|
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-25-010-106-001/1001
(KALI(TEMBHI))
|
1825010000NRG24220320240784464
|
22/03/2024
|
Parmeshwar Vasanta Mudholkar
|
1825010WL088756
|
Parmeshwar Vasanta Mudholkar
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241490630
|
|
PARMESHWAR V MUDHOLKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MAHAGAON
|
MH-25-010-106-001/1001
(KALI(TEMBHI))
|
1825010000NRG24220320240784465
|
22/03/2024
|
Renuka Parameshwar Mudholkar
|
1825010WL088756
|
Renuka Parameshwar Mudholkar
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241490638
|
|
MRS RENUKA PARAMESHWAR MUDHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-106-001/1022
(KALI(TEMBHI))
|
1825010000NRG24220320240784466
|
22/03/2024
|
Ramesh Lodba Pawar
|
1825010WL088756
|
Ramesh Lodba Pawar
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241490642
|
|
MR RAMESH LODBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHAGAON
|
MH-25-010-106-001/1023
(KALI(TEMBHI))
|
1825010000NRG24220320240784468
|
22/03/2024
|
Radhabai Tukaram Pawar
|
1825010WL088756
|
Radhabai Tukaram Pawar
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241490681
|
|
Mrs. RADHA TUKARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-106-001/1023
(KALI(TEMBHI))
|
1825010000NRG24220320240784467
|
22/03/2024
|
Tukaram Datta Pawar
|
1825010WL088756
|
Tukaram Datta Pawar
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241490633
|
|
Mr. TUKARAM DATTA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-106-001/124
(KALI(TEMBHI))
|
1825010000NRG24220320240784469
|
22/03/2024
|
Madhav Yalappa Pawar
|
1825010WL088756
|
Madhav Yalappa Pawar
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241490631
|
|
MADHAV YALAPPA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHAGAON
|
MH-25-010-106-001/124
(KALI(TEMBHI))
|
1825010000NRG24220320240784470
|
22/03/2024
|
Sindhubai Madhav Pawar
|
1825010WL088756
|
Sindhubai Madhav Pawar
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241490690
|
|
Mrs. SINDHAUBAI MADHAV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-106-001/167
(KALI(TEMBHI))
|
1825010000NRG24220320240784501
|
22/03/2024
|
Rukhmabai Lakshiman Hulgunde
|
1825010WL088758
|
Rukhmabai Lakshiman Hulgunde
|
00089
|
CBIN0281535
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241490719
|
|
Mrs. RUKHMABAI LAXMAN HULGUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-106-001/184
(KALI(TEMBHI))
|
1825010000NRG24220320240784502
|
22/03/2024
|
suman devising chavan
|
1825010WL088758
|
suman devising chavan
|
00089
|
CBIN0281535
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241490682
|
|
Mrs. SUMAN DEVSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-106-001/185
(KALI(TEMBHI))
|
1825010000NRG24220320240784471
|
22/03/2024
|
Kantabai Digambar Pawar
|
1825010WL088756
|
Kantabai Digambar Pawar
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241490687
|
|
Mrs. KANTA BAI DIGAMBER PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-106-001/206
(KALI(TEMBHI))
|
1825010000NRG24220320240784473
|
22/03/2024
|
Laxman Bangu Pawar
|
1825010WL088756
|
Laxman Bangu Pawar
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241490629
|
|
MR LAXMAN BANGU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-106-001/220
(KALI(TEMBHI))
|
1825010000NRG24220320240784475
|
22/03/2024
|
Balu Datta Pawar
|
1825010WL088756
|
Balu Datta Pawar
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241490715
|
|
Mr. BALU DATTA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-106-001/235-A
(KALI(TEMBHI))
|
1825010000NRG24220320240784504
|
22/03/2024
|
SATAVA MARGU JADHAV
|
1825010WL088758
|
SATAVA MARGU JADHAV
|
00089
|
CBIN0281535
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241490639
|
|
Mr. SATWA MARGU JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-106-001/272
(KALI(TEMBHI))
|
1825010000NRG24220320240784505
|
22/03/2024
|
Balaji Dadarao Thakre
|
1825010WL088758
|
Balaji Dadarao Thakre
|
00089
|
CBIN0281535
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241490683
|
|
Mr. BALAJI DADARAO THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-106-001/29
(KALI(TEMBHI))
|
1825010000NRG24220320240784478
|
22/03/2024
|
Dakshata Santosh Ugade
|
1825010WL088756
|
Dakshata Santosh Ugade
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241490694
|
|
MRS DAXTA SANTOSH UGHADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-106-001/29
(KALI(TEMBHI))
|
1825010000NRG24220320240784477
|
22/03/2024
|
Santosh Waghaji Ughade
|
1825010WL088756
|
Santosh Waghaji Ughade
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241490693
|
|
Mr. SANTOSH WAGHAJI UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-106-001/307
(KALI(TEMBHI))
|
1825010000NRG24220320240784506
|
22/03/2024
|
Lata Balaji Dhotre
|
1825010WL088758
|
Lata Balaji Dhotre
|
00089
|
CBIN0281535
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241490688
|
|
Mrs. LATA BAI BALAJI DHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-106-001/364
(KALI(TEMBHI))
|
1825010000NRG24220320240784507
|
22/03/2024
|
Gangaram Baliram Pawar
|
1825010WL088758
|
Gangaram Baliram Pawar
|
00089
|
CBIN0281535
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241490635
|
|
Mr. GANGARAM BALIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-106-001/364
(KALI(TEMBHI))
|
1825010000NRG24220320240784508
|
22/03/2024
|
Jijabai Gangaram Pawar
|
1825010WL088758
|
Jijabai Gangaram Pawar
|
00089
|
CBIN0281535
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241490686
|
|
Mrs. JIJABAI GANGARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHAGAON
|
MH-25-010-106-001/400
(KALI(TEMBHI))
|
1825010000NRG24220320240784509
|
22/03/2024
|
Durga Laxman Waghmare
|
1825010WL088758
|
Durga Laxman Waghmare
|
00089
|
CBIN0281535
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241490721
|
|
DURGA LAXMAN WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAHAGAON
|
MH-25-010-106-001/415
(KALI(TEMBHI))
|
1825010000NRG24220320240784479
|
22/03/2024
|
Sharda Vishnu Mudholkar
|
1825010WL088756
|
Sharda Vishnu Mudholkar
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241490698
|
|
Mrs. SHARDA VISHNU MUDHOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAHAGAON
|
MH-25-010-106-001/416
(KALI(TEMBHI))
|
1825010000NRG24220320240784510
|
22/03/2024
|
Shashikumar Shravan Parwat
|
1825010WL088758
|
Shashikumar Shravan Parwat
|
00089
|
CBIN0281535
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241490680
|
|
Mr. SHASHIKUMAR SHRAVAN PARVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAHAGAON
|
MH-25-010-106-001/438
(KALI(TEMBHI))
|
1825010000NRG24220320240784511
|
22/03/2024
|
Shankar Devrao Dhotre
|
1825010WL088758
|
Shankar Devrao Dhotre
|
00089
|
CBIN0281535
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241490699
|
|
Mr. SHANKAR DEVRAO DHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAHAGAON
|
MH-25-010-106-001/440
(KALI(TEMBHI))
|
1825010000NRG24220320240784512
|
22/03/2024
|
Datta Devrao Dhotre
|
1825010WL088758
|
Datta Devrao Dhotre
|
00089
|
CBIN0281535
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241490636
|
|
Mr. DATTA DEORAO DHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAHAGAON
|
MH-25-010-106-001/440
(KALI(TEMBHI))
|
1825010000NRG24220320240784513
|
22/03/2024
|
Kanta Devrao Dhotre
|
1825010WL088758
|
Kanta Devrao Dhotre
|
00089
|
CBIN0281535
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241490679
|
|
Mrs. KANTA DATTA DHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAHAGAON
|
MH-25-010-106-001/440
(KALI(TEMBHI))
|
1825010000NRG24220320240784514
|
22/03/2024
|
Pisabai Devrao Dhotre
|
1825010WL088758
|
Pisabai Devrao Dhotre
|
00089
|
CBIN0281535
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241490632
|
|
Mrs. PISABAI DEVRAO DHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAHAGAON
|
MH-25-010-106-001/53
(KALI(TEMBHI))
|
1825010000NRG24220320240784481
|
22/03/2024
|
Aruna Dnyaneshwar Mudholkar
|
1825010WL088756
|
Aruna Dnyaneshwar Mudholkar
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241490692
|
|
MRS ARUNA DNYANESHWAR MUDHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-106-001/53
(KALI(TEMBHI))
|
1825010000NRG24220320240784480
|
22/03/2024
|
Dnyaneshwar Vasanta Mudholkar
|
1825010WL088756
|
Dnyaneshwar Vasanta Mudholkar
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241490641
|
|
Dnyaneshwar Vasanta Mudholkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MAHAGAON
|
MH-25-010-106-001/617
(KALI(TEMBHI))
|
1825010000NRG24220320240784482
|
22/03/2024
|
DASHRATH POTRAJ PAWAR
|
1825010WL088756
|
DASHRATH POTRAJ PAWAR
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241490716
|
|
DASHRATH POTRAJ PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHAGAON
|
MH-25-010-106-001/617
(KALI(TEMBHI))
|
1825010000NRG24220320240784483
|
22/03/2024
|
Sunita Dashrath Pawar
|
1825010WL088756
|
Sunita Dashrath Pawar
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241490684
|
|
Mrs. SUNITA DASHRATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAHAGAON
|
MH-25-010-106-001/682-A
(KALI(TEMBHI))
|
1825010000NRG24220320240784516
|
22/03/2024
|
shiakh salim shaikh ismail
|
1825010WL088758
|
shiakh salim shaikh ismail
|
00089
|
CBIN0281535
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241490701
|
|
Mr. SALIM ISMILE SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAHAGAON
|
MH-25-010-106-001/7
(KALI(TEMBHI))
|
1825010000NRG24220320240784517
|
22/03/2024
|
Jijabai Rama Mukade
|
1825010WL088758
|
Jijabai Rama Mukade
|
00089
|
CBIN0281535
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241490685
|
|
MRS JIJABAI RAMJI MUKADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-106-001/701
(KALI(TEMBHI))
|
1825010000NRG24220320240784485
|
22/03/2024
|
Puja Devanand Hanvate
|
1825010WL088756
|
Puja Devanand Hanvate
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241490666
|
|
Mrs. POOJA DEVANAND HANVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAHAGAON
|
MH-25-010-106-001/897
(KALI(TEMBHI))
|
1825010000NRG24220320240784518
|
22/03/2024
|
PARVIN SHEKH JANJIR
|
1825010WL088758
|
PARVIN SHEKH JANJIR
|
00089
|
CBIN0281535
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115241490697
|
|
Mrs. Pravin Shekh Jajir
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAHAGAON
|
MH-25-010-106-001/917
(KALI(TEMBHI))
|
1825010000NRG24220320240784519
|
22/03/2024
|
Kamalbai Kalu Pawar
|
1825010WL088758
|
Kamalbai Kalu Pawar
|
00089
|
CBIN0281535
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241490695
|
|
Mrs. KAMALABAI KALU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAHAGAON
|
MH-25-010-106-001/937
(KALI(TEMBHI))
|
1825010000NRG24220320240784520
|
22/03/2024
|
Radha Vikas Pawar
|
1825010WL088758
|
Radha Vikas Pawar
|
00089
|
CBIN0281535
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241490722
|
|
RADHA VIKAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHAGAON
|
MH-25-010-106-001/97
(KALI(TEMBHI))
|
1825010000NRG24220320240784521
|
22/03/2024
|
Shantabai Ramrao Dhotre
|
1825010WL088758
|
Shantabai Ramrao Dhotre
|
00089
|
CBIN0281535
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241490637
|
|
DHOTRE SHEVANTABAI RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
MAHAGAON
|
MH-25-010-106-001/980
(KALI(TEMBHI))
|
1825010000NRG24220320240784522
|
22/03/2024
|
Sangita Madhuakr Jadhao
|
1825010WL088758
|
Sangita Madhuakr Jadhao
|
00089
|
CBIN0281535
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241490689
|
|
Mrs. SANGITA MADHUKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAHAGAON
|
MH-25-010-106-001/984
(KALI(TEMBHI))
|
1825010000NRG24220320240784486
|
22/03/2024
|
Manda Sanjay Pande
|
1825010WL088756
|
Manda Sanjay Pande
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241490696
|
|
Mrs. MANDA SANJAY PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAHAGAON
|
MH-25-010-207-001/387
(DAGADTHAR)
|
1825010000NRG24220320240784433
|
22/03/2024
|
Ravi Shivram Rathod
|
1825010WL088753
|
Ravi Shivram Rathod
|
00089
|
CBIN0281535
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241490640
|
|
MR RAVI SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-207-001/388
(DAGADTHAR)
|
1825010000NRG24220320240784434
|
22/03/2024
|
Gokul Chandu Chavhan
|
1825010WL088753
|
Gokul Chandu Chavhan
|
00089
|
CBIN0281535
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241490700
|
|
GOKUL CHANDU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHAGAON
|
MH-25-010-207-001/409
(DAGADTHAR)
|
1825010000NRG24220320240784437
|
22/03/2024
|
Aruna Vijay Rathod
|
1825010WL088753
|
Aruna Vijay Rathod
|
00089
|
CBIN0281535
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241490634
|
|
ARUNA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHAGAON
|
MH-25-010-207-001/409
(DAGADTHAR)
|
1825010000NRG24220320240784436
|
22/03/2024
|
Vijay Devsing Rathod
|
1825010WL088753
|
Vijay Devsing Rathod
|
00089
|
CBIN0281535
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241490714
|
|
VIJAY DEVSINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-207-001/468
(DAGADTHAR)
|
1825010000NRG24220320240784352
|
22/03/2024
|
Ganesh Kashiram Vaykule
|
1825010WL088746
|
Ganesh Kashiram Vaykule
|
00089
|
CBIN0281535
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241490691
|
|
MR GANESH KASHIRAM VAYKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70129
|
70129
|
|
|
|
|
|
|
|
|
45
|
MAHAGAON
|
MH-25-010-106-001/203
(KALI(TEMBHI))
|
1825010000NRG24220320240784503
|
22/03/2024
|
Shidnu Laxman Gunjkar
|
1825010WL088758
|
Shidnu Laxman Gunjkar
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241490708
|
|
MRS SINDHU LAXMAN GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-106-001/204
(KALI(TEMBHI))
|
1825010000NRG24220320240784472
|
22/03/2024
|
Prakash Sinanna Gunjkar
|
1825010WL088756
|
Prakash Sinanna Gunjkar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241490645
|
|
PRAKASH SINANA GUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHAGAON
|
MH-25-010-106-001/206
(KALI(TEMBHI))
|
1825010000NRG24220320240784474
|
22/03/2024
|
Aasha Laxman Pawar
|
1825010WL088756
|
Aasha Laxman Pawar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241490644
|
|
MRS AASHA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-106-001/253
(KALI(TEMBHI))
|
1825010000NRG24220320240784476
|
22/03/2024
|
Kisan Jala Pawar
|
1825010WL088756
|
Kisan Jala Pawar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241490643
|
|
Mr. KISAN JALBA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAHAGAON
|
MH-25-010-106-001/701
(KALI(TEMBHI))
|
1825010000NRG24220320240784484
|
22/03/2024
|
Devanand Kashinath Hanvate
|
1825010WL088756
|
Devanand Kashinath Hanvate
|
00415
|
SBIN0003900
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115241490674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MAHAGAON
|
MH-25-010-207-001/103
(DAGADTHAR)
|
1825010000NRG24220320240784344
|
22/03/2024
|
Datta Parashram Burkule
|
1825010WL088746
|
Datta Parashram Burkule
|
00415
|
SBIN0003900
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241490675
|
|
MR DATTA PRASRAM BURKULE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-207-001/103
(DAGADTHAR)
|
1825010000NRG24220320240784345
|
22/03/2024
|
Mina Datta Burkule
|
1825010WL088746
|
Mina Datta Burkule
|
00415
|
SBIN0003900
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241490676
|
|
MISS MINA DATTA BURKULE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-207-001/13-A
(DAGADTHAR)
|
1825010000NRG24220320240784398
|
22/03/2024
|
Vanmala Dayashakar Iagale
|
1825010WL088753
|
Vanmala Dayashakar Iagale
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241490710
|
|
MISS VANMALA JAYSHANKAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-207-001/147
(DAGADTHAR)
|
1825010000NRG24220320240784399
|
22/03/2024
|
Kanta Sahebrao Ingale
|
1825010WL088753
|
Kanta Sahebrao Ingale
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241490677
|
|
MRS KANTABAI SAHEBRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-207-001/163
(DAGADTHAR)
|
1825010000NRG24220320240784400
|
22/03/2024
|
Padmina Uttam Ingale
|
1825010WL088753
|
Padmina Uttam Ingale
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241490655
|
|
MRS PADMINA UTTAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-207-001/166
(DAGADTHAR)
|
1825010000NRG24220320240784401
|
22/03/2024
|
kondaba waghu burkule
|
1825010WL088753
|
kondaba waghu burkule
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241490702
|
|
MR KONDABA WAGHU BURAKULE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-207-001/166
(DAGADTHAR)
|
1825010000NRG24220320240784402
|
22/03/2024
|
nirmala kondaba burkule
|
1825010WL088753
|
nirmala kondaba burkule
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241490668
|
|
NIRMLABAI KONDABA BURAKULE
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-207-001/167
(DAGADTHAR)
|
1825010000NRG24220320240784403
|
22/03/2024
|
Lila mangal Rathod
|
1825010WL088753
|
Lila mangal Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241490707
|
|
MRS LILABAI MANGASLSING RATHAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-207-001/168
(DAGADTHAR)
|
1825010000NRG24220320240784346
|
22/03/2024
|
Vijay Dhuma Rathod
|
1825010WL088746
|
Vijay Dhuma Rathod
|
00415
|
SBIN0003900
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241490665
|
|
MR VIJAY DHUMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-207-001/169
(DAGADTHAR)
|
1825010000NRG24220320240784404
|
22/03/2024
|
Rukhma Rathod
|
1825010WL088753
|
Rukhma Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241490709
|
|
MS RAKHMINA DAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-207-001/181
(DAGADTHAR)
|
1825010000NRG24220320240784405
|
22/03/2024
|
kanta uttam baharkar
|
1825010WL088753
|
kanta uttam baharkar
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241490664
|
|
Mrs. KANTABAI UTTAM BAHIRAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAHAGAON
|
MH-25-010-207-001/182
(DAGADTHAR)
|
1825010000NRG24220320240784406
|
22/03/2024
|
Suman Raghoji Vaykule
|
1825010WL088753
|
Suman Raghoji Vaykule
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241490678
|
|
MS SUMAN RAGHOJI VAYKULE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-207-001/195
(DAGADTHAR)
|
1825010000NRG24220320240784407
|
22/03/2024
|
GAJANAN VASANTRAO VAYKULE
|
1825010WL088753
|
GAJANAN VASANTRAO VAYKULE
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241490662
|
|
GAJANAN VASANTA WAYAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHAGAON
|
MH-25-010-207-001/195
(DAGADTHAR)
|
1825010000NRG24220320240784408
|
22/03/2024
|
vanita gajanan vayakule
|
1825010WL088753
|
vanita gajanan vayakule
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241490705
|
|
MRS VANITA GAJANAN VAYKULE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHAGAON
|
MH-25-010-207-001/2
(DAGADTHAR)
|
1825010000NRG24220320240784409
|
22/03/2024
|
Sanjay Baliram Rathod
|
1825010WL088753
|
Sanjay Baliram Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241490717
|
|
MR SANJAY BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHAGAON
|
MH-25-010-207-001/2
(DAGADTHAR)
|
1825010000NRG24220320240784410
|
22/03/2024
|
Savitabai Sanjay Rathod
|
1825010WL088753
|
Savitabai Sanjay Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241490718
|
|
MISS SAVITA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHAGAON
|
MH-25-010-207-001/20-A
(DAGADTHAR)
|
1825010000NRG24220320240784411
|
22/03/2024
|
Aanand Abhiman Pawar
|
1825010WL088753
|
Aanand Abhiman Pawar
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241490713
|
|
MR ANANDRAO ABHIMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-207-001/20-A
(DAGADTHAR)
|
1825010000NRG24220320240784412
|
22/03/2024
|
Shobha Annda Pawar
|
1825010WL088753
|
Shobha Annda Pawar
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241490704
|
|
MRS SHOBHA ANANDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHAGAON
|
MH-25-010-207-001/207
(DAGADTHAR)
|
1825010000NRG24220320240784414
|
22/03/2024
|
Sindhu Rathod
|
1825010WL088753
|
Sindhu Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241490651
|
|
MISS SHINDUBAI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHAGAON
|
MH-25-010-207-001/207
(DAGADTHAR)
|
1825010000NRG24220320240784413
|
22/03/2024
|
Vinod Rathod
|
1825010WL088753
|
Vinod Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241490652
|
|
MR VINOD SOMLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHAGAON
|
MH-25-010-207-001/215
(DAGADTHAR)
|
1825010000NRG24220320240784415
|
22/03/2024
|
Savitra Sudam Jadhao
|
1825010WL088753
|
Savitra Sudam Jadhao
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241490658
|
|
JADHAV SAVITRABAI SUDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
MAHAGAON
|
MH-25-010-207-001/22-A
(DAGADTHAR)
|
1825010000NRG24220320240784416
|
22/03/2024
|
subhadra govind burkule
|
1825010WL088753
|
subhadra govind burkule
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241490663
|
|
SUBHADRA GOVINDA BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHAGAON
|
MH-25-010-207-001/220
(DAGADTHAR)
|
1825010000NRG24220320240784419
|
22/03/2024
|
changonabai ganpat ambhore
|
1825010WL088753
|
changonabai ganpat ambhore
|
00415
|
SBIN0003900
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241490672
|
|
MRS CHANGONA GANPAT AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHAGAON
|
MH-25-010-207-001/220
(DAGADTHAR)
|
1825010000NRG24220320240784418
|
22/03/2024
|
Ganpat Ambhore
|
1825010WL088753
|
Ganpat Ambhore
|
00415
|
SBIN0003900
|
1380
|
1380
|
Rejected
|
24/04/2024
|
|
A115241490653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MAHAGAON
|
MH-25-010-207-001/220
(DAGADTHAR)
|
1825010000NRG24220320240784417
|
22/03/2024
|
Shanta Ambhore
|
1825010WL088753
|
Shanta Ambhore
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241490654
|
|
Mrs. SHANTABAI KALURAM AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAHAGAON
|
MH-25-010-207-001/235
(DAGADTHAR)
|
1825010000NRG24220320240784420
|
22/03/2024
|
Nirmala Digabar Igale
|
1825010WL088753
|
Nirmala Digabar Igale
|
00415
|
SBIN0003900
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241490656
|
|
MRS NIRMALA DIGAMBAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHAGAON
|
MH-25-010-207-001/25
(DAGADTHAR)
|
1825010000NRG24220320240784422
|
22/03/2024
|
Sonubai Sukhdeo Burkule
|
1825010WL088753
|
Sonubai Sukhdeo Burkule
|
00415
|
SBIN0003900
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241490648
|
|
MRS SONUBAI SUKHADEV BURKULE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHAGAON
|
MH-25-010-207-001/25
(DAGADTHAR)
|
1825010000NRG24220320240784421
|
22/03/2024
|
Sukhadev Govind Burkule
|
1825010WL088753
|
Sukhadev Govind Burkule
|
00415
|
SBIN0003900
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241490712
|
|
BURKULE SUKHADEO GOVINDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
MAHAGAON
|
MH-25-010-207-001/25-A
(DAGADTHAR)
|
1825010000NRG24220320240784423
|
22/03/2024
|
arajun L Medake
|
1825010WL088753
|
arajun L Medake
|
00415
|
SBIN0003900
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241490646
|
|
MR ARJUN LAXMAN MENDHAKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHAGAON
|
MH-25-010-207-001/25-A
(DAGADTHAR)
|
1825010000NRG24220320240784424
|
22/03/2024
|
Suman Arjun Mendhake
|
1825010WL088753
|
Suman Arjun Mendhake
|
00415
|
SBIN0003900
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241490647
|
|
MISS SUMAN ARJUN MENDHAKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHAGAON
|
MH-25-010-207-001/265
(DAGADTHAR)
|
1825010000NRG24220320240784426
|
22/03/2024
|
Sushila Prabhu Burkule
|
1825010WL088753
|
Sushila Prabhu Burkule
|
00415
|
SBIN0003900
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241490669
|
|
MRS SUSHILA PRABHU BURAKULE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHAGAON
|
MH-25-010-207-001/266
(DAGADTHAR)
|
1825010000NRG24220320240784427
|
22/03/2024
|
chaya datta burkule
|
1825010WL088753
|
chaya datta burkule
|
00415
|
SBIN0003900
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241490706
|
|
MRS CHAYA DATTA BURKULE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHAGAON
|
MH-25-010-207-001/277
(DAGADTHAR)
|
1825010000NRG24220320240784428
|
22/03/2024
|
digambar laxman bethare
|
1825010WL088753
|
digambar laxman bethare
|
00415
|
SBIN0003900
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241490671
|
|
MR DIGAMBAR LAXMAN BEDARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHAGAON
|
MH-25-010-207-001/277
(DAGADTHAR)
|
1825010000NRG24220320240784429
|
22/03/2024
|
sumitra digambar bethare
|
1825010WL088753
|
sumitra digambar bethare
|
00415
|
SBIN0003900
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241490670
|
|
MS SUMITRA DIGAMBAR VEDARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHAGAON
|
MH-25-010-207-001/280
(DAGADTHAR)
|
1825010000NRG24220320240784430
|
22/03/2024
|
Vimal pandurang Shelake
|
1825010WL088753
|
Vimal pandurang Shelake
|
00415
|
SBIN0003900
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241490711
|
|
MISS VIMAL PANDURAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHAGAON
|
MH-25-010-207-001/30
(DAGADTHAR)
|
1825010000NRG24220320240784431
|
22/03/2024
|
vimal rama gaikwad
|
1825010WL088753
|
vimal rama gaikwad
|
00415
|
SBIN0003900
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241490660
|
|
MRS VIMAL RAMA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHAGAON
|
MH-25-010-207-001/32
(DAGADTHAR)
|
1825010000NRG24220320240784432
|
22/03/2024
|
Vimal Subhash Ade
|
1825010WL088753
|
Vimal Subhash Ade
|
00415
|
SBIN0003900
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241490673
|
|
MS VIMAL SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHAGAON
|
MH-25-010-207-001/407
(DAGADTHAR)
|
1825010000NRG24220320240784349
|
22/03/2024
|
avind maniram jadhav
|
1825010WL088746
|
avind maniram jadhav
|
00415
|
SBIN0003900
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241490703
|
|
ARVIND MANIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAHAGAON
|
MH-25-010-207-001/407
(DAGADTHAR)
|
1825010000NRG24220320240784435
|
22/03/2024
|
Chhaya Arvind Jadhao
|
1825010WL088753
|
Chhaya Arvind Jadhao
|
00415
|
SBIN0003900
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241490657
|
|
CHHAYA ARVIND JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAHAGAON
|
MH-25-010-207-001/44
(DAGADTHAR)
|
1825010000NRG24220320240784350
|
22/03/2024
|
jayvanta parashram aade
|
1825010WL088746
|
jayvanta parashram aade
|
00415
|
SBIN0003900
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241490659
|
|
ADE JAIWANT PARASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
MAHAGAON
|
MH-25-010-207-001/44
(DAGADTHAR)
|
1825010000NRG24220320240784351
|
22/03/2024
|
kamala jayvanta aade
|
1825010WL088746
|
kamala jayvanta aade
|
00415
|
SBIN0003900
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241490661
|
|
MRS KAMLA JAYWANTA ADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHAGAON
|
MH-25-010-207-001/468
(DAGADTHAR)
|
1825010000NRG24220320240784353
|
22/03/2024
|
Pushpa Ganesh Vaykule
|
1825010WL088746
|
Pushpa Ganesh Vaykule
|
00415
|
SBIN0003900
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241490649
|
|
Mrs. PUSHPA GANESH VAYKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAHAGAON
|
MH-25-010-207-001/477
(DAGADTHAR)
|
1825010000NRG24220320240784354
|
22/03/2024
|
Dayaram Baliram Rathod
|
1825010WL088746
|
Dayaram Baliram Rathod
|
00415
|
SBIN0003900
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241490667
|
|
MR DAYANAND BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHAGAON
|
MH-25-010-207-001/98
(DAGADTHAR)
|
1825010000NRG24220320240784355
|
22/03/2024
|
Pushpa Waykule
|
1825010WL088746
|
Pushpa Waykule
|
00415
|
SBIN0003900
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241490650
|
|
MRS PUSHPA MADHAV WAYKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73026
|
73026
|
|
|
|
|
|
|
|
|
94
|
MAHAGAON
|
MH-25-010-207-001/263
(DAGADTHAR)
|
1825010000NRG24220320240784425
|
22/03/2024
|
Pandurang Shekorao Burkule
|
1825010WL088753
|
Pandurang Shekorao Burkule
|
00468
|
UBIN0543853
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241490720
|
|
MR PANDURANG SHEKORAO BURKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
95
|
MAHAGAON
|
MH-25-010-106-001/598
(KALI(TEMBHI))
|
1825010000NRG24220320240784515
|
22/03/2024
|
Devidas Vithal Zambare
|
1825010WL088758
|
Devidas Vithal Zambare
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241490628
|
|
DEVIDAS VITTHAL SAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146197
|
146197
|
|
|
|
|
|
|
|