|
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-25-010-161-001/4
(HIWARI)
|
1825010000NRG24150320240748076
|
15/03/2024
|
Kalyani Bhaskar Andhole
|
1825010WL085386
|
Kalyani Bhaskar Andhole
|
00051
|
MAHB0001520
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240109183
|
|
Miss. KALYANI BHASKAR ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-153-001/137
(CHILLI)
|
1825010000NRG24150320240745288
|
15/03/2024
|
vikas kailas rathod
|
1825010WL085113
|
vikas kailas rathod
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240109200
|
|
Mr. VIKAS KAILAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-153-001/17
(CHILLI)
|
1825010000NRG24150320240745503
|
15/03/2024
|
Tulshiram Dhansing Chavhan
|
1825010WL085133
|
Tulshiram Dhansing Chavhan
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240109184
|
|
Mr. TULSHIRAM DHANU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-153-001/278
(CHILLI)
|
1825010000NRG24150320240745294
|
15/03/2024
|
nitin rama aade
|
1825010WL085113
|
nitin rama aade
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240109181
|
|
Mr. NITIN RAMA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-153-001/30
(CHILLI)
|
1825010000NRG24150320240745506
|
15/03/2024
|
Bebibai Digambar Rathod
|
1825010WL085133
|
Bebibai Digambar Rathod
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240109205
|
|
MR BEBIBAI DIGAMBER RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHAGAON
|
MH-25-010-153-001/311
(CHILLI)
|
1825010000NRG24150320240745296
|
15/03/2024
|
lalitabai shiva aade
|
1825010WL085113
|
lalitabai shiva aade
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240109182
|
|
Mrs. LALITA SHIVAJI ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-153-001/311
(CHILLI)
|
1825010000NRG24150320240745295
|
15/03/2024
|
Shiva Pantu Ade
|
1825010WL085113
|
Shiva Pantu Ade
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240109179
|
|
MR SHIVA PANTU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-153-001/315
(CHILLI)
|
1825010000NRG24150320240745508
|
15/03/2024
|
Kavita Sanjay Jadhav
|
1825010WL085133
|
Kavita Sanjay Jadhav
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240109213
|
|
KAVITA SANJAY JADHAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MAHAGAON
|
MH-25-010-153-001/315
(CHILLI)
|
1825010000NRG24150320240745507
|
15/03/2024
|
SANJAY DHARMA JADHAV
|
1825010WL085133
|
SANJAY DHARMA JADHAV
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240109198
|
|
SANJAY DHARMA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
MAHAGAON
|
MH-25-010-153-001/40
(CHILLI)
|
1825010000NRG24150320240745509
|
15/03/2024
|
Sagarbai Dharma Jadhav
|
1825010WL085133
|
Sagarbai Dharma Jadhav
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240109211
|
|
Mrs. SAGARBAI DHARMA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-153-001/512
(CHILLI)
|
1825010000NRG24150320240745511
|
15/03/2024
|
Joshana Ganesh Chavhan
|
1825010WL085133
|
Joshana Ganesh Chavhan
|
00089
|
CBIN0281535
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240109246
|
|
MRS JYOTSHNA GANESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-153-001/689
(CHILLI)
|
1825010000NRG24150320240745300
|
15/03/2024
|
Kajal Sachin Jadhav
|
1825010WL085113
|
Kajal Sachin Jadhav
|
00089
|
CBIN0281535
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240109204
|
|
MRS KAJAL SACHIN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-200-001/11
(CHINCHOLI)
|
1825010000NRG24150320240746152
|
15/03/2024
|
Lalita Santosh Rathod
|
1825010WL085211
|
Lalita Santosh Rathod
|
00089
|
CBIN0281535
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240109207
|
|
Mrs. LALITA SANTOSH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-200-001/11
(CHINCHOLI)
|
1825010000NRG24150320240746151
|
15/03/2024
|
Santosh Vasantrao Rathod
|
1825010WL085211
|
Santosh Vasantrao Rathod
|
00089
|
CBIN0281535
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240109266
|
|
SANTOSH VASANTRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
MAHAGAON
|
MH-25-010-200-001/13
(CHINCHOLI)
|
1825010000NRG24150320240746154
|
15/03/2024
|
Shobhabai Vasanta Rathod
|
1825010WL085211
|
Shobhabai Vasanta Rathod
|
00089
|
CBIN0281535
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240109208
|
|
Mrs. SHOBHABAI VASANTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-200-001/13
(CHINCHOLI)
|
1825010000NRG24150320240746153
|
15/03/2024
|
Vasanta Harji Rathod
|
1825010WL085211
|
Vasanta Harji Rathod
|
00089
|
CBIN0281535
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240109267
|
|
WASANTA HARAJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
MAHAGAON
|
MH-25-010-200-001/42
(CHINCHOLI)
|
1825010000NRG24150320240746155
|
15/03/2024
|
Vasanta Ramdhan Rathod
|
1825010WL085211
|
Vasanta Ramdhan Rathod
|
00089
|
CBIN0281535
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240109180
|
|
Mr. VASANTA RAMDHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-200-001/59
(CHINCHOLI)
|
1825010000NRG24150320240746156
|
15/03/2024
|
Jayvant Motiram Ade
|
1825010WL085211
|
Jayvant Motiram Ade
|
00089
|
CBIN0281535
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240109212
|
|
Mr. JAYWANTA MOTIRAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-200-001/6020
(CHINCHOLI)
|
1825010000NRG24150320240746158
|
15/03/2024
|
Archana Rameshwar Rathod
|
1825010WL085211
|
Archana Rameshwar Rathod
|
00089
|
CBIN0281535
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240109209
|
|
Mrs. ARCHANA RAMESHWAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHAGAON
|
MH-25-010-200-001/6020
(CHINCHOLI)
|
1825010000NRG24150320240746157
|
15/03/2024
|
Rameshwar Vasantrao Rathod
|
1825010WL085211
|
Rameshwar Vasantrao Rathod
|
00089
|
CBIN0281535
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240109210
|
|
Mr. RAMESHWAR VASANTRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAHAGAON
|
MH-25-010-200-001/7
(CHINCHOLI)
|
1825010000NRG24150320240746159
|
15/03/2024
|
Kavita Ramesh Ade
|
1825010WL085211
|
Kavita Ramesh Ade
|
00089
|
CBIN0281535
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240109206
|
|
Mrs. KAVITA RAMESH ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32405
|
32405
|
|
|
|
|
|
|
|
|
22
|
MAHAGAON
|
MH-25-010-125-001/470
(SAI)
|
1825010000NRG24150320240745846
|
15/03/2024
|
Pralhad Rathod
|
1825010WL085179
|
Pralhad Rathod
|
00114
|
UTIB0SYDC86
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240109173
|
|
PRALHAD MANGU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAHAGAON
|
MH-25-010-125-001/480
(SAI)
|
1825010000NRG24150320240745847
|
15/03/2024
|
Ganesh Rathod
|
1825010WL085179
|
Ganesh Rathod
|
00114
|
UTIB0SYDC86
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240109269
|
|
GANESH PRALHAD RATHOD
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHAGAON
|
MH-25-010-125-001/592
(SAI)
|
1825010000NRG24150320240745813
|
15/03/2024
|
Mangilal Sakru Chavhan
|
1825010WL085174
|
Mangilal Sakru Chavhan
|
00114
|
UTIB0SYDC86
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240109271
|
|
MANGILAL SAKRU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
MAHAGAON
|
MH-25-010-125-001/599
(SAI)
|
1825010000NRG24150320240745815
|
15/03/2024
|
Sunil Kisan Rathod
|
1825010WL085174
|
Sunil Kisan Rathod
|
00114
|
UTIB0SYDC86
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240109274
|
|
SUNIL KISAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHAGAON
|
MH-25-010-125-002/634
(SAI)
|
1825010000NRG24150320240745852
|
15/03/2024
|
KESHAV HUPSING PAWAR
|
1825010WL085179
|
KESHAV HUPSING PAWAR
|
00114
|
UTIB0SYDC86
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240109270
|
|
PAWAR KESAV HUPSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
MAHAGAON
|
MH-25-010-125-002/634
(SAI)
|
1825010000NRG24150320240745853
|
15/03/2024
|
SAGARBAI KESHAV PAWAR
|
1825010WL085179
|
SAGARBAI KESHAV PAWAR
|
00114
|
UTIB0SYDC86
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240109176
|
|
SAGAR KESHAV PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
MAHAGAON
|
MH-25-010-125-002/774
(SAI)
|
1825010000NRG24150320240745816
|
15/03/2024
|
Ashabai Sakaru Chavhan
|
1825010WL085174
|
Ashabai Sakaru Chavhan
|
00114
|
UTIB0SYDC86
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240109273
|
|
ASHABAI SAKRU CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAHAGAON
|
MH-25-010-161-001/196
(HIWARI)
|
1825010000NRG24150320240748072
|
15/03/2024
|
Dinesh Uttam Jadhav
|
1825010WL085386
|
Dinesh Uttam Jadhav
|
00114
|
UTIB0SYDC86
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240109172
|
|
MR DINESH UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-161-001/4
(HIWARI)
|
1825010000NRG24150320240748074
|
15/03/2024
|
Bhaskar Moreshwar Aandhale
|
1825010WL085386
|
Bhaskar Moreshwar Aandhale
|
00114
|
UTIB0SYDC86
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240109175
|
|
BHASKAR MORESHWAR ANDHALE
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAHAGAON
|
MH-25-010-161-001/81
(HIWARI)
|
1825010000NRG24150320240748068
|
15/03/2024
|
Santosh Vijay Kumbhare
|
1825010WL085384
|
Santosh Vijay Kumbhare
|
00114
|
UTIB0SYDC86
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240109174
|
|
SANTOSH VIJAY KUNBHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
32
|
MAHAGAON
|
MH-25-010-161-001/172
(HIWARI)
|
1825010000NRG24150320240748064
|
15/03/2024
|
SAILESH VIJAY RATHOD
|
1825010WL085384
|
SAILESH VIJAY RATHOD
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240109262
|
|
MR SHAILESH VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-161-001/173
(HIWARI)
|
1825010000NRG24150320240748067
|
15/03/2024
|
shilpa sachin rathod
|
1825010WL085384
|
shilpa sachin rathod
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240109197
|
|
MRS SHILPA SACHIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
34
|
MAHAGAON
|
MH-25-010-153-001/147
(CHILLI)
|
1825010000NRG24150320240745501
|
15/03/2024
|
Bebibai Prakash Chavhan
|
1825010WL085133
|
Bebibai Prakash Chavhan
|
00415
|
SBIN0001468
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240109189
|
|
MRS BEBIBAI PRAKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-153-001/147
(CHILLI)
|
1825010000NRG24150320240745500
|
15/03/2024
|
Prakash Jayram Chavhan
|
1825010WL085133
|
Prakash Jayram Chavhan
|
00415
|
SBIN0001468
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240109193
|
|
MR PRAKASH JAYRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-153-001/16
(CHILLI)
|
1825010000NRG24150320240745502
|
15/03/2024
|
sunil ganapat chavhan
|
1825010WL085133
|
sunil ganapat chavhan
|
00415
|
SBIN0001468
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240109191
|
|
Mr. SUNIL GANPAT CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAHAGAON
|
MH-25-010-153-001/165
(CHILLI)
|
1825010000NRG24150320240745289
|
15/03/2024
|
Mirabai Parasram Jadhav
|
1825010WL085113
|
Mirabai Parasram Jadhav
|
00415
|
SBIN0001468
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240109192
|
|
MRS MIRABAI PARASRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-153-001/201
(CHILLI)
|
1825010000NRG24150320240745291
|
15/03/2024
|
ganesh sitaram pawar
|
1825010WL085113
|
ganesh sitaram pawar
|
00415
|
SBIN0001468
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240109195
|
|
MR GANESH SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-153-001/201
(CHILLI)
|
1825010000NRG24150320240745290
|
15/03/2024
|
mangala sitaram pawar
|
1825010WL085113
|
mangala sitaram pawar
|
00415
|
SBIN0001468
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240109196
|
|
MRS MANGALABAI SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-153-001/689
(CHILLI)
|
1825010000NRG24150320240745299
|
15/03/2024
|
Sachin Parasram Jadhav
|
1825010WL085113
|
Sachin Parasram Jadhav
|
00415
|
SBIN0001468
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240109265
|
|
MR SACHIN PARASRAM JADAHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10707
|
10707
|
|
|
|
|
|
|
|
|
41
|
MAHAGAON
|
MH-25-010-125-001/231
(SAI)
|
1825010000NRG24150320240745809
|
15/03/2024
|
DYAVANTI SANTOSH MULE
|
1825010WL085174
|
DYAVANTI SANTOSH MULE
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240109261
|
|
MRS DAYAWANTI SANTOSH MULE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-125-001/480
(SAI)
|
1825010000NRG24150320240745848
|
15/03/2024
|
MINAKSHI RATHOD
|
1825010WL085179
|
MINAKSHI RATHOD
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240109259
|
|
MRS MINAKSHI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-125-001/518
(SAI)
|
1825010000NRG24150320240746040
|
15/03/2024
|
ARJUN LACHMA CHAVHAN
|
1825010WL085200
|
ARJUN LACHMA CHAVHAN
|
00415
|
SBIN0003900
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240109202
|
|
ARJUN LACHAMA CHGAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
MAHAGAON
|
MH-25-010-125-001/518
(SAI)
|
1825010000NRG24150320240746041
|
15/03/2024
|
SUREKHA ARJUN CHAVHAN
|
1825010WL085200
|
SUREKHA ARJUN CHAVHAN
|
00415
|
SBIN0003900
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240109203
|
|
MISS SUREKHA ARJUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-125-001/553
(SAI)
|
1825010000NRG24150320240745887
|
15/03/2024
|
Kavita Pandit Bhawal
|
1825010WL085183
|
Kavita Pandit Bhawal
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240109260
|
|
MISS KAVITA PANDIT BHAWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-125-002/829
(SAI)
|
1825010000NRG24150320240746047
|
15/03/2024
|
Avinash Narsing Chavhan
|
1825010WL085200
|
Avinash Narsing Chavhan
|
00415
|
SBIN0003900
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240109188
|
|
AVINASH NARSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
MAHAGAON
|
MH-25-010-153-001/137
(CHILLI)
|
1825010000NRG24150320240745287
|
15/03/2024
|
kailas chandu rathod
|
1825010WL085113
|
kailas chandu rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240109190
|
|
KAILAS CHANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
MAHAGAON
|
MH-25-010-153-001/174
(CHILLI)
|
1825010000NRG24150320240745504
|
15/03/2024
|
Prakash Kaniram Ade
|
1825010WL085133
|
Prakash Kaniram Ade
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240109185
|
|
Mr. PRAKASH KANIRAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAHAGAON
|
MH-25-010-153-001/174
(CHILLI)
|
1825010000NRG24150320240745505
|
15/03/2024
|
Sagar prakash Ade
|
1825010WL085133
|
Sagar prakash Ade
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240109258
|
|
MR SAGAR PRAKASH ADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-153-001/278
(CHILLI)
|
1825010000NRG24150320240745292
|
15/03/2024
|
Ram Pantu Ade
|
1825010WL085113
|
Ram Pantu Ade
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240109187
|
|
RAM PANTU ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
MAHAGAON
|
MH-25-010-153-001/278
(CHILLI)
|
1825010000NRG24150320240745293
|
15/03/2024
|
Vijayabai Ram Ade
|
1825010WL085113
|
Vijayabai Ram Ade
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240109186
|
|
Mrs. VIJAYABAI RAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAHAGAON
|
MH-25-010-153-001/374
(CHILLI)
|
1825010000NRG24150320240745297
|
15/03/2024
|
Anil Ratan Jadhao
|
1825010WL085113
|
Anil Ratan Jadhao
|
00415
|
SBIN0003900
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240109194
|
|
MR ANIL RATAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-161-001/173
(HIWARI)
|
1825010000NRG24150320240748066
|
15/03/2024
|
SACHIN VIJAY RATHOD
|
1825010WL085384
|
SACHIN VIJAY RATHOD
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240109276
|
|
SACHIN VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHAGAON
|
MH-25-010-161-001/196
(HIWARI)
|
1825010000NRG24150320240748073
|
15/03/2024
|
Jayshri Dinesh Jadhav
|
1825010WL085386
|
Jayshri Dinesh Jadhav
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240109199
|
|
MRS JAYSHRI DINESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-161-001/4
(HIWARI)
|
1825010000NRG24150320240748075
|
15/03/2024
|
Harshad Bhaskar Andhole
|
1825010WL085386
|
Harshad Bhaskar Andhole
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240109201
|
|
HARSHAD BHASKAR AANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHAGAON
|
MH-25-010-196-001/42
(LEWA)
|
1825010000NRG24150320240748078
|
15/03/2024
|
GITABAI RAMESH CHAVHAN
|
1825010WL085387
|
GITABAI RAMESH CHAVHAN
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240109263
|
|
MRS GITABAI RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-196-001/42
(LEWA)
|
1825010000NRG24150320240748077
|
15/03/2024
|
RAMESH BANSI CHAVHAN
|
1825010WL085387
|
RAMESH BANSI CHAVHAN
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240109264
|
|
MR RAMESH BANSHI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27114
|
27114
|
|
|
|
|
|
|
|
|
58
|
MAHAGAON
|
MH-25-010-125-001/229
(SAI)
|
1825010000NRG24150320240745807
|
15/03/2024
|
Bhimrao Narayan Kambale
|
1825010WL085174
|
Bhimrao Narayan Kambale
|
00468
|
UBIN0543888
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240109255
|
|
BHIMRAO NARAYAN KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-125-001/230
(SAI)
|
1825010000NRG24150320240745942
|
15/03/2024
|
Babarao Sambhaji Jamdade
|
1825010WL085189
|
Babarao Sambhaji Jamdade
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240109224
|
|
Mr. BABARAV SAMBHAJI JAMDADE
|
INDIAN BANK(607105)
|
|
60
|
MAHAGAON
|
MH-25-010-125-001/231
(SAI)
|
1825010000NRG24150320240745808
|
15/03/2024
|
SANTOSH KISAN MULE
|
1825010WL085174
|
SANTOSH KISAN MULE
|
00468
|
UBIN0543888
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240109216
|
|
SANTOSH KISAN MULE
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-125-001/381
(SAI)
|
1825010000NRG24150320240745810
|
15/03/2024
|
Mungsaji Vithba Godmale
|
1825010WL085174
|
Mungsaji Vithba Godmale
|
00468
|
UBIN0543888
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240109254
|
|
MUNGSAJI VITHOBA GODMALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
MAHAGAON
|
MH-25-010-125-001/516
(SAI)
|
1825010000NRG24150320240745943
|
15/03/2024
|
Arun Shravan Ingale
|
1825010WL085189
|
Arun Shravan Ingale
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240109220
|
|
ARUN SRAVAN INGALE
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-125-001/517
(SAI)
|
1825010000NRG24150320240746039
|
15/03/2024
|
Kamlabai Pandurang Chavhan
|
1825010WL085200
|
Kamlabai Pandurang Chavhan
|
00468
|
UBIN0543888
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240109244
|
|
KAMLABAI PANDURANG CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-125-001/528
(SAI)
|
1825010000NRG24150320240745812
|
15/03/2024
|
chaya subhash khandare
|
1825010WL085174
|
chaya subhash khandare
|
00468
|
UBIN0543888
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240109221
|
|
CHAYA SUBHASH KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-125-001/528
(SAI)
|
1825010000NRG24150320240745811
|
15/03/2024
|
Subhash Narayan Khandare
|
1825010WL085174
|
Subhash Narayan Khandare
|
00468
|
UBIN0543888
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240109215
|
|
SUBHASH NARAYAN KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-125-001/545
(SAI)
|
1825010000NRG24150320240745944
|
15/03/2024
|
Dashrath Madho Wanjare
|
1825010WL085189
|
Dashrath Madho Wanjare
|
00468
|
UBIN0543888
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240109233
|
|
DHASHRATH MADHAO WANJARE
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-125-001/545
(SAI)
|
1825010000NRG24150320240745945
|
15/03/2024
|
Kamal Dasharth Wanjare
|
1825010WL085189
|
Kamal Dasharth Wanjare
|
00468
|
UBIN0543888
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240109250
|
|
KAMALA DASHRATH WANJARE
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-125-001/553
(SAI)
|
1825010000NRG24150320240745886
|
15/03/2024
|
Pandit Lodaba Bhawal
|
1825010WL085183
|
Pandit Lodaba Bhawal
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240109234
|
|
PANDIT LODBA BHAWAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-125-001/593
(SAI)
|
1825010000NRG24150320240745814
|
15/03/2024
|
Manohar Sakru Chavhan
|
1825010WL085174
|
Manohar Sakru Chavhan
|
00468
|
UBIN0543888
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240109219
|
|
MANOHAR SAKARU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-125-002/609
(SAI)
|
1825010000NRG24150320240745850
|
15/03/2024
|
Bebi Mangilal Chavhan
|
1825010WL085179
|
Bebi Mangilal Chavhan
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240109243
|
|
NABIBAI MANGILAL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-125-002/609
(SAI)
|
1825010000NRG24150320240745849
|
15/03/2024
|
Mangilal Babusing Chavhan
|
1825010WL085179
|
Mangilal Babusing Chavhan
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240109242
|
|
MAGILAL BABUSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
MAHAGAON
|
MH-25-010-125-002/617
(SAI)
|
1825010000NRG24150320240746044
|
15/03/2024
|
Lalita Suresh Rathod
|
1825010WL085200
|
Lalita Suresh Rathod
|
00468
|
UBIN0543888
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240109245
|
|
LALITA SURESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-125-002/619
(SAI)
|
1825010000NRG24150320240745851
|
15/03/2024
|
Suman Vasudev Rathod
|
1825010WL085179
|
Suman Vasudev Rathod
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240109228
|
|
SUMAN VASUDEV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
MAHAGAON
|
MH-25-010-125-002/635
(SAI)
|
1825010000NRG24150320240745888
|
15/03/2024
|
Indal Gulab Rathod
|
1825010WL085183
|
Indal Gulab Rathod
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240109229
|
|
INDAL GULAB RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
MAHAGAON
|
MH-25-010-125-002/666
(SAI)
|
1825010000NRG24150320240745946
|
15/03/2024
|
shankar madhav vanjare
|
1825010WL085189
|
shankar madhav vanjare
|
00468
|
UBIN0543888
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240109227
|
|
SHANKAR MADHAO WANJARE
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-125-002/798
(SAI)
|
1825010000NRG24150320240745854
|
15/03/2024
|
Dilip Gobara Jadhav
|
1825010WL085179
|
Dilip Gobara Jadhav
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240109214
|
|
DILIP GOBARA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAHAGAON
|
MH-25-010-125-002/798
(SAI)
|
1825010000NRG24150320240745855
|
15/03/2024
|
Kavitabai Dilip Jadhav
|
1825010WL085179
|
Kavitabai Dilip Jadhav
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240109241
|
|
KAVITA DILIP JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAHAGAON
|
MH-25-010-125-002/805-A
(SAI)
|
1825010000NRG24150320240745948
|
15/03/2024
|
Kalyani Sanjya Jadhav
|
1825010WL085189
|
Kalyani Sanjya Jadhav
|
00468
|
UBIN0543888
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240109237
|
|
KALYANI SANJAY JADHAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-125-002/805-A
(SAI)
|
1825010000NRG24150320240745947
|
15/03/2024
|
sanjay sawairam jadhav
|
1825010WL085189
|
sanjay sawairam jadhav
|
00468
|
UBIN0543888
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240109256
|
|
MR SANJAY SAWAI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHAGAON
|
MH-25-010-125-002/806
(SAI)
|
1825010000NRG24150320240746045
|
15/03/2024
|
Devrao Pandurang Chavhan
|
1825010WL085200
|
Devrao Pandurang Chavhan
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240109239
|
|
DEVRAO PANDURANG CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
MAHAGAON
|
MH-25-010-125-002/806
(SAI)
|
1825010000NRG24150320240746046
|
15/03/2024
|
Nitabai Devrao Chavhan
|
1825010WL085200
|
Nitabai Devrao Chavhan
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240109240
|
|
NEETA DEVRAO CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-125-002/806-A
(SAI)
|
1825010000NRG24150320240745889
|
15/03/2024
|
Kashiram Savai Jadhav
|
1825010WL085183
|
Kashiram Savai Jadhav
|
00468
|
UBIN0543888
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240109257
|
|
KASHIRAM SAWAIRAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAHAGAON
|
MH-25-010-125-002/806-A
(SAI)
|
1825010000NRG24150320240745890
|
15/03/2024
|
Ushabai Kashiram Jadhav
|
1825010WL085183
|
Ushabai Kashiram Jadhav
|
00468
|
UBIN0543888
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240109236
|
|
USHA KASHIRAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAHAGAON
|
MH-25-010-125-002/811
(SAI)
|
1825010000NRG24150320240745949
|
15/03/2024
|
GODAVBAI RAMESH RATHOD
|
1825010WL085189
|
GODAVBAI RAMESH RATHOD
|
00468
|
UBIN0543888
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240109275
|
|
GODAVARI RAMESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAHAGAON
|
MH-25-010-125-002/821-A
(SAI)
|
1825010000NRG24150320240745891
|
15/03/2024
|
Ankush Dhanraj Khokle
|
1825010WL085183
|
Ankush Dhanraj Khokle
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240109252
|
|
MR ANKUSH DHANRAJ KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHAGAON
|
MH-25-010-125-002/821-A
(SAI)
|
1825010000NRG24150320240745892
|
15/03/2024
|
Vanitabai Ankush Khokle
|
1825010WL085183
|
Vanitabai Ankush Khokle
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240109253
|
|
Miss. VANITA DATTA BHURKE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MAHAGAON
|
MH-25-010-125-002/822
(SAI)
|
1825010000NRG24150320240745893
|
15/03/2024
|
dhanraj nago khokle
|
1825010WL085183
|
dhanraj nago khokle
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240109235
|
|
DHANRAJ NAGARAO KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHAGAON
|
MH-25-010-125-002/822
(SAI)
|
1825010000NRG24150320240745894
|
15/03/2024
|
fulwanti dhanraj khokle
|
1825010WL085183
|
fulwanti dhanraj khokle
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240109238
|
|
FULVANTI DHANRAJ KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHAGAON
|
MH-25-010-125-002/825
(SAI)
|
1825010000NRG24150320240745817
|
15/03/2024
|
Varsha Bodhipal Jamdade
|
1825010WL085174
|
Varsha Bodhipal Jamdade
|
00468
|
UBIN0543888
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240109223
|
|
VARSHA BODHIPAL JAMDADE
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHAGAON
|
MH-25-010-125-002/829
(SAI)
|
1825010000NRG24150320240746048
|
15/03/2024
|
Sandhaya Avinash Chavhan
|
1825010WL085200
|
Sandhaya Avinash Chavhan
|
00468
|
UBIN0543888
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240109226
|
|
SANDHYA AVINASH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-125-002/873
(SAI)
|
1825010000NRG24150320240745950
|
15/03/2024
|
Bharat Champat Shikare
|
1825010WL085189
|
Bharat Champat Shikare
|
00468
|
UBIN0543888
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240109251
|
|
MR BHARAT CHAMPAT SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHAGAON
|
MH-25-010-125-002/873
(SAI)
|
1825010000NRG24150320240745951
|
15/03/2024
|
Sonu Bharat Shikare
|
1825010WL085189
|
Sonu Bharat Shikare
|
00468
|
UBIN0543888
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240109218
|
|
SONU BHARAT SHIKARE
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAHAGAON
|
MH-25-010-125-002/957
(SAI)
|
1825010000NRG24150320240745895
|
15/03/2024
|
Gajanan Pandurang Dhanve
|
1825010WL085183
|
Gajanan Pandurang Dhanve
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240109222
|
|
GAJANAN PANDURANG DHANVE
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAHAGAON
|
MH-25-010-125-002/957
(SAI)
|
1825010000NRG24150320240745896
|
15/03/2024
|
Vidya Gajanana Dhanve
|
1825010WL085183
|
Vidya Gajanana Dhanve
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240109217
|
|
Vidhya Gajanan Dhanve
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MAHAGAON
|
MH-25-010-125-002/960
(SAI)
|
1825010000NRG24150320240745856
|
15/03/2024
|
Ishwar Babu Chavhan
|
1825010WL085179
|
Ishwar Babu Chavhan
|
00468
|
UBIN0543888
|
1124
|
1124
|
Processed
|
25/04/2024
|
|
A115240109231
|
|
ISHWAR BABU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAHAGAON
|
MH-25-010-125-002/960
(SAI)
|
1825010000NRG24150320240745857
|
15/03/2024
|
Ratna Ishwar Chavhan
|
1825010WL085179
|
Ratna Ishwar Chavhan
|
00468
|
UBIN0543888
|
1124
|
1124
|
Processed
|
25/04/2024
|
|
A115240109230
|
|
RATNA ISHWAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAHAGAON
|
MH-25-010-125-002/982
(SAI)
|
1825010000NRG24150320240745818
|
15/03/2024
|
Kajal Sukhdev Jadhao
|
1825010WL085174
|
Kajal Sukhdev Jadhao
|
00468
|
UBIN0543888
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240109232
|
|
KAJAL SUKHADEO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAHAGAON
|
MH-25-010-161-001/172
(HIWARI)
|
1825010000NRG24150320240748065
|
15/03/2024
|
Vaishnavi Shailesh Rathod
|
1825010WL085384
|
Vaishnavi Shailesh Rathod
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240109225
|
|
VAISHNAVI SHAILESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69893
|
69893
|
|
|
|
|
|
|
|
|
99
|
MAHAGAON
|
MH-25-010-134-001/74
(KAVATHA (JAHAGIR))
|
1825010000NRG24150320240747428
|
15/03/2024
|
Nilkanth Anandrao Gawande
|
1825010WL085328
|
Nilkanth Anandrao Gawande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240109247
|
|
NILKANTH ANANDRAO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MAHAGAON
|
MH-25-010-134-001/74
(KAVATHA (JAHAGIR))
|
1825010000NRG24150320240747429
|
15/03/2024
|
Savitabai Nilkant Gawande
|
1825010WL085328
|
Savitabai Nilkant Gawande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240109249
|
|
MRS SAVITABAI NILKANT GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHAGAON
|
MH-25-010-134-001/77
(KAVATHA (JAHAGIR))
|
1825010000NRG24150320240747430
|
15/03/2024
|
Kishor Ramrao Paulbuddhe
|
1825010WL085328
|
Kishor Ramrao Paulbuddhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240109248
|
|
KISHOR RAMRAO PAULBUDDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
102
|
MAHAGAON
|
MH-25-010-125-001/562
(SAI)
|
1825010000NRG24150320240746043
|
15/03/2024
|
Malabai Sanjay Rathod
|
1825010WL085200
|
Malabai Sanjay Rathod
|
00768
|
UTIB0SYDC86
|
1967
|
1967
|
Rejected
|
24/04/2024
|
|
A115240109268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MAHAGAON
|
MH-25-010-125-001/562
(SAI)
|
1825010000NRG24150320240746042
|
15/03/2024
|
Sanjay Gulab Rathod
|
1825010WL085200
|
Sanjay Gulab Rathod
|
00768
|
UTIB0SYDC86
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240109272
|
|
SANJAY GULAB RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
104
|
MAHAGAON
|
MH-25-010-153-001/446
(CHILLI)
|
1825010000NRG24150320240745298
|
15/03/2024
|
Shalu Nitin Ade
|
1825010WL085113
|
Shalu Nitin Ade
|
00768
|
UTIB0SYDC93
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240109178
|
|
NITIN RAM AND SHALU NITIN AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
MAHAGAON
|
MH-25-010-153-001/512
(CHILLI)
|
1825010000NRG24150320240745510
|
15/03/2024
|
Ganesh Uttam Chavhan
|
1825010WL085133
|
Ganesh Uttam Chavhan
|
00768
|
UTIB0SYDC93
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240109177
|
|
MR GANESH UTTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2469
|
2469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168953
|
168953
|
|
|
|
|
|
|
|