|
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-25-010-163-001/1001
(SAWANA)
|
1825010000NRG24300620230237348
|
30/06/2023
|
Vijaymala Vishanu Dalvi
|
1825010WL022430
|
Vijaymala Vishanu Dalvi
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230103444
|
|
Mrs. VIJAYMALA VISHNU DALWE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-163-001/1001
(SAWANA)
|
1825010000NRG24300620230237347
|
30/06/2023
|
Vishnu Pandurang Dalawi
|
1825010WL022430
|
Vishnu Pandurang Dalawi
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230103438
|
|
Mr. VISHNU PANDURANG DALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-163-001/1044
(SAWANA)
|
1825010000NRG24300620230237211
|
30/06/2023
|
Maroti Gulabrao Deshmukh
|
1825010WL022414
|
Maroti Gulabrao Deshmukh
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230103434
|
|
DESHMUKH MAROTI GULABRAO
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
4
|
MAHAGAON
|
MH-25-010-163-001/1055
(SAWANA)
|
1825010000NRG24300620230237213
|
30/06/2023
|
Subhash Nanarao Tawade
|
1825010WL022414
|
Subhash Nanarao Tawade
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230103414
|
|
Mr. SUBHASH NANARAO TAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-163-001/1056
(SAWANA)
|
1825010000NRG24300620230237216
|
30/06/2023
|
Surekha Vinayak Sarsamkar
|
1825010WL022414
|
Surekha Vinayak Sarsamkar
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230103431
|
|
Mrs. SUREKHA VINAYAK SARSAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-163-001/1056
(SAWANA)
|
1825010000NRG24300620230237215
|
30/06/2023
|
Vinayak Dattarao Sarsamakar
|
1825010WL022414
|
Vinayak Dattarao Sarsamakar
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230103415
|
|
SARSAMKAR VINAYAK DATTARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
MAHAGAON
|
MH-25-010-163-001/119
(SAWANA)
|
1825010000NRG24300620230233846
|
30/06/2023
|
Kondba Vitthal Hanvate
|
1825010WL022138
|
Kondba Vitthal Hanvate
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230103453
|
|
MR KONDBA VITTHAL HANWATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-163-001/1206
(SAWANA)
|
1825010000NRG24300620230237218
|
30/06/2023
|
Jaya Sudhir Deshmukh
|
1825010WL022414
|
Jaya Sudhir Deshmukh
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230103452
|
|
Mrs. JAYA SUDHIR DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-163-001/1206
(SAWANA)
|
1825010000NRG24300620230237217
|
30/06/2023
|
Sudhir Narsing Deshmukh
|
1825010WL022414
|
Sudhir Narsing Deshmukh
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230103416
|
|
SUDHIR NARSINGRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHAGAON
|
MH-25-010-163-001/1324
(SAWANA)
|
1825010000NRG24300620230237350
|
30/06/2023
|
Dipa Gajanan Chatlewar
|
1825010WL022430
|
Dipa Gajanan Chatlewar
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230103432
|
|
Mr. DEEPA GAJANAN CHATALEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-163-001/1324
(SAWANA)
|
1825010000NRG24300620230237349
|
30/06/2023
|
Gajanan Uttam Chatlewar
|
1825010WL022430
|
Gajanan Uttam Chatlewar
|
00089
|
CBIN0282049
|
1370
|
1370
|
Processed
|
10/07/2023
|
|
A191230103437
|
|
GAJANAN UTTAM CHATALEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHAGAON
|
MH-25-010-163-001/1454
(SAWANA)
|
1825010000NRG24300620230237351
|
30/06/2023
|
Bhagwan Pandurang Dalvi
|
1825010WL022430
|
Bhagwan Pandurang Dalvi
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230103440
|
|
Mr. BHAGWAN PANDURANG DALWE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-163-001/1454
(SAWANA)
|
1825010000NRG24300620230237352
|
30/06/2023
|
Shilpa Bhagwan Dalvi
|
1825010WL022430
|
Shilpa Bhagwan Dalvi
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230103439
|
|
Mrs. SHILPA BHAGWAN DALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-163-001/1458
(SAWANA)
|
1825010000NRG24300620230237308
|
30/06/2023
|
Subhash Kisan Pawar
|
1825010WL022424
|
Subhash Kisan Pawar
|
00089
|
CBIN0282049
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230103436
|
|
Mr. SUBHASH KISAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-163-001/1505
(SAWANA)
|
1825010000NRG24300620230233848
|
30/06/2023
|
Sonubai Govindarao Padole
|
1825010WL022138
|
Sonubai Govindarao Padole
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230103446
|
|
Mrs. SONUBAI GOVINDRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-163-001/1667
(SAWANA)
|
1825010000NRG24300620230237096
|
30/06/2023
|
Kisan Dattarao Chavhan
|
1825010WL022404
|
Kisan Dattarao Chavhan
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230103441
|
|
Mr. KISAN DATTARAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-163-001/1667
(SAWANA)
|
1825010000NRG24300620230237097
|
30/06/2023
|
Sangita Kisan Chavhan
|
1825010WL022404
|
Sangita Kisan Chavhan
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230103443
|
|
Mrs. SANGITA KISAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-163-001/1695
(SAWANA)
|
1825010000NRG24300620230237099
|
30/06/2023
|
Jayshri Madhav Gawande
|
1825010WL022404
|
Jayshri Madhav Gawande
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230103447
|
|
Mrs. JAYASHRI MADHAV GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-163-001/1695
(SAWANA)
|
1825010000NRG24300620230237098
|
30/06/2023
|
Madhav Digambar Gawande
|
1825010WL022404
|
Madhav Digambar Gawande
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230103435
|
|
Mr. MADHAV DIGANBAR GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHAGAON
|
MH-25-010-163-001/176
(SAWANA)
|
1825010000NRG24300620230237100
|
30/06/2023
|
Gajanan Narayan Kapase
|
1825010WL022404
|
Gajanan Narayan Kapase
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230103410
|
|
KAPSE GAJANAN NARAYAN
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
21
|
MAHAGAON
|
MH-25-010-163-001/176
(SAWANA)
|
1825010000NRG24300620230237101
|
30/06/2023
|
Manda Gajanan Kapase
|
1825010WL022404
|
Manda Gajanan Kapase
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230103442
|
|
Mrs. MANDA GAJANAN KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAHAGAON
|
MH-25-010-163-001/1763
(SAWANA)
|
1825010000NRG24300620230237102
|
30/06/2023
|
Balaji Shiwaji Kuyate
|
1825010WL022404
|
Balaji Shiwaji Kuyate
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230103422
|
|
Master BALAJI SHIVAJI kUYTE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAHAGAON
|
MH-25-010-163-001/1783
(SAWANA)
|
1825010000NRG24300620230237220
|
30/06/2023
|
SANDHYA SHRIDHAR DESHMUKH
|
1825010WL022414
|
SANDHYA SHRIDHAR DESHMUKH
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230103454
|
|
Sandhya Vasantrao Suryavanshi
|
BANK OF BARODA(606985)
|
|
24
|
MAHAGAON
|
MH-25-010-163-001/256
(SAWANA)
|
1825010000NRG24300620230237104
|
30/06/2023
|
Savita Shivaji Kuyate
|
1825010WL022404
|
Savita Shivaji Kuyate
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230103448
|
|
Mrs. SAVITA SHIVAJI KUYATE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAHAGAON
|
MH-25-010-163-001/256
(SAWANA)
|
1825010000NRG24300620230237103
|
30/06/2023
|
Shiwaji Maroti Kuyate
|
1825010WL022404
|
Shiwaji Maroti Kuyate
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230103412
|
|
SHIVAJI MAROTRAO KUYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHAGAON
|
MH-25-010-163-001/334
(SAWANA)
|
1825010000NRG24300620230237105
|
30/06/2023
|
Dilip Jayvantrao Madane
|
1825010WL022404
|
Dilip Jayvantrao Madane
|
00089
|
CBIN0282049
|
822
|
822
|
Processed
|
10/07/2023
|
|
A191230103430
|
|
MADANE DILIP JAYWANTRAO
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
27
|
MAHAGAON
|
MH-25-010-163-001/340
(SAWANA)
|
1825010000NRG24300620230237353
|
30/06/2023
|
Bhagvan Pandit Khade
|
1825010WL022430
|
Bhagvan Pandit Khade
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230103418
|
|
Mr. BHAGWAN PANDIT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAHAGAON
|
MH-25-010-163-001/340
(SAWANA)
|
1825010000NRG24300620230237354
|
30/06/2023
|
kaveribai bhagvan khade
|
1825010WL022430
|
kaveribai bhagvan khade
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230103449
|
|
Ms. KAVERI BHAGWAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAHAGAON
|
MH-25-010-163-001/685
(SAWANA)
|
1825010000NRG24300620230237311
|
30/06/2023
|
Maroti Pawar
|
1825010WL022424
|
Maroti Pawar
|
00089
|
CBIN0282049
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230103420
|
|
MR MAROTI MOTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-163-001/685
(SAWANA)
|
1825010000NRG24300620230237312
|
30/06/2023
|
SANGITA MAROTI PAWAR
|
1825010WL022424
|
SANGITA MAROTI PAWAR
|
00089
|
CBIN0282049
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230103450
|
|
Mrs. SANGITA MAROTI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAHAGAON
|
MH-25-010-163-001/727
(SAWANA)
|
1825010000NRG24300620230237276
|
30/06/2023
|
PRAKASH SHESHERAO DESHMUKH
|
1825010WL022420
|
PRAKASH SHESHERAO DESHMUKH
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230103421
|
|
Mr. PRAKASH SHESHRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAHAGAON
|
MH-25-010-163-001/727
(SAWANA)
|
1825010000NRG24300620230237277
|
30/06/2023
|
SUREKHA PRAKASHRAO DESHMUHK
|
1825010WL022420
|
SUREKHA PRAKASHRAO DESHMUHK
|
00089
|
CBIN0282049
|
1375
|
1375
|
Processed
|
10/07/2023
|
|
A191230103445
|
|
Mrs. SUREKHA PRAKASH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAHAGAON
|
MH-25-010-163-001/774
(SAWANA)
|
1825010000NRG24300620230237313
|
30/06/2023
|
Shankar Yanku Dhotre
|
1825010WL022424
|
Shankar Yanku Dhotre
|
00089
|
CBIN0282049
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230103417
|
|
SHENKAR YANKU DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHAGAON
|
MH-25-010-163-001/834
(SAWANA)
|
1825010000NRG24300620230237315
|
30/06/2023
|
Vittal Bapurao Pawar
|
1825010WL022424
|
Vittal Bapurao Pawar
|
00089
|
CBIN0282049
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230103413
|
|
Mr. VITTHAL BAPURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAHAGAON
|
MH-25-010-163-001/899
(SAWANA)
|
1825010000NRG24300620230237356
|
30/06/2023
|
PARVATI KISAN KSHIRSAGAR
|
1825010WL022430
|
PARVATI KISAN KSHIRSAGAR
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230103451
|
|
Mrs. PARVATI KISAN KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAHAGAON
|
MH-25-010-163-001/899
(SAWANA)
|
1825010000NRG24300620230237357
|
30/06/2023
|
RAJESH KISAN KSHIRSAGAR
|
1825010WL022430
|
RAJESH KISAN KSHIRSAGAR
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230103419
|
|
Mr. RAJESH KISANRAO KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAHAGAON
|
MH-25-010-163-001/943
(SAWANA)
|
1825010000NRG24300620230237359
|
30/06/2023
|
Archna Shivaji Dalvi
|
1825010WL022430
|
Archna Shivaji Dalvi
|
00089
|
CBIN0282049
|
1370
|
1370
|
Processed
|
10/07/2023
|
|
A191230103429
|
|
Mrs. ARCHANA SHIVAJI DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAHAGAON
|
MH-25-010-163-001/943
(SAWANA)
|
1825010000NRG24300620230237358
|
30/06/2023
|
Shiwaji Pandurang Dalawe
|
1825010WL022430
|
Shiwaji Pandurang Dalawe
|
00089
|
CBIN0282049
|
1370
|
1370
|
Processed
|
10/07/2023
|
|
A191230103411
|
|
Mr. SHIVAJI PANDURANG DALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58381
|
58381
|
|
|
|
|
|
|
|
|
39
|
MAHAGAON
|
MH-25-010-075-001/1007
(PEDHI (E))
|
1825010000NRG24300620230234208
|
30/06/2023
|
Bapurao Ganpat Kadam
|
1825010WL022168
|
Bapurao Ganpat Kadam
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230103402
|
|
BAPURAO GANPAT KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
40
|
MAHAGAON
|
MH-25-010-021-001/60
(CHILGAWHAN)
|
1825010000NRG24300620230237006
|
30/06/2023
|
TANHAJI DEVRAO KALE
|
1825010WL022397
|
TANHAJI DEVRAO KALE
|
00415
|
SBIN0003900
|
1939
|
1939
|
Processed
|
10/07/2023
|
|
A191230103423
|
|
TANHAJI DEVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHAGAON
|
MH-25-010-021-001/61
(CHILGAWHAN)
|
1825010000NRG24300620230237007
|
30/06/2023
|
PRAMOD DEVRAO KALE
|
1825010WL022397
|
PRAMOD DEVRAO KALE
|
00415
|
SBIN0003900
|
1939
|
1939
|
Processed
|
10/07/2023
|
|
A191230103424
|
|
MR PRAMOD DEVRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-021-001/64
(CHILGAWHAN)
|
1825010000NRG24300620230237008
|
30/06/2023
|
Dilip Devrao Kale
|
1825010WL022397
|
Dilip Devrao Kale
|
00415
|
SBIN0003900
|
1939
|
1939
|
Processed
|
10/07/2023
|
|
A191230103433
|
|
MR DILIP DEVRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-075-001/119
(PEDHI (E))
|
1825010000NRG24300620230234205
|
30/06/2023
|
Madhav Kadam
|
1825010WL022167
|
Madhav Kadam
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230103426
|
|
MADHAV GANPAT KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
MAHAGAON
|
MH-25-010-075-001/119
(PEDHI (E))
|
1825010000NRG24300620230234206
|
30/06/2023
|
Sangita kadam
|
1825010WL022167
|
Sangita kadam
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230103427
|
|
MRS SANGITA MADHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-075-001/552
(PEDHI (E))
|
1825010000NRG24300620230236139
|
30/06/2023
|
Sunita Bele
|
1825010WL022344
|
Sunita Bele
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
10/07/2023
|
|
A191230103425
|
|
MRS SUNITA RAJU BELE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-075-001/657
(PEDHI (E))
|
1825010000NRG24300620230234212
|
30/06/2023
|
Gajanan Watane
|
1825010WL022169
|
Gajanan Watane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230103428
|
|
GAJANAN RANGRAO WATANE
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-163-001/294
(SAWANA)
|
1825010000NRG24300620230233849
|
30/06/2023
|
Tukaram Limbaji Hanvate
|
1825010WL022138
|
Tukaram Limbaji Hanvate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230103409
|
|
TUKARAM LIMBA HANAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15117
|
15117
|
|
|
|
|
|
|
|
|
48
|
MAHAGAON
|
MH-25-010-075-001/134
(PEDHI (E))
|
1825010000NRG24300620230236134
|
30/06/2023
|
Santosh Hanwata Thakare
|
1825010WL022344
|
Santosh Hanwata Thakare
|
00468
|
UBIN0543853
|
1656
|
1656
|
Rejected
|
10/07/2023
|
|
A191230103467
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
MAHAGAON
|
MH-25-010-087-001/1
(VADAD(MU.))
|
1825010000NRG24300620230236247
|
30/06/2023
|
datta rama vairagade
|
1825010WL022357
|
datta rama vairagade
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230103457
|
|
DATTA RAMA VAIRAGADE
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-087-001/133
(VADAD(MU.))
|
1825010000NRG24300620230236248
|
30/06/2023
|
DAGADUBAI SHRIRAM KHANDAGALE
|
1825010WL022357
|
DAGADUBAI SHRIRAM KHANDAGALE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230103456
|
|
DAGDABAI SHREERAM/SRIRAM SHANKAR KHANDA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-087-001/16
(VADAD(MU.))
|
1825010000NRG24300620230236265
|
30/06/2023
|
avadhut shamarao shinde
|
1825010WL022359
|
avadhut shamarao shinde
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230103460
|
|
AVDHUT SHAMRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-087-001/16
(VADAD(MU.))
|
1825010000NRG24300620230236263
|
30/06/2023
|
baburao shamarao shinde
|
1825010WL022359
|
baburao shamarao shinde
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230103459
|
|
BABUSRAO SAMRO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHAGAON
|
MH-25-010-087-001/16
(VADAD(MU.))
|
1825010000NRG24300620230236264
|
30/06/2023
|
Sakhubai Baburao Shinde
|
1825010WL022359
|
Sakhubai Baburao Shinde
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230103461
|
|
SAKHUBAI BABURAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-087-001/29
(VADAD(MU.))
|
1825010000NRG24300620230236250
|
30/06/2023
|
Amol Sahebrao Shelake
|
1825010WL022357
|
Amol Sahebrao Shelake
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230103458
|
|
SONABAI SAHEBRAO/AMOL SAHEBRAO SHELKE
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-087-001/29
(VADAD(MU.))
|
1825010000NRG24300620230236249
|
30/06/2023
|
SONABAI SAHEBARAO SHELAKE
|
1825010WL022357
|
SONABAI SAHEBARAO SHELAKE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230103455
|
|
SONUBAI SAEBARAO SELKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13941
|
13941
|
|
|
|
|
|
|
|
|
56
|
MAHAGAON
|
MH-25-010-075-001/1005
(PEDHI (E))
|
1825010000NRG24300620230234211
|
30/06/2023
|
dhurpata ganoat kadam
|
1825010WL022169
|
dhurpata ganoat kadam
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230103485
|
|
DHRPATABAI GANPAT KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
MAHAGAON
|
MH-25-010-075-001/1006
(PEDHI (E))
|
1825010000NRG24300620230234207
|
30/06/2023
|
anandabai ganpat kadam
|
1825010WL022168
|
anandabai ganpat kadam
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230103493
|
|
AANANDABAI GANPAT KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
MAHAGAON
|
MH-25-010-075-001/1089
(PEDHI (E))
|
1825010000NRG24300620230234153
|
30/06/2023
|
Vidya Netaji Wagh
|
1825010WL022163
|
Vidya Netaji Wagh
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230103476
|
|
Mrs. VIDYA SANJAY AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MAHAGAON
|
MH-25-010-075-001/1167
(PEDHI (E))
|
1825010000NRG24300620230234204
|
30/06/2023
|
Anita Balaji Keshave
|
1825010WL022167
|
Anita Balaji Keshave
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230103483
|
|
ANITA BALAJI KESHAVE
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-075-001/1167
(PEDHI (E))
|
1825010000NRG24300620230234203
|
30/06/2023
|
Balaji Ramrao Keshave
|
1825010WL022167
|
Balaji Ramrao Keshave
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230103492
|
|
BALAJI RAMRAO KESHAVE
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-075-001/135
(PEDHI (E))
|
1825010000NRG24300620230236135
|
30/06/2023
|
Ashok Hanvata Thakare
|
1825010WL022344
|
Ashok Hanvata Thakare
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230103474
|
|
AKASH HANWANTA DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-075-001/137
(PEDHI (E))
|
1825010000NRG24300620230236136
|
30/06/2023
|
Suman Mangldas Thakare
|
1825010WL022344
|
Suman Mangldas Thakare
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230103495
|
|
SUMAN MANGALDAS DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-075-001/140
(PEDHI (E))
|
1825010000NRG24300620230236137
|
30/06/2023
|
SANGITA SAKHARAM ADHAV
|
1825010WL022344
|
SANGITA SAKHARAM ADHAV
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230103482
|
|
SANGITABAI BHURAJI ADHAV
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-075-001/168
(PEDHI (E))
|
1825010000NRG24300620230234155
|
30/06/2023
|
Savita Tarate
|
1825010WL022163
|
Savita Tarate
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230103465
|
|
SAVITA SHANKAR TARATE
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-075-001/168
(PEDHI (E))
|
1825010000NRG24300620230234154
|
30/06/2023
|
Shankar Rangrao Tarate
|
1825010WL022163
|
Shankar Rangrao Tarate
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230103464
|
|
SHANKAR RAMRAO TARATE
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-075-001/17
(PEDHI (E))
|
1825010000NRG24300620230236180
|
30/06/2023
|
Rangarao Datta Kambale
|
1825010WL022349
|
Rangarao Datta Kambale
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230103470
|
|
RANGARAO DATTARAO KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-075-001/47
(PEDHI (E))
|
1825010000NRG24300620230236182
|
30/06/2023
|
Ashvini Balu Daultdar
|
1825010WL022349
|
Ashvini Balu Daultdar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230103494
|
|
ASHWINI BALU DAUALATDAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-075-001/47
(PEDHI (E))
|
1825010000NRG24300620230236181
|
30/06/2023
|
balu santosh doulatdar
|
1825010WL022349
|
balu santosh doulatdar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230103487
|
|
BALU SANTOBA DOULATDAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-075-001/531
(PEDHI (E))
|
1825010000NRG24300620230236138
|
30/06/2023
|
RAMESH ANNARAO BHONGE
|
1825010WL022344
|
RAMESH ANNARAO BHONGE
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230103479
|
|
RAMESH ANNARAOO BHONGE
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-075-001/586
(PEDHI (E))
|
1825010000NRG24300620230236183
|
30/06/2023
|
Bharat kacharu Kambale
|
1825010WL022349
|
Bharat kacharu Kambale
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230103463
|
|
BHARAT KACHARU KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-075-001/586
(PEDHI (E))
|
1825010000NRG24300620230236184
|
30/06/2023
|
Indubai Bharat Kambale
|
1825010WL022349
|
Indubai Bharat Kambale
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230103462
|
|
INDUBAI BHARAT KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-075-001/586
(PEDHI (E))
|
1825010000NRG24300620230236186
|
30/06/2023
|
Nilesh Bharat Kamble
|
1825010WL022349
|
Nilesh Bharat Kamble
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230103478
|
|
NILESH BHARAT KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-075-001/586
(PEDHI (E))
|
1825010000NRG24300620230236185
|
30/06/2023
|
Sandhyabai Ashvin Kambale
|
1825010WL022349
|
Sandhyabai Ashvin Kambale
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230103490
|
|
SANDYABAI ASHWIN KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-075-001/586
(PEDHI (E))
|
1825010000NRG24300620230236187
|
30/06/2023
|
Vidhya Nilesh Kamble
|
1825010WL022349
|
Vidhya Nilesh Kamble
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230103475
|
|
VIDYA NILESH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-075-001/75
(PEDHI (E))
|
1825010000NRG24300620230236188
|
30/06/2023
|
Baban Sadhoji Bhalerao
|
1825010WL022349
|
Baban Sadhoji Bhalerao
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230103468
|
|
BABAN SADHUJI BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-075-001/761
(PEDHI (E))
|
1825010000NRG24300620230236189
|
30/06/2023
|
Suvarna Gopalkrushn Kasar
|
1825010WL022349
|
Suvarna Gopalkrushn Kasar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230103471
|
|
SUVARNA GOPALKRUSHNA KASAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-075-001/768
(PEDHI (E))
|
1825010000NRG24300620230236190
|
30/06/2023
|
Santosh Baba Daulatdar
|
1825010WL022349
|
Santosh Baba Daulatdar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230103466
|
|
SANTOBA BABA DAULATDAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-075-001/797
(PEDHI (E))
|
1825010000NRG24300620230236140
|
30/06/2023
|
KAILAS MAROTI MANE
|
1825010WL022344
|
KAILAS MAROTI MANE
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230103472
|
|
KAILAS MAROTI MANE
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-075-001/797
(PEDHI (E))
|
1825010000NRG24300620230236141
|
30/06/2023
|
SANGITA KAILAS MANE
|
1825010WL022344
|
SANGITA KAILAS MANE
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230103473
|
|
SANGITABAI KAILAS MANE
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-075-001/804
(PEDHI (E))
|
1825010000NRG24300620230234209
|
30/06/2023
|
rama ganpat kadam
|
1825010WL022168
|
rama ganpat kadam
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230103486
|
|
RAMA GANPAT KADAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-075-001/804
(PEDHI (E))
|
1825010000NRG24300620230234210
|
30/06/2023
|
savita rama kadam
|
1825010WL022168
|
savita rama kadam
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230103480
|
|
SAVITA RAMA KADAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-075-001/811-A
(PEDHI (E))
|
1825010000NRG24300620230234156
|
30/06/2023
|
Sachin Parmeshwar Suroshe
|
1825010WL022163
|
Sachin Parmeshwar Suroshe
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230103481
|
|
SACHIN PARMESHWAR SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAHAGAON
|
MH-25-010-075-001/825
(PEDHI (E))
|
1825010000NRG24300620230236142
|
30/06/2023
|
Anandrao Prakash Thakre
|
1825010WL022344
|
Anandrao Prakash Thakre
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230103491
|
|
ANANDRAO PRAKASH DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAHAGAON
|
MH-25-010-075-001/825
(PEDHI (E))
|
1825010000NRG24300620230236143
|
30/06/2023
|
Anusaya Anand Thakre
|
1825010WL022344
|
Anusaya Anand Thakre
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230103484
|
|
ANUSAYA ANANDRAO DHAKRE
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAHAGAON
|
MH-25-010-075-001/836
(PEDHI (E))
|
1825010000NRG24300620230234213
|
30/06/2023
|
gajanan santosh daulatkar
|
1825010WL022169
|
gajanan santosh daulatkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230103488
|
|
GAJANAN SANTOSH DAULATDAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHAGAON
|
MH-25-010-075-001/836
(PEDHI (E))
|
1825010000NRG24300620230234214
|
30/06/2023
|
sharda gajanan daulatkar
|
1825010WL022169
|
sharda gajanan daulatkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230103489
|
|
SHARDA GAJANAN DAULATDAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-075-001/85
(PEDHI (E))
|
1825010000NRG24300620230236144
|
30/06/2023
|
Santosh mane
|
1825010WL022344
|
Santosh mane
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230103469
|
|
SANTOSH VISHWANATH MANE
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHAGAON
|
MH-25-010-075-004/1305
(PEDHI (E))
|
1825010000NRG24300620230234055
|
30/06/2023
|
Sumitra Hanuman Metkar
|
1825010WL022154
|
Sumitra Hanuman Metkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230103477
|
|
SUMITRA HANUMAN METKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57963
|
57963
|
|
|
|
|
|
|
|
|
89
|
MAHAGAON
|
MH-25-010-021-001/648
(CHILGAWHAN)
|
1825010000NRG24300620230237010
|
30/06/2023
|
Kalinda Songaji Borkut
|
1825010WL022397
|
Kalinda Songaji Borkut
|
00691
|
IPOS0000001
|
1939
|
1939
|
Processed
|
10/07/2023
|
|
A191230103405
|
|
KALINDA SOGAJI BORKUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAHAGAON
|
MH-25-010-021-001/648
(CHILGAWHAN)
|
1825010000NRG24300620230237009
|
30/06/2023
|
Songaji Kamaji Borkut
|
1825010WL022397
|
Songaji Kamaji Borkut
|
00691
|
IPOS0000001
|
1939
|
1939
|
Processed
|
10/07/2023
|
|
A191230103406
|
|
SOGAJI KAMAJI BORKUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAHAGAON
|
MH-25-010-021-001/675
(CHILGAWHAN)
|
1825010000NRG24300620230237011
|
30/06/2023
|
Gajanan Shamrao Kale
|
1825010WL022397
|
Gajanan Shamrao Kale
|
00691
|
IPOS0000001
|
1939
|
1939
|
Rejected
|
10/07/2023
|
|
A191230103404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
MAHAGAON
|
MH-25-010-021-001/675
(CHILGAWHAN)
|
1825010000NRG24300620230237012
|
30/06/2023
|
Mira Gajajan Kale
|
1825010WL022397
|
Mira Gajajan Kale
|
00691
|
IPOS0000001
|
1939
|
1939
|
Processed
|
10/07/2023
|
|
A191230103403
|
|
MIRA GAJANAN KALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
MAHAGAON
|
MH-25-010-163-001/774
(SAWANA)
|
1825010000NRG24300620230237314
|
30/06/2023
|
Gayabai Shankar Dhotre
|
1825010WL022424
|
Gayabai Shankar Dhotre
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230103407
|
|
Mrs. GAYABAI SHANKAR DHOTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAHAGAON
|
MH-25-010-163-001/936
(SAWANA)
|
1825010000NRG24300620230237091
|
30/06/2023
|
Kalabai Motiram Jathave
|
1825010WL022402
|
Kalabai Motiram Jathave
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
A191230103408
|
|
Mrs. KALAWATI MOTISING JATWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9948
|
9948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157261
|
157261
|
|
|
|
|
|
|
|