|
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
|
NER
|
MH-25-014-065-001/389
(MOZAR)
|
1825014000NRG24020820230354204
|
02/08/2023
|
Chetan P Bhaskar
|
1825014WL036051
|
Chetan P Bhaskar
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008727
|
|
Mrs. MANDA PANJAB BHARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NER
|
MH-25-014-065-001/592
(MOZAR)
|
1825014000NRG24020820230354205
|
02/08/2023
|
Kisan D Chaudhari
|
1825014WL036051
|
Kisan D Chaudhari
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008722
|
|
KISAN DAULAT CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
NER
|
MH-25-014-017-001/158
(BANGAON)
|
1825014000NRG24020820230354139
|
02/08/2023
|
Jivan Khanduji Shahakar
|
1825014WL036043
|
Jivan Khanduji Shahakar
|
00114
|
UTIB0SYDC64
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230008654
|
|
SURESH KHANDUJI SHAHAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NER
|
MH-25-014-017-001/258
(BANGAON)
|
1825014000NRG24020820230354135
|
02/08/2023
|
Sahebrao Balchandra Chavhan
|
1825014WL036042
|
Sahebrao Balchandra Chavhan
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230008652
|
|
MR SAHEBARAO BALCHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NER
|
MH-25-014-017-001/647
(BANGAON)
|
1825014000NRG24020820230354154
|
02/08/2023
|
Vilas M Ingole
|
1825014WL036045
|
Vilas M Ingole
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008651
|
|
VILAS MAHADEV INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
NER
|
MH-25-014-078-001/176
(GHAREFAL)
|
1825014000NRG24020820230354173
|
02/08/2023
|
Janrao Mahadev Suryavanshi
|
1825014WL036048
|
Janrao Mahadev Suryavanshi
|
00114
|
UTIB0SYDC66
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008657
|
|
MR JANRAO MAHADEO SURAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NER
|
MH-25-014-078-001/277
(GHAREFAL)
|
1825014000NRG24020820230354179
|
02/08/2023
|
Sandip G Borkar
|
1825014WL036048
|
Sandip G Borkar
|
00114
|
UTIB0SYDC66
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008667
|
|
Mr. SANDIP GULABRAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NER
|
MH-25-014-078-001/76
(GHAREFAL)
|
1825014000NRG24020820230354162
|
02/08/2023
|
Pundlik Vishavnath Aade
|
1825014WL036046
|
Pundlik Vishavnath Aade
|
00114
|
UTIB0SYDC66
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
A256230008664
|
|
Mr. PUNDALIK WISHWANATH ZOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
9
|
NER
|
MH-25-014-017-001/1
(BANGAON)
|
1825014000NRG24020820230354133
|
02/08/2023
|
mahavir kisanrao dhavane
|
1825014WL036042
|
mahavir kisanrao dhavane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230008661
|
|
MR MAHAVIR KISANRAO DHAVANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NER
|
MH-25-014-017-001/110
(BANGAON)
|
1825014000NRG24020820230354134
|
02/08/2023
|
Sukhadev Govinda Jadhav
|
1825014WL036042
|
Sukhadev Govinda Jadhav
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008660
|
|
JADHAV SUKHDEV GOVINDA/MUKTABAI G.JADHV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
NER
|
MH-25-014-017-001/138
(BANGAON)
|
1825014000NRG24020820230354138
|
02/08/2023
|
Bahyyaji Shalikram Dhawane
|
1825014WL036043
|
Bahyyaji Shalikram Dhawane
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230008692
|
|
MR PRAFUL DHAVANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NER
|
MH-25-014-017-001/143
(BANGAON)
|
1825014000NRG24020820230354117
|
02/08/2023
|
Indal Sudam Chavhan
|
1825014WL036039
|
Indal Sudam Chavhan
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008663
|
|
MR INDAL SUDAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NER
|
MH-25-014-017-001/143
(BANGAON)
|
1825014000NRG24020820230354118
|
02/08/2023
|
Vanita I Chavhan
|
1825014WL036039
|
Vanita I Chavhan
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008699
|
|
MS VANITABAI INDAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NER
|
MH-25-014-017-001/16
(BANGAON)
|
1825014000NRG24020820230354126
|
02/08/2023
|
Vilas Gopichand Ade
|
1825014WL036041
|
Vilas Gopichand Ade
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008703
|
|
MR VILAS GOPICHAND ADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NER
|
MH-25-014-017-001/192
(BANGAON)
|
1825014000NRG24020820230354140
|
02/08/2023
|
Anita M Rathod
|
1825014WL036043
|
Anita M Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230008698
|
|
MRS ANITA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
NER
|
MH-25-014-017-001/214
(BANGAON)
|
1825014000NRG24020820230354127
|
02/08/2023
|
Prakash N Chavhan
|
1825014WL036041
|
Prakash N Chavhan
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008673
|
|
Mr. PRAKASH NATHHUJI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NER
|
MH-25-014-017-001/230
(BANGAON)
|
1825014000NRG24020820230354121
|
02/08/2023
|
Vijay D Rathod
|
1825014WL036040
|
Vijay D Rathod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008670
|
|
RATHOD PANCHFULA DEORAO AHD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
NER
|
MH-25-014-017-001/282
(BANGAON)
|
1825014000NRG24020820230354128
|
02/08/2023
|
durga
|
1825014WL036041
|
durga
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008659
|
|
MRS DURGA SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
NER
|
MH-25-014-017-001/368
(BANGAON)
|
1825014000NRG24020820230354145
|
02/08/2023
|
Kanta Mangaldas Ingole
|
1825014WL036044
|
Kanta Mangaldas Ingole
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230008691
|
|
MR MANGALDASS YASHWANT INGOLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NER
|
MH-25-014-017-001/368
(BANGAON)
|
1825014000NRG24020820230354144
|
02/08/2023
|
Mangaldas Yeshwantrao Ingole
|
1825014WL036044
|
Mangaldas Yeshwantrao Ingole
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230008680
|
|
MR MANGALDASS YASHWANT INGOLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NER
|
MH-25-014-017-001/41
(BANGAON)
|
1825014000NRG24020820230354151
|
02/08/2023
|
Rameshwar Sardar Pawar
|
1825014WL036045
|
Rameshwar Sardar Pawar
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230008675
|
|
MR RAMESHVAR SARDAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NER
|
MH-25-014-017-001/41
(BANGAON)
|
1825014000NRG24020820230354152
|
02/08/2023
|
Shashikala Ramrao RAthod
|
1825014WL036045
|
Shashikala Ramrao RAthod
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230008681
|
|
MRS SHASHIKALA RAMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NER
|
MH-25-014-017-001/615
(BANGAON)
|
1825014000NRG24020820230354122
|
02/08/2023
|
Chandrakant B Rathod
|
1825014WL036040
|
Chandrakant B Rathod
|
00415
|
SBIN0002168
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230008672
|
|
CHANDRAKANT BADRI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
NER
|
MH-25-014-017-001/618
(BANGAON)
|
1825014000NRG24020820230354120
|
02/08/2023
|
Anusya P Rathod
|
1825014WL036039
|
Anusya P Rathod
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230008701
|
|
ANUSAYA PUNDLIK RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
NER
|
MH-25-014-017-001/618
(BANGAON)
|
1825014000NRG24020820230354119
|
02/08/2023
|
Pundalik D Rathod
|
1825014WL036039
|
Pundalik D Rathod
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
A256230008671
|
|
Mr. PUNDLIK RATHOD
|
INDIAN BANK(607105)
|
|
26
|
NER
|
MH-25-014-017-001/641
(BANGAON)
|
1825014000NRG24020820230354124
|
02/08/2023
|
Pravin D Rathod
|
1825014WL036040
|
Pravin D Rathod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008696
|
|
MR PRAVIN DEVRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
NER
|
MH-25-014-017-001/643
(BANGAON)
|
1825014000NRG24020820230354146
|
02/08/2023
|
Kalpana S Ghankar
|
1825014WL036044
|
Kalpana S Ghankar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008704
|
|
GHANKAR KALPANA SADANAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
NER
|
MH-25-014-017-001/645
(BANGAON)
|
1825014000NRG24020820230354136
|
02/08/2023
|
Payal V Chavhan
|
1825014WL036042
|
Payal V Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230008702
|
|
MRS PAYAL VILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NER
|
MH-25-014-017-001/664
(BANGAON)
|
1825014000NRG24020820230354142
|
02/08/2023
|
Nandani K Rathod
|
1825014WL036043
|
Nandani K Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230008700
|
|
MS NANDANI KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
NER
|
MH-25-014-017-001/678
(BANGAON)
|
1825014000NRG24020820230354155
|
02/08/2023
|
Kavita A Parde
|
1825014WL036045
|
Kavita A Parde
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008695
|
|
MRS KAVITA SANJAY PARADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NER
|
MH-25-014-017-001/792
(BANGAON)
|
1825014000NRG24020820230354137
|
02/08/2023
|
Baldish P Rathod
|
1825014WL036042
|
Baldish P Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230008697
|
|
MR BALIDISH PANJAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
NER
|
MH-25-014-017-001/818
(BANGAON)
|
1825014000NRG24020820230354125
|
02/08/2023
|
Sandip K Ade
|
1825014WL036040
|
Sandip K Ade
|
00415
|
SBIN0002168
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230008674
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
NER
|
MH-25-014-017-001/853
(BANGAON)
|
1825014000NRG24020820230354147
|
02/08/2023
|
Pramod M Ingole
|
1825014WL036044
|
Pramod M Ingole
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230008668
|
|
INGOLE PRAMOD MANGALDAS
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
34
|
NER
|
MH-25-014-078-001/143
(GHAREFAL)
|
1825014000NRG24020820230354170
|
02/08/2023
|
Ekasanu S Pawar
|
1825014WL036048
|
Ekasanu S Pawar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008706
|
|
PAWAR EKSHYANU SARKUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
NER
|
MH-25-014-078-001/147
(GHAREFAL)
|
1825014000NRG24020820230354171
|
02/08/2023
|
Chi Sadakun Pawar
|
1825014WL036048
|
Chi Sadakun Pawar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008705
|
|
A.P.K. CHI SADKUN PAWAR IDESH CHI.PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
NER
|
MH-25-014-078-001/230
(GHAREFAL)
|
1825014000NRG24020820230354159
|
02/08/2023
|
Narendra Sangitrao Raut
|
1825014WL036046
|
Narendra Sangitrao Raut
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008687
|
|
MR NARENDRA SANGITRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
NER
|
MH-25-014-078-001/251
(GHAREFAL)
|
1825014000NRG24020820230354164
|
02/08/2023
|
Kamalesh A Raut
|
1825014WL036047
|
Kamalesh A Raut
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008666
|
|
MR KAMLESH AVADHUT RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
38
|
NER
|
MH-25-014-078-001/163
(GHAREFAL)
|
1825014000NRG24020820230354156
|
02/08/2023
|
Digambar S Raut
|
1825014WL036046
|
Digambar S Raut
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008665
|
|
DIGAMBAR SUDAM RAUT AND APARNA DIGAMBAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
NER
|
MH-25-014-078-001/206
(GHAREFAL)
|
1825014000NRG24020820230354157
|
02/08/2023
|
Sangit Sudam Raut
|
1825014WL036046
|
Sangit Sudam Raut
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008682
|
|
MR SANGIT SUDAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
NER
|
MH-25-014-078-001/206
(GHAREFAL)
|
1825014000NRG24020820230354158
|
02/08/2023
|
Shashikala Sangit Raut
|
1825014WL036046
|
Shashikala Sangit Raut
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008677
|
|
SHASHIKALA SANGIT RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
NER
|
MH-25-014-078-001/264
(GHAREFAL)
|
1825014000NRG24020820230354178
|
02/08/2023
|
Umesh R Borkar
|
1825014WL036048
|
Umesh R Borkar
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008690
|
|
MR UMESH RAMRAV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NER
|
MH-25-014-078-001/80
(GHAREFAL)
|
1825014000NRG24020820230354169
|
02/08/2023
|
Purushottam Madhav Thakare
|
1825014WL036047
|
Purushottam Madhav Thakare
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008662
|
|
MR PURUSHOTTAM MADHAORAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
43
|
NER
|
MH-25-014-078-001/268
(GHAREFAL)
|
1825014000NRG24020820230354166
|
02/08/2023
|
Gajanan Natthuji Meshram
|
1825014WL036047
|
Gajanan Natthuji Meshram
|
00415
|
SBIN0007919
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008694
|
|
GAJANAN NATHUJI MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
NER
|
MH-25-014-018-002/162
(MANGALADEVI)
|
1825014000NRG24020820230354184
|
02/08/2023
|
Kishor G Punse
|
1825014WL036049
|
Kishor G Punse
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008688
|
|
KISHOR GULABRAO PUNSE
|
UNION BANK OF INDIA(508500)
|
|
45
|
NER
|
MH-25-014-018-002/162
(MANGALADEVI)
|
1825014000NRG24020820230354185
|
02/08/2023
|
Nanda K Punse
|
1825014WL036049
|
Nanda K Punse
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008689
|
|
NANDA KISHOR PUNASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
NER
|
MH-25-014-018-002/163
(MANGALADEVI)
|
1825014000NRG24020820230354187
|
02/08/2023
|
Sunanda S Punse
|
1825014WL036049
|
Sunanda S Punse
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008715
|
|
SUNANDA SURESH PUNSE
|
UNION BANK OF INDIA(508500)
|
|
47
|
NER
|
MH-25-014-018-002/163
(MANGALADEVI)
|
1825014000NRG24020820230354186
|
02/08/2023
|
Suresh Gulabrao Punse
|
1825014WL036049
|
Suresh Gulabrao Punse
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008713
|
|
SURESH GULABRAO PUNSE
|
UNION BANK OF INDIA(508500)
|
|
48
|
NER
|
MH-25-014-018-002/204
(MANGALADEVI)
|
1825014000NRG24020820230354198
|
02/08/2023
|
Ashish Fakirji Madavi
|
1825014WL036050
|
Ashish Fakirji Madavi
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008676
|
|
Aashish Fakira Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NER
|
MH-25-014-018-002/204
(MANGALADEVI)
|
1825014000NRG24020820230354196
|
02/08/2023
|
Fakiraji Keshavrao Madavi
|
1825014WL036050
|
Fakiraji Keshavrao Madavi
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008685
|
|
MADAVI & KESHAVRAO H MADAVI FAKIRA K
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
NER
|
MH-25-014-018-002/204
(MANGALADEVI)
|
1825014000NRG24020820230354197
|
02/08/2023
|
Pushapa Fakiraji Madavi
|
1825014WL036050
|
Pushapa Fakiraji Madavi
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008693
|
|
PUSHPABAI FAKIRJI MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
NER
|
MH-25-014-018-002/204
(MANGALADEVI)
|
1825014000NRG24020820230354199
|
02/08/2023
|
Satish Fakirji Madavi
|
1825014WL036050
|
Satish Fakirji Madavi
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008724
|
|
Satish Fakiraji Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NER
|
MH-25-014-018-002/50600007
(MANGALADEVI)
|
1825014000NRG24020820230354200
|
02/08/2023
|
Bablu Pacharam Dhurve
|
1825014WL036050
|
Bablu Pacharam Dhurve
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008679
|
|
BABALU PANCHRAM DHURVE
|
UNION BANK OF INDIA(508500)
|
|
53
|
NER
|
MH-25-014-018-002/50600007
(MANGALADEVI)
|
1825014000NRG24020820230354201
|
02/08/2023
|
Sumitra Babalu Dhurve
|
1825014WL036050
|
Sumitra Babalu Dhurve
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008725
|
|
SUMITRA BABLUJI DHURVE
|
UNION BANK OF INDIA(508500)
|
|
54
|
NER
|
MH-25-014-018-002/50600039
(MANGALADEVI)
|
1825014000NRG24020820230354188
|
02/08/2023
|
Gajanan Suryabhanji Bele
|
1825014WL036049
|
Gajanan Suryabhanji Bele
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008678
|
|
GAJANAN SURYABHANJI BELE
|
UNION BANK OF INDIA(508500)
|
|
55
|
NER
|
MH-25-014-018-002/50600039
(MANGALADEVI)
|
1825014000NRG24020820230354189
|
02/08/2023
|
Jotsana Gajanan Bele
|
1825014WL036049
|
Jotsana Gajanan Bele
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008683
|
|
JYTSANA GAJANAN BELE
|
UNION BANK OF INDIA(508500)
|
|
56
|
NER
|
MH-25-014-018-002/50600079
(MANGALADEVI)
|
1825014000NRG24020820230354190
|
02/08/2023
|
Sandip V Madavi
|
1825014WL036049
|
Sandip V Madavi
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008723
|
|
SANDEEP VITHOBAJI MADAVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
NER
|
MH-25-014-018-002/50600147
(MANGALADEVI)
|
1825014000NRG24020820230354192
|
02/08/2023
|
Nalini Prashant Tikle
|
1825014WL036049
|
Nalini Prashant Tikle
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008710
|
|
NALINI PRASHANT TIKALE
|
UNION BANK OF INDIA(508500)
|
|
58
|
NER
|
MH-25-014-018-002/50600147
(MANGALADEVI)
|
1825014000NRG24020820230354191
|
02/08/2023
|
Prashant Narayan Tikle
|
1825014WL036049
|
Prashant Narayan Tikle
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008686
|
|
PRASHANT NARAYANRAO TIKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NER
|
MH-25-014-018-002/591
(MANGALADEVI)
|
1825014000NRG24020820230354194
|
02/08/2023
|
Sunita Vijay Rao
|
1825014WL036049
|
Sunita Vijay Rao
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008717
|
|
SUNITA VIJAYRAO RAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
NER
|
MH-25-014-018-002/591
(MANGALADEVI)
|
1825014000NRG24020820230354193
|
02/08/2023
|
Vijay Ramchandra Rao
|
1825014WL036049
|
Vijay Ramchandra Rao
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008716
|
|
VIJAY RAMCHANDR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NER
|
MH-25-014-018-002/612
(MANGALADEVI)
|
1825014000NRG24020820230354202
|
02/08/2023
|
Santosh Vasudev Lute
|
1825014WL036050
|
Santosh Vasudev Lute
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008714
|
|
SANTOSH WASUDEORAO LUTE
|
UNION BANK OF INDIA(508500)
|
|
62
|
NER
|
MH-25-014-018-002/613
(MANGALADEVI)
|
1825014000NRG24020820230354203
|
02/08/2023
|
Sandip Vasudev Lute
|
1825014WL036050
|
Sandip Vasudev Lute
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008684
|
|
SANDIP WASUDEORAO LUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
63
|
NER
|
MH-25-014-023-001/144
(SAVARGAON)
|
1825014000NRG24020820230354208
|
02/08/2023
|
Babita Satish Bhoyar
|
1825014WL036052
|
Babita Satish Bhoyar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008720
|
|
SATISH RAMBHAU BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
NER
|
MH-25-014-023-001/144
(SAVARGAON)
|
1825014000NRG24020820230354207
|
02/08/2023
|
Satish Bhaurao Bhoyar
|
1825014WL036052
|
Satish Bhaurao Bhoyar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008719
|
|
SATISH RAMBHAU BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
NER
|
MH-25-014-023-001/144
(SAVARGAON)
|
1825014000NRG24020820230354206
|
02/08/2023
|
Shantabai R Bhoyar
|
1825014WL036052
|
Shantabai R Bhoyar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008718
|
|
SHANTABAI RAMBHAU BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
NER
|
MH-25-014-023-001/46
(SAVARGAON)
|
1825014000NRG24020820230354212
|
02/08/2023
|
Lilabai P Ughade
|
1825014WL036052
|
Lilabai P Ughade
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008729
|
|
LILABAI PANJABRAO UGHADE
|
UNION BANK OF INDIA(508500)
|
|
67
|
NER
|
MH-25-014-023-001/46
(SAVARGAON)
|
1825014000NRG24020820230354211
|
02/08/2023
|
Panjab P Ughade
|
1825014WL036052
|
Panjab P Ughade
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008730
|
|
PANJAB PUNAJI UGHADE
|
UNION BANK OF INDIA(508500)
|
|
68
|
NER
|
MH-25-014-023-001/597
(SAVARGAON)
|
1825014000NRG24020820230354214
|
02/08/2023
|
Kaushal K Padhen
|
1825014WL036052
|
Kaushal K Padhen
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008731
|
|
KAUSAL KISAN PANDHEN
|
UNION BANK OF INDIA(508500)
|
|
69
|
NER
|
MH-25-014-023-001/597
(SAVARGAON)
|
1825014000NRG24020820230354213
|
02/08/2023
|
Kisan L Padhen
|
1825014WL036052
|
Kisan L Padhen
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008721
|
|
KISAN LATUJI PADHEN
|
UNION BANK OF INDIA(508500)
|
|
70
|
NER
|
MH-25-014-078-001/245
(GHAREFAL)
|
1825014000NRG24020820230354160
|
02/08/2023
|
Lakhan R Wasnik
|
1825014WL036046
|
Lakhan R Wasnik
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008712
|
|
MR LAKHAN RAMKRUSHAN VASNIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
NER
|
MH-25-014-078-001/246
(GHAREFAL)
|
1825014000NRG24020820230354161
|
02/08/2023
|
Ram R Wasanik
|
1825014WL036046
|
Ram R Wasanik
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008711
|
|
RAM RAMKRUSHNA VASNIK
|
UNION BANK OF INDIA(508500)
|
|
72
|
NER
|
MH-25-014-078-001/267
(GHAREFAL)
|
1825014000NRG24020820230354165
|
02/08/2023
|
Nilkanth Gajanan Meshram
|
1825014WL036047
|
Nilkanth Gajanan Meshram
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008726
|
|
NILKANTH GAJANAN MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
73
|
NER
|
MH-25-014-078-001/105
(GHAREFAL)
|
1825014000NRG24020820230354163
|
02/08/2023
|
Pralhad Annaji Wasnik
|
1825014WL036047
|
Pralhad Annaji Wasnik
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008709
|
|
PRALHAD ANNAJI VASNIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
74
|
NER
|
MH-25-014-017-001/615
(BANGAON)
|
1825014000NRG24020820230354123
|
02/08/2023
|
Panchafula C Rathod
|
1825014WL036040
|
Panchafula C Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230008728
|
|
PANCHAFULA CHANDRAKANT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
NER
|
MH-25-014-017-001/823
(BANGAON)
|
1825014000NRG24020820230354130
|
02/08/2023
|
Vaishali V rathod
|
1825014WL036041
|
Vaishali V rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008733
|
|
MS VAISHALI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
NER
|
MH-25-014-017-001/823
(BANGAON)
|
1825014000NRG24020820230354129
|
02/08/2023
|
Vijay V Rathod
|
1825014WL036041
|
Vijay V Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008732
|
|
MR VIJAY VASUDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
NER
|
MH-25-014-078-001/47
(GHAREFAL)
|
1825014000NRG24020820230354167
|
02/08/2023
|
SACHIN SAHEBRAO TALVARE
|
1825014WL036047
|
SACHIN SAHEBRAO TALVARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008708
|
|
SACHIN SAHEBRAO TALWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
NER
|
MH-25-014-078-001/51
(GHAREFAL)
|
1825014000NRG24020820230354168
|
02/08/2023
|
Pandit Ramchandra Raut
|
1825014WL036047
|
Pandit Ramchandra Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008707
|
|
PANDIT RAMCHANDRA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
79
|
NER
|
MH-25-014-017-001/310
(BANGAON)
|
1825014000NRG24020820230354150
|
02/08/2023
|
Bebi S Ghankar
|
1825014WL036045
|
Bebi S Ghankar
|
00768
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008653
|
|
GHANKAR BEBI RANGRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
80
|
NER
|
MH-25-014-078-001/189
(GHAREFAL)
|
1825014000NRG24020820230354174
|
02/08/2023
|
Lilabai Atmaram Wasnik
|
1825014WL036048
|
Lilabai Atmaram Wasnik
|
00768
|
UTIB0SYDC66
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008656
|
|
WASNIK LILABAI AATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
NER
|
MH-25-014-078-001/190
(GHAREFAL)
|
1825014000NRG24020820230354175
|
02/08/2023
|
Prakash Atmaram Wasnik
|
1825014WL036048
|
Prakash Atmaram Wasnik
|
00768
|
UTIB0SYDC66
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008655
|
|
VASNIK PRAKASH ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
NER
|
MH-25-014-078-001/191
(GHAREFAL)
|
1825014000NRG24020820230354176
|
02/08/2023
|
Keshv Vishwnath Wasnik
|
1825014WL036048
|
Keshv Vishwnath Wasnik
|
00768
|
UTIB0SYDC66
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008658
|
|
WASNIK KESHAV VISHVNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
NER
|
MH-25-014-078-001/324
(GHAREFAL)
|
1825014000NRG24020820230354180
|
02/08/2023
|
Motiram Chandrabhan Gajbhiye
|
1825014WL036048
|
Motiram Chandrabhan Gajbhiye
|
00768
|
UTIB0SYDC66
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230008669
|
|
MOTIRAM CHADRABHAN GAJBHIYE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150612
|
150612
|
|
|
|
|
|
|
|