|
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-25-010-106-001/301
(KALI(TEMBHI))
|
1825010000NRG24280320240811576
|
28/03/2024
|
Durga Pandurang Waghmare
|
1825010WL091323
|
Durga Pandurang Waghmare
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242530507
|
|
Mrs. DURGA PANDURANG WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-106-001/8
(KALI(TEMBHI))
|
1825010000NRG24280320240811577
|
28/03/2024
|
Shobha Pralhad Mukade
|
1825010WL091323
|
Shobha Pralhad Mukade
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242530521
|
|
MRS SHOBHABAI PRALHAD MUKADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-106-001/93
(KALI(TEMBHI))
|
1825010000NRG24280320240811578
|
28/03/2024
|
savita anil katmode
|
1825010WL091323
|
savita anil katmode
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242530519
|
|
Mrs. SAVITA ANIL KATMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-153-001/134
(CHILLI)
|
1825010000NRG24280320240809902
|
28/03/2024
|
jyotibai pravin rathod
|
1825010WL091152
|
jyotibai pravin rathod
|
00089
|
CBIN0281535
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242530545
|
|
Mrs. JYOTIBAI PRAVIN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-153-001/134
(CHILLI)
|
1825010000NRG24280320240809901
|
28/03/2024
|
pravin thavara rathod
|
1825010WL091152
|
pravin thavara rathod
|
00089
|
CBIN0281535
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115242530546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-153-001/152
(CHILLI)
|
1825010000NRG24280320240810039
|
28/03/2024
|
UTTAM BHOMASING RATHOD
|
1825010WL091162
|
UTTAM BHOMASING RATHOD
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530549
|
|
Mr. UTTAM BHIOMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-153-001/193
(CHILLI)
|
1825010000NRG24280320240809909
|
28/03/2024
|
santosh tukaram jangale
|
1825010WL091152
|
santosh tukaram jangale
|
00089
|
CBIN0281535
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242530500
|
|
Mr. SANTOSH TUKARAM JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-153-001/219
(CHILLI)
|
1825010000NRG24280320240810345
|
28/03/2024
|
Ravi Hamu Rathod
|
1825010WL091199
|
Ravi Hamu Rathod
|
00089
|
CBIN0281535
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242530543
|
|
Mr. RAVI HAMU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-153-001/263
(CHILLI)
|
1825010000NRG24280320240809956
|
28/03/2024
|
RAJESH NARAYAN RATHOD
|
1825010WL091156
|
RAJESH NARAYAN RATHOD
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242530475
|
|
Mr. RAJESH NARAYAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-153-001/300
(CHILLI)
|
1825010000NRG24280320240810044
|
28/03/2024
|
Bebi Harichand Rathod
|
1825010WL091162
|
Bebi Harichand Rathod
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530509
|
|
Mrs. BEBIBAI HARICHANDRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-153-001/3418
(CHILLI)
|
1825010000NRG24280320240809682
|
28/03/2024
|
Ravaji Dulbaji Dhumane
|
1825010WL091132
|
Ravaji Dulbaji Dhumane
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242530544
|
|
Mr. RAVAJI DULBAJI DUMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-153-001/3420
(CHILLI)
|
1825010000NRG24280320240810350
|
28/03/2024
|
Pooja VIjay Jadhav
|
1825010WL091199
|
Pooja VIjay Jadhav
|
00089
|
CBIN0281535
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242530513
|
|
MS POOJA RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-153-001/3420
(CHILLI)
|
1825010000NRG24280320240810349
|
28/03/2024
|
Vijay Vilas Jadhav
|
1825010WL091199
|
Vijay Vilas Jadhav
|
00089
|
CBIN0281535
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242530506
|
|
Mr. VIJAY VILAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-153-001/373
(CHILLI)
|
1825010000NRG24280320240810047
|
28/03/2024
|
Premsing Sitaram Rathod
|
1825010WL091162
|
Premsing Sitaram Rathod
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530474
|
|
PREMSHING SHITARAM AND GOPAL PREMSHING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
MAHAGAON
|
MH-25-010-153-001/373
(CHILLI)
|
1825010000NRG24280320240810048
|
28/03/2024
|
Shila Premsing Rathod
|
1825010WL091162
|
Shila Premsing Rathod
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530505
|
|
MRS SHILABAI PREM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-153-001/409
(CHILLI)
|
1825010000NRG24280320240809912
|
28/03/2024
|
Vanitabai Madhav Ranmale
|
1825010WL091152
|
Vanitabai Madhav Ranmale
|
00089
|
CBIN0281535
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242530520
|
|
MRS VANITA MADHAV RANMALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-153-001/430
(CHILLI)
|
1825010000NRG24280320240809685
|
28/03/2024
|
ANUSAYABAI SANTOSH KHARODE
|
1825010WL091132
|
ANUSAYABAI SANTOSH KHARODE
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242530523
|
|
Mrs. ANUSAYA SANTOSH KHARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-153-001/430
(CHILLI)
|
1825010000NRG24280320240809684
|
28/03/2024
|
SANTOSH DEVRAO KHARODE
|
1825010WL091132
|
SANTOSH DEVRAO KHARODE
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242530524
|
|
Mrs. ANUSAYA SANTOSH KHARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-153-001/62
(CHILLI)
|
1825010000NRG24280320240810351
|
28/03/2024
|
Shekorao Piraji Kokane
|
1825010WL091199
|
Shekorao Piraji Kokane
|
00089
|
CBIN0281535
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242530522
|
|
Shekorao Piraji Kokane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MAHAGAON
|
MH-25-010-153-001/688
(CHILLI)
|
1825010000NRG24280320240809965
|
28/03/2024
|
Indal Narsing Rathod
|
1825010WL091156
|
Indal Narsing Rathod
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242530508
|
|
Mr. INDAL NARSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAHAGAON
|
MH-25-010-153-001/748
(CHILLI)
|
1825010000NRG24280320240809966
|
28/03/2024
|
Dnyaneshwar Gulab Rathod
|
1825010WL091156
|
Dnyaneshwar Gulab Rathod
|
00089
|
CBIN0281535
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242530514
|
|
MRS DNYANESHWAR GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-153-001/748
(CHILLI)
|
1825010000NRG24280320240809967
|
28/03/2024
|
Vanita Dnyaneshwar Rathod
|
1825010WL091156
|
Vanita Dnyaneshwar Rathod
|
00089
|
CBIN0281535
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242530512
|
|
MISS VANITA FULSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33825
|
33825
|
|
|
|
|
|
|
|
|
23
|
MAHAGAON
|
MH-25-010-153-001/134
(CHILLI)
|
1825010000NRG24280320240809900
|
28/03/2024
|
Arvind Thawara Rathod
|
1825010WL091152
|
Arvind Thawara Rathod
|
00415
|
SBIN0001468
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242530489
|
|
MR ARVIND THAVRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-153-001/136
(CHILLI)
|
1825010000NRG24280320240810038
|
28/03/2024
|
Dayanad dayanand Rathod
|
1825010WL091162
|
Dayanad dayanand Rathod
|
00415
|
SBIN0001468
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530492
|
|
DYANAND SADANAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHAGAON
|
MH-25-010-153-001/136
(CHILLI)
|
1825010000NRG24280320240810037
|
28/03/2024
|
shobhabai sadanand rathod
|
1825010WL091162
|
shobhabai sadanand rathod
|
00415
|
SBIN0001468
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530488
|
|
SHOBHABAI SADANAND RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
MAHAGAON
|
MH-25-010-153-001/155
(CHILLI)
|
1825010000NRG24280320240810041
|
28/03/2024
|
lalitabai vilas rathod
|
1825010WL091162
|
lalitabai vilas rathod
|
00415
|
SBIN0001468
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530487
|
|
MRS LALITABAI VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-153-001/181
(CHILLI)
|
1825010000NRG24280320240809906
|
28/03/2024
|
Sanita Ganesh Savant
|
1825010WL091152
|
Sanita Ganesh Savant
|
00415
|
SBIN0001468
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242530526
|
|
MRS SANGITA GANESH SAVANT
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-153-001/192
(CHILLI)
|
1825010000NRG24280320240809907
|
28/03/2024
|
narayan tukaram jangale
|
1825010WL091152
|
narayan tukaram jangale
|
00415
|
SBIN0001468
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242530491
|
|
Mr. NARAYAN TUKARAM JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAHAGAON
|
MH-25-010-153-001/192
(CHILLI)
|
1825010000NRG24280320240809908
|
28/03/2024
|
sayabai narayan jangale
|
1825010WL091152
|
sayabai narayan jangale
|
00415
|
SBIN0001468
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242530490
|
|
MR SAYABAI NARAYAN JANGALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-153-001/193
(CHILLI)
|
1825010000NRG24280320240809910
|
28/03/2024
|
sitabai santosh jangale
|
1825010WL091152
|
sitabai santosh jangale
|
00415
|
SBIN0001468
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242530533
|
|
MRS SEETABAI SANTOSH JANGALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-153-001/198
(CHILLI)
|
1825010000NRG24280320240810342
|
28/03/2024
|
BEBI SITARAM MOTEWAD
|
1825010WL091199
|
BEBI SITARAM MOTEWAD
|
00415
|
SBIN0001468
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242530529
|
|
MRS BEBIBAI SITARAM MOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-153-001/376
(CHILLI)
|
1825010000NRG24280320240809683
|
28/03/2024
|
Bhagyaratha Namdev Rajne
|
1825010WL091132
|
Bhagyaratha Namdev Rajne
|
00415
|
SBIN0001468
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242530493
|
|
MRS BHAGYRATHA NAMDEV RAJNE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-153-001/41
(CHILLI)
|
1825010000NRG24280320240810051
|
28/03/2024
|
anita datta rathod
|
1825010WL091162
|
anita datta rathod
|
00415
|
SBIN0001468
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115242530531
|
|
ANUBAI DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHAGAON
|
MH-25-010-153-001/41
(CHILLI)
|
1825010000NRG24280320240810050
|
28/03/2024
|
datta gulab rathod
|
1825010WL091162
|
datta gulab rathod
|
00415
|
SBIN0001468
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115242530482
|
|
Mr. DATTA GULAB RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAHAGAON
|
MH-25-010-153-001/421-A
(CHILLI)
|
1825010000NRG24280320240809959
|
28/03/2024
|
Sahebrao Seva Rathod
|
1825010WL091156
|
Sahebrao Seva Rathod
|
00415
|
SBIN0001468
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242530496
|
|
MR SAHEBRAO SEVA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-153-001/421-A
(CHILLI)
|
1825010000NRG24280320240809960
|
28/03/2024
|
Shobhabai Sahebrao Rathod
|
1825010WL091156
|
Shobhabai Sahebrao Rathod
|
00415
|
SBIN0001468
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242530480
|
|
MS SHOBHA SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-153-001/661
(CHILLI)
|
1825010000NRG24280320240809964
|
28/03/2024
|
Lalita Vinod Jadhav
|
1825010WL091156
|
Lalita Vinod Jadhav
|
00415
|
SBIN0001468
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242530484
|
|
MRS LALITABAI VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
38
|
MAHAGAON
|
MH-25-010-153-001/120
(CHILLI)
|
1825010000NRG24280320240809678
|
28/03/2024
|
Hirabai Ranmale
|
1825010WL091132
|
Hirabai Ranmale
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242530538
|
|
MRS HIRABAI SUBHASH RANMALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-153-001/120
(CHILLI)
|
1825010000NRG24280320240809677
|
28/03/2024
|
Subhash Ranmale
|
1825010WL091132
|
Subhash Ranmale
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242530536
|
|
Mr. SUBHASH KANHU RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAHAGAON
|
MH-25-010-153-001/149
(CHILLI)
|
1825010000NRG24280320240809680
|
28/03/2024
|
Nandabai Shankar Murmure
|
1825010WL091132
|
Nandabai Shankar Murmure
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242530499
|
|
MRS NANDABAI SHANKAR MURMURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-153-001/149
(CHILLI)
|
1825010000NRG24280320240809679
|
28/03/2024
|
Shankar Murmure
|
1825010WL091132
|
Shankar Murmure
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242530477
|
|
MR SHANKAR RAMAJI MURMURE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-153-001/152
(CHILLI)
|
1825010000NRG24280320240810040
|
28/03/2024
|
Nandabai Uttam Rathod
|
1825010WL091162
|
Nandabai Uttam Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242530479
|
|
MRS NANDABAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-153-001/156
(CHILLI)
|
1825010000NRG24280320240809903
|
28/03/2024
|
SHITAL SANTOSH JADHAV
|
1825010WL091152
|
SHITAL SANTOSH JADHAV
|
00415
|
SBIN0003900
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242530478
|
|
MRS SHITAL SANTOSH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-153-001/157
(CHILLI)
|
1825010000NRG24280320240809904
|
28/03/2024
|
Jamunabai Shankar Jadhav
|
1825010WL091152
|
Jamunabai Shankar Jadhav
|
00415
|
SBIN0003900
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242530537
|
|
MRS JAMUNABAI SHANKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-153-001/159
(CHILLI)
|
1825010000NRG24280320240810339
|
28/03/2024
|
AMOL DEVISING RATHOD
|
1825010WL091199
|
AMOL DEVISING RATHOD
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242530534
|
|
MRS AMOL DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-153-001/159
(CHILLI)
|
1825010000NRG24280320240810340
|
28/03/2024
|
vandana amol rathod
|
1825010WL091199
|
vandana amol rathod
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242530501
|
|
MS VANDANA AMOL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-153-001/171
(CHILLI)
|
1825010000NRG24280320240810043
|
28/03/2024
|
Kevla Punaji Varange
|
1825010WL091162
|
Kevla Punaji Varange
|
00415
|
SBIN0003900
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242530483
|
|
MRS KEVLABAI PUNAJI WARANGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-153-001/171
(CHILLI)
|
1825010000NRG24280320240810042
|
28/03/2024
|
Punaji Kisan Varange
|
1825010WL091162
|
Punaji Kisan Varange
|
00415
|
SBIN0003900
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242530530
|
|
WARNGE PUNAJI KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
MAHAGAON
|
MH-25-010-153-001/18
(CHILLI)
|
1825010000NRG24280320240809681
|
28/03/2024
|
Vanita Shankar Jangale
|
1825010WL091132
|
Vanita Shankar Jangale
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242530486
|
|
Vanita Shankar Jangale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MAHAGAON
|
MH-25-010-153-001/181
(CHILLI)
|
1825010000NRG24280320240809905
|
28/03/2024
|
Anusayabai Yadav Savant
|
1825010WL091152
|
Anusayabai Yadav Savant
|
00415
|
SBIN0003900
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242530527
|
|
MRS ANUSAYABAI YADHAV SAVANT
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-153-001/198
(CHILLI)
|
1825010000NRG24280320240810341
|
28/03/2024
|
Sitaram Motewad
|
1825010WL091199
|
Sitaram Motewad
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242530535
|
|
Mr. SITARAM MADHUKAR MOTEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAHAGAON
|
MH-25-010-153-001/215
(CHILLI)
|
1825010000NRG24280320240810343
|
28/03/2024
|
Ramesh Baliram Rathod
|
1825010WL091199
|
Ramesh Baliram Rathod
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242530539
|
|
Mr. RAMESH BALIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAHAGAON
|
MH-25-010-153-001/215
(CHILLI)
|
1825010000NRG24280320240810344
|
28/03/2024
|
Shobha Ramesh Rathod
|
1825010WL091199
|
Shobha Ramesh Rathod
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242530541
|
|
MRS SHOBHA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-153-001/219
(CHILLI)
|
1825010000NRG24280320240810346
|
28/03/2024
|
Vimal Ravi Rathod
|
1825010WL091199
|
Vimal Ravi Rathod
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242530540
|
|
MR VIMAL RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-153-001/27
(CHILLI)
|
1825010000NRG24280320240809958
|
28/03/2024
|
Bebi Parasram Mude
|
1825010WL091156
|
Bebi Parasram Mude
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242530494
|
|
Bebi Parasram Mude
|
INDUSIND BANK(607189)
|
|
56
|
MAHAGAON
|
MH-25-010-153-001/27
(CHILLI)
|
1825010000NRG24280320240809957
|
28/03/2024
|
Parasram Fakira Mude
|
1825010WL091156
|
Parasram Fakira Mude
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242530495
|
|
PRASARAM FAKIRA MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHAGAON
|
MH-25-010-153-001/274
(CHILLI)
|
1825010000NRG24280320240810348
|
28/03/2024
|
aasha shayma jadhav
|
1825010WL091199
|
aasha shayma jadhav
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242530476
|
|
MRS ASHABAI SHYAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-153-001/274
(CHILLI)
|
1825010000NRG24280320240810347
|
28/03/2024
|
sham parasaram jadhav
|
1825010WL091199
|
sham parasaram jadhav
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242530542
|
|
SHAM PARSHURAM JADHAV ASHABAI SHAM JADHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-153-001/309
(CHILLI)
|
1825010000NRG24280320240810046
|
28/03/2024
|
JIJA PARASRAM MOTEWAD
|
1825010WL091162
|
JIJA PARASRAM MOTEWAD
|
00415
|
SBIN0003900
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115242530481
|
|
MR JIJABAI PARASRAM MOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-153-001/309
(CHILLI)
|
1825010000NRG24280320240810045
|
28/03/2024
|
PARSHRAM MADHUKAR MOTEWAD
|
1825010WL091162
|
PARSHRAM MADHUKAR MOTEWAD
|
00415
|
SBIN0003900
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242530547
|
|
MR PARASRAM MADHUKAR MOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-153-001/38
(CHILLI)
|
1825010000NRG24280320240810049
|
28/03/2024
|
Prakash Mansing Rathod
|
1825010WL091162
|
Prakash Mansing Rathod
|
00415
|
SBIN0003900
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115242530502
|
|
MR PRAKASH MANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-153-001/409
(CHILLI)
|
1825010000NRG24280320240809911
|
28/03/2024
|
Madhav Sonabaji Ranmale
|
1825010WL091152
|
Madhav Sonabaji Ranmale
|
00415
|
SBIN0003900
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242530548
|
|
Mr. MADHAV SONBA RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAHAGAON
|
MH-25-010-153-001/641
(CHILLI)
|
1825010000NRG24280320240809961
|
28/03/2024
|
Dinesh Ganesh Rathod
|
1825010WL091156
|
Dinesh Ganesh Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242530503
|
|
MR DEINESH GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHAGAON
|
MH-25-010-153-001/641
(CHILLI)
|
1825010000NRG24280320240809962
|
28/03/2024
|
Puja Dinesh Rathod
|
1825010WL091156
|
Puja Dinesh Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242530504
|
|
MR POOJA DINESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHAGAON
|
MH-25-010-153-001/661
(CHILLI)
|
1825010000NRG24280320240809963
|
28/03/2024
|
Vinod Ganpat Jadhav
|
1825010WL091156
|
Vinod Ganpat Jadhav
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242530485
|
|
Mr. VINOD GANPAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAHAGAON
|
MH-25-010-153-001/80
(CHILLI)
|
1825010000NRG24280320240809686
|
28/03/2024
|
Sayabai Jotiram dukare
|
1825010WL091132
|
Sayabai Jotiram dukare
|
00415
|
SBIN0003900
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242530532
|
|
MRS SAYABAI JYOTIRAM DUKARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-153-001/83
(CHILLI)
|
1825010000NRG24280320240809687
|
28/03/2024
|
Sakubai Sadashiv Jagale
|
1825010WL091132
|
Sakubai Sadashiv Jagale
|
00415
|
SBIN0003900
|
1375
|
1375
|
Rejected
|
24/04/2024
|
|
A115242530528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46850
|
46850
|
|
|
|
|
|
|
|
|
68
|
MAHAGAON
|
MH-25-010-195-002/1072
(HIVARA (S))
|
1825010000NRG24280320240810879
|
28/03/2024
|
Aruna Devidas Lavhale
|
1825010WL091256
|
Aruna Devidas Lavhale
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242530497
|
|
MRS ARUNABAI DEVIDAS LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHAGAON
|
MH-25-010-195-002/345
(HIVARA (S))
|
1825010000NRG24280320240810881
|
28/03/2024
|
riyanabi shekh yunus
|
1825010WL091256
|
riyanabi shekh yunus
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242530525
|
|
MR RIYANBI YUNUS SHEKH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHAGAON
|
MH-25-010-195-002/345
(HIVARA (S))
|
1825010000NRG24280320240810880
|
28/03/2024
|
shekh yunus shekh yakub
|
1825010WL091256
|
shekh yunus shekh yakub
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242530498
|
|
SHAIKH YUNUS SHAIKH YAKUB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
71
|
MAHAGAON
|
MH-25-010-229-001/136
(DHARMOHA)
|
1825010000NRG24280320240810900
|
28/03/2024
|
LAKHAN RAMESH JADHAV
|
1825010WL091259
|
LAKHAN RAMESH JADHAV
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242530517
|
|
LAKHAN RAMESH JADHAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-229-001/136
(DHARMOHA)
|
1825010000NRG24280320240810901
|
28/03/2024
|
PRIYANKA LAKHAN JADHAO
|
1825010WL091259
|
PRIYANKA LAKHAN JADHAO
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242530516
|
|
PRIYANKA UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHAGAON
|
MH-25-010-229-001/136
(DHARMOHA)
|
1825010000NRG24280320240810899
|
28/03/2024
|
RAMESH NATTHU JADHAO
|
1825010WL091259
|
RAMESH NATTHU JADHAO
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242530510
|
|
JADHAO RAMESH NATTHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
MAHAGAON
|
MH-25-010-229-001/216
(DHARMOHA)
|
1825010000NRG24280320240810902
|
28/03/2024
|
DYANESHVAR RAMESH JADHAO
|
1825010WL091259
|
DYANESHVAR RAMESH JADHAO
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242530518
|
|
DANESHWAR RAMESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
75
|
MAHAGAON
|
MH-25-010-153-001/108
(CHILLI)
|
1825010000NRG24280320240810036
|
28/03/2024
|
Prem Mansing Rathod
|
1825010WL091162
|
Prem Mansing Rathod
|
00468
|
UBIN0543888
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242530511
|
|
Prem Mansing Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
76
|
MAHAGAON
|
MH-25-010-195-002/1072
(HIVARA (S))
|
1825010000NRG24280320240810878
|
28/03/2024
|
Devidas Kisan Lavhale
|
1825010WL091256
|
Devidas Kisan Lavhale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242530515
|
|
DEVIDAS KISAN LAVHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120947
|
120947
|
|
|
|
|
|
|
|