
|
|
MR PUNJARAM TANBA GINGULE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHATANJI
|
MH-25-008-101-001/457
(PARAVAA)
|
1825008000NRG24050320240705833
|
06/03/2024
|
Vimal P Gingule
|
1825008WL081571
|
Vimal P Gingule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353975
|
|
MRS VIMAL PUNJARAM GINGULE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATANJI
|
MH-25-008-101-001/80
(PARAVAA)
|
1825008000NRG24050320240705930
|
06/03/2024
|
Shital Amol Gusullkar
|
1825008WL081583
|
Shital Amol Gusullkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353938
|
|
Shital Amol Goshkulwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
GHATANJI
|
MH-25-008-101-001/884
(PARAVAA)
|
1825008000NRG24050320240705777
|
06/03/2024
|
Nikita Amol Mohade
|
1825008WL081565
|
Nikita Amol Mohade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353965
|
|
MRS NIKITA AMOL MOHAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATANJI
|
MH-25-008-101-003/1128
(PARAVAA)
|
1825008000NRG24050320240705767
|
06/03/2024
|
Devraob Lakhama meshram
|
1825008WL081564
|
Devraob Lakhama meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353959
|
|
MR DEVRAO LAKHAMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATANJI
|
MH-25-008-101-003/1128
(PARAVAA)
|
1825008000NRG24050320240705768
|
06/03/2024
|
Nirmala devrao Meshram
|
1825008WL081564
|
Nirmala devrao Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353958
|
|
MRS NIRMALA DEVRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
27
|
GHATANJI
|
MH-25-008-101-001/1011
(PARAVAA)
|
1825008000NRG24050320240705914
|
06/03/2024
|
Praful M Aarewar
|
1825008WL081581
|
Praful M Aarewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353903
|
|
PRAFUL MAHADEO AND VIJAYA MAHADEORAO AR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
GHATANJI
|
MH-25-008-101-001/1011
(PARAVAA)
|
1825008000NRG24050320240705913
|
06/03/2024
|
suraj atul aarewar
|
1825008WL081581
|
suraj atul aarewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353901
|
|
SURAJ ATUL AREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHATANJI
|
MH-25-008-101-001/1012
(PARAVAA)
|
1825008000NRG24050320240705915
|
06/03/2024
|
vishal devrav bavane
|
1825008WL081581
|
vishal devrav bavane
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353974
|
|
MR VISHAL DEVRAO BAVANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHATANJI
|
MH-25-008-101-001/1027
(PARAVAA)
|
1825008000NRG24050320240705817
|
06/03/2024
|
Komal Arvind Gatlewar
|
1825008WL081570
|
Komal Arvind Gatlewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353930
|
|
MR KOMAL ARVIND GATLEWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATANJI
|
MH-25-008-101-001/1050
(PARAVAA)
|
1825008000NRG24050320240705778
|
06/03/2024
|
ASHOK LACHAMANNA FASLAWAR
|
1825008WL081566
|
ASHOK LACHAMANNA FASLAWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353913
|
|
MR ASHOK LACHMANNA FASLAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHATANJI
|
MH-25-008-101-001/1050
(PARAVAA)
|
1825008000NRG24050320240705779
|
06/03/2024
|
Laxmibai Ashok Faslawar
|
1825008WL081566
|
Laxmibai Ashok Faslawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353960
|
|
MRS LAXMIBAI ASHOK PASLAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHATANJI
|
MH-25-008-101-001/1051
(PARAVAA)
|
1825008000NRG24050320240705781
|
06/03/2024
|
GANGABAI LACHAMANNA FASLAWAR
|
1825008WL081566
|
GANGABAI LACHAMANNA FASLAWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353920
|
|
GANGABAI LACHAMANNA FASALAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHATANJI
|
MH-25-008-101-001/1051
(PARAVAA)
|
1825008000NRG24050320240705780
|
06/03/2024
|
LACHAMANNA HANUMANT FASLAWAR
|
1825008WL081566
|
LACHAMANNA HANUMANT FASLAWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353919
|
|
MR LACHMANNA HANUMANTU FASLAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHATANJI
|
MH-25-008-101-001/1098
(PARAVAA)
|
1825008000NRG24050320240705875
|
06/03/2024
|
Ganesh Vasanta Dhanorkar
|
1825008WL081577
|
Ganesh Vasanta Dhanorkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353946
|
|
MR GANESH VASANTA DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHATANJI
|
MH-25-008-101-001/1147
(PARAVAA)
|
1825008000NRG24050320240705719
|
06/03/2024
|
Ganga Datta Rabbalwar
|
1825008WL081559
|
Ganga Datta Rabbalwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353962
|
|
Ganga Datta Rabbalwar
|
INDUSIND BANK(607189)
|
|
37
|
GHATANJI
|
MH-25-008-101-001/1149
(PARAVAA)
|
1825008000NRG24050320240705720
|
06/03/2024
|
Amol Longa Sadulwar
|
1825008WL081559
|
Amol Longa Sadulwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353949
|
|
MR AMOL LINGANNA SADULWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-101-001/1149
(PARAVAA)
|
1825008000NRG24050320240705721
|
06/03/2024
|
Kavita Amol Sadulwar
|
1825008WL081559
|
Kavita Amol Sadulwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353948
|
|
KAVITAAMOLSADULWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
GHATANJI
|
MH-25-008-101-001/1169
(PARAVAA)
|
1825008000NRG24050320240705782
|
06/03/2024
|
Manoj Devrao karpate
|
1825008WL081566
|
Manoj Devrao karpate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353891
|
|
MR MANOJ DEVARAO KARPATE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATANJI
|
MH-25-008-101-001/1198
(PARAVAA)
|
1825008000NRG24050320240705771
|
06/03/2024
|
Rupesh Tulsiram Ispade
|
1825008WL081565
|
Rupesh Tulsiram Ispade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353887
|
|
SHOBHANA AND RUPESH TULSHIRAM ISPADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
GHATANJI
|
MH-25-008-101-001/1198
(PARAVAA)
|
1825008000NRG24050320240705772
|
06/03/2024
|
Shobhanna Rupesh Ispade
|
1825008WL081565
|
Shobhanna Rupesh Ispade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353888
|
|
MR RUPESH TULSHIRAM ISPADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHATANJI
|
MH-25-008-101-001/121
(PARAVAA)
|
1825008000NRG24050320240705847
|
06/03/2024
|
Shashikala Suresh Pasalwar
|
1825008WL081573
|
Shashikala Suresh Pasalwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353928
|
|
MRS SHASHIKALA SURESH FASALWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHATANJI
|
MH-25-008-101-001/121
(PARAVAA)
|
1825008000NRG24050320240705846
|
06/03/2024
|
Suresh Hanmantu Pasalwar
|
1825008WL081573
|
Suresh Hanmantu Pasalwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353912
|
|
SURESH HANUMANT PASALAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
GHATANJI
|
MH-25-008-101-001/1264
(PARAVAA)
|
1825008000NRG24050320240705783
|
06/03/2024
|
Ganesh Lachamma Fasawar
|
1825008WL081566
|
Ganesh Lachamma Fasawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353944
|
|
MR GANESH LACHAMANNA FASLAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHATANJI
|
MH-25-008-101-001/128
(PARAVAA)
|
1825008000NRG24050320240705808
|
06/03/2024
|
Sangita Jitendra Lengure
|
1825008WL081569
|
Sangita Jitendra Lengure
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353950
|
|
Sangita Jitendra Lengure
|
INDUSIND BANK(607189)
|
|
46
|
GHATANJI
|
MH-25-008-101-001/1366
(PARAVAA)
|
1825008000NRG24050320240705727
|
06/03/2024
|
Kavita Suresh Jettwar
|
1825008WL081560
|
Kavita Suresh Jettwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353947
|
|
Kavita Suresh Jettwar
|
INDUSIND BANK(607189)
|
|
47
|
GHATANJI
|
MH-25-008-101-001/1366
(PARAVAA)
|
1825008000NRG24050320240705726
|
06/03/2024
|
Suresh Gangadhar Jaddiwar
|
1825008WL081560
|
Suresh Gangadhar Jaddiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353898
|
|
MR SURESH GANGADHAR JETTEWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHATANJI
|
MH-25-008-101-001/1373
(PARAVAA)
|
1825008000NRG24050320240705798
|
06/03/2024
|
DIPAK GANGADHAR KATKAMWAR
|
1825008WL081568
|
DIPAK GANGADHAR KATKAMWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353932
|
|
DIPAK GANGADHR KATKMAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHATANJI
|
MH-25-008-101-001/1395
(PARAVAA)
|
1825008000NRG24050320240705828
|
06/03/2024
|
Sangita Vasanta Satghare
|
1825008WL081571
|
Sangita Vasanta Satghare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353926
|
|
SANGITA VASANTA SATGHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
GHATANJI
|
MH-25-008-101-001/1395
(PARAVAA)
|
1825008000NRG24050320240705827
|
06/03/2024
|
Vasanta Mahadev Satghare
|
1825008WL081571
|
Vasanta Mahadev Satghare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353894
|
|
MR VASANTA MAHADEO SATGHARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATANJI
|
MH-25-008-101-001/1435
(PARAVAA)
|
1825008000NRG24050320240705728
|
06/03/2024
|
Sunita Raju Petkar
|
1825008WL081560
|
Sunita Raju Petkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353963
|
|
MRS SUNITA RAJU PETKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATANJI
|
MH-25-008-101-001/1492
(PARAVAA)
|
1825008000NRG24050320240705821
|
06/03/2024
|
Bhaskar Bapurao Potpeliiwar
|
1825008WL081570
|
Bhaskar Bapurao Potpeliiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241353897
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
GHATANJI
|
MH-25-008-101-001/1530
(PARAVAA)
|
1825008000NRG24050320240705723
|
06/03/2024
|
Kalavati Devrao Kove
|
1825008WL081559
|
Kalavati Devrao Kove
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353970
|
|
KALAVATI DEVRAO KOVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
GHATANJI
|
MH-25-008-101-001/1532
(PARAVAA)
|
1825008000NRG24050320240705876
|
06/03/2024
|
Sujata Nilesh Pendawar
|
1825008WL081577
|
Sujata Nilesh Pendawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353937
|
|
MRS SUJATA NILESH PANDERWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHATANJI
|
MH-25-008-101-001/1534
(PARAVAA)
|
1825008000NRG24050320240705729
|
06/03/2024
|
Mamta Ramesh Isapade
|
1825008WL081560
|
Mamta Ramesh Isapade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353931
|
|
MRS MAMTA RAMESH ISPADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATANJI
|
MH-25-008-101-001/1535
(PARAVAA)
|
1825008000NRG24050320240705763
|
06/03/2024
|
Jyoti Chintaman Amjor
|
1825008WL081564
|
Jyoti Chintaman Amjor
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353921
|
|
MRS JYOTI CHINTAMAN HAMJOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHATANJI
|
MH-25-008-101-001/1536
(PARAVAA)
|
1825008000NRG24050320240705764
|
06/03/2024
|
Rahul Baliram Atram
|
1825008WL081564
|
Rahul Baliram Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353966
|
|
MR RAHUL BALIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHATANJI
|
MH-25-008-101-001/17
(PARAVAA)
|
1825008000NRG24050320240705917
|
06/03/2024
|
Pundlik Nagorao Bibekar
|
1825008WL081581
|
Pundlik Nagorao Bibekar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353896
|
|
MR PUNDLIK NAGORAM BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHATANJI
|
MH-25-008-101-001/220
(PARAVAA)
|
1825008000NRG24050320240705730
|
06/03/2024
|
Sushila Istari Ispade
|
1825008WL081560
|
Sushila Istari Ispade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353953
|
|
SUSHILA ISTARI ISAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHATANJI
|
MH-25-008-101-001/247
(PARAVAA)
|
1825008000NRG24050320240705840
|
06/03/2024
|
Divya Vilas Kapse
|
1825008WL081572
|
Divya Vilas Kapse
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353908
|
|
MISS DIVYA VILAS KAPSE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATANJI
|
MH-25-008-101-001/247
(PARAVAA)
|
1825008000NRG24050320240705841
|
06/03/2024
|
Niraj Vilas Kapse
|
1825008WL081572
|
Niraj Vilas Kapse
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353923
|
|
NIRAJ VILAS KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHATANJI
|
MH-25-008-101-001/259
(PARAVAA)
|
1825008000NRG24050320240705811
|
06/03/2024
|
Istari Janba Gahukar
|
1825008WL081569
|
Istari Janba Gahukar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353951
|
|
ISATARI JANBA GAHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
GHATANJI
|
MH-25-008-101-001/259
(PARAVAA)
|
1825008000NRG24050320240705812
|
06/03/2024
|
Nalu Istari Gahukar
|
1825008WL081569
|
Nalu Istari Gahukar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353952
|
|
Nalu Istari Gahukar
|
INDUSIND BANK(607189)
|
|
64
|
GHATANJI
|
MH-25-008-101-001/338
(PARAVAA)
|
1825008000NRG24050320240705784
|
06/03/2024
|
vyankati deorao karpate
|
1825008WL081566
|
vyankati deorao karpate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353895
|
|
MR VYANKATI DEVARAO KARAPATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHATANJI
|
MH-25-008-101-001/399
(PARAVAA)
|
1825008000NRG24050320240705823
|
06/03/2024
|
Mamata Rameshwar Potapelliwar
|
1825008WL081570
|
Mamata Rameshwar Potapelliwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353925
|
|
MS MAMTA RAMESHWAR POTPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHATANJI
|
MH-25-008-101-001/403
(PARAVAA)
|
1825008000NRG24050320240705802
|
06/03/2024
|
Pravina Shyam Mahajan
|
1825008WL081568
|
Pravina Shyam Mahajan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353955
|
|
MRS PRAVINA SHAM MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHATANJI
|
MH-25-008-101-001/41050
(PARAVAA)
|
1825008000NRG24050320240705842
|
06/03/2024
|
Gangubai shriram bargilwar
|
1825008WL081572
|
Gangubai shriram bargilwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353905
|
|
GANGABAI SHRIRAM BARGILWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
GHATANJI
|
MH-25-008-101-001/41090
(PARAVAA)
|
1825008000NRG24050320240705843
|
06/03/2024
|
dilip nagorao bibekar
|
1825008WL081572
|
dilip nagorao bibekar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353940
|
|
DILIP NAGORAOJI BIBEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
GHATANJI
|
MH-25-008-101-001/41090
(PARAVAA)
|
1825008000NRG24050320240705844
|
06/03/2024
|
Renuka Dilip Bibekar
|
1825008WL081572
|
Renuka Dilip Bibekar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353942
|
|
MRS RENUKA DILIP BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHATANJI
|
MH-25-008-101-001/41114
(PARAVAA)
|
1825008000NRG24050320240705867
|
06/03/2024
|
Sanjay Digambar Manekar
|
1825008WL081575
|
Sanjay Digambar Manekar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353936
|
|
SANJAY DIGAMBAR MANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHATANJI
|
MH-25-008-101-001/41164
(PARAVAA)
|
1825008000NRG24050320240705918
|
06/03/2024
|
Abhay Mahadev Arewar
|
1825008WL081581
|
Abhay Mahadev Arewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353954
|
|
MR ABHAY MAHADEORAO AREWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHATANJI
|
MH-25-008-101-001/41211
(PARAVAA)
|
1825008000NRG24050320240705813
|
06/03/2024
|
VISHNU JANBAJI GAHUKAR
|
1825008WL081569
|
VISHNU JANBAJI GAHUKAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353918
|
|
VISHNU JANBA GAHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
GHATANJI
|
MH-25-008-101-001/41347
(PARAVAA)
|
1825008000NRG24050320240705830
|
06/03/2024
|
Pinki Raju Rasamwar
|
1825008WL081571
|
Pinki Raju Rasamwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353927
|
|
MRS PINKU RAJU RASAMAVAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHATANJI
|
MH-25-008-101-001/41392
(PARAVAA)
|
1825008000NRG24050320240705803
|
06/03/2024
|
Mayuri Ram Mahajan
|
1825008WL081568
|
Mayuri Ram Mahajan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353945
|
|
MRS MAYURI RAM MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHATANJI
|
MH-25-008-101-001/41401
(PARAVAA)
|
1825008000NRG24050320240705831
|
06/03/2024
|
Pradip vitthalrav rajurkar
|
1825008WL081571
|
Pradip vitthalrav rajurkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353978
|
|
MR GEETA PRADIP RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHATANJI
|
MH-25-008-101-001/41402
(PARAVAA)
|
1825008000NRG24050320240705785
|
06/03/2024
|
Kala Datta Bawane
|
1825008WL081566
|
Kala Datta Bawane
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353914
|
|
MRS KALA DATTA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHATANJI
|
MH-25-008-101-001/41509
(PARAVAA)
|
1825008000NRG24050320240705926
|
06/03/2024
|
Reshma Ismail Shekh
|
1825008WL081583
|
Reshma Ismail Shekh
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353916
|
|
RESHMA ISMAIL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHATANJI
|
MH-25-008-101-001/448
(PARAVAA)
|
1825008000NRG24050320240705877
|
06/03/2024
|
Vandana Prakash Nirgude
|
1825008WL081577
|
Vandana Prakash Nirgude
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353935
|
|
VANDANA PRAKASH NIRGUDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
GHATANJI
|
MH-25-008-101-001/489
(PARAVAA)
|
1825008000NRG24050320240705815
|
06/03/2024
|
anusaya
|
1825008WL081569
|
anusaya
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353890
|
|
anusaya
|
INDUSIND BANK(607189)
|
|
80
|
GHATANJI
|
MH-25-008-101-001/489
(PARAVAA)
|
1825008000NRG24050320240705814
|
06/03/2024
|
rajesh
|
1825008WL081569
|
rajesh
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353889
|
|
RAJESH VAGHALU GOSKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHATANJI
|
MH-25-008-101-001/492
(PARAVAA)
|
1825008000NRG24050320240705774
|
06/03/2024
|
Shanta Subhash dasarwar
|
1825008WL081565
|
Shanta Subhash dasarwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353892
|
|
SUBHASH GANGARAM DASARWAR
|
HDFC BANK LTD(607152)
|
|
82
|
GHATANJI
|
MH-25-008-101-001/492
(PARAVAA)
|
1825008000NRG24050320240705773
|
06/03/2024
|
Subhash Gangaram Dasarwar
|
1825008WL081565
|
Subhash Gangaram Dasarwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353979
|
|
SHANTABAI SUBHASH DASARWAR AND SUBHASH G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
GHATANJI
|
MH-25-008-101-001/5013
(PARAVAA)
|
1825008000NRG24050320240705871
|
06/03/2024
|
Nilesh Prakash Gavali
|
1825008WL081575
|
Nilesh Prakash Gavali
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353941
|
|
NILESH PRAKASH GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHATANJI
|
MH-25-008-101-001/5015
(PARAVAA)
|
1825008000NRG24050320240705872
|
06/03/2024
|
Sneha Prabhakar Gawali
|
1825008WL081575
|
Sneha Prabhakar Gawali
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353964
|
|
MRS SNEHA NILESH DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHATANJI
|
MH-25-008-101-001/5017
(PARAVAA)
|
1825008000NRG24050320240705834
|
06/03/2024
|
Gajanan Suresh Bominwar
|
1825008WL081571
|
Gajanan Suresh Bominwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353893
|
|
MR GAJANAN SURESH BOMINWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHATANJI
|
MH-25-008-101-001/5017
(PARAVAA)
|
1825008000NRG24050320240705835
|
06/03/2024
|
Pooja Gajanan Bominwar
|
1825008WL081571
|
Pooja Gajanan Bominwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353904
|
|
MRS POOJA GAJANAN BOMINWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHATANJI
|
MH-25-008-101-001/5018
(PARAVAA)
|
1825008000NRG24050320240705836
|
06/03/2024
|
Shrinivas Punjaram Gingule
|
1825008WL081571
|
Shrinivas Punjaram Gingule
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353956
|
|
MR SHRINIVAS PUNJARAM GINGULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHATANJI
|
MH-25-008-101-001/618
(PARAVAA)
|
1825008000NRG24050320240705805
|
06/03/2024
|
Ravindra Balkrushn gawali
|
1825008WL081568
|
Ravindra Balkrushn gawali
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353886
|
|
MR RAVI BALKRUSHNA GAVALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHATANJI
|
MH-25-008-101-001/622
(PARAVAA)
|
1825008000NRG24050320240705879
|
06/03/2024
|
Nilesh Ramesh Gadhve
|
1825008WL081577
|
Nilesh Ramesh Gadhve
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353910
|
|
MR NILESH RAMESH GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHATANJI
|
MH-25-008-101-001/622
(PARAVAA)
|
1825008000NRG24050320240705929
|
06/03/2024
|
Ranjana
|
1825008WL081583
|
Ranjana
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353929
|
|
MRS RANJANA NILESH GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHATANJI
|
MH-25-008-101-001/622
(PARAVAA)
|
1825008000NRG24050320240705878
|
06/03/2024
|
Shekhar ramesh gadhve
|
1825008WL081577
|
Shekhar ramesh gadhve
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353885
|
|
MR SHEKHAR RAMESH GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHATANJI
|
MH-25-008-101-001/622
(PARAVAA)
|
1825008000NRG24050320240705881
|
06/03/2024
|
Sonu Amit Gadhave
|
1825008WL081577
|
Sonu Amit Gadhave
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353973
|
|
MRS SONU AMIT GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHATANJI
|
MH-25-008-101-001/622
(PARAVAA)
|
1825008000NRG24050320240705880
|
06/03/2024
|
Suchita
|
1825008WL081577
|
Suchita
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353902
|
|
MRS SUCHITA CHANDRASHEKHAR GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHATANJI
|
MH-25-008-101-001/632
(PARAVAA)
|
1825008000NRG24050320240705826
|
06/03/2024
|
Archana Sanjay Potpalliwar
|
1825008WL081570
|
Archana Sanjay Potpalliwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353976
|
|
MRS ARCHANA SANJAY POTPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHATANJI
|
MH-25-008-101-001/632
(PARAVAA)
|
1825008000NRG24050320240705825
|
06/03/2024
|
sanjay
|
1825008WL081570
|
sanjay
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353980
|
|
MR POTPELLIWAR SANJAY BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHATANJI
|
MH-25-008-101-001/724
(PARAVAA)
|
1825008000NRG24050320240705775
|
06/03/2024
|
Bhasker shamrav nadekar
|
1825008WL081565
|
Bhasker shamrav nadekar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353990
|
|
BHASKAR SHAMRAV NANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHATANJI
|
MH-25-008-101-001/927
(PARAVAA)
|
1825008000NRG24050320240705725
|
06/03/2024
|
Gita Vinayak Markade
|
1825008WL081559
|
Gita Vinayak Markade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353924
|
|
MARKATE GITA VINAYAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
GHATANJI
|
MH-25-008-101-001/927
(PARAVAA)
|
1825008000NRG24050320240705724
|
06/03/2024
|
Vinayak Kisan mMarkade
|
1825008WL081559
|
Vinayak Kisan mMarkade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353943
|
|
MR VINAYAK KISAN MARKATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHATANJI
|
MH-25-008-101-001/964
(PARAVAA)
|
1825008000NRG24050320240705816
|
06/03/2024
|
dattatraya I Gatalewar
|
1825008WL081569
|
dattatraya I Gatalewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353906
|
|
DATTA ISTARI GATALEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
GHATANJI
|
MH-25-008-101-001/988
(PARAVAA)
|
1825008000NRG24050320240705733
|
06/03/2024
|
Suman Waman Jattiwar
|
1825008WL081560
|
Suman Waman Jattiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353939
|
|
MRS SUMAN WAMAN JATTEWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHATANJI
|
MH-25-008-101-003/1123
(PARAVAA)
|
1825008000NRG24050320240705766
|
06/03/2024
|
Renuka V Meshram
|
1825008WL081564
|
Renuka V Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353909
|
|
Renuka V Meshram
|
INDUSIND BANK(607189)
|
|
102
|
GHATANJI
|
MH-25-008-101-003/1139
(PARAVAA)
|
1825008000NRG24050320240705769
|
06/03/2024
|
Kusum G Meshram
|
1825008WL081564
|
Kusum G Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353977
|
|
Kusum G Meshram
|
INDUSIND BANK(607189)
|
|
103
|
GHATANJI
|
MH-25-008-101-003/1244
(PARAVAA)
|
1825008000NRG24050320240705806
|
06/03/2024
|
mahadev punaji atram
|
1825008WL081568
|
mahadev punaji atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353934
|
|
MR MAHADEV PUNAJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHATANJI
|
MH-25-008-140-001/185
(TIPESHWAR)
|
1825008000NRG24050320240705848
|
06/03/2024
|
SANTOSH SURESH KUMARE
|
1825008WL081573
|
SANTOSH SURESH KUMARE
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353899
|
|
MR SANTOSH SURESH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHATANJI
|
MH-25-008-140-001/95
(TIPESHWAR)
|
1825008000NRG24050320240705849
|
06/03/2024
|
pramod pandit meshram
|
1825008WL081573
|
pramod pandit meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353900
|
|
MR PRAMOD PANDIT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129402
|
129402
|
|
|
|
|
|
|
|
|
106
|
GHATANJI
|
MH-25-008-101-001/403
(PARAVAA)
|
1825008000NRG24050320240705800
|
06/03/2024
|
Sham S Mahajan
|
1825008WL081568
|
Sham S Mahajan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353971
|
|
SHYAM SAMBHAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHATANJI
|
MH-25-008-101-001/632
(PARAVAA)
|
1825008000NRG24050320240705824
|
06/03/2024
|
Balaji
|
1825008WL081570
|
Balaji
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353989
|
|
BALAJI BHAURAO POTPELLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
108
|
GHATANJI
|
MH-25-008-101-001/1011
(PARAVAA)
|
1825008000NRG24050320240705911
|
06/03/2024
|
atul mahadev aarevar
|
1825008WL081581
|
atul mahadev aarevar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353884
|
|
ATUL MAHADEV AREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GHATANJI
|
MH-25-008-101-001/1011
(PARAVAA)
|
1825008000NRG24050320240705912
|
06/03/2024
|
sandhya atul aarevar
|
1825008WL081581
|
sandhya atul aarevar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353883
|
|
SANDHYA ATUL AREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GHATANJI
|
MH-25-008-101-001/1075
(PARAVAA)
|
1825008000NRG24050320240705820
|
06/03/2024
|
SHASHIKALA
|
1825008WL081570
|
SHASHIKALA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353882
|
|
P.UDAR SHSHIKLA &BABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
111
|
GHATANJI
|
MH-25-008-101-001/1077
(PARAVAA)
|
1825008000NRG24050320240705770
|
06/03/2024
|
SANDIP GANGADHAR ISPADE
|
1825008WL081565
|
SANDIP GANGADHAR ISPADE
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353985
|
|
MR SANDIP GANGADHAR ISPADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHATANJI
|
MH-25-008-101-001/41642
(PARAVAA)
|
1825008000NRG24050320240705927
|
06/03/2024
|
Kantabai Siddeshwar Kinkar
|
1825008WL081583
|
Kantabai Siddeshwar Kinkar
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353876
|
|
KINKAR KANTABAI SIDDESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
GHATANJI
|
MH-25-008-101-001/622
(PARAVAA)
|
1825008000NRG24050320240705928
|
06/03/2024
|
shobha annaji gadhve
|
1825008WL081583
|
shobha annaji gadhve
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353877
|
|
GADHAVE SHOBHA ANNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
GHATANJI
|
MH-25-008-101-001/884
(PARAVAA)
|
1825008000NRG24050320240705776
|
06/03/2024
|
Amol Devrao Mohod
|
1825008WL081565
|
Amol Devrao Mohod
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353983
|
|
AMOL DEVRAVAJI MOHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
GHATANJI
|
MH-25-008-101-001/989
(PARAVAA)
|
1825008000NRG24050320240705765
|
06/03/2024
|
champat motiram atram
|
1825008WL081564
|
champat motiram atram
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353878
|
|
CHAMPAT MOTIRAM ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188370
|
188370
|
|
|
|
|
|
|
|