|
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-25-010-147-001/311
(BHAMB)
|
1825010000NRG24120620230133209
|
12/06/2023
|
Nisha Vitthal harne
|
1825010WL012210
|
Nisha Vitthal harne
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243299
|
|
MISS NISHA VITTHAL HARNE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHAGAON
|
MH-25-010-147-001/666
(BHAMB)
|
1825010000NRG24120620230133213
|
12/06/2023
|
Deveao Sahebrao Pandagale
|
1825010WL012211
|
Deveao Sahebrao Pandagale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243179
|
|
Mr. DEORAO SAHEBRAO PANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-147-001/837
(BHAMB)
|
1825010000NRG24120620230133210
|
12/06/2023
|
Bayanabai Goma Harane
|
1825010WL012210
|
Bayanabai Goma Harane
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243274
|
|
Mrs. BAYANABAI GOMA HARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-010-001/1195
(POKHARI)
|
1825010000NRG24120620230133243
|
12/06/2023
|
Mangla Malkar
|
1825010WL012220
|
Mangla Malkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243244
|
|
MANGALA KAILAS MALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MAHAGAON
|
MH-25-010-010-001/1356
(POKHARI)
|
1825010000NRG24120620230133237
|
12/06/2023
|
Gangabai Gajanan Mote
|
1825010WL012218
|
Gangabai Gajanan Mote
|
00415
|
SBIN0003900
|
1911
|
1911
|
Rejected
|
14/06/2023
|
|
A165230243220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-010-001/363
(POKHARI)
|
1825010000NRG24120620230133238
|
12/06/2023
|
gajanan shaliram gand
|
1825010WL012218
|
gajanan shaliram gand
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243245
|
|
GAJANAN SHALIKRAM GAND
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAHAGAON
|
MH-25-010-010-001/363
(POKHARI)
|
1825010000NRG24120620230133239
|
12/06/2023
|
Gunfa Gajanan Gand
|
1825010WL012218
|
Gunfa Gajanan Gand
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243263
|
|
MRS GUMFABAI GAJANAN GAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-010-001/443
(POKHARI)
|
1825010000NRG24120620230133217
|
12/06/2023
|
Vasanta Dhanu RAthod
|
1825010WL012212
|
Vasanta Dhanu RAthod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243219
|
|
MR VASANTA DHANNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-010-001/91
(POKHARI)
|
1825010000NRG24120620230133229
|
12/06/2023
|
Omkar Sumbhash Rathod
|
1825010WL012215
|
Omkar Sumbhash Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243215
|
|
MASTER OMKAR SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-010-001/91
(POKHARI)
|
1825010000NRG24120620230133228
|
12/06/2023
|
Subhash Megha Rathod
|
1825010WL012215
|
Subhash Megha Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243213
|
|
SUBASH MEGHA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
MAHAGAON
|
MH-25-010-051-001/141
(WAKAN)
|
1825010000NRG24120620230133172
|
12/06/2023
|
asha p bhagat
|
1825010WL012199
|
asha p bhagat
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243186
|
|
MRS ASHA PRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-051-001/141
(WAKAN)
|
1825010000NRG24120620230133171
|
12/06/2023
|
Prakas k bhagat
|
1825010WL012199
|
Prakas k bhagat
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230243247
|
|
BHAGAT PRAKSH KONDBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
MAHAGAON
|
MH-25-010-051-001/43
(WAKAN)
|
1825010000NRG24120620230133189
|
12/06/2023
|
Bhikari Gulab Rathod
|
1825010WL012205
|
Bhikari Gulab Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243236
|
|
BHIKARI GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHAGAON
|
MH-25-010-051-001/58
(WAKAN)
|
1825010000NRG24120620230133179
|
12/06/2023
|
HARI MOTI PAWAR
|
1825010WL012201
|
HARI MOTI PAWAR
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243267
|
|
MR HARI MOTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-051-001/686-A
(WAKAN)
|
1825010000NRG24120620230133173
|
12/06/2023
|
ASHWIN PRAKASH BHAGAT
|
1825010WL012199
|
ASHWIN PRAKASH BHAGAT
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230243181
|
|
ASHWIN PRAKASH BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAHAGAON
|
MH-25-010-051-001/686-A
(WAKAN)
|
1825010000NRG24120620230133174
|
12/06/2023
|
PUNAM ASHWIN BHAGAT
|
1825010WL012199
|
PUNAM ASHWIN BHAGAT
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243216
|
|
MISS PUNAM ASHWIN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-051-001/696
(WAKAN)
|
1825010000NRG24120620230133199
|
12/06/2023
|
MAYA GAJANAN JADHAV
|
1825010WL012208
|
MAYA GAJANAN JADHAV
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243264
|
|
MRS MAYA GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-051-001/717
(WAKAN)
|
1825010000NRG24120620230133190
|
12/06/2023
|
Gajanan Dharma Rathod
|
1825010WL012205
|
Gajanan Dharma Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243187
|
|
GAJANAN DHARMA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MAHAGAON
|
MH-25-010-051-001/75
(WAKAN)
|
1825010000NRG24120620230133200
|
12/06/2023
|
DEVIDAS PANDU JADHAV
|
1825010WL012208
|
DEVIDAS PANDU JADHAV
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243188
|
|
MR DEVIDAS PANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-051-001/92
(WAKAN)
|
1825010000NRG24120620230133202
|
12/06/2023
|
Baldeo Jadhav
|
1825010WL012208
|
Baldeo Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243189
|
|
BALDEV RAMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHAGAON
|
MH-25-010-077-001/109
(IJANI)
|
1825010000NRG24120620230136883
|
12/06/2023
|
Digambar Jalaba Darode
|
1825010WL012626
|
Digambar Jalaba Darode
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243180
|
|
MR DIGAMBER JALABAJI DARODE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-077-001/124
(IJANI)
|
1825010000NRG24120620230137024
|
12/06/2023
|
kalpana datta darode
|
1825010WL012627
|
kalpana datta darode
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243262
|
|
MRS KALPANA DATTA DARODE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-077-001/138
(IJANI)
|
1825010000NRG24120620230137319
|
12/06/2023
|
Mohan Ramdas Chavhan
|
1825010WL012657
|
Mohan Ramdas Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243257
|
|
MR MOHAN RAMDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-077-001/138
(IJANI)
|
1825010000NRG24120620230137320
|
12/06/2023
|
Ratnakala Mohan Chavhan
|
1825010WL012657
|
Ratnakala Mohan Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243246
|
|
MRS RATNKALA MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-077-001/143
(IJANI)
|
1825010000NRG24120620230137775
|
12/06/2023
|
NAVIN KISAN JADHAV
|
1825010WL012717
|
NAVIN KISAN JADHAV
|
00415
|
SBIN0003900
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
A165230243207
|
|
MR NAVIN KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-077-001/152
(IJANI)
|
1825010000NRG24120620230137025
|
12/06/2023
|
Dtta Chmpatrao Raut
|
1825010WL012627
|
Dtta Chmpatrao Raut
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243194
|
|
MR DATTA CHAMPAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-077-001/172
(IJANI)
|
1825010000NRG24120620230137294
|
12/06/2023
|
Rekha Dinkar Pawar
|
1825010WL012654
|
Rekha Dinkar Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243217
|
|
REKHA DINKAR PAWAR
|
INDUSIND BANK(607189)
|
|
28
|
MAHAGAON
|
MH-25-010-077-001/178
(IJANI)
|
1825010000NRG24120620230137482
|
12/06/2023
|
Gita Sanjay Sonnar
|
1825010WL012682
|
Gita Sanjay Sonnar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243229
|
|
MRS GITA SANJAY SONNAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-077-001/178
(IJANI)
|
1825010000NRG24120620230137481
|
12/06/2023
|
Sanjay Shankar Sonnar
|
1825010WL012682
|
Sanjay Shankar Sonnar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243230
|
|
MR SANJAY SHANKAR SONNAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-077-001/207
(IJANI)
|
1825010000NRG24120620230137556
|
12/06/2023
|
Sanjay Pandit Pwar
|
1825010WL012691
|
Sanjay Pandit Pwar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243242
|
|
SANJAY P PAWAR G P IJANI (BHAVISHA NIRV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MAHAGAON
|
MH-25-010-077-001/207
(IJANI)
|
1825010000NRG24120620230137557
|
12/06/2023
|
Usha Sanjay Pwar
|
1825010WL012691
|
Usha Sanjay Pwar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243241
|
|
MRS USHA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-077-001/238
(IJANI)
|
1825010000NRG24120620230136865
|
12/06/2023
|
Sujat Kha Rajekha Pathan
|
1825010WL012624
|
Sujat Kha Rajekha Pathan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243195
|
|
MR SUJATKHA RAJEKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-077-001/283
(IJANI)
|
1825010000NRG24120620230136884
|
12/06/2023
|
nita lahu darode
|
1825010WL012626
|
nita lahu darode
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243202
|
|
MS NITA LAHU DARODE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-077-001/284
(IJANI)
|
1825010000NRG24120620230137026
|
12/06/2023
|
Renuka Ashok Bhasme
|
1825010WL012627
|
Renuka Ashok Bhasme
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243191
|
|
RENUKA ASHOK BHASME
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
MAHAGAON
|
MH-25-010-077-001/298
(IJANI)
|
1825010000NRG24120620230137460
|
12/06/2023
|
LAXIMAN B HAKE
|
1825010WL012679
|
LAXIMAN B HAKE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243209
|
|
MR LAXMAN BHAURAO HAKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-077-001/3
(IJANI)
|
1825010000NRG24120620230136848
|
12/06/2023
|
Lila Nagorao Shelake
|
1825010WL012621
|
Lila Nagorao Shelake
|
00415
|
SBIN0003900
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230243218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MAHAGAON
|
MH-25-010-077-001/34
(IJANI)
|
1825010000NRG24120620230137743
|
12/06/2023
|
Tulshiram Tukaram Wagamare
|
1825010WL012712
|
Tulshiram Tukaram Wagamare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243223
|
|
TULSHIRAM TUKARAM WAGHAMARE
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-077-001/345
(IJANI)
|
1825010000NRG24120620230136795
|
12/06/2023
|
dipak premdas rathod
|
1825010WL012616
|
dipak premdas rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243198
|
|
MR DIPAK PREMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-077-001/345
(IJANI)
|
1825010000NRG24120620230136796
|
12/06/2023
|
Priyanka Suresh Rathod
|
1825010WL012616
|
Priyanka Suresh Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243196
|
|
MS PRIYANKA SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-077-001/37
(IJANI)
|
1825010000NRG24120620230136779
|
12/06/2023
|
Archanabai Shankar Lakade
|
1825010WL012613
|
Archanabai Shankar Lakade
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230243228
|
|
ARCHANA SHANKAR LADAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MAHAGAON
|
MH-25-010-077-001/37
(IJANI)
|
1825010000NRG24120620230136778
|
12/06/2023
|
Shankar Gulab Ladake
|
1825010WL012613
|
Shankar Gulab Ladake
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230243201
|
|
MR SHANKAR GULAB LADAKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-077-001/386
(IJANI)
|
1825010000NRG24120620230137559
|
12/06/2023
|
Kavita Pawar
|
1825010WL012691
|
Kavita Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243197
|
|
KAVITA SHANTARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MAHAGAON
|
MH-25-010-077-001/4
(IJANI)
|
1825010000NRG24120620230137483
|
12/06/2023
|
Durga Vijay Kale
|
1825010WL012682
|
Durga Vijay Kale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243206
|
|
MRS DURGA VIJAY KALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-077-001/404
(IJANI)
|
1825010000NRG24120620230137753
|
12/06/2023
|
meera pradip pawar
|
1825010WL012715
|
meera pradip pawar
|
00415
|
SBIN0003900
|
540
|
540
|
Processed
|
15/06/2023
|
|
A165230243193
|
|
MEERABAI PRADIP PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MAHAGAON
|
MH-25-010-077-001/407
(IJANI)
|
1825010000NRG24120620230137754
|
12/06/2023
|
BHARAT HANJARI PAWAR
|
1825010WL012715
|
BHARAT HANJARI PAWAR
|
00415
|
SBIN0003900
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
A165230243184
|
|
BHARAT HANJARI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MAHAGAON
|
MH-25-010-077-001/407
(IJANI)
|
1825010000NRG24120620230137755
|
12/06/2023
|
Manisha Bharat Pawar
|
1825010WL012715
|
Manisha Bharat Pawar
|
00415
|
SBIN0003900
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
A165230243192
|
|
MRS MANISHA BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-077-001/506
(IJANI)
|
1825010000NRG24120620230137777
|
12/06/2023
|
NAVIN SUDAM RATHOD
|
1825010WL012717
|
NAVIN SUDAM RATHOD
|
00415
|
SBIN0003900
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
A165230243182
|
|
MR NAVIN SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-077-001/558
(IJANI)
|
1825010000NRG24120620230136867
|
12/06/2023
|
Anita Sibhash Akhare
|
1825010WL012624
|
Anita Sibhash Akhare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243253
|
|
MRS ANITA SUBHASH AKHARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-077-001/558
(IJANI)
|
1825010000NRG24120620230136866
|
12/06/2023
|
Subhash Shravan Akhare
|
1825010WL012624
|
Subhash Shravan Akhare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243208
|
|
MR SHUBHAS SRAVAN AAKHARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-077-001/565
(IJANI)
|
1825010000NRG24120620230137432
|
12/06/2023
|
Devashish Digambar Darode
|
1825010WL012670
|
Devashish Digambar Darode
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243185
|
|
Devashish Digambar Darode
|
BANK OF BARODA(606985)
|
|
51
|
MAHAGAON
|
MH-25-010-077-001/6537
(IJANI)
|
1825010000NRG24120620230137034
|
12/06/2023
|
Narayan Bhikaji Vasfale
|
1825010WL012629
|
Narayan Bhikaji Vasfale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243259
|
|
MR NARAYAN BHIKAJI VASFALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-077-001/6608
(IJANI)
|
1825010000NRG24120620230136850
|
12/06/2023
|
Godavari Vishal Ade
|
1825010WL012621
|
Godavari Vishal Ade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243272
|
|
GODA TARASING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHAGAON
|
MH-25-010-077-001/6623
(IJANI)
|
1825010000NRG24120620230137035
|
12/06/2023
|
Natthuji Madhav Maghade
|
1825010WL012629
|
Natthuji Madhav Maghade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243183
|
|
MR NATTHU MADHAV MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-077-001/6648
(IJANI)
|
1825010000NRG24120620230137457
|
12/06/2023
|
Pankaj Skru Pawar
|
1825010WL012678
|
Pankaj Skru Pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243212
|
|
MR PANKAJ SAKRU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-077-001/6648
(IJANI)
|
1825010000NRG24120620230137458
|
12/06/2023
|
Saguna Pankaj Pawar
|
1825010WL012678
|
Saguna Pankaj Pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243211
|
|
MRS SAGUNA PANKAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-077-001/6663
(IJANI)
|
1825010000NRG24120620230137296
|
12/06/2023
|
Mangala Suresh Chirmade
|
1825010WL012654
|
Mangala Suresh Chirmade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243199
|
|
MRS MANGLA SURESH CHIRMADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-077-001/6663
(IJANI)
|
1825010000NRG24120620230137295
|
12/06/2023
|
Suresh Rama Chirmade
|
1825010WL012654
|
Suresh Rama Chirmade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243200
|
|
MR SURESH RAMA CHIRMADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-077-001/6677
(IJANI)
|
1825010000NRG24120620230137027
|
12/06/2023
|
SHRIRAM DATTA DARODE
|
1825010WL012627
|
SHRIRAM DATTA DARODE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243214
|
|
MR SHRIRAM DATTA DARODE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-077-001/6728
(IJANI)
|
1825010000NRG24120620230137747
|
12/06/2023
|
Gajanan Datta Ghavas
|
1825010WL012713
|
Gajanan Datta Ghavas
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243260
|
|
MR GAJANAN DATTA GHAWAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-077-001/6728
(IJANI)
|
1825010000NRG24120620230137748
|
12/06/2023
|
Sangita Gajanan Ghavas
|
1825010WL012713
|
Sangita Gajanan Ghavas
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243224
|
|
MRS SANGITA GAJANAN DHAWAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-077-001/710
(IJANI)
|
1825010000NRG24120620230137749
|
12/06/2023
|
Vinod Ganpat Pawar
|
1825010WL012713
|
Vinod Ganpat Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243210
|
|
MR VINOD GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-077-001/715
(IJANI)
|
1825010000NRG24120620230137459
|
12/06/2023
|
Vandana Amar Wankhede
|
1825010WL012678
|
Vandana Amar Wankhede
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243203
|
|
MRS VANDANA AMAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-077-001/743
(IJANI)
|
1825010000NRG24120620230136864
|
12/06/2023
|
sonabai madhav shelke
|
1825010WL012623
|
sonabai madhav shelke
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243204
|
|
MRS SONABAI MADHAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHAGAON
|
MH-25-010-077-001/782
(IJANI)
|
1825010000NRG24120620230137480
|
12/06/2023
|
Disha Pravin Kamble
|
1825010WL012681
|
Disha Pravin Kamble
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243273
|
|
MISS DISHA UTTAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHAGAON
|
MH-25-010-077-001/782
(IJANI)
|
1825010000NRG24120620230137479
|
12/06/2023
|
Pravin Yashvant Kamble
|
1825010WL012681
|
Pravin Yashvant Kamble
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243270
|
|
PRAVIN YASHWANTRAO KAMBLE
|
BANK OF BARODA(606985)
|
|
66
|
MAHAGAON
|
MH-25-010-077-001/791
(IJANI)
|
1825010000NRG24120620230137056
|
12/06/2023
|
manjusha shankar khade
|
1825010WL012633
|
manjusha shankar khade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243268
|
|
MANJUSHA SHANKAR KHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MAHAGAON
|
MH-25-010-077-001/95
(IJANI)
|
1825010000NRG24120620230136868
|
12/06/2023
|
Vishnu Baliram Hajare
|
1825010WL012624
|
Vishnu Baliram Hajare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230243190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MAHAGAON
|
MH-25-010-125-001/1158
(SAI)
|
1825010000NRG24120620230133322
|
12/06/2023
|
Anil Uttam Dhansakar
|
1825010WL012230
|
Anil Uttam Dhansakar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243237
|
|
MR ANIL UTTAM DHANASKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHAGAON
|
MH-25-010-125-001/265
(SAI)
|
1825010000NRG24120620230133319
|
12/06/2023
|
Sumitra Shamrao Vyawhare
|
1825010WL012229
|
Sumitra Shamrao Vyawhare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243238
|
|
SUMITRA SHAMRAO VYAWHARE
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-125-001/285
(SAI)
|
1825010000NRG24120620230133345
|
12/06/2023
|
Bebibai Santosh Rathod
|
1825010WL012236
|
Bebibai Santosh Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243258
|
|
MRS BEBIBAI SANTOSH PANDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHAGAON
|
MH-25-010-125-001/445
(SAI)
|
1825010000NRG24120620230133324
|
12/06/2023
|
Jamuvantrao Sopan Khandare
|
1825010WL012230
|
Jamuvantrao Sopan Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243271
|
|
JAMUVANTRAO SOPAN KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-125-001/461
(SAI)
|
1825010000NRG24120620230133321
|
12/06/2023
|
Kamalabai Waghaji Vyavhare
|
1825010WL012229
|
Kamalabai Waghaji Vyavhare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243248
|
|
MRS KAMALABAI VAGHAJI VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHAGAON
|
MH-25-010-125-001/865
(SAI)
|
1825010000NRG24120620230133347
|
12/06/2023
|
Shobha Vishal Pande
|
1825010WL012236
|
Shobha Vishal Pande
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243261
|
|
MRS SHOBHA VISHAL PANDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHAGAON
|
MH-25-010-125-001/942
(SAI)
|
1825010000NRG24120620230133297
|
12/06/2023
|
Khanduram Dashrath Khandare
|
1825010WL012226
|
Khanduram Dashrath Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243243
|
|
MR KHANDURAM DASHRATH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHAGAON
|
MH-25-010-125-001/942
(SAI)
|
1825010000NRG24120620230133298
|
12/06/2023
|
Sunita Khanduram Khandare
|
1825010WL012226
|
Sunita Khanduram Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243254
|
|
MRS SUNITA KHANURAY KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHAGAON
|
MH-25-010-125-001/978
(SAI)
|
1825010000NRG24120620230133342
|
12/06/2023
|
Kaluram Rangrao Vaidya
|
1825010WL012235
|
Kaluram Rangrao Vaidya
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243251
|
|
MR KALURAM RANGRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHAGAON
|
MH-25-010-147-001/311
(BHAMB)
|
1825010000NRG24120620230133208
|
12/06/2023
|
VARSHA VITTHAL HARNE
|
1825010WL012210
|
VARSHA VITTHAL HARNE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243222
|
|
MRS VARSHA VITTHAL HARANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHAGAON
|
MH-25-010-147-001/504
(BHAMB)
|
1825010000NRG24120620230133211
|
12/06/2023
|
SULOCHANA ANANDARAO PANDAGALE
|
1825010WL012211
|
SULOCHANA ANANDARAO PANDAGALE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243221
|
|
MRS SULOCHANA ANANDRAO PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHAGAON
|
MH-25-010-147-001/666
(BHAMB)
|
1825010000NRG24120620230133214
|
12/06/2023
|
Maya Devrao Pandagale
|
1825010WL012211
|
Maya Devrao Pandagale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243269
|
|
MRS MAYA DEORAO PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134238
|
134238
|
|
|
|
|
|
|
|
|
80
|
MAHAGAON
|
MH-25-010-077-001/141
(IJANI)
|
1825010000NRG24120620230136721
|
12/06/2023
|
Jaywant Rupsing Rathod
|
1825010WL012609
|
Jaywant Rupsing Rathod
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243256
|
|
MR JAYVANT RUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHAGAON
|
MH-25-010-077-001/141
(IJANI)
|
1825010000NRG24120620230136722
|
12/06/2023
|
Shobha Jayvant Rathod
|
1825010WL012609
|
Shobha Jayvant Rathod
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243225
|
|
MRS SHOBHA JAYVANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHAGAON
|
MH-25-010-077-001/143
(IJANI)
|
1825010000NRG24120620230137776
|
12/06/2023
|
VACHCHALA NAVIN JADHAV
|
1825010WL012717
|
VACHCHALA NAVIN JADHAV
|
00415
|
SBIN0004877
|
540
|
540
|
Processed
|
15/06/2023
|
|
A165230243249
|
|
MRS VACHCHALA NAVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHAGAON
|
MH-25-010-077-001/2
(IJANI)
|
1825010000NRG24120620230136862
|
12/06/2023
|
ujwala laxman shelke
|
1825010WL012623
|
ujwala laxman shelke
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243250
|
|
MRS UJWALA LAXMAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHAGAON
|
MH-25-010-077-001/288
(IJANI)
|
1825010000NRG24120620230137431
|
12/06/2023
|
bandu vishwanath kambale
|
1825010WL012670
|
bandu vishwanath kambale
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243226
|
|
MR BANDU VISHWANTH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHAGAON
|
MH-25-010-077-001/289
(IJANI)
|
1825010000NRG24120620230136724
|
12/06/2023
|
Vandana Gajanan Waghamre
|
1825010WL012609
|
Vandana Gajanan Waghamre
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243227
|
|
MRS VANDANA GAJANAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHAGAON
|
MH-25-010-077-001/322
(IJANI)
|
1825010000NRG24120620230137042
|
12/06/2023
|
Sangita Arvind Kakade
|
1825010WL012631
|
Sangita Arvind Kakade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243205
|
|
SANGITA ARVIND KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MAHAGAON
|
MH-25-010-077-001/613
(IJANI)
|
1825010000NRG24120620230137456
|
12/06/2023
|
Raviraj Darsing Rathod
|
1825010WL012678
|
Raviraj Darsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243235
|
|
MR RAVIRAJ DARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHAGAON
|
MH-25-010-077-001/633
(IJANI)
|
1825010000NRG24120620230137321
|
12/06/2023
|
Manda Birbal Chavhan
|
1825010WL012657
|
Manda Birbal Chavhan
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243255
|
|
MRS MANDA BIRBAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHAGAON
|
MH-25-010-077-001/6475
(IJANI)
|
1825010000NRG24120620230137757
|
12/06/2023
|
Anita Rajendra Pawar
|
1825010WL012715
|
Anita Rajendra Pawar
|
00415
|
SBIN0004877
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
A165230243240
|
|
MRS ANITA RAJENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHAGAON
|
MH-25-010-077-001/6475
(IJANI)
|
1825010000NRG24120620230137756
|
12/06/2023
|
Rajendra Hanjari Pawar
|
1825010WL012715
|
Rajendra Hanjari Pawar
|
00415
|
SBIN0004877
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
A165230243239
|
|
RAJENDRA HANJARI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-077-001/6604
(IJANI)
|
1825010000NRG24120620230137043
|
12/06/2023
|
Kailash Dashrath Ladake
|
1825010WL012631
|
Kailash Dashrath Ladake
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243265
|
|
MR KAILASHDASHARATHLADKE DASHARATH LADKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHAGAON
|
MH-25-010-077-001/6604
(IJANI)
|
1825010000NRG24120620230137044
|
12/06/2023
|
Ranjana Kailash Ladake
|
1825010WL012631
|
Ranjana Kailash Ladake
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243275
|
|
MRS RANJANA KAILASH LADKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHAGAON
|
MH-25-010-077-001/6606
(IJANI)
|
1825010000NRG24120620230136811
|
12/06/2023
|
Savita Vishnu Ladake
|
1825010WL012618
|
Savita Vishnu Ladake
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230243233
|
|
MRS SAVITA VISHNU LADKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHAGAON
|
MH-25-010-077-001/6606
(IJANI)
|
1825010000NRG24120620230136810
|
12/06/2023
|
Vishnu Gulab Ladake
|
1825010WL012618
|
Vishnu Gulab Ladake
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230243234
|
|
MR VISHNU GULAB LADAKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHAGAON
|
MH-25-010-077-001/6608
(IJANI)
|
1825010000NRG24120620230136849
|
12/06/2023
|
Vishal Parasram Ade
|
1825010WL012621
|
Vishal Parasram Ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243232
|
|
VISHAL PARASRAM ADE
|
IDBI BANK(607095)
|
|
96
|
MAHAGAON
|
MH-25-010-077-001/6621
(IJANI)
|
1825010000NRG24120620230137433
|
12/06/2023
|
Sulochana Bandu Kambale
|
1825010WL012670
|
Sulochana Bandu Kambale
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243231
|
|
MRS SULOCHANA BANDU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHAGAON
|
MH-25-010-077-001/6645
(IJANI)
|
1825010000NRG24120620230137462
|
12/06/2023
|
alka bhagvan metkar
|
1825010WL012679
|
alka bhagvan metkar
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243266
|
|
MISS ALKA BHAGVAN METKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29715
|
29715
|
|
|
|
|
|
|
|
|
98
|
MAHAGAON
|
MH-25-010-010-001/341
(POKHARI)
|
1825010000NRG24120620230133234
|
12/06/2023
|
Malabai Subhash Bombale
|
1825010WL012216
|
Malabai Subhash Bombale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243276
|
|
MRS MALABAI SUBHASH BOBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
99
|
MAHAGAON
|
MH-25-010-010-001/116
(POKHARI)
|
1825010000NRG24120620230133216
|
12/06/2023
|
Sindhu Kondba Dhage
|
1825010WL012212
|
Sindhu Kondba Dhage
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243285
|
|
SINDHUTAI KONDBA DHAGE
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAHAGAON
|
MH-25-010-010-002/1025
(POKHARI)
|
1825010000NRG24120620230133230
|
12/06/2023
|
Ravi Megha Rathod
|
1825010WL012215
|
Ravi Megha Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243278
|
|
RAVI MEGHA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAHAGAON
|
MH-25-010-077-001/289
(IJANI)
|
1825010000NRG24120620230136723
|
12/06/2023
|
Gajanan Tukaram Waghmare
|
1825010WL012609
|
Gajanan Tukaram Waghmare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243280
|
|
MR GAJANAN TUKARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHAGAON
|
MH-25-010-077-001/743
(IJANI)
|
1825010000NRG24120620230136863
|
12/06/2023
|
madhav datta shelke
|
1825010WL012623
|
madhav datta shelke
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243295
|
|
MADHAV DATTA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAHAGAON
|
MH-25-010-077-001/795
(IJANI)
|
1825010000NRG24120620230136886
|
12/06/2023
|
Savitri rama Darode
|
1825010WL012626
|
Savitri rama Darode
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243281
|
|
SAWITRIBAI RAMA DARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
MAHAGAON
|
MH-25-010-125-001/111
(SAI)
|
1825010000NRG24120620230133334
|
12/06/2023
|
Baburav Kaniram Rathod
|
1825010WL012233
|
Baburav Kaniram Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243298
|
|
Mr. BABUSINGH KANIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MAHAGAON
|
MH-25-010-125-001/1158
(SAI)
|
1825010000NRG24120620230133323
|
12/06/2023
|
Anusaya Anil Dhanskar
|
1825010WL012230
|
Anusaya Anil Dhanskar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243291
|
|
ANUSAYA ANIL DHANSAKAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAHAGAON
|
MH-25-010-125-001/136
(SAI)
|
1825010000NRG24120620230133344
|
12/06/2023
|
Prabhakar Tulshiram Dhakre
|
1825010WL012236
|
Prabhakar Tulshiram Dhakre
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243296
|
|
PRABHAKAR TULSHIRAM DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAHAGAON
|
MH-25-010-125-001/168
(SAI)
|
1825010000NRG24120620230133335
|
12/06/2023
|
Sunil Baliram Chavhan
|
1825010WL012233
|
Sunil Baliram Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243279
|
|
SUNIL BALIRAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAHAGAON
|
MH-25-010-125-001/169
(SAI)
|
1825010000NRG24120620230133336
|
12/06/2023
|
Rohidas Motiram Chavhan
|
1825010WL012233
|
Rohidas Motiram Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243288
|
|
ROHIDAS MOTIRAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAHAGAON
|
MH-25-010-125-001/185
(SAI)
|
1825010000NRG24120620230133296
|
12/06/2023
|
Dasharath Kisan Khandare
|
1825010WL012226
|
Dasharath Kisan Khandare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243277
|
|
DASHRATH KISAN KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAHAGAON
|
MH-25-010-125-001/265
(SAI)
|
1825010000NRG24120620230133318
|
12/06/2023
|
Shamrao Manikrao Vyawahare
|
1825010WL012229
|
Shamrao Manikrao Vyawahare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243286
|
|
SHAMRAV MANIK VYAVAHARE
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAHAGAON
|
MH-25-010-125-001/402
(SAI)
|
1825010000NRG24120620230133247
|
12/06/2023
|
Mamta Kiran Pawar
|
1825010WL012221
|
Mamta Kiran Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243290
|
|
MAMTA KIRAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAHAGAON
|
MH-25-010-125-001/402
(SAI)
|
1825010000NRG24120620230133246
|
12/06/2023
|
Panabai Kisan Pawar
|
1825010WL012221
|
Panabai Kisan Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243293
|
|
PANABAI KISAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAHAGAON
|
MH-25-010-125-001/445
(SAI)
|
1825010000NRG24120620230133325
|
12/06/2023
|
Suman Jamuvantrao Khandare
|
1825010WL012230
|
Suman Jamuvantrao Khandare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243297
|
|
SUMAN JAMUVANTRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAHAGAON
|
MH-25-010-125-001/461
(SAI)
|
1825010000NRG24120620230133320
|
12/06/2023
|
Waghaji Manik Vyavhare
|
1825010WL012229
|
Waghaji Manik Vyavhare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243287
|
|
WAGHJI MANIKRAO VYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAHAGAON
|
MH-25-010-125-001/851
(SAI)
|
1825010000NRG24120620230133373
|
12/06/2023
|
Anil Shankar Khandare
|
1825010WL012240
|
Anil Shankar Khandare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243294
|
|
ANIL SHANKAR KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAHAGAON
|
MH-25-010-125-001/851
(SAI)
|
1825010000NRG24120620230133374
|
12/06/2023
|
Prabhavati Anil Khandare
|
1825010WL012240
|
Prabhavati Anil Khandare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243292
|
|
PRABHAVATI ANIL KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAHAGAON
|
MH-25-010-125-001/865
(SAI)
|
1825010000NRG24120620230133346
|
12/06/2023
|
Vishal Santosh Pande
|
1825010WL012236
|
Vishal Santosh Pande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243283
|
|
VISHAL SANTOSH PANDE
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAHAGAON
|
MH-25-010-125-001/921
(SAI)
|
1825010000NRG24120620230133337
|
12/06/2023
|
Bhikan Rupala Rathod
|
1825010WL012233
|
Bhikan Rupala Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243289
|
|
BHIKA RUKHAMA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
MAHAGAON
|
MH-25-010-125-001/974
(SAI)
|
1825010000NRG24120620230133341
|
12/06/2023
|
Laxmibai Kamaji Bhange
|
1825010WL012235
|
Laxmibai Kamaji Bhange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243282
|
|
LAXMIBAI KAMAJI BHANGE
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAHAGAON
|
MH-25-010-125-001/979
(SAI)
|
1825010000NRG24120620230133343
|
12/06/2023
|
Vimal Balu Ingale
|
1825010WL012235
|
Vimal Balu Ingale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243284
|
|
VIMAL BALU INGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
121
|
MAHAGAON
|
MH-25-010-010-001/112
(POKHARI)
|
1825010000NRG24120620230133232
|
12/06/2023
|
Shantabai Gajanan Bombale
|
1825010WL012216
|
Shantabai Gajanan Bombale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243312
|
|
MRS SHANTABAI GAJANAN BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAHAGAON
|
MH-25-010-010-001/116
(POKHARI)
|
1825010000NRG24120620230133215
|
12/06/2023
|
Kondba Yadav Dhage
|
1825010WL012212
|
Kondba Yadav Dhage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243317
|
|
KONDBA YADAO DHAGE
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAHAGAON
|
MH-25-010-010-001/330
(POKHARI)
|
1825010000NRG24120620230133227
|
12/06/2023
|
Bhaurao Narsu Jadhav
|
1825010WL012215
|
Bhaurao Narsu Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243311
|
|
BAURAU NARSU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAHAGAON
|
MH-25-010-010-001/34
(POKHARI)
|
1825010000NRG24120620230133245
|
12/06/2023
|
Shashikala Tukaram Malkar
|
1825010WL012220
|
Shashikala Tukaram Malkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243314
|
|
MRS SHASHIKALA TUKARAM MALKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAHAGAON
|
MH-25-010-010-001/34
(POKHARI)
|
1825010000NRG24120620230133244
|
12/06/2023
|
Tukaram Namdev Malkar
|
1825010WL012220
|
Tukaram Namdev Malkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243316
|
|
TUKARAM NAMDEVRAO MALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MAHAGAON
|
MH-25-010-010-001/341
(POKHARI)
|
1825010000NRG24120620230133233
|
12/06/2023
|
Subhash Hanvata Bomble
|
1825010WL012216
|
Subhash Hanvata Bomble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243310
|
|
Subhash Hanvata Boble
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MAHAGAON
|
MH-25-010-051-001/717
(WAKAN)
|
1825010000NRG24120620230133191
|
12/06/2023
|
Sulbha Gajanan Rathod
|
1825010WL012205
|
Sulbha Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243313
|
|
SULBHA GAJANAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAHAGAON
|
MH-25-010-077-001/237
(IJANI)
|
1825010000NRG24120620230137478
|
12/06/2023
|
Rukhma Yashwant Kambale
|
1825010WL012681
|
Rukhma Yashwant Kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243303
|
|
RUKHAMA YASHWANT KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MAHAGAON
|
MH-25-010-077-001/272
(IJANI)
|
1825010000NRG24120620230137256
|
12/06/2023
|
Santosh Tukaram Waghmare
|
1825010WL012649
|
Santosh Tukaram Waghmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243252
|
|
MR SANTOSH TUKARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAHAGAON
|
MH-25-010-077-001/283
(IJANI)
|
1825010000NRG24120620230137430
|
12/06/2023
|
lahu rama darode
|
1825010WL012670
|
lahu rama darode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243300
|
|
LAHU RAMA DARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MAHAGAON
|
MH-25-010-077-001/386
(IJANI)
|
1825010000NRG24120620230137558
|
12/06/2023
|
Shantaram Chandu Pawar
|
1825010WL012691
|
Shantaram Chandu Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243306
|
|
SHANTARAM CHANDU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MAHAGAON
|
MH-25-010-077-001/510
(IJANI)
|
1825010000NRG24120620230137779
|
12/06/2023
|
Sadhana Ulhas Pawar
|
1825010WL012717
|
Sadhana Ulhas Pawar
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
A165230243309
|
|
SADHANA ULHAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MAHAGAON
|
MH-25-010-077-001/510
(IJANI)
|
1825010000NRG24120620230137778
|
12/06/2023
|
ulhas hirasing Pawar
|
1825010WL012717
|
ulhas hirasing Pawar
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
A165230243301
|
|
ULHAS HIRASING PAWAR
|
HDFC BANK LTD(607152)
|
|
134
|
MAHAGAON
|
MH-25-010-077-001/523
(IJANI)
|
1825010000NRG24120620230137745
|
12/06/2023
|
Omprakash Anandrao Wankhede
|
1825010WL012712
|
Omprakash Anandrao Wankhede
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243302
|
|
OMPRAKASH ANANDRAO WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
MAHAGAON
|
MH-25-010-077-001/565
(IJANI)
|
1825010000NRG24120620230136885
|
12/06/2023
|
Madhavi Devashish Darode
|
1825010WL012626
|
Madhavi Devashish Darode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243305
|
|
MADHAVI DEVASHISH DARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MAHAGAON
|
MH-25-010-077-001/650
(IJANI)
|
1825010000NRG24120620230137055
|
12/06/2023
|
Maroti Madhavrao Fulane
|
1825010WL012633
|
Maroti Madhavrao Fulane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243308
|
|
FULANE MAROTI MADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
MAHAGAON
|
MH-25-010-077-001/6670
(IJANI)
|
1825010000NRG24120620230137322
|
12/06/2023
|
Sayabai Dilip Chavhan
|
1825010WL012657
|
Sayabai Dilip Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243315
|
|
SAYA DILIP CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MAHAGAON
|
MH-25-010-077-001/761
(IJANI)
|
1825010000NRG24120620230137484
|
12/06/2023
|
SHankar Girjappa Sonnar
|
1825010WL012682
|
SHankar Girjappa Sonnar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243307
|
|
SONNAR SHANKAR GIRJAPPA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
MAHAGAON
|
MH-25-010-077-001/83
(IJANI)
|
1825010000NRG24120620230136797
|
12/06/2023
|
Tukaram Nathu Umare
|
1825010WL012616
|
Tukaram Nathu Umare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243304
|
|
TUKARAM NATHU UMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34908
|
34908
|
|
|
|
|
|
|
|
|
140
|
MAHAGAON
|
MH-25-010-051-001/322
(WAKAN)
|
1825010000NRG24120620230133178
|
12/06/2023
|
Manisha Santosh Pawar
|
1825010WL012201
|
Manisha Santosh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243178
|
|
MRS MANISHA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAHAGAON
|
MH-25-010-051-001/322
(WAKAN)
|
1825010000NRG24120620230133177
|
12/06/2023
|
Santosh Hari Pawar
|
1825010WL012201
|
Santosh Hari Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243177
|
|
SANTOSH HARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAHAGAON
|
MH-25-010-051-001/349
(WAKAN)
|
1825010000NRG24120620230133188
|
12/06/2023
|
Swati Pawan Jadhav
|
1825010WL012205
|
Swati Pawan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243176
|
|
SWATI PAVAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
143
|
MAHAGAON
|
MH-25-010-125-001/861
(SAI)
|
1825010000NRG24120620230133248
|
12/06/2023
|
Ravi Uttam Jadhao
|
1825010WL012221
|
Ravi Uttam Jadhao
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243175
|
|
RAVINDDRA UTTAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255372
|
255372
|
|
|
|
|
|
|
|