|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHAGAON
|
MH-25-010-162-001/1003
(GUNJ)
|
1825010000NRG24080320240717332
|
08/03/2024
|
amol ramrao jadhav
|
1825010WL082680
|
amol ramrao jadhav
|
00089
|
CBIN0282049
|
1734
|
1734
|
Rejected
|
24/04/2024
|
|
A115241707049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-162-001/1003
(GUNJ)
|
1825010000NRG24080320240717333
|
08/03/2024
|
vaishali amol jadhav
|
1825010WL082680
|
vaishali amol jadhav
|
00089
|
CBIN0282049
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241707050
|
|
Mrs. VAISHALI AMOL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-162-001/1065
(GUNJ)
|
1825010000NRG24080320240717334
|
08/03/2024
|
Satish Mukindrao Jadhav
|
1825010WL082680
|
Satish Mukindrao Jadhav
|
00089
|
CBIN0282049
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241707054
|
|
Mr. SATISH MUKINDRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-162-001/1106
(GUNJ)
|
1825010000NRG24080320240717357
|
08/03/2024
|
BABUSHA VISHWANATH KALANE
|
1825010WL082682
|
BABUSHA VISHWANATH KALANE
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241707078
|
|
BABUSH VISHVNATH KALANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAHAGAON
|
MH-25-010-162-001/1106
(GUNJ)
|
1825010000NRG24080320240717358
|
08/03/2024
|
KAVITA BABUSHA KALANE
|
1825010WL082682
|
KAVITA BABUSHA KALANE
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241707079
|
|
Mrs. KAVITA BABUSHA KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-162-001/1107
(GUNJ)
|
1825010000NRG24080320240717359
|
08/03/2024
|
Subhash VIshwanath Kalane
|
1825010WL082682
|
Subhash VIshwanath Kalane
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241707080
|
|
Mr. SUBHASH VISHWANATH KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-162-001/1609
(GUNJ)
|
1825010000NRG24080320240717337
|
08/03/2024
|
Asha Dipak Pawar
|
1825010WL082680
|
Asha Dipak Pawar
|
00089
|
CBIN0282049
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241707055
|
|
Mrs. ASHA DIPAK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-162-001/768
(GUNJ)
|
1825010000NRG24080320240717361
|
08/03/2024
|
Sahebrao Vishwanath Metkar
|
1825010WL082682
|
Sahebrao Vishwanath Metkar
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241707026
|
|
METKAR SAHEBRAO VISHWANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
MAHAGAON
|
MH-25-010-162-001/770
(GUNJ)
|
1825010000NRG24080320240717341
|
08/03/2024
|
Savita Avadhut Suroshe
|
1825010WL082680
|
Savita Avadhut Suroshe
|
00089
|
CBIN0282049
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241707053
|
|
MRS SAVITA AVADHUT SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-162-001/791
(GUNJ)
|
1825010000NRG24080320240717363
|
08/03/2024
|
Anita Gajanan Metkar
|
1825010WL082682
|
Anita Gajanan Metkar
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241707077
|
|
Mrs. ANITA GAJANAN METKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-162-001/797
(GUNJ)
|
1825010000NRG24080320240717364
|
08/03/2024
|
Ramkrushan Chimanaji Jadhav
|
1825010WL082682
|
Ramkrushan Chimanaji Jadhav
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241707045
|
|
Mr. RAMKRUSHNA CHIMNAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-162-001/82
(GUNJ)
|
1825010000NRG24080320240717356
|
08/03/2024
|
Bhikari Ganesh Rathod
|
1825010WL082681
|
Bhikari Ganesh Rathod
|
00089
|
CBIN0282049
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241707039
|
|
BHIKARIBAI GANESH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
MAHAGAON
|
MH-25-010-162-001/900
(GUNJ)
|
1825010000NRG24080320240717342
|
08/03/2024
|
KUSUM BANDU PAWAR
|
1825010WL082680
|
KUSUM BANDU PAWAR
|
00089
|
CBIN0282049
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241707102
|
|
Mrs. KUSUMBAI BANDU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-162-001/901
(GUNJ)
|
1825010000NRG24080320240717343
|
08/03/2024
|
VIJAY BANDU PAWAR
|
1825010WL082680
|
VIJAY BANDU PAWAR
|
00089
|
CBIN0282049
|
1734
|
1734
|
Rejected
|
24/04/2024
|
|
A115241707027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23862
|
23862
|
|
|
|
|
|
|
|
|
15
|
MAHAGAON
|
MH-25-010-162-001/742
(GUNJ)
|
1825010000NRG24080320240717352
|
08/03/2024
|
Uttam Jeta jadhav
|
1825010WL082681
|
Uttam Jeta jadhav
|
00114
|
UTIB0SYDC58
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241707025
|
|
JADHAO UTTAM JETA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
16
|
MAHAGAON
|
MH-25-010-125-001/470
(SAI)
|
1825010000NRG24080320240717509
|
08/03/2024
|
Pralhad Rathod
|
1825010WL082699
|
Pralhad Rathod
|
00114
|
UTIB0SYDC86
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707019
|
|
PRALHAD MANGU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAHAGAON
|
MH-25-010-125-001/480
(SAI)
|
1825010000NRG24080320240717510
|
08/03/2024
|
Ganesh Rathod
|
1825010WL082699
|
Ganesh Rathod
|
00114
|
UTIB0SYDC86
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707018
|
|
GANESH PRALHAD RATHOD
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAHAGAON
|
MH-25-010-125-001/592
(SAI)
|
1825010000NRG24080320240717434
|
08/03/2024
|
Mangilal Sakru Chavhan
|
1825010WL082691
|
Mangilal Sakru Chavhan
|
00114
|
UTIB0SYDC86
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707016
|
|
MANGILAL SAKRU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
MAHAGAON
|
MH-25-010-125-001/599
(SAI)
|
1825010000NRG24080320240717436
|
08/03/2024
|
Sunil Kisan Rathod
|
1825010WL082691
|
Sunil Kisan Rathod
|
00114
|
UTIB0SYDC86
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707013
|
|
SUNIL KISAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAHAGAON
|
MH-25-010-125-002/634
(SAI)
|
1825010000NRG24080320240717515
|
08/03/2024
|
KESHAV HUPSING PAWAR
|
1825010WL082699
|
KESHAV HUPSING PAWAR
|
00114
|
UTIB0SYDC86
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707017
|
|
PAWAR KESAV HUPSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
MAHAGAON
|
MH-25-010-125-002/634
(SAI)
|
1825010000NRG24080320240717516
|
08/03/2024
|
SAGARBAI KESHAV PAWAR
|
1825010WL082699
|
SAGARBAI KESHAV PAWAR
|
00114
|
UTIB0SYDC86
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707020
|
|
SAGAR KESHAV PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
MAHAGAON
|
MH-25-010-125-002/774
(SAI)
|
1825010000NRG24080320240717437
|
08/03/2024
|
Ashabai Sakaru Chavhan
|
1825010WL082691
|
Ashabai Sakaru Chavhan
|
00114
|
UTIB0SYDC86
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707014
|
|
ASHABAI SAKRU CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
23
|
MAHAGAON
|
MH-25-010-043-001/143
(BELDARI)
|
1825010000NRG24080320240717313
|
08/03/2024
|
Mobil Manikrao Jadhav
|
1825010WL082677
|
Mobil Manikrao Jadhav
|
00415
|
SBIN0003900
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241707046
|
|
MOBIL MANIKRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHAGAON
|
MH-25-010-043-001/25
(BELDARI)
|
1825010000NRG24080320240717315
|
08/03/2024
|
Mala Digambar Rtahod
|
1825010WL082677
|
Mala Digambar Rtahod
|
00415
|
SBIN0003900
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241707036
|
|
MISS MALU DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-043-001/341
(BELDARI)
|
1825010000NRG24080320240717316
|
08/03/2024
|
Bhimrao Govind Rathod
|
1825010WL082677
|
Bhimrao Govind Rathod
|
00415
|
SBIN0003900
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241707064
|
|
MR BHIMRAO GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-046-001/335
(LOHARA)
|
1825010000NRG24080320240717696
|
08/03/2024
|
Sunitabai Shamrao Rathod
|
1825010WL082716
|
Sunitabai Shamrao Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707066
|
|
SHAMRAO KISAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHAGAON
|
MH-25-010-046-001/52
(LOHARA)
|
1825010000NRG24080320240717707
|
08/03/2024
|
LILABAI TUKARAM POTE
|
1825010WL082719
|
LILABAI TUKARAM POTE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707081
|
|
MRS LILABAI TUKARAM POTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-046-001/89
(LOHARA)
|
1825010000NRG24080320240717699
|
08/03/2024
|
durgadas hiraman rathod
|
1825010WL082716
|
durgadas hiraman rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707047
|
|
DURGADAS HIRAMAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAHAGAON
|
MH-25-010-046-001/89
(LOHARA)
|
1825010000NRG24080320240717698
|
08/03/2024
|
Pancfula Hiraman Bhelke
|
1825010WL082716
|
Pancfula Hiraman Bhelke
|
00415
|
SBIN0003900
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241707067
|
|
MRS PANCHAFULABAI HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-104-001/536
(VANOLI)
|
1825010000NRG24080320240717398
|
08/03/2024
|
KUNDLIK UTTAM RANMALE
|
1825010WL082686
|
KUNDLIK UTTAM RANMALE
|
00415
|
SBIN0003900
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115241707038
|
|
MR KUNDLIK UTTAM RANMALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-125-001/231
(SAI)
|
1825010000NRG24080320240717430
|
08/03/2024
|
DYAVANTI SANTOSH MULE
|
1825010WL082691
|
DYAVANTI SANTOSH MULE
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707051
|
|
MRS DAYAWANTI SANTOSH MULE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-125-001/480
(SAI)
|
1825010000NRG24080320240717511
|
08/03/2024
|
MINAKSHI RATHOD
|
1825010WL082699
|
MINAKSHI RATHOD
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707043
|
|
MRS MINAKSHI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-125-001/518
(SAI)
|
1825010000NRG24080320240717525
|
08/03/2024
|
ARJUN LACHMA CHAVHAN
|
1825010WL082701
|
ARJUN LACHMA CHAVHAN
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241707041
|
|
ARJUN LACHAMA CHGAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
MAHAGAON
|
MH-25-010-125-001/518
(SAI)
|
1825010000NRG24080320240717526
|
08/03/2024
|
SUREKHA ARJUN CHAVHAN
|
1825010WL082701
|
SUREKHA ARJUN CHAVHAN
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241707042
|
|
MISS SUREKHA ARJUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-125-001/553
(SAI)
|
1825010000NRG24080320240717540
|
08/03/2024
|
Kavita Pandit Bhawal
|
1825010WL082703
|
Kavita Pandit Bhawal
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707048
|
|
MISS KAVITA PANDIT BHAWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-125-002/829
(SAI)
|
1825010000NRG24080320240717532
|
08/03/2024
|
Avinash Narsing Chavhan
|
1825010WL082701
|
Avinash Narsing Chavhan
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707062
|
|
AVINASH NARSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
MAHAGAON
|
MH-25-010-162-001/1107
(GUNJ)
|
1825010000NRG24080320240717360
|
08/03/2024
|
UMA SUBHASH KALANE
|
1825010WL082682
|
UMA SUBHASH KALANE
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241707029
|
|
Mrs. UMA SUBHASH KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAHAGAON
|
MH-25-010-162-001/1610
(GUNJ)
|
1825010000NRG24080320240717338
|
08/03/2024
|
Durga Nandkishor Pawar
|
1825010WL082680
|
Durga Nandkishor Pawar
|
00415
|
SBIN0003900
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241707031
|
|
MRS DURGA NANDKISHOR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-162-001/218
(GUNJ)
|
1825010000NRG24080320240717346
|
08/03/2024
|
Nanda Pawar
|
1825010WL082681
|
Nanda Pawar
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241707028
|
|
NANDABAI PANJAB PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
MAHAGAON
|
MH-25-010-162-001/30-A
(GUNJ)
|
1825010000NRG24080320240717348
|
08/03/2024
|
Sudhakar Baban Rathod
|
1825010WL082681
|
Sudhakar Baban Rathod
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241707035
|
|
Mr. SUDHAKAR BABAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAHAGAON
|
MH-25-010-162-001/509
(GUNJ)
|
1825010000NRG24080320240717349
|
08/03/2024
|
Maya Datta Jadhav
|
1825010WL082681
|
Maya Datta Jadhav
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241707074
|
|
MRS MAYABAI DATTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-162-001/61
(GUNJ)
|
1825010000NRG24080320240717351
|
08/03/2024
|
MALA VIJAY RATHOD
|
1825010WL082681
|
MALA VIJAY RATHOD
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241707034
|
|
MRS MALA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-162-001/61
(GUNJ)
|
1825010000NRG24080320240717350
|
08/03/2024
|
VIJAY KASHINATH RATHOD
|
1825010WL082681
|
VIJAY KASHINATH RATHOD
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241707033
|
|
VIJAY KASHINATH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-162-001/742
(GUNJ)
|
1825010000NRG24080320240717353
|
08/03/2024
|
Dewaka Uttam Jadhav
|
1825010WL082681
|
Dewaka Uttam Jadhav
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241707032
|
|
Mrs. DEVKA UTTAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAHAGAON
|
MH-25-010-162-001/901
(GUNJ)
|
1825010000NRG24080320240717344
|
08/03/2024
|
SANGITA VIJAY PAWAR
|
1825010WL082680
|
SANGITA VIJAY PAWAR
|
00415
|
SBIN0003900
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241707030
|
|
SANGITA VIJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHAGAON
|
MH-25-010-162-001/911
(GUNJ)
|
1825010000NRG24080320240717366
|
08/03/2024
|
Laxmibai Nandkishor Metkar
|
1825010WL082682
|
Laxmibai Nandkishor Metkar
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241707076
|
|
GENERAL LAXMIBAI NANDAKISHOR METKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-162-001/911
(GUNJ)
|
1825010000NRG24080320240717365
|
08/03/2024
|
Nandkishor Datta Metkar
|
1825010WL082682
|
Nandkishor Datta Metkar
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241707075
|
|
MR NANDAKISHOR DATTA METKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42398
|
42398
|
|
|
|
|
|
|
|
|
48
|
MAHAGAON
|
MH-25-010-043-001/181
(BELDARI)
|
1825010000NRG24080320240717314
|
08/03/2024
|
Santosh Kisan Ade
|
1825010WL082677
|
Santosh Kisan Ade
|
00468
|
UBIN0543853
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241707044
|
|
MR SANTOSH KISANRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-043-001/341
(BELDARI)
|
1825010000NRG24080320240717317
|
08/03/2024
|
Durga Bhimrao Rathod
|
1825010WL082677
|
Durga Bhimrao Rathod
|
00468
|
UBIN0543853
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241707063
|
|
DURGA BHIMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-043-001/393
(BELDARI)
|
1825010000NRG24080320240717318
|
08/03/2024
|
Ashwini Shridhar Rathod
|
1825010WL082677
|
Ashwini Shridhar Rathod
|
00468
|
UBIN0543853
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241707065
|
|
ASHWINI SHRIDHAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-043-001/415
(BELDARI)
|
1825010000NRG24080320240717319
|
08/03/2024
|
Digambar Mohan Rathod
|
1825010WL082677
|
Digambar Mohan Rathod
|
00468
|
UBIN0543853
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241707060
|
|
DIGAMBAR MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHAGAON
|
MH-25-010-043-001/438
(BELDARI)
|
1825010000NRG24080320240717320
|
08/03/2024
|
Nirmala Mohan Rathod
|
1825010WL082677
|
Nirmala Mohan Rathod
|
00468
|
UBIN0543853
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241707057
|
|
NIRMALA MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHAGAON
|
MH-25-010-043-001/447
(BELDARI)
|
1825010000NRG24080320240717321
|
08/03/2024
|
Balu Natthu Rathod
|
1825010WL082677
|
Balu Natthu Rathod
|
00468
|
UBIN0543853
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241707061
|
|
BALU NATTHU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-043-001/505
(BELDARI)
|
1825010000NRG24080320240717322
|
08/03/2024
|
Amarsing Sudhakar Rathod
|
1825010WL082677
|
Amarsing Sudhakar Rathod
|
00468
|
UBIN0543853
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241707059
|
|
AMARSING SUDHAKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-043-001/509
(BELDARI)
|
1825010000NRG24080320240717324
|
08/03/2024
|
Fulabai Suresh Ade
|
1825010WL082677
|
Fulabai Suresh Ade
|
00468
|
UBIN0543853
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241707058
|
|
FULABAI SURESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHAGAON
|
MH-25-010-043-001/509
(BELDARI)
|
1825010000NRG24080320240717323
|
08/03/2024
|
Suresh Rampradas Ade
|
1825010WL082677
|
Suresh Rampradas Ade
|
00468
|
UBIN0543853
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241707056
|
|
SURESH RAMPRASAD ADE
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-046-001/12
(LOHARA)
|
1825010000NRG24080320240717690
|
08/03/2024
|
Bhimrao Tukaram Dhongade
|
1825010WL082716
|
Bhimrao Tukaram Dhongade
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707069
|
|
DHONGADE BHIMRAO TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
MAHAGAON
|
MH-25-010-046-001/12
(LOHARA)
|
1825010000NRG24080320240717691
|
08/03/2024
|
Vanita Bhimrao Dhongade
|
1825010WL082716
|
Vanita Bhimrao Dhongade
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707072
|
|
MRS VANITA BHIMARAO DHOGANDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-046-001/240
(LOHARA)
|
1825010000NRG24080320240717692
|
08/03/2024
|
RAMESH RAMDHAN JATVA
|
1825010WL082716
|
RAMESH RAMDHAN JATVA
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707052
|
|
RAMESH RAMDHAN JATWA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-046-001/293
(LOHARA)
|
1825010000NRG24080320240717693
|
08/03/2024
|
Ganesh Ramdahan Jatwa
|
1825010WL082716
|
Ganesh Ramdahan Jatwa
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707073
|
|
GANESH RAMRAO JATAWA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-046-001/293
(LOHARA)
|
1825010000NRG24080320240717694
|
08/03/2024
|
Trivenibai Ganesh Jatwa
|
1825010WL082716
|
Trivenibai Ganesh Jatwa
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707071
|
|
TRIRONIBAI GANESH JATWA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-046-001/324
(LOHARA)
|
1825010000NRG24080320240717706
|
08/03/2024
|
Jyoti Sheshrao Pote
|
1825010WL082719
|
Jyoti Sheshrao Pote
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707083
|
|
MRS JYOTIBAI SHESHERAV POTE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-046-001/335
(LOHARA)
|
1825010000NRG24080320240717695
|
08/03/2024
|
Shamrao Kisan Rathod
|
1825010WL082716
|
Shamrao Kisan Rathod
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707068
|
|
SHAMRAO KISAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-046-001/336
(LOHARA)
|
1825010000NRG24080320240717697
|
08/03/2024
|
Santosh Kisan Jatwa
|
1825010WL082716
|
Santosh Kisan Jatwa
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707070
|
|
SANTOSH KISAN JATWA
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-046-001/52
(LOHARA)
|
1825010000NRG24080320240717708
|
08/03/2024
|
SUDARSHAN TUKARAM POTE
|
1825010WL082719
|
SUDARSHAN TUKARAM POTE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707082
|
|
SHUDARSHAN TUKARAM POTE
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-087-001/100
(VADAD(MU.))
|
1825010000NRG24080320240717621
|
08/03/2024
|
Santosh Narayan Gadde
|
1825010WL082709
|
Santosh Narayan Gadde
|
00468
|
UBIN0543853
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241707040
|
|
SANTOSH NARAYAN GADADE
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-087-001/106
(VADAD(MU.))
|
1825010000NRG24080320240717622
|
08/03/2024
|
Ganesh Sambhaji Mirashe
|
1825010WL082709
|
Ganesh Sambhaji Mirashe
|
00468
|
UBIN0543853
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241707037
|
|
GANESH AMBAJI MIRASE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34233
|
34233
|
|
|
|
|
|
|
|
|
68
|
MAHAGAON
|
MH-25-010-104-001/232
(VANOLI)
|
1825010000NRG24080320240717397
|
08/03/2024
|
DNYANESHWAR PARASHRAM TIPARE
|
1825010WL082686
|
DNYANESHWAR PARASHRAM TIPARE
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241707110
|
|
DNYANESHWAR PARASRAM TIPARE
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-125-001/229
(SAI)
|
1825010000NRG24080320240717428
|
08/03/2024
|
Bhimrao Narayan Kambale
|
1825010WL082691
|
Bhimrao Narayan Kambale
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707089
|
|
BHIMRAO NARAYAN KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-125-001/230
(SAI)
|
1825010000NRG24080320240717399
|
08/03/2024
|
Babarao Sambhaji Jamdade
|
1825010WL082687
|
Babarao Sambhaji Jamdade
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241707095
|
|
Mr. BABARAV SAMBHAJI JAMDADE
|
INDIAN BANK(607105)
|
|
71
|
MAHAGAON
|
MH-25-010-125-001/231
(SAI)
|
1825010000NRG24080320240717429
|
08/03/2024
|
SANTOSH KISAN MULE
|
1825010WL082691
|
SANTOSH KISAN MULE
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707099
|
|
SANTOSH KISAN MULE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-125-001/381
(SAI)
|
1825010000NRG24080320240717431
|
08/03/2024
|
Mungsaji Vithba Godmale
|
1825010WL082691
|
Mungsaji Vithba Godmale
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707087
|
|
MUNGSAJI VITHOBA GODMALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
MAHAGAON
|
MH-25-010-125-001/516
(SAI)
|
1825010000NRG24080320240717400
|
08/03/2024
|
Arun Shravan Ingale
|
1825010WL082687
|
Arun Shravan Ingale
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241707113
|
|
ARUN SRAVAN INGALE
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-125-001/517
(SAI)
|
1825010000NRG24080320240717524
|
08/03/2024
|
Kamlabai Pandurang Chavhan
|
1825010WL082701
|
Kamlabai Pandurang Chavhan
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241707098
|
|
KAMLABAI PANDURANG CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-125-001/528
(SAI)
|
1825010000NRG24080320240717433
|
08/03/2024
|
chaya subhash khandare
|
1825010WL082691
|
chaya subhash khandare
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707114
|
|
CHAYA SUBHASH KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-125-001/528
(SAI)
|
1825010000NRG24080320240717432
|
08/03/2024
|
Subhash Narayan Khandare
|
1825010WL082691
|
Subhash Narayan Khandare
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707090
|
|
SUBHASH NARAYAN KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-125-001/545
(SAI)
|
1825010000NRG24080320240717401
|
08/03/2024
|
Dashrath Madho Wanjare
|
1825010WL082687
|
Dashrath Madho Wanjare
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241707086
|
|
DHASHRATH MADHAO WANJARE
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-125-001/545
(SAI)
|
1825010000NRG24080320240717402
|
08/03/2024
|
Kamal Dasharth Wanjare
|
1825010WL082687
|
Kamal Dasharth Wanjare
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241707085
|
|
KAMALA DASHRATH WANJARE
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-125-001/553
(SAI)
|
1825010000NRG24080320240717539
|
08/03/2024
|
Pandit Lodaba Bhawal
|
1825010WL082703
|
Pandit Lodaba Bhawal
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707091
|
|
PANDIT LODBA BHAWAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-125-001/593
(SAI)
|
1825010000NRG24080320240717435
|
08/03/2024
|
Manohar Sakru Chavhan
|
1825010WL082691
|
Manohar Sakru Chavhan
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707100
|
|
MANOHAR SAKARU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-125-002/609
(SAI)
|
1825010000NRG24080320240717513
|
08/03/2024
|
Bebi Mangilal Chavhan
|
1825010WL082699
|
Bebi Mangilal Chavhan
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707126
|
|
NABIBAI MANGILAL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-125-002/609
(SAI)
|
1825010000NRG24080320240717512
|
08/03/2024
|
Mangilal Babusing Chavhan
|
1825010WL082699
|
Mangilal Babusing Chavhan
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707101
|
|
MAGILAL BABUSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
MAHAGAON
|
MH-25-010-125-002/617
(SAI)
|
1825010000NRG24080320240717529
|
08/03/2024
|
Lalita Suresh Rathod
|
1825010WL082701
|
Lalita Suresh Rathod
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241707127
|
|
LALITA SURESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAHAGAON
|
MH-25-010-125-002/619
(SAI)
|
1825010000NRG24080320240717514
|
08/03/2024
|
Suman Vasudev Rathod
|
1825010WL082699
|
Suman Vasudev Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707096
|
|
SUMAN VASUDEV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
MAHAGAON
|
MH-25-010-125-002/635
(SAI)
|
1825010000NRG24080320240717541
|
08/03/2024
|
Indal Gulab Rathod
|
1825010WL082703
|
Indal Gulab Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707118
|
|
INDAL GULAB RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
MAHAGAON
|
MH-25-010-125-002/666
(SAI)
|
1825010000NRG24080320240717403
|
08/03/2024
|
shankar madhav vanjare
|
1825010WL082687
|
shankar madhav vanjare
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241707117
|
|
SHANKAR MADHAO WANJARE
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-125-002/798
(SAI)
|
1825010000NRG24080320240717517
|
08/03/2024
|
Dilip Gobara Jadhav
|
1825010WL082699
|
Dilip Gobara Jadhav
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707084
|
|
DILIP GOBARA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAHAGAON
|
MH-25-010-125-002/798
(SAI)
|
1825010000NRG24080320240717518
|
08/03/2024
|
Kavitabai Dilip Jadhav
|
1825010WL082699
|
Kavitabai Dilip Jadhav
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707125
|
|
KAVITA DILIP JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAHAGAON
|
MH-25-010-125-002/805-A
(SAI)
|
1825010000NRG24080320240717405
|
08/03/2024
|
Kalyani Sanjya Jadhav
|
1825010WL082687
|
Kalyani Sanjya Jadhav
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241707097
|
|
KALYANI SANJAY JADHAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHAGAON
|
MH-25-010-125-002/805-A
(SAI)
|
1825010000NRG24080320240717404
|
08/03/2024
|
sanjay sawairam jadhav
|
1825010WL082687
|
sanjay sawairam jadhav
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241707094
|
|
MR SANJAY SAWAI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHAGAON
|
MH-25-010-125-002/806
(SAI)
|
1825010000NRG24080320240717530
|
08/03/2024
|
Devrao Pandurang Chavhan
|
1825010WL082701
|
Devrao Pandurang Chavhan
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241707123
|
|
DEVRAO PANDURANG CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
MAHAGAON
|
MH-25-010-125-002/806
(SAI)
|
1825010000NRG24080320240717531
|
08/03/2024
|
Nitabai Devrao Chavhan
|
1825010WL082701
|
Nitabai Devrao Chavhan
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707124
|
|
NEETA DEVRAO CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAHAGAON
|
MH-25-010-125-002/806-A
(SAI)
|
1825010000NRG24080320240717542
|
08/03/2024
|
Kashiram Savai Jadhav
|
1825010WL082703
|
Kashiram Savai Jadhav
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707093
|
|
KASHIRAM SAWAIRAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAHAGAON
|
MH-25-010-125-002/806-A
(SAI)
|
1825010000NRG24080320240717543
|
08/03/2024
|
Ushabai Kashiram Jadhav
|
1825010WL082703
|
Ushabai Kashiram Jadhav
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707121
|
|
USHA KASHIRAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAHAGAON
|
MH-25-010-125-002/811
(SAI)
|
1825010000NRG24080320240717406
|
08/03/2024
|
GODAVBAI RAMESH RATHOD
|
1825010WL082687
|
GODAVBAI RAMESH RATHOD
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241707088
|
|
GODAVARI RAMESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAHAGAON
|
MH-25-010-125-002/821-A
(SAI)
|
1825010000NRG24080320240717544
|
08/03/2024
|
Ankush Dhanraj Khokle
|
1825010WL082703
|
Ankush Dhanraj Khokle
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707107
|
|
MR ANKUSH DHANRAJ KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHAGAON
|
MH-25-010-125-002/821-A
(SAI)
|
1825010000NRG24080320240717545
|
08/03/2024
|
Vanitabai Ankush Khokle
|
1825010WL082703
|
Vanitabai Ankush Khokle
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707106
|
|
Miss. VANITA DATTA BHURKE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MAHAGAON
|
MH-25-010-125-002/822
(SAI)
|
1825010000NRG24080320240717546
|
08/03/2024
|
dhanraj nago khokle
|
1825010WL082703
|
dhanraj nago khokle
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707108
|
|
DHANRAJ NAGARAO KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAHAGAON
|
MH-25-010-125-002/822
(SAI)
|
1825010000NRG24080320240717547
|
08/03/2024
|
fulwanti dhanraj khokle
|
1825010WL082703
|
fulwanti dhanraj khokle
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707109
|
|
FULVANTI DHANRAJ KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAHAGAON
|
MH-25-010-125-002/825
(SAI)
|
1825010000NRG24080320240717438
|
08/03/2024
|
Bodhipal Sambhaji Jamdhade
|
1825010WL082691
|
Bodhipal Sambhaji Jamdhade
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707122
|
|
BODHIPAL SAMBHAJI JAMDHADE
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAHAGAON
|
MH-25-010-125-002/825
(SAI)
|
1825010000NRG24080320240717439
|
08/03/2024
|
Varsha Bodhipal Jamdade
|
1825010WL082691
|
Varsha Bodhipal Jamdade
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707116
|
|
VARSHA BODHIPAL JAMDADE
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAHAGAON
|
MH-25-010-125-002/829
(SAI)
|
1825010000NRG24080320240717533
|
08/03/2024
|
Sandhaya Avinash Chavhan
|
1825010WL082701
|
Sandhaya Avinash Chavhan
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707105
|
|
SANDHYA AVINASH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAHAGAON
|
MH-25-010-125-002/873
(SAI)
|
1825010000NRG24080320240717407
|
08/03/2024
|
Bharat Champat Shikare
|
1825010WL082687
|
Bharat Champat Shikare
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241707092
|
|
MR BHARAT CHAMPAT SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHAGAON
|
MH-25-010-125-002/873
(SAI)
|
1825010000NRG24080320240717408
|
08/03/2024
|
Sonu Bharat Shikare
|
1825010WL082687
|
Sonu Bharat Shikare
|
00468
|
UBIN0543888
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241707112
|
|
SONU BHARAT SHIKARE
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAHAGAON
|
MH-25-010-125-002/957
(SAI)
|
1825010000NRG24080320240717548
|
08/03/2024
|
Gajanan Pandurang Dhanve
|
1825010WL082703
|
Gajanan Pandurang Dhanve
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241707115
|
|
GAJANAN PANDURANG DHANVE
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAHAGAON
|
MH-25-010-125-002/957
(SAI)
|
1825010000NRG24080320240717549
|
08/03/2024
|
Vidya Gajanana Dhanve
|
1825010WL082703
|
Vidya Gajanana Dhanve
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241707111
|
|
Vidhya Gajanan Dhanve
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MAHAGAON
|
MH-25-010-125-002/960
(SAI)
|
1825010000NRG24080320240717519
|
08/03/2024
|
Ishwar Babu Chavhan
|
1825010WL082699
|
Ishwar Babu Chavhan
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241707119
|
|
ISHWAR BABU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAHAGAON
|
MH-25-010-125-002/982
(SAI)
|
1825010000NRG24080320240717440
|
08/03/2024
|
Kajal Sukhdev Jadhao
|
1825010WL082691
|
Kajal Sukhdev Jadhao
|
00468
|
UBIN0543888
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241707120
|
|
KAJAL SUKHADEO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAHAGAON
|
MH-25-010-162-001/220
(GUNJ)
|
1825010000NRG24080320240717347
|
08/03/2024
|
Babu Parashram Pawar
|
1825010WL082681
|
Babu Parashram Pawar
|
00468
|
UBIN0543888
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241707103
|
|
MR BABU PARASHRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAHAGAON
|
MH-25-010-162-001/77
(GUNJ)
|
1825010000NRG24080320240717354
|
08/03/2024
|
Sawai Chatru Pawar
|
1825010WL082681
|
Sawai Chatru Pawar
|
00468
|
UBIN0543888
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241707104
|
|
PAWAR TARA CHATRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74298
|
74298
|
|
|
|
|
|
|
|
|
111
|
MAHAGAON
|
MH-25-010-162-001/102
(GUNJ)
|
1825010000NRG24080320240717345
|
08/03/2024
|
Ganesh Baliram Jadhav
|
1825010WL082681
|
Ganesh Baliram Jadhav
|
00768
|
UTIB0SYDC58
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241707024
|
|
GANESH BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAHAGAON
|
MH-25-010-162-001/78
(GUNJ)
|
1825010000NRG24080320240717355
|
08/03/2024
|
Rajesh Baliram Jadhav
|
1825010WL082681
|
Rajesh Baliram Jadhav
|
00768
|
UTIB0SYDC58
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241707023
|
|
JADHAO RAJESH BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
MAHAGAON
|
MH-25-010-162-001/791
(GUNJ)
|
1825010000NRG24080320240717362
|
08/03/2024
|
Gajanan Vishwanath Metkar
|
1825010WL082682
|
Gajanan Vishwanath Metkar
|
00768
|
UTIB0SYDC58
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241707022
|
|
METKAR GAJANAN VISHWANATH
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5034
|
5034
|
|
|
|
|
|
|
|
|
114
|
MAHAGAON
|
MH-25-010-125-001/562
(SAI)
|
1825010000NRG24080320240717528
|
08/03/2024
|
Malabai Sanjay Rathod
|
1825010WL082701
|
Malabai Sanjay Rathod
|
00768
|
UTIB0SYDC86
|
1932
|
1932
|
Rejected
|
24/04/2024
|
|
A115241707021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
MAHAGAON
|
MH-25-010-125-001/562
(SAI)
|
1825010000NRG24080320240717527
|
08/03/2024
|
Sanjay Gulab Rathod
|
1825010WL082701
|
Sanjay Gulab Rathod
|
00768
|
UTIB0SYDC86
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241707015
|
|
SANJAY GULAB RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196961
|
196961
|
|
|
|
|
|
|
|