|
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-25-010-034-001/263
(TEMBHI)
|
1825010000NRG24160120240566077
|
16/01/2024
|
Gajanan Ruprao Solanke
|
1825010WL067368
|
Gajanan Ruprao Solanke
|
00089
|
CBIN0281535
|
1995
|
1995
|
Processed
|
12/03/2024
|
|
A071240747380
|
|
GAJANAN RUPRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHAGAON
|
MH-25-010-034-001/740
(TEMBHI)
|
1825010000NRG24160120240566080
|
16/01/2024
|
Chayatai Gajanan Gawande
|
1825010WL067368
|
Chayatai Gajanan Gawande
|
00089
|
CBIN0281535
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240747396
|
|
Mrs. CHAYA TAI GAJANAN GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-034-001/740
(TEMBHI)
|
1825010000NRG24160120240566079
|
16/01/2024
|
Gajanan Yadav Gawande
|
1825010WL067368
|
Gajanan Yadav Gawande
|
00089
|
CBIN0281535
|
1995
|
1995
|
Processed
|
12/03/2024
|
|
A071240747384
|
|
Mr. GAJANAN YADAVRAO GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-034-001/776
(TEMBHI)
|
1825010000NRG24160120240566081
|
16/01/2024
|
Babarao Datta Wankhede
|
1825010WL067368
|
Babarao Datta Wankhede
|
00089
|
CBIN0281535
|
1995
|
1995
|
Processed
|
12/03/2024
|
|
A071240747381
|
|
Mr. BABARAO DATTA WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-034-001/776
(TEMBHI)
|
1825010000NRG24160120240566082
|
16/01/2024
|
Nandabai Babarao Wankhede
|
1825010WL067368
|
Nandabai Babarao Wankhede
|
00089
|
CBIN0281535
|
1995
|
1995
|
Processed
|
12/03/2024
|
|
A071240747397
|
|
Mrs. NANDABAI BABARAO WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-047-002/15
(MOHADI)
|
1825010000NRG24160120240565714
|
16/01/2024
|
Ganesh Devla Ade
|
1825010WL067306
|
Ganesh Devla Ade
|
00114
|
UTIB0SYDC86
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240747472
|
|
GANESH DEVLA ADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
7
|
MAHAGAON
|
MH-25-010-034-001/966
(TEMBHI)
|
1825010000NRG24160120240566083
|
16/01/2024
|
Ruprao Sambhaji Solanke
|
1825010WL067368
|
Ruprao Sambhaji Solanke
|
00415
|
SBIN0003900
|
1995
|
1995
|
Processed
|
12/03/2024
|
|
A071240747456
|
|
MR RUPRAO SAMBHAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-034-001/977
(TEMBHI)
|
1825010000NRG24160120240566084
|
16/01/2024
|
Nandabai Ruprao Solanke
|
1825010WL067368
|
Nandabai Ruprao Solanke
|
00415
|
SBIN0003900
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240747460
|
|
MRS NANDABAI RUPRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-047-001/149
(MOHADI)
|
1825010000NRG24160120240565542
|
16/01/2024
|
Atish Ramesh Bhavar
|
1825010WL067281
|
Atish Ramesh Bhavar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240747461
|
|
MR ATISH RAMESH BHAWARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-047-001/223
(MOHADI)
|
1825010000NRG24160120240565710
|
16/01/2024
|
Lilabai Suresh Rathod
|
1825010WL067306
|
Lilabai Suresh Rathod
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240747390
|
|
NILA BAI SURESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAHAGAON
|
MH-25-010-047-001/223
(MOHADI)
|
1825010000NRG24160120240565709
|
16/01/2024
|
Suresh Bansi Rathod
|
1825010WL067306
|
Suresh Bansi Rathod
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240747465
|
|
SURESH BANSHI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAHAGAON
|
MH-25-010-047-001/302
(MOHADI)
|
1825010000NRG24160120240565700
|
16/01/2024
|
Tanaji B Sontake
|
1825010WL067305
|
Tanaji B Sontake
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240747466
|
|
MR TANAJI BALIRAM SONATAKKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-047-001/554
(MOHADI)
|
1825010000NRG24160120240565543
|
16/01/2024
|
Sarswati Haridas Mahure
|
1825010WL067281
|
Sarswati Haridas Mahure
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240747394
|
|
SARASVATI HARDAS MAHURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
MAHAGAON
|
MH-25-010-047-001/659
(MOHADI)
|
1825010000NRG24160120240565711
|
16/01/2024
|
Anil Devala Ade
|
1825010WL067306
|
Anil Devala Ade
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240747392
|
|
MR ANIL DEVALA ADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-047-001/659
(MOHADI)
|
1825010000NRG24160120240565712
|
16/01/2024
|
Fulama Anil Ade
|
1825010WL067306
|
Fulama Anil Ade
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240747393
|
|
MISS FULAMA ANIL ADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-047-001/714
(MOHADI)
|
1825010000NRG24160120240565544
|
16/01/2024
|
kavita kavidas asole
|
1825010WL067281
|
kavita kavidas asole
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240747395
|
|
MRS KAVITA KAVIDAS ASOLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-047-002/10
(MOHADI)
|
1825010000NRG24160120240565713
|
16/01/2024
|
Dinesh Dewala Ade
|
1825010WL067306
|
Dinesh Dewala Ade
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240747463
|
|
DINESH DEVALA ADE
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAHAGAON
|
MH-25-010-047-002/16
(MOHADI)
|
1825010000NRG24160120240565716
|
16/01/2024
|
ashok devala ade
|
1825010WL067306
|
ashok devala ade
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240747464
|
|
ASHOK DEVLA ADE
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAHAGAON
|
MH-25-010-104-001/14
(VANOLI)
|
1825010000NRG24160120240565771
|
16/01/2024
|
C.Rathod
|
1825010WL067311
|
C.Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240747469
|
|
SOU CHHAYA MANGAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAHAGAON
|
MH-25-010-104-001/189
(VANOLI)
|
1825010000NRG24160120240565844
|
16/01/2024
|
Bharat Ade
|
1825010WL067326
|
Bharat Ade
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240747387
|
|
MR BHARAT MULCHAND ADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-104-001/20
(VANOLI)
|
1825010000NRG24160120240565775
|
16/01/2024
|
Anita Shridharr Rathod
|
1825010WL067311
|
Anita Shridharr Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240747385
|
|
MRS VANITA SHRICHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-104-001/270
(VANOLI)
|
1825010000NRG24160120240565861
|
16/01/2024
|
Ramrao Jadhav
|
1825010WL067329
|
Ramrao Jadhav
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240747470
|
|
MRS RAMRAO THAVRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-104-001/277
(VANOLI)
|
1825010000NRG24160120240565776
|
16/01/2024
|
Vijay Chavan
|
1825010WL067311
|
Vijay Chavan
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240747386
|
|
MR VIJAY BHILA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-104-001/284
(VANOLI)
|
1825010000NRG24160120240565863
|
16/01/2024
|
S.Chawhan
|
1825010WL067329
|
S.Chawhan
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240747383
|
|
SHIVAJI TOTARAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHAGAON
|
MH-25-010-104-001/284
(VANOLI)
|
1825010000NRG24160120240565862
|
16/01/2024
|
T.Chawhan
|
1825010WL067329
|
T.Chawhan
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240747382
|
|
MR TOTARAM GOMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-104-001/48
(VANOLI)
|
1825010000NRG24160120240565867
|
16/01/2024
|
Chawalibai Hira Chavhan
|
1825010WL067329
|
Chawalibai Hira Chavhan
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240747467
|
|
MRS CHAVALI HARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-104-001/48
(VANOLI)
|
1825010000NRG24160120240565866
|
16/01/2024
|
Hira Ramchandra Chavhan
|
1825010WL067329
|
Hira Ramchandra Chavhan
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240747388
|
|
CHAVHAN HIRASING R M/WA SHANKAR HIRASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
MAHAGAON
|
MH-25-010-105-001/185
(TULSHI NAGAR)
|
1825010000NRG24160120240566264
|
16/01/2024
|
Shivanand Rathod
|
1825010WL067387
|
Shivanand Rathod
|
00415
|
SBIN0003900
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240747389
|
|
MR SHIVANAND PUNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-105-001/205
(TULSHI NAGAR)
|
1825010000NRG24160120240566036
|
16/01/2024
|
SANTOSH VITTHAL RATHOD
|
1825010WL067363
|
SANTOSH VITTHAL RATHOD
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747468
|
|
MR SANTOSH VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-105-001/244
(TULSHI NAGAR)
|
1825010000NRG24160120240566038
|
16/01/2024
|
abhijit lakshman rathpd
|
1825010WL067363
|
abhijit lakshman rathpd
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747476
|
|
MR ABHIJIT LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-105-001/273
(TULSHI NAGAR)
|
1825010000NRG24160120240566266
|
16/01/2024
|
Datta Pawar
|
1825010WL067387
|
Datta Pawar
|
00415
|
SBIN0003900
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240747391
|
|
MR DATTA MANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-105-001/396
(TULSHI NAGAR)
|
1825010000NRG24160120240565799
|
16/01/2024
|
sarita vitthal pawar
|
1825010WL067319
|
sarita vitthal pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747459
|
|
MISS SARITA VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-105-001/71
(TULSHI NAGAR)
|
1825010000NRG24160120240566268
|
16/01/2024
|
devu somala rathdid
|
1825010WL067387
|
devu somala rathdid
|
00415
|
SBIN0003900
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240747457
|
|
DEVSINGH SOMLA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHAGAON
|
MH-25-010-105-001/71
(TULSHI NAGAR)
|
1825010000NRG24160120240566269
|
16/01/2024
|
parvati devu rathod
|
1825010WL067387
|
parvati devu rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240747458
|
|
MISS PARVATI DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-105-001/90
(TULSHI NAGAR)
|
1825010000NRG24160120240566271
|
16/01/2024
|
akash vinod chavhan
|
1825010WL067387
|
akash vinod chavhan
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240747462
|
|
MR AKASH VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50253
|
50253
|
|
|
|
|
|
|
|
|
36
|
MAHAGAON
|
MH-25-010-047-001/187
(MOHADI)
|
1825010000NRG24160120240565697
|
16/01/2024
|
Santosh Maroti Dhanve
|
1825010WL067305
|
Santosh Maroti Dhanve
|
00468
|
UBIN0543888
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240747453
|
|
SANTOSH MAROTI DHADWE
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-047-001/225
(MOHADI)
|
1825010000NRG24160120240565699
|
16/01/2024
|
Manjusha Ruresh Rankhamb
|
1825010WL067305
|
Manjusha Ruresh Rankhamb
|
00468
|
UBIN0543888
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240747432
|
|
MANJUSHA SURESH RANKHAMB
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-047-001/225
(MOHADI)
|
1825010000NRG24160120240565698
|
16/01/2024
|
Suresh Digambar Rankhamb
|
1825010WL067305
|
Suresh Digambar Rankhamb
|
00468
|
UBIN0543888
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240747441
|
|
SURESH DIGAMBAR RANKHAMB
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAHAGAON
|
MH-25-010-047-001/302
(MOHADI)
|
1825010000NRG24160120240565701
|
16/01/2024
|
Ashabai Tnanaji Sontakke
|
1825010WL067305
|
Ashabai Tnanaji Sontakke
|
00468
|
UBIN0543888
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240747416
|
|
ASHABAI TANAJI SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAHAGAON
|
MH-25-010-047-001/308-A
(MOHADI)
|
1825010000NRG24160120240565702
|
16/01/2024
|
parasram maniram ade
|
1825010WL067305
|
parasram maniram ade
|
00468
|
UBIN0543888
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240747442
|
|
PRASHRAM MANIRAM ADE
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAHAGAON
|
MH-25-010-047-001/310
(MOHADI)
|
1825010000NRG24160120240565704
|
16/01/2024
|
Mira shalik ligade
|
1825010WL067305
|
Mira shalik ligade
|
00468
|
UBIN0543888
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240747415
|
|
MIRA SHALIK LIGADE
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHAGAON
|
MH-25-010-047-001/310
(MOHADI)
|
1825010000NRG24160120240565703
|
16/01/2024
|
Shalik shmarao ligade
|
1825010WL067305
|
Shalik shmarao ligade
|
00468
|
UBIN0543888
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240747414
|
|
SHALIK SHAMRAO LIGADE
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAHAGAON
|
MH-25-010-047-001/351
(MOHADI)
|
1825010000NRG24160120240565539
|
16/01/2024
|
prkash Tukaram Nware
|
1825010WL067280
|
prkash Tukaram Nware
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240747475
|
|
PRAKASH TUKARAM NEWARE
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-047-001/383
(MOHADI)
|
1825010000NRG24160120240565705
|
16/01/2024
|
Pravin Nanasaheb Unchekar
|
1825010WL067305
|
Pravin Nanasaheb Unchekar
|
00468
|
UBIN0543888
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240747455
|
|
PRAVIN NANASAHEB UCHEKAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-047-001/383
(MOHADI)
|
1825010000NRG24160120240565706
|
16/01/2024
|
Sulochana Pravin Unchekar
|
1825010WL067305
|
Sulochana Pravin Unchekar
|
00468
|
UBIN0543888
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240747452
|
|
SULOCHANA PRAVIN UNCHEKAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-047-001/414
(MOHADI)
|
1825010000NRG24160120240565708
|
16/01/2024
|
Kamal Vinod Rankhamb
|
1825010WL067305
|
Kamal Vinod Rankhamb
|
00468
|
UBIN0543888
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240747398
|
|
KAMAL VINOD RANKHAMB
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-047-001/414
(MOHADI)
|
1825010000NRG24160120240565707
|
16/01/2024
|
Vinod Shesherao Rankhamb
|
1825010WL067305
|
Vinod Shesherao Rankhamb
|
00468
|
UBIN0543888
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240747449
|
|
VINOD SHESHRAO RANKHAMB
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-047-001/536
(MOHADI)
|
1825010000NRG24160120240565541
|
16/01/2024
|
Jayshri Vikas Nevare
|
1825010WL067280
|
Jayshri Vikas Nevare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240747403
|
|
JAYSHRI VIKAS NEVARE
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-047-001/536
(MOHADI)
|
1825010000NRG24160120240565540
|
16/01/2024
|
Vikas Tukaram Nevare
|
1825010WL067280
|
Vikas Tukaram Nevare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240747406
|
|
VIKAS TUKARAM NEVARE
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-047-001/720
(MOHADI)
|
1825010000NRG24160120240565545
|
16/01/2024
|
vilas baliram dakhore
|
1825010WL067281
|
vilas baliram dakhore
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240747399
|
|
VILAS BALIRAM DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-047-002/15
(MOHADI)
|
1825010000NRG24160120240565715
|
16/01/2024
|
Vimal Ganesh Ade
|
1825010WL067306
|
Vimal Ganesh Ade
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240747446
|
|
VIMAL GANESH ADE
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-047-002/191
(MOHADI)
|
1825010000NRG24160120240565717
|
16/01/2024
|
Dhuribia Dhansing Jadhav
|
1825010WL067306
|
Dhuribia Dhansing Jadhav
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240747433
|
|
DHURIBAI DHANSING JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
MAHAGAON
|
MH-25-010-047-002/260
(MOHADI)
|
1825010000NRG24160120240565718
|
16/01/2024
|
Anil Tulshiram Jadhav
|
1825010WL067306
|
Anil Tulshiram Jadhav
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240747434
|
|
Mr. ANIL TULSHIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAHAGAON
|
MH-25-010-047-002/260
(MOHADI)
|
1825010000NRG24160120240565719
|
16/01/2024
|
Nabibai Anil Jadhav
|
1825010WL067306
|
Nabibai Anil Jadhav
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240747435
|
|
NABIBAI ANIL JADHAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-104-001/13
(VANOLI)
|
1825010000NRG24160120240565843
|
16/01/2024
|
Prashant Ulhas Rathod
|
1825010WL067326
|
Prashant Ulhas Rathod
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240747443
|
|
PRASHANT ULHAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-104-001/14
(VANOLI)
|
1825010000NRG24160120240565770
|
16/01/2024
|
M.Rathod
|
1825010WL067311
|
M.Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240747444
|
|
MANGAL HARCHAND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-104-001/14
(VANOLI)
|
1825010000NRG24160120240565772
|
16/01/2024
|
Nitesh Mangal Rathod
|
1825010WL067311
|
Nitesh Mangal Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240747409
|
|
NITESH MANGAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-104-001/187
(VANOLI)
|
1825010000NRG24160120240565860
|
16/01/2024
|
Kaita Madhukar Rathod
|
1825010WL067329
|
Kaita Madhukar Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240747408
|
|
KAVITA MADUKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-104-001/187
(VANOLI)
|
1825010000NRG24160120240565859
|
16/01/2024
|
Madhukar Kisan Rathod
|
1825010WL067329
|
Madhukar Kisan Rathod
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240747427
|
|
MADHUKAR KISHAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
MAHAGAON
|
MH-25-010-104-001/19
(VANOLI)
|
1825010000NRG24160120240565773
|
16/01/2024
|
Sushila Bibichan Rathod
|
1825010WL067311
|
Sushila Bibichan Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240747429
|
|
BHA SUSHILA BIBICHAND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-104-001/194
(VANOLI)
|
1825010000NRG24160120240565845
|
16/01/2024
|
Pandu Dashrath Jadhav
|
1825010WL067326
|
Pandu Dashrath Jadhav
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240747413
|
|
SHRI PANDU DASHRATH JADHAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-104-001/20
(VANOLI)
|
1825010000NRG24160120240565774
|
16/01/2024
|
Shreechand Harchand Rathod
|
1825010WL067311
|
Shreechand Harchand Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240747424
|
|
SHREECHAND HARCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHAGAON
|
MH-25-010-104-001/223
(VANOLI)
|
1825010000NRG24160120240565644
|
16/01/2024
|
parvati ramadas aagose
|
1825010WL067297
|
parvati ramadas aagose
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240747425
|
|
PARVATI RAMDAS AAGOSE
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-104-001/223
(VANOLI)
|
1825010000NRG24160120240565642
|
16/01/2024
|
Ramdas Chandrabhan Agose
|
1825010WL067297
|
Ramdas Chandrabhan Agose
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240747402
|
|
RAMDAS CHANDRABHAN AAGOSE
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-104-001/223
(VANOLI)
|
1825010000NRG24160120240565643
|
16/01/2024
|
vishal ramdas agoshe
|
1825010WL067297
|
vishal ramdas agoshe
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240747473
|
|
VISHAL RAMDAS AAGOSE
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-104-001/23
(VANOLI)
|
1825010000NRG24160120240565846
|
16/01/2024
|
Suresh Kaniram Rathod
|
1825010WL067326
|
Suresh Kaniram Rathod
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240747410
|
|
SURESH KANIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-104-001/297
(VANOLI)
|
1825010000NRG24160120240565847
|
16/01/2024
|
Ashok Dashrath Jadhaw
|
1825010WL067326
|
Ashok Dashrath Jadhaw
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240747411
|
|
ASHOK DASHARATH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-104-001/297
(VANOLI)
|
1825010000NRG24160120240565848
|
16/01/2024
|
Durga Ashok Jadhav
|
1825010WL067326
|
Durga Ashok Jadhav
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240747430
|
|
DURGA ASHOK JADHAV
|
BANK OF INDIA(508505)
|
|
69
|
MAHAGAON
|
MH-25-010-104-001/317
(VANOLI)
|
1825010000NRG24160120240565849
|
16/01/2024
|
Sunil Pandu Jadhav
|
1825010WL067326
|
Sunil Pandu Jadhav
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240747412
|
|
SUNIL PANDU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-104-001/328
(VANOLI)
|
1825010000NRG24160120240565850
|
16/01/2024
|
Blau Hari Jadhav
|
1825010WL067326
|
Blau Hari Jadhav
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240747422
|
|
BALU HARI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-104-001/341
(VANOLI)
|
1825010000NRG24160120240565864
|
16/01/2024
|
Darasing Kisan Rathod
|
1825010WL067329
|
Darasing Kisan Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240747404
|
|
DARASING KISAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-104-001/341
(VANOLI)
|
1825010000NRG24160120240565865
|
16/01/2024
|
Sonutai Darasing Rathod
|
1825010WL067329
|
Sonutai Darasing Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240747405
|
|
SONUTAI DARASING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-104-001/35
(VANOLI)
|
1825010000NRG24160120240565851
|
16/01/2024
|
Pradip Devsing Jadhav
|
1825010WL067326
|
Pradip Devsing Jadhav
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240747423
|
|
PARDIP DEVSING JADHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
MAHAGAON
|
MH-25-010-104-001/35
(VANOLI)
|
1825010000NRG24160120240565852
|
16/01/2024
|
Sangita Pradip Jadhav
|
1825010WL067326
|
Sangita Pradip Jadhav
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240747417
|
|
Miss. Sou Sangita Pradip Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MAHAGAON
|
MH-25-010-104-001/530
(VANOLI)
|
1825010000NRG24160120240565777
|
16/01/2024
|
Ganesh Kisan Jadhav
|
1825010WL067311
|
Ganesh Kisan Jadhav
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240747420
|
|
GANESH KISAN JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
MAHAGAON
|
MH-25-010-104-001/530
(VANOLI)
|
1825010000NRG24160120240565779
|
16/01/2024
|
Sham Ganesh Jadhav
|
1825010WL067311
|
Sham Ganesh Jadhav
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240747419
|
|
SHAM GANESH JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
MAHAGAON
|
MH-25-010-104-001/530
(VANOLI)
|
1825010000NRG24160120240565778
|
16/01/2024
|
Sunita Ganesh Jadhav
|
1825010WL067311
|
Sunita Ganesh Jadhav
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240747421
|
|
SUNITA GANESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-104-001/531
(VANOLI)
|
1825010000NRG24160120240565780
|
16/01/2024
|
Gopal Ganesh Jadhav
|
1825010WL067311
|
Gopal Ganesh Jadhav
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240747440
|
|
GOPAL GANESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-104-001/545
(VANOLI)
|
1825010000NRG24160120240565869
|
16/01/2024
|
Sangita Shriram Jadhao
|
1825010WL067329
|
Sangita Shriram Jadhao
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240747428
|
|
SANGITA SHRIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-104-001/545
(VANOLI)
|
1825010000NRG24160120240565868
|
16/01/2024
|
Shriram Mansing Jadhao
|
1825010WL067329
|
Shriram Mansing Jadhao
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240747431
|
|
SHRIRAM MANSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAHAGAON
|
MH-25-010-104-001/555
(VANOLI)
|
1825010000NRG24160120240565645
|
16/01/2024
|
Kavita Vishal Agose
|
1825010WL067297
|
Kavita Vishal Agose
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240747418
|
|
KAVITA VISHAL AAGOSE
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-105-001/108
(TULSHI NAGAR)
|
1825010000NRG24160120240566263
|
16/01/2024
|
NAMDEO PUNA RATHOD
|
1825010WL067387
|
NAMDEO PUNA RATHOD
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240747447
|
|
NAMDEO PUNA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAHAGAON
|
MH-25-010-105-001/146
(TULSHI NAGAR)
|
1825010000NRG24160120240566035
|
16/01/2024
|
Bababrao Khiru Rathod
|
1825010WL067363
|
Bababrao Khiru Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747400
|
|
MR BABARAO KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHAGAON
|
MH-25-010-105-001/176
(TULSHI NAGAR)
|
1825010000NRG24160120240565804
|
16/01/2024
|
Devka Subhash Jadhao
|
1825010WL067321
|
Devka Subhash Jadhao
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747474
|
|
DEVKABAI SUBHASH JADHAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAHAGAON
|
MH-25-010-105-001/176
(TULSHI NAGAR)
|
1825010000NRG24160120240565803
|
16/01/2024
|
subhash haralal jadhav
|
1825010WL067321
|
subhash haralal jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747448
|
|
SUBHASH HARLAL JADHAV
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHAGAON
|
MH-25-010-105-001/191
(TULSHI NAGAR)
|
1825010000NRG24160120240566265
|
16/01/2024
|
BHIKA PUNA RATHOD
|
1825010WL067387
|
BHIKA PUNA RATHOD
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240747437
|
|
BHIKA PUNA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-105-001/205
(TULSHI NAGAR)
|
1825010000NRG24160120240566037
|
16/01/2024
|
Vitthal Khiru Rathod
|
1825010WL067363
|
Vitthal Khiru Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747407
|
|
VITTHAL KHIRU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHAGAON
|
MH-25-010-105-001/2632
(TULSHI NAGAR)
|
1825010000NRG24160120240565798
|
16/01/2024
|
Kavita Shankar Ade
|
1825010WL067318
|
Kavita Shankar Ade
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747450
|
|
KAWITA SANKAR ADE
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHAGAON
|
MH-25-010-105-001/2632
(TULSHI NAGAR)
|
1825010000NRG24160120240565797
|
16/01/2024
|
Shankar Hardas Ade
|
1825010WL067318
|
Shankar Hardas Ade
|
00468
|
UBIN0543888
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240747426
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
MAHAGAON
|
MH-25-010-105-001/445
(TULSHI NAGAR)
|
1825010000NRG24160120240565805
|
16/01/2024
|
Kailas Narayan Rathod
|
1825010WL067322
|
Kailas Narayan Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747401
|
|
MR KAILAS NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHAGAON
|
MH-25-010-105-001/462
(TULSHI NAGAR)
|
1825010000NRG24160120240565806
|
16/01/2024
|
Sunita Subhash Rathod
|
1825010WL067322
|
Sunita Subhash Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747439
|
|
SUNITA SUBHASH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHAGAON
|
MH-25-010-105-001/583
(TULSHI NAGAR)
|
1825010000NRG24160120240565800
|
16/01/2024
|
Suman Ramdhan Chavhan
|
1825010WL067319
|
Suman Ramdhan Chavhan
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747451
|
|
CHAVHAN SUMANBAI RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
MAHAGAON
|
MH-25-010-105-001/66
(TULSHI NAGAR)
|
1825010000NRG24160120240566267
|
16/01/2024
|
shbha manoj jadhao
|
1825010WL067387
|
shbha manoj jadhao
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240747445
|
|
SHOBHABAI MANOJ JADHAV
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAHAGAON
|
MH-25-010-105-001/90
(TULSHI NAGAR)
|
1825010000NRG24160120240566270
|
16/01/2024
|
vinod kisan chavhan
|
1825010WL067387
|
vinod kisan chavhan
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240747438
|
|
VINOD KISAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAHAGAON
|
MH-25-010-105-001/99
(TULSHI NAGAR)
|
1825010000NRG24160120240566045
|
16/01/2024
|
Janusing Khiru Rathod
|
1825010WL067363
|
Janusing Khiru Rathod
|
00468
|
UBIN0543888
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240747454
|
|
JANUSINGH KHIRU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103356
|
103356
|
|
|
|
|
|
|
|
|
96
|
MAHAGAON
|
MH-25-010-008-001/515
(KONDARI)
|
1825010000NRG24160120240565546
|
16/01/2024
|
Ramvilas Narayan Landage
|
1825010WL067282
|
Ramvilas Narayan Landage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240747436
|
|
RAMVILASH NARAYAN LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
97
|
MAHAGAON
|
MH-25-010-034-001/284-A
(TEMBHI)
|
1825010000NRG24160120240566078
|
16/01/2024
|
Amol Dadarao Wankhede
|
1825010WL067368
|
Amol Dadarao Wankhede
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
12/03/2024
|
|
A071240747471
|
|
Mr. DADARAO DATTA WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168867
|
168867
|
|
|
|
|
|
|
|