|
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
|
MAHAGAON
|
MH-25-010-162-001/839
(GUNJ)
|
1825010000NRG24140720230306346
|
14/07/2023
|
Dinesh Hiraman Solanke
|
1825010WL029729
|
Dinesh Hiraman Solanke
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072365
|
|
Mr. DINESH HIRAMAN SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-148-001/70
(AMBODA)
|
1825010000NRG24140720230305172
|
14/07/2023
|
Salimabi SK Noor
|
1825010WL029615
|
Salimabi SK Noor
|
00114
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072350
|
|
SK.SALIMABI SK.NOOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAHAGAON
|
MH-25-010-152-001/160
(GHANMUKH)
|
1825010000NRG24140720230302948
|
14/07/2023
|
DATTA LAKSHIMAN SUROSHE
|
1825010WL029353
|
DATTA LAKSHIMAN SUROSHE
|
00114
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072349
|
|
Mr. DATTA LAXMAN SUROSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-222-001/288
(KOTHARI)
|
1825010000NRG24140720230304028
|
14/07/2023
|
nirmala uttam pawar
|
1825010WL029502
|
nirmala uttam pawar
|
00114
|
UTIB0SYDC85
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230072351
|
|
NIRMALA UTTAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAHAGAON
|
MH-25-010-243-002/101
(TEMBHURDARA)
|
1825010000NRG24140720230303224
|
14/07/2023
|
Vinod Dhannu Rathod
|
1825010WL029383
|
Vinod Dhannu Rathod
|
00114
|
UTIB0SYDC85
|
1680
|
1680
|
Processed
|
25/07/2023
|
|
A205230072430
|
|
VINOD DHANU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7146
|
7146
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-125-001/171
(SAI)
|
1825010000NRG24140720230301995
|
14/07/2023
|
Vinod Aananda Kambale
|
1825010WL029223
|
Vinod Aananda Kambale
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072429
|
|
MR VINOD ANANDA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-233-001/2
(KAUDGAON)
|
1825010000NRG24140720230303909
|
14/07/2023
|
GODAVARI GYANBA KAMBALE
|
1825010WL029484
|
GODAVARI GYANBA KAMBALE
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072353
|
|
GODAVARI GYANBA KAMBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
MAHAGAON
|
MH-25-010-125-001/515
(SAI)
|
1825010000NRG24140720230301957
|
14/07/2023
|
Shankar Natthu Khokale
|
1825010WL029217
|
Shankar Natthu Khokale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072424
|
|
MR SHANKAR NATTHUJI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-148-001/489
(AMBODA)
|
1825010000NRG24140720230305235
|
14/07/2023
|
KAVITA VIPUL HEDE
|
1825010WL029619
|
KAVITA VIPUL HEDE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072368
|
|
MRS KAVITA VIPUL HEDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-148-001/489
(AMBODA)
|
1825010000NRG24140720230305234
|
14/07/2023
|
VIPUL DATTARAO HEDE
|
1825010WL029619
|
VIPUL DATTARAO HEDE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072422
|
|
MR VIPUL DATTARAV HEDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-148-001/506
(AMBODA)
|
1825010000NRG24140720230305236
|
14/07/2023
|
Swarupa Sudhir Kadam
|
1825010WL029619
|
Swarupa Sudhir Kadam
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072364
|
|
MS SWARUPA SUDHIR KADAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-148-001/55
(AMBODA)
|
1825010000NRG24140720230305170
|
14/07/2023
|
Santosh Yadav Bhalerao
|
1825010WL029615
|
Santosh Yadav Bhalerao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072355
|
|
MR SANTOSH YADAV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-148-001/99
(AMBODA)
|
1825010000NRG24140720230305237
|
14/07/2023
|
GODAVARI MOHAN KADAM
|
1825010WL029619
|
GODAVARI MOHAN KADAM
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072366
|
|
MRS GODAVARI MOHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-152-001/207
(GHANMUKH)
|
1825010000NRG24140720230302949
|
14/07/2023
|
Vinod Ganpat Waghamare
|
1825010WL029353
|
Vinod Ganpat Waghamare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072367
|
|
MR VINOD GANPAT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-152-001/394
(GHANMUKH)
|
1825010000NRG24140720230302951
|
14/07/2023
|
Sindhubai Bhagwan Kasture
|
1825010WL029353
|
Sindhubai Bhagwan Kasture
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072376
|
|
MRS SINDHUBAI BHAGWAN KASTURE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-152-001/48
(GHANMUKH)
|
1825010000NRG24140720230302947
|
14/07/2023
|
ANUSAYA GAJANAN BOMBALE
|
1825010WL029352
|
ANUSAYA GAJANAN BOMBALE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072418
|
|
MRS ANUSAYA GAJANAN BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-152-001/67
(GHANMUKH)
|
1825010000NRG24140720230302944
|
14/07/2023
|
Ratnamala Devrao Bhise
|
1825010WL029351
|
Ratnamala Devrao Bhise
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072417
|
|
MRS RATNAMALA DEVRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-159-001/18
(CHICHPAD)
|
1825010000NRG24140720230303179
|
14/07/2023
|
Shubash Rathod
|
1825010WL029374
|
Shubash Rathod
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230072426
|
|
SUBHASH DEVSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAHAGAON
|
MH-25-010-159-001/76
(CHICHPAD)
|
1825010000NRG24140720230303180
|
14/07/2023
|
Suresh Devsing Rathod
|
1825010WL029374
|
Suresh Devsing Rathod
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230072358
|
|
MR SURESH DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-162-001/869
(GUNJ)
|
1825010000NRG24140720230306347
|
14/07/2023
|
Gajanan Datta Matte
|
1825010WL029729
|
Gajanan Datta Matte
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072356
|
|
MR GAJANAN DATTA MATE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-162-001/869
(GUNJ)
|
1825010000NRG24140720230306348
|
14/07/2023
|
Raju Matte
|
1825010WL029729
|
Raju Matte
|
00415
|
SBIN0003900
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230072357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MAHAGAON
|
MH-25-010-222-001/156
(KOTHARI)
|
1825010000NRG24140720230304023
|
14/07/2023
|
ramesh kiondba kale
|
1825010WL029502
|
ramesh kiondba kale
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230072361
|
|
RAMESH LODABA KALE
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAHAGAON
|
MH-25-010-222-001/156
(KOTHARI)
|
1825010000NRG24140720230304024
|
14/07/2023
|
sunanda ramesh kale
|
1825010WL029502
|
sunanda ramesh kale
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230072428
|
|
MRS SUNANDA RAMESH KALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-222-001/171
(KOTHARI)
|
1825010000NRG24140720230304026
|
14/07/2023
|
Anusaya Mendhake
|
1825010WL029502
|
Anusaya Mendhake
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230072360
|
|
Anusaya Baliram Mendhake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAHAGAON
|
MH-25-010-222-001/171
(KOTHARI)
|
1825010000NRG24140720230304025
|
14/07/2023
|
Baliram Mendhake
|
1825010WL029502
|
Baliram Mendhake
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230072359
|
|
BALIRAM KISAN MENDHAKE
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHAGAON
|
MH-25-010-222-001/306
(KOTHARI)
|
1825010000NRG24140720230304029
|
14/07/2023
|
Babusing Ramsing Jadhav
|
1825010WL029502
|
Babusing Ramsing Jadhav
|
00415
|
SBIN0003900
|
1644
|
1644
|
Rejected
|
24/07/2023
|
|
A205230072363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MAHAGAON
|
MH-25-010-222-001/345
(KOTHARI)
|
1825010000NRG24140720230304032
|
14/07/2023
|
Surekha Harichand Rathod
|
1825010WL029502
|
Surekha Harichand Rathod
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230072369
|
|
MRS SUREKHA HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-233-001/188
(KAUDGAON)
|
1825010000NRG24140720230303933
|
14/07/2023
|
Nirmala Ragho Kambale
|
1825010WL029489
|
Nirmala Ragho Kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072423
|
|
MRS PRAMILA RAGHO KAMBAE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-233-001/193
(KAUDGAON)
|
1825010000NRG24140720230303923
|
14/07/2023
|
Parmeshwar Pandu Kambale
|
1825010WL029486
|
Parmeshwar Pandu Kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072416
|
|
MR PARMESHVAR PANDURANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-233-001/2
(KAUDGAON)
|
1825010000NRG24140720230303908
|
14/07/2023
|
Gyanba Mariba Kambale
|
1825010WL029484
|
Gyanba Mariba Kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072370
|
|
GYANBA MARIBA KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
MAHAGAON
|
MH-25-010-243-001/102
(TEMBHURDARA)
|
1825010000NRG24140720230303207
|
14/07/2023
|
Anita Dayaram Jadhao
|
1825010WL029378
|
Anita Dayaram Jadhao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072419
|
|
MRS ANITA DAYARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-243-001/118
(TEMBHURDARA)
|
1825010000NRG24140720230303208
|
14/07/2023
|
Vijay Uttam Rathod
|
1825010WL029378
|
Vijay Uttam Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072420
|
|
VIJAY UTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAHAGAON
|
MH-25-010-243-001/154
(TEMBHURDARA)
|
1825010000NRG24140720230303196
|
14/07/2023
|
Bebibai Gulab Rathod
|
1825010WL029376
|
Bebibai Gulab Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072371
|
|
BEBIBAI GULABRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHAGAON
|
MH-25-010-243-001/154
(TEMBHURDARA)
|
1825010000NRG24140720230303195
|
14/07/2023
|
Gulab Maniram Rathod
|
1825010WL029376
|
Gulab Maniram Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072373
|
|
RATHOD GULAB MANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
MAHAGAON
|
MH-25-010-243-001/182
(TEMBHURDARA)
|
1825010000NRG24140720230303199
|
14/07/2023
|
Indal Gulab Rathod
|
1825010WL029376
|
Indal Gulab Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072421
|
|
INDAL GULAB RATHOD
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-243-001/182
(TEMBHURDARA)
|
1825010000NRG24140720230303200
|
14/07/2023
|
simabai Indal Rathod
|
1825010WL029376
|
simabai Indal Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072375
|
|
MS SIMABAI IDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-243-001/290
(TEMBHURDARA)
|
1825010000NRG24140720230303201
|
14/07/2023
|
Avinash Gulab Rathod
|
1825010WL029376
|
Avinash Gulab Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072372
|
|
AVINASH GULAB RATHOD
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-243-001/290
(TEMBHURDARA)
|
1825010000NRG24140720230303202
|
14/07/2023
|
Vandana Avinash Rathod
|
1825010WL029376
|
Vandana Avinash Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072374
|
|
MRS VANDANA AVINASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-243-001/61
(TEMBHURDARA)
|
1825010000NRG24140720230303213
|
14/07/2023
|
Premdas Narayan Rathod
|
1825010WL029378
|
Premdas Narayan Rathod
|
00415
|
SBIN0003900
|
819
|
819
|
Processed
|
25/07/2023
|
|
A205230072425
|
|
MR PREMDAS NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-243-002/17
(TEMBHURDARA)
|
1825010000NRG24140720230303232
|
14/07/2023
|
Bebibai Tukaram Jadhav
|
1825010WL029383
|
Bebibai Tukaram Jadhav
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/07/2023
|
|
A205230072362
|
|
BEBIBAI TUKARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54951
|
54951
|
|
|
|
|
|
|
|
|
41
|
MAHAGAON
|
MH-25-010-152-001/332
(GHANMUKH)
|
1825010000NRG24140720230302942
|
14/07/2023
|
Mangal Devrao Bhise
|
1825010WL029351
|
Mangal Devrao Bhise
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072396
|
|
MR MANGAL DEVRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-152-001/394
(GHANMUKH)
|
1825010000NRG24140720230302950
|
14/07/2023
|
Bhagwan Balu Kasture
|
1825010WL029353
|
Bhagwan Balu Kasture
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072397
|
|
MR BHAGWAN BALU KASTURE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-152-001/48
(GHANMUKH)
|
1825010000NRG24140720230302946
|
14/07/2023
|
Dau Narayan Bombale
|
1825010WL029352
|
Dau Narayan Bombale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072383
|
|
DAU NARAYAN BOMBLE
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-152-001/67
(GHANMUKH)
|
1825010000NRG24140720230302943
|
14/07/2023
|
Devarao Tukaram Bhise
|
1825010WL029351
|
Devarao Tukaram Bhise
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072415
|
|
DEORAO TUKARAM BHISE
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-152-001/68
(GHANMUKH)
|
1825010000NRG24140720230302945
|
14/07/2023
|
Lahu Tukaram Bhishe
|
1825010WL029351
|
Lahu Tukaram Bhishe
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072380
|
|
LAHU TUKARAM BHISE
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-222-001/288
(KOTHARI)
|
1825010000NRG24140720230304027
|
14/07/2023
|
uttam sitaram pawar
|
1825010WL029502
|
uttam sitaram pawar
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230072377
|
|
PAWAR UTTAM SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
MAHAGAON
|
MH-25-010-222-001/345
(KOTHARI)
|
1825010000NRG24140720230304031
|
14/07/2023
|
Harichand Kondba Rathod
|
1825010WL029502
|
Harichand Kondba Rathod
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230072378
|
|
HARICHAND KONDABA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-222-001/537
(KOTHARI)
|
1825010000NRG24140720230304033
|
14/07/2023
|
Gajanan Ganesh Mendke
|
1825010WL029502
|
Gajanan Ganesh Mendke
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230072398
|
|
GAJANAN GANESH MENDHAKE
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-243-001/101
(TEMBHURDARA)
|
1825010000NRG24140720230303205
|
14/07/2023
|
Jiva Narsing Rathod
|
1825010WL029378
|
Jiva Narsing Rathod
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072389
|
|
JIVA NARSING RAHOD
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-243-001/102
(TEMBHURDARA)
|
1825010000NRG24140720230303206
|
14/07/2023
|
Dayaram Prasshram Jadhao
|
1825010WL029378
|
Dayaram Prasshram Jadhao
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072384
|
|
MR DAYARAM PARSARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-243-001/118
(TEMBHURDARA)
|
1825010000NRG24140720230303209
|
14/07/2023
|
Keshibai Vijay Rathod
|
1825010WL029378
|
Keshibai Vijay Rathod
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072395
|
|
KESHIBAI VIJAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-243-001/157
(TEMBHURDARA)
|
1825010000NRG24140720230303198
|
14/07/2023
|
asubhadra babulal aade
|
1825010WL029376
|
asubhadra babulal aade
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072392
|
|
SUBADRA BABURAO ADE
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHAGAON
|
MH-25-010-243-001/157
(TEMBHURDARA)
|
1825010000NRG24140720230303197
|
14/07/2023
|
babulal megha aade
|
1825010WL029376
|
babulal megha aade
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072382
|
|
BABULAL MEGHA ADE
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-243-001/256
(TEMBHURDARA)
|
1825010000NRG24140720230303212
|
14/07/2023
|
Manisha Milind Rathod
|
1825010WL029378
|
Manisha Milind Rathod
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072391
|
|
MANISHA MILIND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-243-001/256
(TEMBHURDARA)
|
1825010000NRG24140720230303211
|
14/07/2023
|
Milind Uttam Rathod
|
1825010WL029378
|
Milind Uttam Rathod
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072390
|
|
MILIND UTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-243-002/101
(TEMBHURDARA)
|
1825010000NRG24140720230303225
|
14/07/2023
|
Vanita Vinod Rathod
|
1825010WL029383
|
Vanita Vinod Rathod
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
25/07/2023
|
|
A205230072394
|
|
VANITA VINOD RATHOD
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-243-002/112
(TEMBHURDARA)
|
1825010000NRG24140720230303226
|
14/07/2023
|
Indal Dhanu Rathod
|
1825010WL029383
|
Indal Dhanu Rathod
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
25/07/2023
|
|
A205230072379
|
|
INDAL DHNNU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-243-002/151
(TEMBHURDARA)
|
1825010000NRG24140720230303227
|
14/07/2023
|
Balu Vitthal Rathod
|
1825010WL029383
|
Balu Vitthal Rathod
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
25/07/2023
|
|
A205230072386
|
|
MR BALU VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-243-002/151
(TEMBHURDARA)
|
1825010000NRG24140720230303228
|
14/07/2023
|
Sima Balu Rathod
|
1825010WL029383
|
Sima Balu Rathod
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
25/07/2023
|
|
A205230072381
|
|
SIMA BALU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-243-002/152
(TEMBHURDARA)
|
1825010000NRG24140720230303229
|
14/07/2023
|
Manohar Vitthal Rathod
|
1825010WL029383
|
Manohar Vitthal Rathod
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
25/07/2023
|
|
A205230072385
|
|
MANOHAR VITTHAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-243-002/152
(TEMBHURDARA)
|
1825010000NRG24140720230303230
|
14/07/2023
|
Sushma Manohar Rathod
|
1825010WL029383
|
Sushma Manohar Rathod
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
25/07/2023
|
|
A205230072393
|
|
MRS SUSHMA MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-243-002/153
(TEMBHURDARA)
|
1825010000NRG24140720230303231
|
14/07/2023
|
Amit Sanjay Pawar
|
1825010WL029383
|
Amit Sanjay Pawar
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
25/07/2023
|
|
A205230072412
|
|
Amit Sanjay Pawar
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-243-002/225
(TEMBHURDARA)
|
1825010000NRG24140720230303234
|
14/07/2023
|
Alka Mobil Jadhav
|
1825010WL029383
|
Alka Mobil Jadhav
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
25/07/2023
|
|
A205230072400
|
|
MRS ALKA MOBIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHAGAON
|
MH-25-010-243-002/225
(TEMBHURDARA)
|
1825010000NRG24140720230303233
|
14/07/2023
|
Mobil Shriram Jadhav
|
1825010WL029383
|
Mobil Shriram Jadhav
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
25/07/2023
|
|
A205230072388
|
|
MOBIL SHRIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41073
|
41073
|
|
|
|
|
|
|
|
|
65
|
MAHAGAON
|
MH-25-010-125-001/522
(SAI)
|
1825010000NRG24140720230301958
|
14/07/2023
|
jija natthu khokale
|
1825010WL029217
|
jija natthu khokale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072411
|
|
JIJABAI NATTHU KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-125-002/606
(SAI)
|
1825010000NRG24140720230301996
|
14/07/2023
|
Vandana Devidas Rathod
|
1825010WL029223
|
Vandana Devidas Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072414
|
|
VANDANABAI DEVIDAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-125-002/680
(SAI)
|
1825010000NRG24140720230301997
|
14/07/2023
|
Bhimrao Ganpat Sharde
|
1825010WL029223
|
Bhimrao Ganpat Sharde
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072409
|
|
BHIMRAO GANPAT IRADE
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-125-002/680
(SAI)
|
1825010000NRG24140720230301998
|
14/07/2023
|
Rukhama Bhimrao Sharde
|
1825010WL029223
|
Rukhama Bhimrao Sharde
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072407
|
|
RUKHMA BHIMRAO IRADE
|
INDUSIND BANK(607189)
|
|
69
|
MAHAGAON
|
MH-25-010-125-002/821
(SAI)
|
1825010000NRG24140720230301959
|
14/07/2023
|
Bhujangarao Nathhu Khokale
|
1825010WL029217
|
Bhujangarao Nathhu Khokale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072404
|
|
BHUJANGRAO NATTHU KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-125-002/830
(SAI)
|
1825010000NRG24140720230301960
|
14/07/2023
|
Revnath Nathu Khokale
|
1825010WL029217
|
Revnath Nathu Khokale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072403
|
|
REVNATH NATTHUJI KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-148-001/55
(AMBODA)
|
1825010000NRG24140720230305171
|
14/07/2023
|
Sindhu Santosh Bhalerao
|
1825010WL029615
|
Sindhu Santosh Bhalerao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072406
|
|
MRS SINDHU SANTOSH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-222-001/330
(KOTHARI)
|
1825010000NRG24140720230304030
|
14/07/2023
|
Bhagyatatha Dilip Nande
|
1825010WL029502
|
Bhagyatatha Dilip Nande
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230072402
|
|
BHAGYARATHA DILIP NANDE
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-222-001/537
(KOTHARI)
|
1825010000NRG24140720230304034
|
14/07/2023
|
Lata Gajanan Mendke
|
1825010WL029502
|
Lata Gajanan Mendke
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230072399
|
|
LATA GAJANAN MENDAKE
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-233-001/193
(KAUDGAON)
|
1825010000NRG24140720230303924
|
14/07/2023
|
Pushpa Parmeshwar Kamble
|
1825010WL029486
|
Pushpa Parmeshwar Kamble
|
00468
|
UBIN0543888
|
1911
|
1911
|
Rejected
|
24/07/2023
|
|
A205230072410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MAHAGAON
|
MH-25-010-233-001/255
(KAUDGAON)
|
1825010000NRG24140720230303892
|
14/07/2023
|
Milind Gyanba Kambale
|
1825010WL029479
|
Milind Gyanba Kambale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072401
|
|
MILID GYANABA KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-233-001/255
(KAUDGAON)
|
1825010000NRG24140720230303893
|
14/07/2023
|
Pallavi Milind Kambale
|
1825010WL029479
|
Pallavi Milind Kambale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072408
|
|
PALLAVI MILIND KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MAHAGAON
|
MH-25-010-233-001/6
(KAUDGAON)
|
1825010000NRG24140720230303925
|
14/07/2023
|
vasanta parasharam khandare
|
1825010WL029486
|
vasanta parasharam khandare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072405
|
|
VASANTA PARASARAM KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-243-001/185
(TEMBHURDARA)
|
1825010000NRG24140720230303210
|
14/07/2023
|
Ravindra Uttam Rathod
|
1825010WL029378
|
Ravindra Uttam Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072387
|
|
RAVINDRA UTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25947
|
25947
|
|
|
|
|
|
|
|
|
79
|
MAHAGAON
|
MH-25-010-135-001/171
(MALKAPOOR)
|
1825010000NRG24140720230303455
|
14/07/2023
|
Jijabai Tanaji Dhakhore
|
1825010WL029406
|
Jijabai Tanaji Dhakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072413
|
|
JIJABAI TANAJI DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
MAHAGAON
|
MH-25-010-135-001/165
(MALKAPOOR)
|
1825010000NRG24140720230303454
|
14/07/2023
|
Jagdish Kisan Ranmale
|
1825010WL029406
|
Jagdish Kisan Ranmale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072427
|
|
JAGDISH KISAN RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
81
|
MAHAGAON
|
MH-25-010-233-001/188
(KAUDGAON)
|
1825010000NRG24140720230303934
|
14/07/2023
|
nitin ragho kambale
|
1825010WL029489
|
nitin ragho kambale
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072354
|
|
NITIN RAGHO KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
MAHAGAON
|
MH-25-010-233-001/3
(KAUDGAON)
|
1825010000NRG24140720230303894
|
14/07/2023
|
Datta Narayan Bhone
|
1825010WL029479
|
Datta Narayan Bhone
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072352
|
|
DATTARAO NARAYAN BHONE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141948
|
141948
|
|
|
|
|
|
|
|