|
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-25-010-193-001/1208
(FULSAVANGI)
|
1825010000NRG24201120230484900
|
20/11/2023
|
Shobhabai Vitthal Wankhede
|
1825010WL057657
|
Shobhabai Vitthal Wankhede
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240248849
|
|
Mrs. SHOBHABAI VITTHAL WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-193-001/1208
(FULSAVANGI)
|
1825010000NRG24201120230484899
|
20/11/2023
|
Vitthal Datta Wankhede
|
1825010WL057657
|
Vitthal Datta Wankhede
|
00089
|
CBIN0281535
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240248857
|
Account closed
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-193-001/1379
(FULSAVANGI)
|
1825010000NRG24201120230484829
|
20/11/2023
|
Ragho Vitthal Bokshe
|
1825010WL057645
|
Ragho Vitthal Bokshe
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248819
|
|
Ms. RAGHO VITHHAL BOKSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-193-001/1393
(FULSAVANGI)
|
1825010000NRG24201120230484892
|
20/11/2023
|
Datta Ukanda Sorate
|
1825010WL057655
|
Datta Ukanda Sorate
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248792
|
|
Mr. DATTA UKANDA SORATE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-193-001/1436
(FULSAVANGI)
|
1825010000NRG24201120230484825
|
20/11/2023
|
Sambha Sonba Gondade
|
1825010WL057644
|
Sambha Sonba Gondade
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248818
|
|
MR SAMBHA SONBA GONDADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHAGAON
|
MH-25-010-193-001/1437
(FULSAVANGI)
|
1825010000NRG24201120230484826
|
20/11/2023
|
Ramchandra Sonba Gondade
|
1825010WL057644
|
Ramchandra Sonba Gondade
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248817
|
|
MR RAMCHANDRA SONABA GONDADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-193-001/1579
(FULSAVANGI)
|
1825010000NRG24201120230484815
|
20/11/2023
|
Sharda Vinod Kumbhare
|
1825010WL057642
|
Sharda Vinod Kumbhare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248851
|
|
Mrs. SHARDA VINOD KUMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-193-001/1597
(FULSAVANGI)
|
1825010000NRG24201120230484891
|
20/11/2023
|
Venubai Laxman Thakare
|
1825010WL057654
|
Venubai Laxman Thakare
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240248789
|
|
Mrs. VENUBAI LAXMAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-193-001/1649
(FULSAVANGI)
|
1825010000NRG24201120230484816
|
20/11/2023
|
Ukanda Waman Kumbhare
|
1825010WL057642
|
Ukanda Waman Kumbhare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248795
|
|
Mr. UKANDA WAMAN KUMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-193-001/1882
(FULSAVANGI)
|
1825010000NRG24201120230484827
|
20/11/2023
|
Kapil Uttam Narwade
|
1825010WL057644
|
Kapil Uttam Narwade
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248856
|
|
MR KAPIL UTTAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-193-001/239
(FULSAVANGI)
|
1825010000NRG24201120230484902
|
20/11/2023
|
Shaikh Mohammad Shaikh Sardar
|
1825010WL057657
|
Shaikh Mohammad Shaikh Sardar
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240248794
|
|
SK MOHAMMAD SK SARDAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
MAHAGAON
|
MH-25-010-193-001/251
(FULSAVANGI)
|
1825010000NRG24201120230484842
|
20/11/2023
|
Anusaya Motiram Mendake
|
1825010WL057647
|
Anusaya Motiram Mendake
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248848
|
|
Mrs. ANUSAYA MOTIRAM MENDKE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-193-001/251
(FULSAVANGI)
|
1825010000NRG24201120230484841
|
20/11/2023
|
MOTIRAM MAROTI MENDAKE
|
1825010WL057647
|
MOTIRAM MAROTI MENDAKE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248847
|
|
Mr. MOTIRAM MAROTI MENDAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-193-001/289
(FULSAVANGI)
|
1825010000NRG24201120230484843
|
20/11/2023
|
Bandu Gangaram Parate
|
1825010WL057647
|
Bandu Gangaram Parate
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248820
|
|
Mr. BANDU GANGARAM PARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-193-001/4564
(FULSAVANGI)
|
1825010000NRG24201120230484897
|
20/11/2023
|
NITA SANTOSH NAKHATE
|
1825010WL057656
|
NITA SANTOSH NAKHATE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240248825
|
|
Mrs. NITA SANTOSH NAKHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-193-001/4564
(FULSAVANGI)
|
1825010000NRG24201120230484896
|
20/11/2023
|
SANTOSH MADHAV NAKHATE
|
1825010WL057656
|
SANTOSH MADHAV NAKHATE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240248822
|
|
Mr. SANTOSH MADHAV NAKHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-193-001/762
(FULSAVANGI)
|
1825010000NRG24201120230484898
|
20/11/2023
|
RAJU BHAGORAO MORE
|
1825010WL057656
|
RAJU BHAGORAO MORE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240248821
|
|
Mr. RAJU BHAGORO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-193-001/778
(FULSAVANGI)
|
1825010000NRG24201120230484893
|
20/11/2023
|
gjanan ukanda sorate
|
1825010WL057655
|
gjanan ukanda sorate
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248846
|
|
Mr. GAJANAN UKANDA SORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-193-001/778
(FULSAVANGI)
|
1825010000NRG24201120230484894
|
20/11/2023
|
megha gjanan sorate
|
1825010WL057655
|
megha gjanan sorate
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248793
|
|
Mrs. MEGHA GAJANAN SORATE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHAGAON
|
MH-25-010-193-001/842
(FULSAVANGI)
|
1825010000NRG24201120230484830
|
20/11/2023
|
Maroti Natha Shinde
|
1825010WL057645
|
Maroti Natha Shinde
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248796
|
|
Mr. MAROTI NATHA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAHAGAON
|
MH-25-010-198-001/130
(SHIRFULI)
|
1825010000NRG24201120230484696
|
20/11/2023
|
Rameshwar Adhav
|
1825010WL057628
|
Rameshwar Adhav
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248787
|
|
Mr. RAMESHWAR SHAWAJI ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAHAGAON
|
MH-25-010-198-001/179
(SHIRFULI)
|
1825010000NRG24201120230484697
|
20/11/2023
|
Gajanan Adhaw
|
1825010WL057628
|
Gajanan Adhaw
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248788
|
|
Mr. GAJANAN SAWJI ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAHAGAON
|
MH-25-010-198-001/179
(SHIRFULI)
|
1825010000NRG24201120230484698
|
20/11/2023
|
Sharada Adhaw
|
1825010WL057628
|
Sharada Adhaw
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248786
|
|
Mrs. SHARADA GAJANAN ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAHAGAON
|
MH-25-010-198-001/179
(SHIRFULI)
|
1825010000NRG24201120230484699
|
20/11/2023
|
Shashikala Savaji Adhav
|
1825010WL057628
|
Shashikala Savaji Adhav
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248791
|
|
ADHAV SHASHIKALA SHAVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
MAHAGAON
|
MH-25-010-198-001/93
(SHIRFULI)
|
1825010000NRG24201120230484701
|
20/11/2023
|
Parvatabai Bhimarao Kambale
|
1825010WL057629
|
Parvatabai Bhimarao Kambale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248845
|
|
Mrs. PARVATIBAI BHAIMRAO KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAHAGAON
|
MH-25-010-213-001/116
(PIMPALAGAON (E))
|
1825010000NRG24201120230484370
|
20/11/2023
|
Renukabai Sitaram Pote
|
1825010WL057554
|
Renukabai Sitaram Pote
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248841
|
|
RENUKABAI SHITARAM POTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
MAHAGAON
|
MH-25-010-213-001/143
(PIMPALAGAON (E))
|
1825010000NRG24201120230484367
|
20/11/2023
|
Ganga Sanjay Pawar
|
1825010WL057553
|
Ganga Sanjay Pawar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248850
|
|
Mrs. GANGA SANJAY PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAHAGAON
|
MH-25-010-213-001/41
(PIMPALAGAON (E))
|
1825010000NRG24201120230484368
|
20/11/2023
|
Rama Gunaji Barade
|
1825010WL057553
|
Rama Gunaji Barade
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248785
|
|
Mr. RAMA GUNAJI BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAHAGAON
|
MH-25-010-213-001/90
(PIMPALAGAON (E))
|
1825010000NRG24201120230484369
|
20/11/2023
|
Sundrabai Rajesh Kurkute
|
1825010WL057553
|
Sundrabai Rajesh Kurkute
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248790
|
|
PARAMESHWAR AND ASHWINI A P K SUNDARABAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
30
|
MAHAGAON
|
MH-25-010-245-001/857
(KASOLA)
|
1825010000NRG24201120230484546
|
20/11/2023
|
Nitin Bandu Rathod
|
1825010WL057590
|
Nitin Bandu Rathod
|
00114
|
UTIB0SYDC58
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248783
|
|
NITIN BANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAHAGAON
|
MH-25-010-245-002/659
(KASOLA)
|
1825010000NRG24201120230484522
|
20/11/2023
|
Kamla Rameshwar Pawar
|
1825010WL057583
|
Kamla Rameshwar Pawar
|
00114
|
UTIB0SYDC58
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240248782
|
|
KAMALATAI RAMESHWAR PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
MAHAGAON
|
MH-25-010-245-002/659
(KASOLA)
|
1825010000NRG24201120230484521
|
20/11/2023
|
Rameshwar Poma Pawar
|
1825010WL057583
|
Rameshwar Poma Pawar
|
00114
|
UTIB0SYDC58
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240248781
|
|
PAWAR RAMESHWAR LOMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
MAHAGAON
|
MH-25-010-245-001/131
(KASOLA)
|
1825010000NRG24201120230484496
|
20/11/2023
|
Dhuribai Bhaurao Pawar
|
1825010WL057578
|
Dhuribai Bhaurao Pawar
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248780
|
|
MRS DHURIBAI BHAURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
MAHAGAON
|
MH-25-010-245-001/633
(KASOLA)
|
1825010000NRG24201120230484520
|
20/11/2023
|
Nilesh Poma Pawar
|
1825010WL057583
|
Nilesh Poma Pawar
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240248813
|
|
MR NILESH POMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
35
|
MAHAGAON
|
MH-25-010-020-001/185
(SARKINHI)
|
1825010000NRG24201120230484286
|
20/11/2023
|
Nandini Sunil Kambale
|
1825010WL057531
|
Nandini Sunil Kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248801
|
|
MRS NANDINI SUNIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-020-001/185
(SARKINHI)
|
1825010000NRG24201120230484285
|
20/11/2023
|
Sunil Baburao Kambale
|
1825010WL057531
|
Sunil Baburao Kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248800
|
|
MR SUNIL BABURAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-020-001/39
(SARKINHI)
|
1825010000NRG24201120230484282
|
20/11/2023
|
Narayan Kambale
|
1825010WL057530
|
Narayan Kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248802
|
|
Mr. NARAYAN SAMBHAJI KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAHAGAON
|
MH-25-010-020-001/4
(SARKINHI)
|
1825010000NRG24201120230484284
|
20/11/2023
|
Bebibai Kambale
|
1825010WL057530
|
Bebibai Kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248804
|
|
MRS BEBITAI VASANTA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-020-001/4
(SARKINHI)
|
1825010000NRG24201120230484283
|
20/11/2023
|
Vasanta Kambale
|
1825010WL057530
|
Vasanta Kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248803
|
|
Mr. VASANTA SAMBA KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAHAGAON
|
MH-25-010-089-001/736
(WAGNATH)
|
1825010000NRG24201120230484057
|
20/11/2023
|
Gopichand Hari Jadhav
|
1825010WL057470
|
Gopichand Hari Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248815
|
|
MR GOPICHAND HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-089-001/736
(WAGNATH)
|
1825010000NRG24201120230484058
|
20/11/2023
|
Sunanda Gopichad Jadhav
|
1825010WL057470
|
Sunanda Gopichad Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248816
|
|
MRS SUNANDA GOPICHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-089-001/84
(WAGNATH)
|
1825010000NRG24201120230484059
|
20/11/2023
|
Narayan Sitaram Pachpute
|
1825010WL057470
|
Narayan Sitaram Pachpute
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248809
|
|
MR NARAYAN SITARAM PACHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-089-001/84
(WAGNATH)
|
1825010000NRG24201120230484060
|
20/11/2023
|
Panchfulabai Narayan pachpute
|
1825010WL057470
|
Panchfulabai Narayan pachpute
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248808
|
|
MRS PANCHFULA NARAYAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-245-001/141
(KASOLA)
|
1825010000NRG24201120230484506
|
20/11/2023
|
Gajanan Ambadas Kokate
|
1825010WL057581
|
Gajanan Ambadas Kokate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248805
|
|
MR GAJANAN AMBADAS KOKATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-245-001/141
(KASOLA)
|
1825010000NRG24201120230484507
|
20/11/2023
|
PRIYANKA GAJANAN KOKATE
|
1825010WL057581
|
PRIYANKA GAJANAN KOKATE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240248797
|
|
MRS PRIYANKA GAJANAN KOKATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-245-001/19
(KASOLA)
|
1825010000NRG24201120230484504
|
20/11/2023
|
Tulasibai D Burakule
|
1825010WL057580
|
Tulasibai D Burakule
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248806
|
|
MRS TULSHI DATTA BURKULE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-245-001/237
(KASOLA)
|
1825010000NRG24201120230484544
|
20/11/2023
|
PREMDAS KANIRAM RATHOD
|
1825010WL057590
|
PREMDAS KANIRAM RATHOD
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248799
|
|
MR PREMDAS KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-245-001/248
(KASOLA)
|
1825010000NRG24201120230484540
|
20/11/2023
|
Annapurnabai Indal Dakhore
|
1825010WL057589
|
Annapurnabai Indal Dakhore
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248807
|
|
ANNAPUNRA INDAL DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-245-001/258
(KASOLA)
|
1825010000NRG24201120230484531
|
20/11/2023
|
Ramrav Ganpat Limbalkar
|
1825010WL057586
|
Ramrav Ganpat Limbalkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248810
|
|
RAMRAO GANPAT NIMBALKAR&GANPAT VIKARAM N
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-245-001/258
(KASOLA)
|
1825010000NRG24201120230484532
|
20/11/2023
|
Rukhma RamravLimbalkar
|
1825010WL057586
|
Rukhma RamravLimbalkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240248812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MAHAGAON
|
MH-25-010-245-001/328
(KASOLA)
|
1825010000NRG24201120230484523
|
20/11/2023
|
Gulab Mana Jadhav
|
1825010WL057584
|
Gulab Mana Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248784
|
|
MR GULAB MANA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-245-001/646
(KASOLA)
|
1825010000NRG24201120230484525
|
20/11/2023
|
Lata Mangilala jadhav
|
1825010WL057584
|
Lata Mangilala jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248814
|
|
MRS LATA MANGILAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-245-001/776
(KASOLA)
|
1825010000NRG24201120230484533
|
20/11/2023
|
Alka Vaghaji Shikare
|
1825010WL057586
|
Alka Vaghaji Shikare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248852
|
|
MRS ALKA WAGAJI SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-245-001/89
(KASOLA)
|
1825010000NRG24201120230484529
|
20/11/2023
|
Ashabai Vilas Fofse
|
1825010WL057585
|
Ashabai Vilas Fofse
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248798
|
|
MRS ASHABAI VILAS PHOPASE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-245-001/89
(KASOLA)
|
1825010000NRG24201120230484528
|
20/11/2023
|
Vilas Bhovaji Fofse
|
1825010WL057585
|
Vilas Bhovaji Fofse
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248811
|
|
MR VILAS BHIVAJI FOPASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
56
|
MAHAGAON
|
MH-25-010-245-001/10
(KASOLA)
|
1825010000NRG24201120230484558
|
20/11/2023
|
Amol Gajanan Bombale
|
1825010WL057596
|
Amol Gajanan Bombale
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240248830
|
|
AMOL GAJANAN BOMBALE
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-245-001/10
(KASOLA)
|
1825010000NRG24201120230484557
|
20/11/2023
|
Gajanan Mahadu Bomle
|
1825010WL057596
|
Gajanan Mahadu Bomle
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240248828
|
|
GAJANAN MAHADU BOMLE
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-245-001/1018
(KASOLA)
|
1825010000NRG24201120230484526
|
20/11/2023
|
Hanumanta VIlas Fofase
|
1825010WL057585
|
Hanumanta VIlas Fofase
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248834
|
|
HANUMANT VILAS FOFASE
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-245-001/1018
(KASOLA)
|
1825010000NRG24201120230484527
|
20/11/2023
|
Puja Hanumanta Fofase
|
1825010WL057585
|
Puja Hanumanta Fofase
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248833
|
|
POOJA BABARAO DONGARE
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-245-001/110
(KASOLA)
|
1825010000NRG24201120230484543
|
20/11/2023
|
SHOBHA SHANKAR RATHOD
|
1825010WL057590
|
SHOBHA SHANKAR RATHOD
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248854
|
|
SHOBHA SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-245-001/141
(KASOLA)
|
1825010000NRG24201120230484505
|
20/11/2023
|
shobhabai ambar
|
1825010WL057581
|
shobhabai ambar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248853
|
|
MRS SHOBHABAI AMBADAS KOKATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-245-001/15
(KASOLA)
|
1825010000NRG24201120230484537
|
20/11/2023
|
Laxmibai Bhaurao Dhanve
|
1825010WL057588
|
Laxmibai Bhaurao Dhanve
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248831
|
|
LAXMIBAI BHAURAO DHANAVE
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-245-001/17
(KASOLA)
|
1825010000NRG24201120230484539
|
20/11/2023
|
prakash nagorao vavhare
|
1825010WL057589
|
prakash nagorao vavhare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248823
|
|
NAGORAV PRAKASH VYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-245-001/236
(KASOLA)
|
1825010000NRG24201120230484547
|
20/11/2023
|
LAXMIBAI PARSRAM DHANVE
|
1825010WL057591
|
LAXMIBAI PARSRAM DHANVE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248837
|
|
LAXMIBAI PARASHRAM DHANVE
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-245-001/237
(KASOLA)
|
1825010000NRG24201120230484497
|
20/11/2023
|
Vandanabai Premdas Rathod
|
1825010WL057578
|
Vandanabai Premdas Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248855
|
|
VANDANA PREMDAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-245-001/257
(KASOLA)
|
1825010000NRG24201120230484530
|
20/11/2023
|
Dhurpata Sonba Kharate
|
1825010WL057586
|
Dhurpata Sonba Kharate
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248836
|
|
DHURPATA SONBAJI KHARATE
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-245-001/28
(KASOLA)
|
1825010000NRG24201120230484548
|
20/11/2023
|
Sunanda Khandu Ugale
|
1825010WL057591
|
Sunanda Khandu Ugale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248840
|
|
SUNANDABAI KHANDU UGALE
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-245-001/3
(KASOLA)
|
1825010000NRG24201120230484549
|
20/11/2023
|
dadarao nagorao kokate
|
1825010WL057591
|
dadarao nagorao kokate
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248824
|
|
DADARAO NAGOJI KOKATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
MAHAGAON
|
MH-25-010-245-001/492
(KASOLA)
|
1825010000NRG24201120230484538
|
20/11/2023
|
PREMJIT LAHUDAS DHANVE
|
1825010WL057588
|
PREMJIT LAHUDAS DHANVE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248832
|
|
PREMJIT LAHUDAS DHANVE
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-245-001/528-A
(KASOLA)
|
1825010000NRG24201120230484498
|
20/11/2023
|
Sunita Parasram Rathod
|
1825010WL057578
|
Sunita Parasram Rathod
|
00468
|
UBIN0543888
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240248842
|
|
SUNITA PARASRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-245-001/583
(KASOLA)
|
1825010000NRG24201120230484554
|
20/11/2023
|
Devanad Subhash Phopse
|
1825010WL057594
|
Devanad Subhash Phopse
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240248826
|
|
DEVANAND SUBHASH FOPASE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-245-001/583
(KASOLA)
|
1825010000NRG24201120230484555
|
20/11/2023
|
Surekha Devanad Phopse
|
1825010WL057594
|
Surekha Devanad Phopse
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240248827
|
|
SUREKHA DEVANAND PHOPASE
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-245-001/646
(KASOLA)
|
1825010000NRG24201120230484524
|
20/11/2023
|
Mangilala Gulab Jadhav
|
1825010WL057584
|
Mangilala Gulab Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248843
|
|
MANGILAL GULAB JADHAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-245-001/69
(KASOLA)
|
1825010000NRG24201120230484535
|
20/11/2023
|
ARCHANA PRABHAKA JOGADANDE
|
1825010WL057587
|
ARCHANA PRABHAKA JOGADANDE
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240248835
|
|
MRS ARCHNA PRABHAKAR JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHAGAON
|
MH-25-010-245-001/773
(KASOLA)
|
1825010000NRG24201120230484536
|
20/11/2023
|
Sukhadev Subhash Phopse
|
1825010WL057587
|
Sukhadev Subhash Phopse
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240248829
|
|
SUKHDEV SUBHASH FOFASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAHAGAON
|
MH-25-010-245-001/825
(KASOLA)
|
1825010000NRG24201120230484541
|
20/11/2023
|
Dhanraj Indal Dakhore
|
1825010WL057589
|
Dhanraj Indal Dakhore
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248839
|
|
DHANRAJ INDAL DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-245-001/825
(KASOLA)
|
1825010000NRG24201120230484542
|
20/11/2023
|
Rekha Dhanraj Dakhore
|
1825010WL057589
|
Rekha Dhanraj Dakhore
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248838
|
|
REKHA DHANRAJ DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-245-001/857
(KASOLA)
|
1825010000NRG24201120230484545
|
20/11/2023
|
Savitri Bandu Rathod
|
1825010WL057590
|
Savitri Bandu Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248844
|
|
SAVITRIBAI BANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
79
|
MAHAGAON
|
MH-25-010-193-001/1649
(FULSAVANGI)
|
1825010000NRG24201120230484817
|
20/11/2023
|
Shakuntala Ukanda Kumbhare
|
1825010WL057642
|
Shakuntala Ukanda Kumbhare
|
00768
|
UTIB0SYDC93
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248779
|
|
Mrs. SHAKUNTALA UKANDA KUMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141687
|
141687
|
|
|
|
|
|
|
|