|
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-25-010-207-001/269
(DAGADTHAR)
|
1825010000NRG24250720230335845
|
25/07/2023
|
Vasanta Lachma Jadhav
|
1825010WL033438
|
Vasanta Lachma Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230019198
|
|
MR VASANTA LACHMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHAGAON
|
MH-25-010-207-001/584-A
(DAGADTHAR)
|
1825010000NRG24250720230335846
|
25/07/2023
|
Balu Lachama Jadhav
|
1825010WL033438
|
Balu Lachama Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230019197
|
|
Mr. BALU LACHAMA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-009-001/131
(KHADKA)
|
1825010000NRG24250720230336647
|
25/07/2023
|
Dasharath Tukaram Maratkar
|
1825010WL033519
|
Dasharath Tukaram Maratkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230019278
|
|
MR DASHRATH TUKARAM MARADKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHAGAON
|
MH-25-010-009-001/134
(KHADKA)
|
1825010000NRG24250720230336648
|
25/07/2023
|
Madhav Tukaram Maratkar
|
1825010WL033519
|
Madhav Tukaram Maratkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230019201
|
|
MR MADHAV TUKARAM MARDKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHAGAON
|
MH-25-010-009-001/134
(KHADKA)
|
1825010000NRG24250720230336649
|
25/07/2023
|
Parvati Madhav Maratkar
|
1825010WL033519
|
Parvati Madhav Maratkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230019280
|
|
MRS PARWATI MADHAV MARADKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHAGAON
|
MH-25-010-009-001/137
(KHADKA)
|
1825010000NRG24250720230336652
|
25/07/2023
|
Prabha Vinod Ghorpade
|
1825010WL033520
|
Prabha Vinod Ghorpade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230019279
|
|
MRS PRABHA VINODRAO GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-009-001/137
(KHADKA)
|
1825010000NRG24250720230336651
|
25/07/2023
|
Vinod Babarao Ghorpad
|
1825010WL033520
|
Vinod Babarao Ghorpad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230019202
|
|
VINOD BABARAO GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHAGAON
|
MH-25-010-009-001/234
(KHADKA)
|
1825010000NRG24250720230336650
|
25/07/2023
|
Varsha Ravi Bhamkar
|
1825010WL033519
|
Varsha Ravi Bhamkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230019212
|
|
MS VARSHA RAVI BHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-009-001/240
(KHADKA)
|
1825010000NRG24250720230336653
|
25/07/2023
|
Vishal Baliram Chavre
|
1825010WL033520
|
Vishal Baliram Chavre
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230019210
|
|
MR VISHAL BALIRAM CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-207-001/162
(DAGADTHAR)
|
1825010000NRG24250720230335841
|
25/07/2023
|
Suman Yadav Wagh
|
1825010WL033437
|
Suman Yadav Wagh
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019203
|
|
MISS SUMANBAI YADAV WAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-207-001/259
(DAGADTHAR)
|
1825010000NRG24250720230335842
|
25/07/2023
|
Maya G jadhao
|
1825010WL033437
|
Maya G jadhao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019204
|
|
MRS MAYA BHAJANSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-207-001/67
(DAGADTHAR)
|
1825010000NRG24250720230335844
|
25/07/2023
|
Ranjana Bapurao Jadhav
|
1825010WL033437
|
Ranjana Bapurao Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019205
|
|
MRS RANJANBAI BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-207-001/67
(DAGADTHAR)
|
1825010000NRG24250720230335848
|
25/07/2023
|
Sahebrao Govind Jadhav
|
1825010WL033438
|
Sahebrao Govind Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230019207
|
|
MR SAHEBARAO GOVINDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-247-001/1
(MALVAKAD)
|
1825010000NRG24250720230337200
|
25/07/2023
|
AVINASH BANDU PAWAR
|
1825010WL033607
|
AVINASH BANDU PAWAR
|
00415
|
SBIN0003900
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230019274
|
|
MR AVINASH BADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-247-001/124
(MALVAKAD)
|
1825010000NRG24250720230336670
|
25/07/2023
|
Premdas Rodaba Jadhav
|
1825010WL033524
|
Premdas Rodaba Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019208
|
|
MR PREMDAS RODBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-247-001/188
(MALVAKAD)
|
1825010000NRG24250720230337210
|
25/07/2023
|
Arvind Lakhu Jadhav
|
1825010WL033611
|
Arvind Lakhu Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019275
|
|
ARVIND LAKHU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAHAGAON
|
MH-25-010-247-001/189
(MALVAKAD)
|
1825010000NRG24250720230337212
|
25/07/2023
|
VSANTA HIRA PAWAR
|
1825010WL033612
|
VSANTA HIRA PAWAR
|
00415
|
SBIN0003900
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230019276
|
|
VASANTA HIRAMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAHAGAON
|
MH-25-010-247-001/212
(MALVAKAD)
|
1825010000NRG24250720230337211
|
25/07/2023
|
Avinash Tulshiram Rathod
|
1825010WL033611
|
Avinash Tulshiram Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230019206
|
|
ARVIND TULSHIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAHAGAON
|
MH-25-010-247-001/269
(MALVAKAD)
|
1825010000NRG24250720230336715
|
25/07/2023
|
BRAHMANAND KESHAV GAVLI
|
1825010WL033539
|
BRAHMANAND KESHAV GAVLI
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019277
|
|
BRAMANAND KESHAV GAVALI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAHAGAON
|
MH-25-010-247-001/33
(MALVAKAD)
|
1825010000NRG24250720230337020
|
25/07/2023
|
RAMBILAS HARSING CHAVHAN
|
1825010WL033579
|
RAMBILAS HARSING CHAVHAN
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019272
|
|
MR RAMVILAS HARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-247-001/33
(MALVAKAD)
|
1825010000NRG24250720230337021
|
25/07/2023
|
SUMITRA RAMBILAS CHAVHAN
|
1825010WL033579
|
SUMITRA RAMBILAS CHAVHAN
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019273
|
|
MRS SUMITRA RAMVILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-247-001/365
(MALVAKAD)
|
1825010000NRG24250720230337023
|
25/07/2023
|
Balika Dadarao jadhav
|
1825010WL033579
|
Balika Dadarao jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019213
|
|
MS BALIKA DADARAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-247-001/453
(MALVAKAD)
|
1825010000NRG24250720230336690
|
25/07/2023
|
Amol Pramod Pawar
|
1825010WL033530
|
Amol Pramod Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019199
|
|
MR AMOL PRAMOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-247-001/67
(MALVAKAD)
|
1825010000NRG24250720230336734
|
25/07/2023
|
Gopal Dharma Rathod
|
1825010WL033544
|
Gopal Dharma Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019200
|
|
MR GOPAL DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-247-001/67
(MALVAKAD)
|
1825010000NRG24250720230336733
|
25/07/2023
|
Subibai Dharma Rathod
|
1825010WL033544
|
Subibai Dharma Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019211
|
|
SUBIBAI DHARMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHAGAON
|
MH-25-010-247-001/99
(MALVAKAD)
|
1825010000NRG24250720230336708
|
25/07/2023
|
SAVITABAI MANGAL JADHAO
|
1825010WL033536
|
SAVITABAI MANGAL JADHAO
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019209
|
|
MRS SAVITABAI MANGAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
27
|
MAHAGAON
|
MH-25-010-207-001/584-A
(DAGADTHAR)
|
1825010000NRG24250720230335847
|
25/07/2023
|
Sushila Balu Jadhav
|
1825010WL033438
|
Sushila Balu Jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230019252
|
|
MISS SUSHILA BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-247-001/137
(MALVAKAD)
|
1825010000NRG24250720230336674
|
25/07/2023
|
PRAKASH NAMBER PAWAR
|
1825010WL033525
|
PRAKASH NAMBER PAWAR
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019214
|
|
PRAKASH N PAWAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAHAGAON
|
MH-25-010-247-001/139
(MALVAKAD)
|
1825010000NRG24250720230336774
|
25/07/2023
|
Badal Nambar Pawar
|
1825010WL033554
|
Badal Nambar Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230019220
|
|
BADAL NAMBAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHAGAON
|
MH-25-010-247-001/15
(MALVAKAD)
|
1825010000NRG24250720230336780
|
25/07/2023
|
Ransing Laxman Jadhao
|
1825010WL033556
|
Ransing Laxman Jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019248
|
|
RANSING LACHCCHIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAHAGAON
|
MH-25-010-247-001/154
(MALVAKAD)
|
1825010000NRG24250720230336710
|
25/07/2023
|
Chandu Chouri Pawar
|
1825010WL033537
|
Chandu Chouri Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230019228
|
|
CHANDU CHOURI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHAGAON
|
MH-25-010-247-001/154
(MALVAKAD)
|
1825010000NRG24250720230336712
|
25/07/2023
|
chavri belya pawar
|
1825010WL033538
|
chavri belya pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230019221
|
|
SHRI CHOURI BELYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHAGAON
|
MH-25-010-247-001/155
(MALVAKAD)
|
1825010000NRG24250720230336671
|
25/07/2023
|
Tirupan Handi Chavhan
|
1825010WL033524
|
Tirupan Handi Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230019229
|
|
TIRUPAN HANDI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHAGAON
|
MH-25-010-247-001/178
(MALVAKAD)
|
1825010000NRG24250720230336777
|
25/07/2023
|
Kisan Ramdin Jadhao
|
1825010WL033555
|
Kisan Ramdin Jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019215
|
|
KISAN RAMDIN JADHAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHAGAON
|
MH-25-010-247-001/196
(MALVAKAD)
|
1825010000NRG24250720230336691
|
25/07/2023
|
Bayana Babulal Jadhav
|
1825010WL033531
|
Bayana Babulal Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019265
|
|
BAYANABAI BABULAL JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
MAHAGAON
|
MH-25-010-247-001/218
(MALVAKAD)
|
1825010000NRG24250720230336656
|
25/07/2023
|
Balkruna Parasram Pawar
|
1825010WL033521
|
Balkruna Parasram Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019217
|
|
BALKRUSHNA PARASRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-247-001/294
(MALVAKAD)
|
1825010000NRG24250720230336716
|
25/07/2023
|
Ashabai Uttam Patange
|
1825010WL033539
|
Ashabai Uttam Patange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019256
|
|
ASHA UTTAMRAO PATANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
MAHAGAON
|
MH-25-010-247-001/302
(MALVAKAD)
|
1825010000NRG24250720230336679
|
25/07/2023
|
KUCHKYA BELYA PAWAR
|
1825010WL033527
|
KUCHKYA BELYA PAWAR
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230019237
|
|
KUCHKYA BELYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHAGAON
|
MH-25-010-247-001/302
(MALVAKAD)
|
1825010000NRG24250720230336680
|
25/07/2023
|
shindhu kchakya pawar
|
1825010WL033527
|
shindhu kchakya pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019225
|
|
SINDHU KUCHKYA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAHAGAON
|
MH-25-010-247-001/303
(MALVAKAD)
|
1825010000NRG24250720230336657
|
25/07/2023
|
PAPA PAWAR
|
1825010WL033521
|
PAPA PAWAR
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230019270
|
|
PAPA BHAWSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHAGAON
|
MH-25-010-247-001/304
(MALVAKAD)
|
1825010000NRG24250720230336663
|
25/07/2023
|
Dubhash Hundi Chavhan
|
1825010WL033523
|
Dubhash Hundi Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230019226
|
|
SUBHASH HANDI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHAGAON
|
MH-25-010-247-001/304
(MALVAKAD)
|
1825010000NRG24250720230336664
|
25/07/2023
|
Mindibai Subhash Chavhan
|
1825010WL033523
|
Mindibai Subhash Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019219
|
|
MINDI SUBHASH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAHAGAON
|
MH-25-010-247-001/305
(MALVAKAD)
|
1825010000NRG24250720230336659
|
25/07/2023
|
prashram ragho pawar
|
1825010WL033522
|
prashram ragho pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230019216
|
|
RAGHO PARSHURAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHAGAON
|
MH-25-010-247-001/305
(MALVAKAD)
|
1825010000NRG24250720230336660
|
25/07/2023
|
sais prashram pawar
|
1825010WL033522
|
sais prashram pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230019218
|
|
SAIS PARASHRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHAGAON
|
MH-25-010-247-001/308
(MALVAKAD)
|
1825010000NRG24250720230336682
|
25/07/2023
|
Ujwala Kanha Chavhan
|
1825010WL033528
|
Ujwala Kanha Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019251
|
|
UJJWALA KANHA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-247-001/310
(MALVAKAD)
|
1825010000NRG24250720230336689
|
25/07/2023
|
Sachin Baldev Chavhan
|
1825010WL033530
|
Sachin Baldev Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019257
|
|
SACHIN BALDEV CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-247-001/310
(MALVAKAD)
|
1825010000NRG24250720230336688
|
25/07/2023
|
Vanita Baldev Chavhan
|
1825010WL033530
|
Vanita Baldev Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019238
|
|
VANITA BALDEV CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-247-001/311
(MALVAKAD)
|
1825010000NRG24250720230336783
|
25/07/2023
|
Dharma Mudati Rathod
|
1825010WL033557
|
Dharma Mudati Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230019232
|
|
DHARMA MUDATI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHAGAON
|
MH-25-010-247-001/321
(MALVAKAD)
|
1825010000NRG24250720230336782
|
25/07/2023
|
Arati Dilip Jadhao
|
1825010WL033556
|
Arati Dilip Jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019263
|
|
ARATI DILIP JADHAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-247-001/321
(MALVAKAD)
|
1825010000NRG24250720230336781
|
25/07/2023
|
Dilip Lachiram Jadhao
|
1825010WL033556
|
Dilip Lachiram Jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019236
|
|
Mr. DILIP LACHHIRAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MAHAGAON
|
MH-25-010-247-001/339
(MALVAKAD)
|
1825010000NRG24250720230336735
|
25/07/2023
|
Balasaheb Uttarmarao Patange
|
1825010WL033545
|
Balasaheb Uttarmarao Patange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019271
|
|
MR BALASAHEB UTTAMRAO PATANGE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-247-001/339
(MALVAKAD)
|
1825010000NRG24250720230336736
|
25/07/2023
|
Ranibai Balasaheb Patange
|
1825010WL033545
|
Ranibai Balasaheb Patange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019247
|
|
RANIBAI BALASAHEB PATANGE
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHAGAON
|
MH-25-010-247-001/341
(MALVAKAD)
|
1825010000NRG24250720230336933
|
25/07/2023
|
Shankar Bhamla Chavhan
|
1825010WL033569
|
Shankar Bhamla Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019246
|
|
SHANKAR BHAMLA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-247-001/341
(MALVAKAD)
|
1825010000NRG24250720230336934
|
25/07/2023
|
Vanita Shankar Chavhan
|
1825010WL033569
|
Vanita Shankar Chavhan
|
00468
|
UBIN0543888
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230019243
|
|
VANITA SHANKAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-247-001/352
(MALVAKAD)
|
1825010000NRG24250720230336754
|
25/07/2023
|
Sangita Anil Mahajan
|
1825010WL033548
|
Sangita Anil Mahajan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019253
|
|
SANGITA ANIL MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-247-001/356
(MALVAKAD)
|
1825010000NRG24250720230337136
|
25/07/2023
|
Sukhadev Shivram Mahajan
|
1825010WL033592
|
Sukhadev Shivram Mahajan
|
00468
|
UBIN0543888
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230019249
|
|
SUKHADEV SHIVRAM MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-247-001/365
(MALVAKAD)
|
1825010000NRG24250720230337022
|
25/07/2023
|
Dadarao Shriram Jadhav
|
1825010WL033579
|
Dadarao Shriram Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019244
|
|
SHRI DADARAV SHRIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-247-001/390
(MALVAKAD)
|
1825010000NRG24250720230336732
|
25/07/2023
|
Aruna Orilal Rathod
|
1825010WL033544
|
Aruna Orilal Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019222
|
|
ARUNA ORILAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-247-001/390
(MALVAKAD)
|
1825010000NRG24250720230336731
|
25/07/2023
|
Varilala Lalsing Rathod
|
1825010WL033544
|
Varilala Lalsing Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019266
|
|
SHRI VARILAL LALSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-247-001/427
(MALVAKAD)
|
1825010000NRG24250720230336738
|
25/07/2023
|
Vitthal Shankar Nande
|
1825010WL033545
|
Vitthal Shankar Nande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019233
|
|
MR VITTAL SHANKAR NANDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-247-001/428
(MALVAKAD)
|
1825010000NRG24250720230336717
|
25/07/2023
|
Ravin Uttam Patange
|
1825010WL033539
|
Ravin Uttam Patange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230019255
|
|
RAVI UTTAMRAO PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHAGAON
|
MH-25-010-247-001/428
(MALVAKAD)
|
1825010000NRG24250720230336718
|
25/07/2023
|
Simabai Ravi Patange
|
1825010WL033539
|
Simabai Ravi Patange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019254
|
|
SHIMABAI RAVI PATANGE
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-247-001/436
(MALVAKAD)
|
1825010000NRG24250720230336683
|
25/07/2023
|
Mohan Tirupan Chavhan
|
1825010WL033528
|
Mohan Tirupan Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230019231
|
|
MOHAN TIRUPAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHAGAON
|
MH-25-010-247-001/437
(MALVAKAD)
|
1825010000NRG24250720230336713
|
25/07/2023
|
Dnyaneshwar Chari Pawar
|
1825010WL033538
|
Dnyaneshwar Chari Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230019227
|
|
DNYANESHVAR CHAVRI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAHAGAON
|
MH-25-010-247-001/437
(MALVAKAD)
|
1825010000NRG24250720230336714
|
25/07/2023
|
Tofabai Dnyaneshwar Pawar
|
1825010WL033538
|
Tofabai Dnyaneshwar Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019262
|
|
TOFABAI DNYANESHWAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-247-001/441
(MALVAKAD)
|
1825010000NRG24250720230336681
|
25/07/2023
|
Manohar Kuchkya Pawar
|
1825010WL033527
|
Manohar Kuchkya Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230019224
|
|
MANOHAR KUCHKYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHAGAON
|
MH-25-010-247-001/442
(MALVAKAD)
|
1825010000NRG24250720230336676
|
25/07/2023
|
Ashwini Vinod Chavhan
|
1825010WL033525
|
Ashwini Vinod Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019250
|
|
ASHWINI VINOD CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-247-001/442
(MALVAKAD)
|
1825010000NRG24250720230336675
|
25/07/2023
|
Vinod Ajab Chavhan
|
1825010WL033525
|
Vinod Ajab Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230019230
|
|
VINOD AJAB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAHAGAON
|
MH-25-010-247-001/443
(MALVAKAD)
|
1825010000NRG24250720230337189
|
25/07/2023
|
Vijendra Vijay Rathod
|
1825010WL033600
|
Vijendra Vijay Rathod
|
00468
|
UBIN0543888
|
546
|
546
|
Processed
|
30/07/2023
|
|
A210230019269
|
|
VIJENDRA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAHAGAON
|
MH-25-010-247-001/446
(MALVAKAD)
|
1825010000NRG24250720230336665
|
25/07/2023
|
Punjibai Bhiku Chavan
|
1825010WL033523
|
Punjibai Bhiku Chavan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019258
|
|
Mrs. PUNJIBAI BHIKU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MAHAGAON
|
MH-25-010-247-001/448
(MALVAKAD)
|
1825010000NRG24250720230336776
|
25/07/2023
|
Rasika Amol Pawar
|
1825010WL033554
|
Rasika Amol Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230019264
|
|
RASIKA BALDEV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHAGAON
|
MH-25-010-247-001/451
(MALVAKAD)
|
1825010000NRG24250720230336658
|
25/07/2023
|
Babarao Charmi Pawar
|
1825010WL033521
|
Babarao Charmi Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230019245
|
|
BABARAV CHRMI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHAGAON
|
MH-25-010-247-001/458
(MALVAKAD)
|
1825010000NRG24250720230336778
|
25/07/2023
|
Anil Kuchkya Pawar
|
1825010WL033555
|
Anil Kuchkya Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230019223
|
|
ANIL KUCHKYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAHAGAON
|
MH-25-010-247-001/463
(MALVAKAD)
|
1825010000NRG24250720230336661
|
25/07/2023
|
Subhash Tukaram Pawar
|
1825010WL033522
|
Subhash Tukaram Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019261
|
|
SUBHASH TUKARAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-247-001/467
(MALVAKAD)
|
1825010000NRG24250720230336706
|
25/07/2023
|
GULAB PUNSING RATHOD
|
1825010WL033536
|
GULAB PUNSING RATHOD
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019259
|
|
GULAB PUNASING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-247-001/470
(MALVAKAD)
|
1825010000NRG24250720230336707
|
25/07/2023
|
DNYANESHWAR BHILLU PAWAR
|
1825010WL033536
|
DNYANESHWAR BHILLU PAWAR
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019234
|
|
Dnyaneshwar Bhillu Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MAHAGAON
|
MH-25-010-247-001/472
(MALVAKAD)
|
1825010000NRG24250720230336785
|
25/07/2023
|
Latabai Vijay Rathod
|
1825010WL033557
|
Latabai Vijay Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230019240
|
|
LATA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAHAGAON
|
MH-25-010-247-001/475
(MALVAKAD)
|
1825010000NRG24250720230336773
|
25/07/2023
|
Mala Subhash Chavhan
|
1825010WL033553
|
Mala Subhash Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019260
|
|
MALABAI SUBHASH ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MAHAGAON
|
MH-25-010-247-001/48
(MALVAKAD)
|
1825010000NRG24250720230336673
|
25/07/2023
|
Lata Prakash Chavhan
|
1825010WL033524
|
Lata Prakash Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019241
|
|
LATA PANTU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
MAHAGAON
|
MH-25-010-247-001/48
(MALVAKAD)
|
1825010000NRG24250720230336672
|
25/07/2023
|
Prakash Somla Chavhan
|
1825010WL033524
|
Prakash Somla Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019242
|
|
SHRI PRAKASH SOMLA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-247-001/604
(MALVAKAD)
|
1825010000NRG24250720230336684
|
25/07/2023
|
Kamanibia Laxman Pawar
|
1825010WL033528
|
Kamanibia Laxman Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230019239
|
|
KAMINA LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHAGAON
|
MH-25-010-247-001/98
(MALVAKAD)
|
1825010000NRG24250720230336693
|
25/07/2023
|
Arjun Parasharam Jadhav
|
1825010WL033531
|
Arjun Parasharam Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230019235
|
|
PARSHURAM THAWRA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102648
|
102648
|
|
|
|
|
|
|
|
|
83
|
MAHAGAON
|
MH-25-010-112-001/350
(POHANDUL)
|
1825010000NRG24250720230336645
|
25/07/2023
|
Kalavati Bhaurao Dhongade
|
1825010WL033518
|
Kalavati Bhaurao Dhongade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230019268
|
|
KALAWATI BHAURAO GHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MAHAGAON
|
MH-25-010-112-001/351
(POHANDUL)
|
1825010000NRG24250720230336646
|
25/07/2023
|
Sima Dilip Dhongade
|
1825010WL033518
|
Sima Dilip Dhongade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230019267
|
|
MRS SEEMA DILIP DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
85
|
MAHAGAON
|
MH-25-010-247-001/217
(MALVAKAD)
|
1825010000NRG24250720230336655
|
25/07/2023
|
charmi nanchuklya pawar
|
1825010WL033521
|
charmi nanchuklya pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
29/07/2023
|
|
A210230019196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
86
|
MAHAGAON
|
MH-25-010-247-001/473
(MALVAKAD)
|
1825010000NRG24250720230336662
|
25/07/2023
|
Tukaram Nanchuklya Pawar
|
1825010WL033522
|
Tukaram Nanchuklya Pawar
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230019195
|
|
TUKARAM NANCHUKALYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152607
|
152607
|
|
|
|
|
|
|
|