|
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-25-014-030-001/381
(PIMPALGAON DU.)
|
1825014000NRG24180720230317246
|
18/07/2023
|
Karan N Pawar
|
1825014WL031131
|
Karan N Pawar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109070
|
|
Mr. KARAN NEMICHAND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NER
|
MH-25-014-030-001/50690051
(PIMPALGAON DU.)
|
1825014000NRG24180720230317247
|
18/07/2023
|
Umesh D Pawar
|
1825014WL031131
|
Umesh D Pawar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109067
|
|
PAWAR UMESH DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
NER
|
MH-25-014-030-002/50600152
(PIMPALGAON DU.)
|
1825014000NRG24180720230317251
|
18/07/2023
|
Chaitali R Jadhav
|
1825014WL031131
|
Chaitali R Jadhav
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230109072
|
|
CHAITALI RAVINDRA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NER
|
MH-25-014-030-002/50600160
(PIMPALGAON DU.)
|
1825014000NRG24180720230317237
|
18/07/2023
|
Govardhan B Dananr
|
1825014WL031130
|
Govardhan B Dananr
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109068
|
|
GOVARDHAN BHAURAVJI DANNAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
NER
|
MH-25-014-030-002/50600160
(PIMPALGAON DU.)
|
1825014000NRG24180720230317238
|
18/07/2023
|
Manisha G Dananr
|
1825014WL031130
|
Manisha G Dananr
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230109069
|
|
MANISHA GOVARDHAN DANNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NER
|
MH-25-014-030-002/50600261
(PIMPALGAON DU.)
|
1825014000NRG24180720230317252
|
18/07/2023
|
Devichand S Pawar
|
1825014WL031131
|
Devichand S Pawar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109073
|
|
Mr. DEVICHAND SHAHU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NER
|
MH-25-014-075-002/161
(CHIKANI (DO))
|
1825014000NRG24180720230317525
|
18/07/2023
|
Iswarsing M Chavhan
|
1825014WL031172
|
Iswarsing M Chavhan
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109064
|
|
Mr. ISHWARSING MOTIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NER
|
MH-25-014-075-002/291
(CHIKANI (DO))
|
1825014000NRG24180720230317528
|
18/07/2023
|
Nilakamal Uttamrao Borkar
|
1825014WL031172
|
Nilakamal Uttamrao Borkar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109065
|
|
Mr. NILKAMAL UTTAMRAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NER
|
MH-25-014-075-002/373
(CHIKANI (DO))
|
1825014000NRG24180720230317095
|
18/07/2023
|
Santosh Omkar Kate
|
1825014WL031108
|
Santosh Omkar Kate
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109063
|
|
Mrs. VEDIKA SANTOSH KATE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NER
|
MH-25-014-075-002/379
(CHIKANI (DO))
|
1825014000NRG24180720230317096
|
18/07/2023
|
Ramesh Sangitrao Vir
|
1825014WL031108
|
Ramesh Sangitrao Vir
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109066
|
|
Mrs. RATNABAI RAMESHRAO VIR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NER
|
MH-25-014-075-002/436
(CHIKANI (DO))
|
1825014000NRG24180720230317099
|
18/07/2023
|
Vandana Marotrao Nilange
|
1825014WL031108
|
Vandana Marotrao Nilange
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109071
|
|
Mrs. VANDANA MAROTRAO NILANGA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
NER
|
MH-25-014-075-002/214
(CHIKANI (DO))
|
1825014000NRG24180720230317527
|
18/07/2023
|
Sanket Narayan Rathod
|
1825014WL031172
|
Sanket Narayan Rathod
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109058
|
|
MR SANKET NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
NER
|
MH-25-014-084-001/197
(WAI (IJARA))
|
1825014000NRG24180720230317288
|
18/07/2023
|
Dyaneshwar Deva Rathod
|
1825014WL031136
|
Dyaneshwar Deva Rathod
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109009
|
|
RATHOD DHYNESHWAR DEVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
NER
|
MH-25-014-084-001/67
(WAI (IJARA))
|
1825014000NRG24180720230317289
|
18/07/2023
|
RAMESH RAMCHANDRA JADHAO
|
1825014WL031136
|
RAMESH RAMCHANDRA JADHAO
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109059
|
|
MR RAMESH RAMCHANDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
15
|
NER
|
MH-25-014-077-001/344
(DAHIFAL)
|
1825014000NRG24180720230317808
|
18/07/2023
|
Shaharukh khan D Pathan
|
1825014WL031214
|
Shaharukh khan D Pathan
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109010
|
|
MR SHAHRUKH KHAN DAULAT KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
NER
|
MH-25-014-009-003/100
(SHAHAPUR)
|
1825014000NRG24180720230317190
|
18/07/2023
|
sunita V Rathod
|
1825014WL031122
|
sunita V Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109105
|
|
MRS SUNITA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
NER
|
MH-25-014-019-001/501
(TAKALI S)
|
1825014000NRG24180720230317256
|
18/07/2023
|
Vaishali A Mahalle
|
1825014WL031132
|
Vaishali A Mahalle
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109099
|
|
MISS VAISHNAVI PRADIPRAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NER
|
MH-25-014-019-001/504
(TAKALI S)
|
1825014000NRG24180720230317258
|
18/07/2023
|
Namdev D Barde
|
1825014WL031132
|
Namdev D Barde
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109104
|
|
MR NAMDEV DIGAMBAR BARDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NER
|
MH-25-014-019-001/514
(TAKALI S)
|
1825014000NRG24180720230317260
|
18/07/2023
|
Savita P Nagarale
|
1825014WL031132
|
Savita P Nagarale
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109098
|
|
MR SAVITA PRAMOD NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NER
|
MH-25-014-026-003/354
(WALKI)
|
1825014000NRG24180720230317325
|
18/07/2023
|
Haridas R Dongare
|
1825014WL031139
|
Haridas R Dongare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109091
|
|
HARIDAS RAMJI DONGARE
|
UNION BANK OF INDIA(508500)
|
|
21
|
NER
|
MH-25-014-030-001/381
(PIMPALGAON DU.)
|
1825014000NRG24180720230317244
|
18/07/2023
|
Sulochana N Pawar
|
1825014WL031131
|
Sulochana N Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109113
|
|
MRS SULOHNA NEMICHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NER
|
MH-25-014-030-002/50600048
(PIMPALGAON DU.)
|
1825014000NRG24180720230317232
|
18/07/2023
|
Amol S Khandve
|
1825014WL031130
|
Amol S Khandve
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109088
|
|
MR AMOL SUDHAKAR KHANDAWE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NER
|
MH-25-014-030-002/50600048
(PIMPALGAON DU.)
|
1825014000NRG24180720230317231
|
18/07/2023
|
Rahul S Khandave
|
1825014WL031130
|
Rahul S Khandave
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230109087
|
|
RAHUL SUDHAKAR KHANDWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NER
|
MH-25-014-030-002/50600064
(PIMPALGAON DU.)
|
1825014000NRG24180720230317234
|
18/07/2023
|
Lakshaman S Khandave
|
1825014WL031130
|
Lakshaman S Khandave
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109089
|
|
LAXMAN SHARAD KHANDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
NER
|
MH-25-014-030-002/50600064
(PIMPALGAON DU.)
|
1825014000NRG24180720230317233
|
18/07/2023
|
Tai S Khandave
|
1825014WL031130
|
Tai S Khandave
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109109
|
|
MRS TAI SHARAD KHANDVE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NER
|
MH-25-014-030-002/50600163
(PIMPALGAON DU.)
|
1825014000NRG24180720230317240
|
18/07/2023
|
Kalpana P Dananr
|
1825014WL031130
|
Kalpana P Dananr
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109112
|
|
MISS KALPANA PUNDALIK DANNAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NER
|
MH-25-014-030-002/50600281
(PIMPALGAON DU.)
|
1825014000NRG24180720230317254
|
18/07/2023
|
aasha maroti chavhan
|
1825014WL031131
|
aasha maroti chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109101
|
|
MR ASHA MAROTI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NER
|
MH-25-014-030-003/50690140
(PIMPALGAON DU.)
|
1825014000NRG24180720230317243
|
18/07/2023
|
Bhagyashri V Rathod
|
1825014WL031130
|
Bhagyashri V Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109096
|
|
MS BHAGYASHRI VASANTRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
NER
|
MH-25-014-030-003/50690140
(PIMPALGAON DU.)
|
1825014000NRG24180720230317242
|
18/07/2023
|
Vasantrao D Rathod
|
1825014WL031130
|
Vasantrao D Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109092
|
|
VASANTA DHANUJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
NER
|
MH-25-014-034-001/50600034
(DHANAJ)
|
1825014000NRG24180720230317132
|
18/07/2023
|
Ashish N Ganavir
|
1825014WL031113
|
Ashish N Ganavir
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109116
|
|
ASHISH NAVNATH GANVIR
|
UNION BANK OF INDIA(508500)
|
|
31
|
NER
|
MH-25-014-034-001/50600094
(DHANAJ)
|
1825014000NRG24180720230317155
|
18/07/2023
|
DINESH BHANUDAS DANDE
|
1825014WL031115
|
DINESH BHANUDAS DANDE
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109055
|
|
KUSUM BHANUDAS DANDE
|
UNION BANK OF INDIA(508500)
|
|
32
|
NER
|
MH-25-014-034-001/50600152
(DHANAJ)
|
1825014000NRG24180720230317144
|
18/07/2023
|
Lata P Wadaskar
|
1825014WL031114
|
Lata P Wadaskar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109103
|
|
MS LATA PRAKASH WADASKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NER
|
MH-25-014-075-001/305
(CHIKANI (DO))
|
1825014000NRG24180720230317522
|
18/07/2023
|
Ravindra Chaduji Chavhan
|
1825014WL031172
|
Ravindra Chaduji Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109085
|
|
Mr. RAVINDRA CHANDUJI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
NER
|
MH-25-014-075-002/214
(CHIKANI (DO))
|
1825014000NRG24180720230317526
|
18/07/2023
|
Anita Narayan Rathod
|
1825014WL031172
|
Anita Narayan Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109090
|
|
MS ANITA NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
NER
|
MH-25-014-075-002/6
(CHIKANI (DO))
|
1825014000NRG24180720230317529
|
18/07/2023
|
Anita Indal Chavhan
|
1825014WL031172
|
Anita Indal Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109093
|
|
MISS ANITA INDAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
NER
|
MH-25-014-077-001/450
(DAHIFAL)
|
1825014000NRG24180720230317816
|
18/07/2023
|
Tanvir Khan Nasir Khan
|
1825014WL031215
|
Tanvir Khan Nasir Khan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109111
|
|
MR TANVEERKHA NASIRKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NER
|
MH-25-014-084-001/67
(WAI (IJARA))
|
1825014000NRG24180720230317291
|
18/07/2023
|
Rahul Manoj Jadhav
|
1825014WL031136
|
Rahul Manoj Jadhav
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109106
|
|
MR RAHUL MANOJ JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
38
|
NER
|
MH-25-014-009-002/4249
(SHAHAPUR)
|
1825014000NRG24180720230317188
|
18/07/2023
|
Parasram D Pawar
|
1825014WL031122
|
Parasram D Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109108
|
|
MR PARASRAM DEVRAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NER
|
MH-25-014-009-003/100
(SHAHAPUR)
|
1825014000NRG24180720230317189
|
18/07/2023
|
Vijay K Rathod
|
1825014WL031122
|
Vijay K Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109094
|
|
MR VIJAY KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
NER
|
MH-25-014-009-003/42131
(SHAHAPUR)
|
1825014000NRG24180720230317191
|
18/07/2023
|
Roshan K Rathod
|
1825014WL031122
|
Roshan K Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109054
|
|
MR ROSHAN KASAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
NER
|
MH-25-014-009-003/4250
(SHAHAPUR)
|
1825014000NRG24180720230317192
|
18/07/2023
|
Sahebrao D Pawar
|
1825014WL031122
|
Sahebrao D Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109100
|
|
MR SAHEBRAV DEVRAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NER
|
MH-25-014-009-003/4250
(SHAHAPUR)
|
1825014000NRG24180720230317193
|
18/07/2023
|
Wanita S Pawar
|
1825014WL031122
|
Wanita S Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109114
|
|
MRS VANITA SAHEBRAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NER
|
MH-25-014-009-003/514
(SHAHAPUR)
|
1825014000NRG24180720230317194
|
18/07/2023
|
Shobha V Rathod
|
1825014WL031122
|
Shobha V Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109115
|
|
MISS SHOBHA VIKAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
NER
|
MH-25-014-009-003/63
(SHAHAPUR)
|
1825014000NRG24180720230317197
|
18/07/2023
|
Vinod Harichand Rathod
|
1825014WL031122
|
Vinod Harichand Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109110
|
|
VINOD HARICHAND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
45
|
NER
|
MH-25-014-077-001/238
(DAHIFAL)
|
1825014000NRG24180720230317807
|
18/07/2023
|
Najimakha N Pathan
|
1825014WL031214
|
Najimakha N Pathan
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230109095
|
|
NAJIM KHAN NASIR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NER
|
MH-25-014-077-001/273
(DAHIFAL)
|
1825014000NRG24180720230317813
|
18/07/2023
|
purushottam vithoba bangale
|
1825014WL031215
|
purushottam vithoba bangale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109056
|
|
BANGALE PURUSHATAM VITHOBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
NER
|
MH-25-014-077-001/350
(DAHIFAL)
|
1825014000NRG24180720230317809
|
18/07/2023
|
Aasma parvin khan Pathan
|
1825014WL031214
|
Aasma parvin khan Pathan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109102
|
|
MRS ASMAPARVEEN SHAHADATKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NER
|
MH-25-014-077-001/360
(DAHIFAL)
|
1825014000NRG24180720230317810
|
18/07/2023
|
Sachin G Khode
|
1825014WL031214
|
Sachin G Khode
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109097
|
|
MR SACHIN GHANSHYAM KHODE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NER
|
MH-25-014-077-001/56
(DAHIFAL)
|
1825014000NRG24180720230317817
|
18/07/2023
|
Kalim Mohbbat kha
|
1825014WL031215
|
Kalim Mohbbat kha
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109107
|
|
MR KALIMKHA MOHBBAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
50
|
NER
|
MH-25-014-075-001/475
(CHIKANI (DO))
|
1825014000NRG24180720230317092
|
18/07/2023
|
Madhuri Praful Nimbalkar
|
1825014WL031108
|
Madhuri Praful Nimbalkar
|
00415
|
SBIN0017754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109086
|
|
MRS MADHURI PRAFULLA NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
NER
|
MH-25-014-019-001/101
(TAKALI S)
|
1825014000NRG24180720230317255
|
18/07/2023
|
Naresha Raghunath Barade
|
1825014WL031132
|
Naresha Raghunath Barade
|
00468
|
UBIN0543918
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109122
|
|
NARESH RAGHUNATH BARADE
|
UNION BANK OF INDIA(508500)
|
|
52
|
NER
|
MH-25-014-019-001/502
(TAKALI S)
|
1825014000NRG24180720230317257
|
18/07/2023
|
Sagar F Dhole
|
1825014WL031132
|
Sagar F Dhole
|
00468
|
UBIN0543918
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109134
|
|
SAGAR FAKIRA DHOLE
|
UNION BANK OF INDIA(508500)
|
|
53
|
NER
|
MH-25-014-019-001/510
(TAKALI S)
|
1825014000NRG24180720230317259
|
18/07/2023
|
Kisan S Mehkar
|
1825014WL031132
|
Kisan S Mehkar
|
00468
|
UBIN0543918
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109132
|
|
KRUSHNA SHALIKRAO MEHKARE
|
UNION BANK OF INDIA(508500)
|
|
54
|
NER
|
MH-25-014-034-001/50600024
(DHANAJ)
|
1825014000NRG24180720230317153
|
18/07/2023
|
Pushapa Niranjan Meshram
|
1825014WL031115
|
Pushapa Niranjan Meshram
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109139
|
|
PUSHPA NIRANJAN SATIMESHRAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
NER
|
MH-25-014-034-001/50600027
(DHANAJ)
|
1825014000NRG24180720230317106
|
18/07/2023
|
Pundalik C Meshram
|
1825014WL031110
|
Pundalik C Meshram
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109142
|
|
PUNDLIK CHAMPATRAO SATIMESHRAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
NER
|
MH-25-014-034-001/50600051
(DHANAJ)
|
1825014000NRG24180720230317114
|
18/07/2023
|
Sanghadas Mahadev Kalskar
|
1825014WL031111
|
Sanghadas Mahadev Kalskar
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109123
|
|
SANGDAS KALASKAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
NER
|
MH-25-014-034-001/50600086
(DHANAJ)
|
1825014000NRG24180720230317107
|
18/07/2023
|
Avdhut Pandurang Meshram
|
1825014WL031110
|
Avdhut Pandurang Meshram
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109049
|
|
AWADHUT MESHARAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
NER
|
MH-25-014-034-001/50600106
(DHANAJ)
|
1825014000NRG24180720230317163
|
18/07/2023
|
Kanta M Ingole
|
1825014WL031116
|
Kanta M Ingole
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109133
|
|
KANTABAI MAHADEV INGOLE
|
UNION BANK OF INDIA(508500)
|
|
59
|
NER
|
MH-25-014-034-001/50600134
(DHANAJ)
|
1825014000NRG24180720230317156
|
18/07/2023
|
Sarla Ambadas Chandne
|
1825014WL031115
|
Sarla Ambadas Chandne
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109052
|
|
SARLA AMBADAS CHANDANE
|
UNION BANK OF INDIA(508500)
|
|
60
|
NER
|
MH-25-014-034-001/50600136
(DHANAJ)
|
1825014000NRG24180720230317133
|
18/07/2023
|
dattatray
|
1825014WL031113
|
dattatray
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109129
|
|
DATTRATREYA TUKARAM MOHURLE
|
UNION BANK OF INDIA(508500)
|
|
61
|
NER
|
MH-25-014-034-001/50600143
(DHANAJ)
|
1825014000NRG24180720230317143
|
18/07/2023
|
Amol H Gayakwad
|
1825014WL031114
|
Amol H Gayakwad
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109135
|
|
AMOL HARIDAS GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
62
|
NER
|
MH-25-014-034-001/50600150
(DHANAJ)
|
1825014000NRG24180720230317164
|
18/07/2023
|
Hiraman V Gayakavad
|
1825014WL031116
|
Hiraman V Gayakavad
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109124
|
|
HIRAMAN VITTALRAO GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
63
|
NER
|
MH-25-014-034-001/50600159
(DHANAJ)
|
1825014000NRG24180720230317108
|
18/07/2023
|
Chhaya R Nagdeve
|
1825014WL031110
|
Chhaya R Nagdeve
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109140
|
|
CHAYA RAMCHANDRA NAGDIVE
|
UNION BANK OF INDIA(508500)
|
|
64
|
NER
|
MH-25-014-034-001/50600163
(DHANAJ)
|
1825014000NRG24180720230317145
|
18/07/2023
|
santosh
|
1825014WL031114
|
santosh
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230109117
|
|
SANTOSH MAHADEORAO KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NER
|
MH-25-014-034-001/50600168
(DHANAJ)
|
1825014000NRG24180720230317157
|
18/07/2023
|
Dhyaneshwar N. Sohar
|
1825014WL031115
|
Dhyaneshwar N. Sohar
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109053
|
|
DHYANESHWAR NARAYAN SOHAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
NER
|
MH-25-014-034-001/50600237
(DHANAJ)
|
1825014000NRG24180720230317165
|
18/07/2023
|
Raju Shri Khadse
|
1825014WL031116
|
Raju Shri Khadse
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109131
|
|
MRS RAJU SHRIRAM KHADASE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NER
|
MH-25-014-034-001/50600285
(DHANAJ)
|
1825014000NRG24180720230317166
|
18/07/2023
|
Nita S Shelokar
|
1825014WL031116
|
Nita S Shelokar
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109128
|
|
NITABAI SANTOSHRAO SHELOKAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
NER
|
MH-25-014-034-001/50600287
(DHANAJ)
|
1825014000NRG24180720230317109
|
18/07/2023
|
Sindhu S Sarde
|
1825014WL031110
|
Sindhu S Sarde
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109125
|
|
SHINDUTAI SHALIGRAM SARDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
NER
|
MH-25-014-034-001/50600323
(DHANAJ)
|
1825014000NRG24180720230317167
|
18/07/2023
|
Anil Tulshiram Khadase
|
1825014WL031116
|
Anil Tulshiram Khadase
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109051
|
|
ANIL TULSIRAMJI KHADSE
|
UNION BANK OF INDIA(508500)
|
|
70
|
NER
|
MH-25-014-034-001/50600376
(DHANAJ)
|
1825014000NRG24180720230317148
|
18/07/2023
|
Prakash V Shende
|
1825014WL031114
|
Prakash V Shende
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109118
|
|
PRAKASH BISANRAO SHENDE
|
UNION BANK OF INDIA(508500)
|
|
71
|
NER
|
MH-25-014-034-001/50600386
(DHANAJ)
|
1825014000NRG24180720230317168
|
18/07/2023
|
Raju P ramteke
|
1825014WL031116
|
Raju P ramteke
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109120
|
|
RAJU PRALHAD RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
72
|
NER
|
MH-25-014-034-001/50600391
(DHANAJ)
|
1825014000NRG24180720230317110
|
18/07/2023
|
Subhash Vithoba Omkar
|
1825014WL031110
|
Subhash Vithoba Omkar
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109119
|
|
SUBHASH VITHOBAJI ONKAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
NER
|
MH-25-014-034-001/50600408
(DHANAJ)
|
1825014000NRG24180720230317149
|
18/07/2023
|
Madhuri U Khadase
|
1825014WL031114
|
Madhuri U Khadase
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109137
|
|
MADHURI UMESH KHADSE
|
UNION BANK OF INDIA(508500)
|
|
74
|
NER
|
MH-25-014-034-001/50600455
(DHANAJ)
|
1825014000NRG24180720230317118
|
18/07/2023
|
Haridas K Gondane
|
1825014WL031111
|
Haridas K Gondane
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109127
|
|
HARIDAS KASHINATH GONDANE
|
UNION BANK OF INDIA(508500)
|
|
75
|
NER
|
MH-25-014-034-001/56060108
(DHANAJ)
|
1825014000NRG24180720230317140
|
18/07/2023
|
Shital S Ganavir
|
1825014WL031113
|
Shital S Ganavir
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109141
|
|
SHITAL SACHIN GANVIR
|
UNION BANK OF INDIA(508500)
|
|
76
|
NER
|
MH-25-014-034-002/56060125
(DHANAJ)
|
1825014000NRG24180720230317152
|
18/07/2023
|
Mahadev Vithhoba Gayakwad
|
1825014WL031114
|
Mahadev Vithhoba Gayakwad
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109136
|
|
MAHADEV VITHOBA GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
77
|
NER
|
MH-25-014-034-002/56060163
(DHANAJ)
|
1825014000NRG24180720230317169
|
18/07/2023
|
Maroti S Khadase
|
1825014WL031116
|
Maroti S Khadase
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109126
|
|
MAROTI SHANKARRAO KHADSE
|
UNION BANK OF INDIA(508500)
|
|
78
|
NER
|
MH-25-014-034-002/56060163
(DHANAJ)
|
1825014000NRG24180720230317170
|
18/07/2023
|
Nandabai M Khadase
|
1825014WL031116
|
Nandabai M Khadase
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109138
|
|
NANDA MAROTI KHADASE
|
UNION BANK OF INDIA(508500)
|
|
79
|
NER
|
MH-25-014-034-002/56060210
(DHANAJ)
|
1825014000NRG24180720230317141
|
18/07/2023
|
Mohini V Bhoyar
|
1825014WL031113
|
Mohini V Bhoyar
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109121
|
|
MS MOHINI VIJAYRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NER
|
MH-25-014-034-002/56060285
(DHANAJ)
|
1825014000NRG24180720230317112
|
18/07/2023
|
Abhijit M Ghavade
|
1825014WL031110
|
Abhijit M Ghavade
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109130
|
|
ABHIJIT MANOHARRAO GHAWADE
|
UNION BANK OF INDIA(508500)
|
|
81
|
NER
|
MH-25-014-034-002/97
(DHANAJ)
|
1825014000NRG24180720230317125
|
18/07/2023
|
Dnyaneshwer Yadavrao bhange
|
1825014WL031111
|
Dnyaneshwer Yadavrao bhange
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109050
|
|
MR DNYANESHWAR YADAVRAO BHANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
82
|
NER
|
MH-25-014-005-001/173
(WYAHALI)
|
1825014000NRG24180720230317328
|
18/07/2023
|
Shila Vinod Bhokare
|
1825014WL031140
|
Shila Vinod Bhokare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109047
|
|
SHILA VINOD BHOKARE
|
UNION BANK OF INDIA(508500)
|
|
83
|
NER
|
MH-25-014-005-001/173
(WYAHALI)
|
1825014000NRG24180720230317327
|
18/07/2023
|
Vinod Bhimrao Bhokre
|
1825014WL031140
|
Vinod Bhimrao Bhokre
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109040
|
|
VINOD BHIMRAO BHOKARE
|
UNION BANK OF INDIA(508500)
|
|
84
|
NER
|
MH-25-014-005-001/207
(WYAHALI)
|
1825014000NRG24180720230317329
|
18/07/2023
|
Jitendra Bhaurao Mesharam
|
1825014WL031140
|
Jitendra Bhaurao Mesharam
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109044
|
|
JITENDRA BHAURAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
NER
|
MH-25-014-005-001/207
(WYAHALI)
|
1825014000NRG24180720230317330
|
18/07/2023
|
Kirti Jitendra Meshram
|
1825014WL031140
|
Kirti Jitendra Meshram
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109039
|
|
Mrs. KIRTI JITENDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
NER
|
MH-25-014-005-001/55
(WYAHALI)
|
1825014000NRG24180720230317331
|
18/07/2023
|
tanaji vitthal shinde
|
1825014WL031140
|
tanaji vitthal shinde
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109046
|
|
TANAJI VITTHALRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
87
|
NER
|
MH-25-014-005-001/63
(WYAHALI)
|
1825014000NRG24180720230317332
|
18/07/2023
|
Yashwant Janardhan Bagade
|
1825014WL031140
|
Yashwant Janardhan Bagade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109041
|
|
YASHVANT JANARDAN BAGDE
|
ICICI BANK LTD(508534)
|
|
88
|
NER
|
MH-25-014-005-001/66
(WYAHALI)
|
1825014000NRG24180720230317333
|
18/07/2023
|
Tai Chanda Bagade
|
1825014WL031140
|
Tai Chanda Bagade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109043
|
|
TAI CHANDAN BAGADE
|
UNION BANK OF INDIA(508500)
|
|
89
|
NER
|
MH-25-014-005-001/90
(WYAHALI)
|
1825014000NRG24180720230317334
|
18/07/2023
|
Panjab Bhimrao Bhokare
|
1825014WL031140
|
Panjab Bhimrao Bhokare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230109048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
NER
|
MH-25-014-005-001/91
(WYAHALI)
|
1825014000NRG24180720230317336
|
18/07/2023
|
Vijay Shankar Bhokare
|
1825014WL031140
|
Vijay Shankar Bhokare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109045
|
|
VIJAY SHANKAR BHOKARE
|
UNION BANK OF INDIA(508500)
|
|
91
|
NER
|
MH-25-014-005-001/93
(WYAHALI)
|
1825014000NRG24180720230317339
|
18/07/2023
|
Bebibai Waman Vadurkar
|
1825014WL031140
|
Bebibai Waman Vadurkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109042
|
|
BEBIBAI WAMAN VADURKAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
NER
|
MH-25-014-075-001/434
(CHIKANI (DO))
|
1825014000NRG24180720230317090
|
18/07/2023
|
Devkumar Marotrao Nimbalkar
|
1825014WL031108
|
Devkumar Marotrao Nimbalkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109144
|
|
NIMBALKAR DEVKUMAR MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
NER
|
MH-25-014-075-001/475
(CHIKANI (DO))
|
1825014000NRG24180720230317091
|
18/07/2023
|
Praful Tejraj Nimbalkar
|
1825014WL031108
|
Praful Tejraj Nimbalkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109143
|
|
NIMBALKAR PRAFULLA TEJRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
94
|
NER
|
MH-25-014-009-003/62
(SHAHAPUR)
|
1825014000NRG24180720230317195
|
18/07/2023
|
Harichandra
|
1825014WL031122
|
Harichandra
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109163
|
|
RATHOD HAIRCHAND SAVAIE AND RAKHUMA AH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
NER
|
MH-25-014-009-003/62
(SHAHAPUR)
|
1825014000NRG24180720230317196
|
18/07/2023
|
Vikas H. rathod
|
1825014WL031122
|
Vikas H. rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109036
|
|
VIKAS HARICHAND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
96
|
NER
|
MH-25-014-009-003/63
(SHAHAPUR)
|
1825014000NRG24180720230317198
|
18/07/2023
|
Anju V Rathod
|
1825014WL031122
|
Anju V Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109166
|
|
ANJU VINOD RATHOD
|
UNION BANK OF INDIA(508500)
|
|
97
|
NER
|
MH-25-014-009-003/76
(SHAHAPUR)
|
1825014000NRG24180720230317199
|
18/07/2023
|
Sunil Ulhas Rathod
|
1825014WL031122
|
Sunil Ulhas Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109165
|
|
SUNIL ULLAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
98
|
NER
|
MH-25-014-009-003/94
(SHAHAPUR)
|
1825014000NRG24180720230317200
|
18/07/2023
|
Prakash Sawai Rathod
|
1825014WL031122
|
Prakash Sawai Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109037
|
|
RATHOD PRAKASH SAWAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
NER
|
MH-25-014-009-003/94
(SHAHAPUR)
|
1825014000NRG24180720230317201
|
18/07/2023
|
Radhika Prakash Rathod
|
1825014WL031122
|
Radhika Prakash Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109167
|
|
RADHIKA PRAKASH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
100
|
NER
|
MH-25-014-009-003/94
(SHAHAPUR)
|
1825014000NRG24180720230317202
|
18/07/2023
|
Yogesh P. Rathod
|
1825014WL031122
|
Yogesh P. Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109164
|
|
YOGESH PRAKASH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
101
|
NER
|
MH-25-014-016-001/121
(VATAFALI)
|
1825014000NRG24180720230317280
|
18/07/2023
|
Satish Namdeo Jogdand
|
1825014WL031135
|
Satish Namdeo Jogdand
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109177
|
|
SATISH NAMDEO JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
102
|
NER
|
MH-25-014-016-001/121
(VATAFALI)
|
1825014000NRG24180720230317281
|
18/07/2023
|
Surekha Satish Jogadand
|
1825014WL031135
|
Surekha Satish Jogadand
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109176
|
|
SUREKHA SATISH JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
103
|
NER
|
MH-25-014-016-001/129
(VATAFALI)
|
1825014000NRG24180720230317282
|
18/07/2023
|
Panjab S Raut
|
1825014WL031135
|
Panjab S Raut
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109169
|
|
PANJABRAO SAKARAMJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
104
|
NER
|
MH-25-014-016-001/129
(VATAFALI)
|
1825014000NRG24180720230317283
|
18/07/2023
|
Ratnprabha Panjab Raut
|
1825014WL031135
|
Ratnprabha Panjab Raut
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109170
|
|
PANJABRAO SAKARAMJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
105
|
NER
|
MH-25-014-016-001/306
(VATAFALI)
|
1825014000NRG24180720230317285
|
18/07/2023
|
HARSHA KRUSHNA RAUT
|
1825014WL031135
|
HARSHA KRUSHNA RAUT
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109178
|
|
HARSHA KRUSHNAJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
106
|
NER
|
MH-25-014-016-001/306
(VATAFALI)
|
1825014000NRG24180720230317284
|
18/07/2023
|
Krushana Wyankat Raut
|
1825014WL031135
|
Krushana Wyankat Raut
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109038
|
|
KRUSHNA VYANKATRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
107
|
NER
|
MH-25-014-016-001/360
(VATAFALI)
|
1825014000NRG24180720230317262
|
18/07/2023
|
Dipak Namdevrao Bobde
|
1825014WL031133
|
Dipak Namdevrao Bobde
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109017
|
|
DIPAK NAMDEORAO BOBADE
|
UNION BANK OF INDIA(508500)
|
|
108
|
NER
|
MH-25-014-016-001/360
(VATAFALI)
|
1825014000NRG24180720230317261
|
18/07/2023
|
Namdev L Bobade
|
1825014WL031133
|
Namdev L Bobade
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109030
|
|
NAMDEORAO LAXMANRAO BOABDE
|
UNION BANK OF INDIA(508500)
|
|
109
|
NER
|
MH-25-014-016-001/506520
(VATAFALI)
|
1825014000NRG24180720230317286
|
18/07/2023
|
Balkrushan S Jogdand
|
1825014WL031135
|
Balkrushan S Jogdand
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109171
|
|
BALKRUSHNA SHIVDAS JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
110
|
NER
|
MH-25-014-016-001/506520
(VATAFALI)
|
1825014000NRG24180720230317287
|
18/07/2023
|
Namrata B Jogdand
|
1825014WL031135
|
Namrata B Jogdand
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109028
|
|
NAMRATA BALKRUSHNA JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
111
|
NER
|
MH-25-014-026-002/10
(WALKI)
|
1825014000NRG24180720230317296
|
18/07/2023
|
Anita Narendra Shelare
|
1825014WL031138
|
Anita Narendra Shelare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109018
|
|
ANITA NARENDRA SHELARE
|
UNION BANK OF INDIA(508500)
|
|
112
|
NER
|
MH-25-014-026-002/115
(WALKI)
|
1825014000NRG24180720230317312
|
18/07/2023
|
niranjan arjun ganvir
|
1825014WL031139
|
niranjan arjun ganvir
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109151
|
|
NIRANJAN ARJUN GANVIR
|
UNION BANK OF INDIA(508500)
|
|
113
|
NER
|
MH-25-014-026-002/173
(WALKI)
|
1825014000NRG24180720230317297
|
18/07/2023
|
Ymuna N Chavhan
|
1825014WL031138
|
Ymuna N Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109024
|
|
YAMUNA NARAYNA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
NER
|
MH-25-014-026-002/176
(WALKI)
|
1825014000NRG24180720230317299
|
18/07/2023
|
Keshi V Chavhan
|
1825014WL031138
|
Keshi V Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109022
|
|
SHASHIKALA VIJAY CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
NER
|
MH-25-014-026-002/176
(WALKI)
|
1825014000NRG24180720230317298
|
18/07/2023
|
Vijay S Chavhan
|
1825014WL031138
|
Vijay S Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109061
|
|
VIJAY SAKLALJI CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
NER
|
MH-25-014-026-002/177
(WALKI)
|
1825014000NRG24180720230317313
|
18/07/2023
|
Babulal Ganthuji Rathod
|
1825014WL031139
|
Babulal Ganthuji Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109032
|
|
BABULAL GATTU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
117
|
NER
|
MH-25-014-026-002/179
(WALKI)
|
1825014000NRG24180720230317314
|
18/07/2023
|
Hirasing Raysing Rathod
|
1825014WL031139
|
Hirasing Raysing Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109153
|
|
HIRASINGH RAMSINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
118
|
NER
|
MH-25-014-026-002/179
(WALKI)
|
1825014000NRG24180720230317316
|
18/07/2023
|
Motising Harising Rathod
|
1825014WL031139
|
Motising Harising Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109031
|
|
MOTISHING HIRASHING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
119
|
NER
|
MH-25-014-026-002/179
(WALKI)
|
1825014000NRG24180720230317315
|
18/07/2023
|
Saru Hirasing Rathod
|
1825014WL031139
|
Saru Hirasing Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109020
|
|
SRUBAI HIRASING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
120
|
NER
|
MH-25-014-026-002/196
(WALKI)
|
1825014000NRG24180720230317317
|
18/07/2023
|
Naresh Madhukarrao Sonawane
|
1825014WL031139
|
Naresh Madhukarrao Sonawane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109168
|
|
NARESH MADHUKARRAO SONONE
|
UNION BANK OF INDIA(508500)
|
|
121
|
NER
|
MH-25-014-026-002/198
(WALKI)
|
1825014000NRG24180720230317300
|
18/07/2023
|
Ratan Sakalal Chavhan
|
1825014WL031138
|
Ratan Sakalal Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109182
|
|
RATAN SAKLAL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
NER
|
MH-25-014-026-002/198
(WALKI)
|
1825014000NRG24180720230317301
|
18/07/2023
|
Shobha R Chavhan
|
1825014WL031138
|
Shobha R Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109021
|
|
SHOBHABAI RATAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
NER
|
MH-25-014-026-002/212
(WALKI)
|
1825014000NRG24180720230317302
|
18/07/2023
|
Prakash H Pawar
|
1825014WL031138
|
Prakash H Pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109159
|
|
PRAKASH HARIBHAU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
NER
|
MH-25-014-026-002/212
(WALKI)
|
1825014000NRG24180720230317303
|
18/07/2023
|
Shobha P Pawar
|
1825014WL031138
|
Shobha P Pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109180
|
|
SHOBHA PRAKASH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
NER
|
MH-25-014-026-002/214
(WALKI)
|
1825014000NRG24180720230317304
|
18/07/2023
|
Rohidas D Jadhav
|
1825014WL031138
|
Rohidas D Jadhav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109174
|
|
ROHIDAS DALUJI JADHAO
|
UNION BANK OF INDIA(508500)
|
|
126
|
NER
|
MH-25-014-026-002/214
(WALKI)
|
1825014000NRG24180720230317305
|
18/07/2023
|
Usha R Jadhav
|
1825014WL031138
|
Usha R Jadhav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109175
|
|
ROHIDAS DALUJI JADHAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
NER
|
MH-25-014-026-002/227
(WALKI)
|
1825014000NRG24180720230317318
|
18/07/2023
|
Sunil Ukanda Rathod
|
1825014WL031139
|
Sunil Ukanda Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109062
|
|
SUNIL UKANDRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
128
|
NER
|
MH-25-014-026-002/242
(WALKI)
|
1825014000NRG24180720230317319
|
18/07/2023
|
Baldev Kaniram Rathod
|
1825014WL031139
|
Baldev Kaniram Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109145
|
|
RATHOD BALDEO KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
NER
|
MH-25-014-026-002/244
(WALKI)
|
1825014000NRG24180720230317306
|
18/07/2023
|
Dilip V Chavhan
|
1825014WL031138
|
Dilip V Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109033
|
|
DILIP VASANTRO CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
NER
|
MH-25-014-026-002/244
(WALKI)
|
1825014000NRG24180720230317307
|
18/07/2023
|
Durga D Chavhan
|
1825014WL031138
|
Durga D Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109019
|
|
DURGA DILIP CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
NER
|
MH-25-014-026-002/81
(WALKI)
|
1825014000NRG24180720230317294
|
18/07/2023
|
prakash chandrabhanji gedam
|
1825014WL031137
|
prakash chandrabhanji gedam
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109157
|
|
PRAKASH CHANDRABHAN GEDAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
NER
|
MH-25-014-026-003/209
(WALKI)
|
1825014000NRG24180720230317308
|
18/07/2023
|
Arvind A Chavhan
|
1825014WL031138
|
Arvind A Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109029
|
|
ARVIND ANANDRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
NER
|
MH-25-014-026-003/209
(WALKI)
|
1825014000NRG24180720230317309
|
18/07/2023
|
Nilam A Chavhan
|
1825014WL031138
|
Nilam A Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109184
|
|
NILAM ARVIND CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
NER
|
MH-25-014-026-003/333
(WALKI)
|
1825014000NRG24180720230317321
|
18/07/2023
|
Baban K Rathod
|
1825014WL031139
|
Baban K Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109146
|
|
BABAN KANIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
135
|
NER
|
MH-25-014-026-003/333
(WALKI)
|
1825014000NRG24180720230317310
|
18/07/2023
|
Vandana B Rathod
|
1825014WL031138
|
Vandana B Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109025
|
|
VANDANA BABANRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
136
|
NER
|
MH-25-014-026-003/334
(WALKI)
|
1825014000NRG24180720230317322
|
18/07/2023
|
Chagan Kaniram Rathod
|
1825014WL031139
|
Chagan Kaniram Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109147
|
|
CHAGAN MANIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
137
|
NER
|
MH-25-014-026-003/343
(WALKI)
|
1825014000NRG24180720230317323
|
18/07/2023
|
Ramprasad Babarao Rathod
|
1825014WL031139
|
Ramprasad Babarao Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109026
|
|
RAMPRASAD BABARAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
138
|
NER
|
MH-25-014-026-003/346
(WALKI)
|
1825014000NRG24180720230317324
|
18/07/2023
|
Pramila D Rathod
|
1825014WL031139
|
Pramila D Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109023
|
|
PRAMILA DADARAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
139
|
NER
|
MH-25-014-026-003/359
(WALKI)
|
1825014000NRG24180720230317326
|
18/07/2023
|
Badrinath R Rathod
|
1825014WL031139
|
Badrinath R Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109160
|
|
BADRINATH RAJUBHAU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
140
|
NER
|
MH-25-014-030-002/50600261
(PIMPALGAON DU.)
|
1825014000NRG24180720230317253
|
18/07/2023
|
Vithhal D Pawar
|
1825014WL031131
|
Vithhal D Pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109172
|
|
MR VITTHAL DEVICHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NER
|
MH-25-014-034-001/50600009
(DHANAJ)
|
1825014000NRG24180720230317105
|
18/07/2023
|
Satish Shamrao Meshram
|
1825014WL031110
|
Satish Shamrao Meshram
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109154
|
|
SATISH SHAMRAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
NER
|
MH-25-014-034-001/50600034
(DHANAJ)
|
1825014000NRG24180720230317131
|
18/07/2023
|
Mahendra N Ganavir
|
1825014WL031113
|
Mahendra N Ganavir
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109183
|
|
ASHISH NAVNATH GANVIR
|
UNION BANK OF INDIA(508500)
|
|
143
|
NER
|
MH-25-014-034-001/50600034
(DHANAJ)
|
1825014000NRG24180720230317130
|
18/07/2023
|
Vanita N Ganavir
|
1825014WL031113
|
Vanita N Ganavir
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109186
|
|
VANITA NAVNATH GANVIR
|
UNION BANK OF INDIA(508500)
|
|
144
|
NER
|
MH-25-014-034-001/50600081
(DHANAJ)
|
1825014000NRG24180720230317154
|
18/07/2023
|
Gajanan Tukaram Wankhede
|
1825014WL031115
|
Gajanan Tukaram Wankhede
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109155
|
|
GAJANAN DEVARAO WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
NER
|
MH-25-014-034-001/50600164
(DHANAJ)
|
1825014000NRG24180720230317135
|
18/07/2023
|
Panna S Gondane
|
1825014WL031113
|
Panna S Gondane
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109161
|
|
MS PADMA SHRIKRUSHNA GONDANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
NER
|
MH-25-014-034-001/50600164
(DHANAJ)
|
1825014000NRG24180720230317134
|
18/07/2023
|
Shrikrushna K. Gondane
|
1825014WL031113
|
Shrikrushna K. Gondane
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109162
|
|
MRS SHRIKRUSHNA KASHINATH GONDANE
|
STATE BANK OF INDIA(508548)
|
|
147
|
NER
|
MH-25-014-034-001/50600175
(DHANAJ)
|
1825014000NRG24180720230317136
|
18/07/2023
|
Namdev S Savaikar
|
1825014WL031113
|
Namdev S Savaikar
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109181
|
|
NAMDEO SITARAM SAWAIKAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
NER
|
MH-25-014-034-001/50600186
(DHANAJ)
|
1825014000NRG24180720230317138
|
18/07/2023
|
Sujata B Wasanik
|
1825014WL031113
|
Sujata B Wasanik
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109158
|
|
SUJATA BANDUJI WASNIK
|
UNION BANK OF INDIA(508500)
|
|
149
|
NER
|
MH-25-014-034-001/50600192
(DHANAJ)
|
1825014000NRG24180720230317139
|
18/07/2023
|
Rahul Shankar Wankhade
|
1825014WL031113
|
Rahul Shankar Wankhade
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109035
|
|
RAHUL SHANKARRAO WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
150
|
NER
|
MH-25-014-034-001/50600300
(DHANAJ)
|
1825014000NRG24180720230317159
|
18/07/2023
|
Rina S Hivarkar
|
1825014WL031115
|
Rina S Hivarkar
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109179
|
|
SUNIL BHIMRAOJI HIVARKAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
NER
|
MH-25-014-034-001/50600300
(DHANAJ)
|
1825014000NRG24180720230317160
|
18/07/2023
|
Sunil Bhimrao Hivarkar
|
1825014WL031115
|
Sunil Bhimrao Hivarkar
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109027
|
|
SUNIL BHIMRAOJI HIVARKAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
NER
|
MH-25-014-034-001/50600441
(DHANAJ)
|
1825014000NRG24180720230317150
|
18/07/2023
|
Meghashyam R Dande
|
1825014WL031114
|
Meghashyam R Dande
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109152
|
|
MEGHSHYAM RAMKRUSHNA DANDE
|
UNION BANK OF INDIA(508500)
|
|
153
|
NER
|
MH-25-014-034-001/50600443
(DHANAJ)
|
1825014000NRG24180720230317162
|
18/07/2023
|
Vasanta D Raut
|
1825014WL031115
|
Vasanta D Raut
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109060
|
|
VASANTA DEVIDAS RAUT
|
UNION BANK OF INDIA(508500)
|
|
154
|
NER
|
MH-25-014-034-001/50600473
(DHANAJ)
|
1825014000NRG24180720230317119
|
18/07/2023
|
Sheshrao Husan Wankhade
|
1825014WL031111
|
Sheshrao Husan Wankhade
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109148
|
|
SHESHRAO HUSSAIN WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
155
|
NER
|
MH-25-014-034-001/56060096
(DHANAJ)
|
1825014000NRG24180720230317120
|
18/07/2023
|
Shila B Bajad
|
1825014WL031111
|
Shila B Bajad
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109173
|
|
Mrs. SHILA BABURAO BAJAD
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
NER
|
MH-25-014-034-001/56060098
(DHANAJ)
|
1825014000NRG24180720230317121
|
18/07/2023
|
Jagadish P Dube
|
1825014WL031111
|
Jagadish P Dube
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109034
|
|
JAGDISH PUNDLIKRAO DUBE
|
UNION BANK OF INDIA(508500)
|
|
157
|
NER
|
MH-25-014-034-001/56060263
(DHANAJ)
|
1825014000NRG24180720230317124
|
18/07/2023
|
Nita S Dube
|
1825014WL031111
|
Nita S Dube
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109150
|
|
SATISH PUNDALIK DUBE
|
UNION BANK OF INDIA(508500)
|
|
158
|
NER
|
MH-25-014-034-001/56060263
(DHANAJ)
|
1825014000NRG24180720230317123
|
18/07/2023
|
Satish Pundlik Dube
|
1825014WL031111
|
Satish Pundlik Dube
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109149
|
|
SATISH PUNDALIK DUBE
|
UNION BANK OF INDIA(508500)
|
|
159
|
NER
|
MH-25-014-034-002/56060121
(DHANAJ)
|
1825014000NRG24180720230317151
|
18/07/2023
|
Savita B Sanspd
|
1825014WL031114
|
Savita B Sanspd
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109185
|
|
SAVITA BALU BANSOD
|
UNION BANK OF INDIA(508500)
|
|
160
|
NER
|
MH-25-014-077-001/366
(DAHIFAL)
|
1825014000NRG24180720230317814
|
18/07/2023
|
Asif Khan Afsar Khan
|
1825014WL031215
|
Asif Khan Afsar Khan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109156
|
|
MR ASIFKHAN AFSARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117663
|
117663
|
|
|
|
|
|
|
|
|
161
|
NER
|
MH-25-014-030-002/50600048
(PIMPALGAON DU.)
|
1825014000NRG24180720230317230
|
18/07/2023
|
Sudhakar A Khandave
|
1825014WL031130
|
Sudhakar A Khandave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109076
|
|
MR SUDHAKAR AAPAJI KHADWE
|
STATE BANK OF INDIA(508548)
|
|
162
|
NER
|
MH-25-014-030-002/50600095
(PIMPALGAON DU.)
|
1825014000NRG24180720230317236
|
18/07/2023
|
Ranjana S Devkate
|
1825014WL031130
|
Ranjana S Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109075
|
|
RAJANA SUDAKAR DEOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
NER
|
MH-25-014-030-002/50600152
(PIMPALGAON DU.)
|
1825014000NRG24180720230317249
|
18/07/2023
|
Sanjay
|
1825014WL031131
|
Sanjay
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109077
|
|
MR SANJAY PARSRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
164
|
NER
|
MH-25-014-075-001/307
(CHIKANI (DO))
|
1825014000NRG24180720230317524
|
18/07/2023
|
Rekha.S.Jadaw
|
1825014WL031172
|
Rekha.S.Jadaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109078
|
|
REKHA SANJAY JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
NER
|
MH-25-014-075-001/307
(CHIKANI (DO))
|
1825014000NRG24180720230317523
|
18/07/2023
|
Sanjay.V.Jadaw
|
1825014WL031172
|
Sanjay.V.Jadaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230109079
|
|
SANJAY VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NER
|
MH-25-014-077-001/164
(DAHIFAL)
|
1825014000NRG24180720230317806
|
18/07/2023
|
Panna Daulat mahure
|
1825014WL031214
|
Panna Daulat mahure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109080
|
|
PANNA DAULAT MAHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
NER
|
MH-25-014-077-001/389
(DAHIFAL)
|
1825014000NRG24180720230317815
|
18/07/2023
|
Sanjay B Khode
|
1825014WL031215
|
Sanjay B Khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109081
|
|
MR SANJAY BHIMRAO KHODE
|
STATE BANK OF INDIA(508548)
|
|
168
|
NER
|
MH-25-014-077-001/508
(DAHIFAL)
|
1825014000NRG24180720230317811
|
18/07/2023
|
Rajesh G Chavhan
|
1825014WL031214
|
Rajesh G Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109082
|
|
RAJESH GOPAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
NER
|
MH-25-014-084-001/67
(WAI (IJARA))
|
1825014000NRG24180720230317290
|
18/07/2023
|
ANITA MANOJ JADHAO
|
1825014WL031136
|
ANITA MANOJ JADHAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109074
|
|
ANITA MANOJ JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
170
|
NER
|
MH-25-014-030-002/50600165
(PIMPALGAON DU.)
|
1825014000NRG24180720230317241
|
18/07/2023
|
Purushottam S Gade
|
1825014WL031130
|
Purushottam S Gade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230109083
|
|
PURUSHOTTAM SADASHIV GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NER
|
MH-25-014-034-001/56060098
(DHANAJ)
|
1825014000NRG24180720230317122
|
18/07/2023
|
Priti J Dube
|
1825014WL031111
|
Priti J Dube
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230109084
|
|
PRITI JAGDISHRAO DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NER
|
MH-25-014-075-001/346
(CHIKANI (DO))
|
1825014000NRG24180720230317089
|
18/07/2023
|
Rupali Sanjay Nimbalkar
|
1825014WL031108
|
Rupali Sanjay Nimbalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230109016
|
|
RUPALI SANJAY NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
173
|
NER
|
MH-25-014-030-002/50600095
(PIMPALGAON DU.)
|
1825014000NRG24180720230317235
|
18/07/2023
|
Sudhakar D Devakate
|
1825014WL031130
|
Sudhakar D Devakate
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109004
|
|
DEVKATE SUDHAKAR DEVRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
174
|
NER
|
MH-25-014-030-002/50600152
(PIMPALGAON DU.)
|
1825014000NRG24180720230317250
|
18/07/2023
|
Bharti S Jadhav
|
1825014WL031131
|
Bharti S Jadhav
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109008
|
|
MS BHARTI SANJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
175
|
NER
|
MH-25-014-030-002/50600163
(PIMPALGAON DU.)
|
1825014000NRG24180720230317239
|
18/07/2023
|
Pundalik B Dananr
|
1825014WL031130
|
Pundalik B Dananr
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109005
|
|
PUNDALIK BHAURAO DANAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
NER
|
MH-25-014-034-001/50600105
(DHANAJ)
|
1825014000NRG24180720230317142
|
18/07/2023
|
Digambar P Patil
|
1825014WL031114
|
Digambar P Patil
|
00768
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109007
|
|
PATIL P.B.DEAD NODIGAMBER P.PAIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
177
|
NER
|
MH-25-014-034-001/50600182
(DHANAJ)
|
1825014000NRG24180720230317116
|
18/07/2023
|
Kumar S Shelare
|
1825014WL031111
|
Kumar S Shelare
|
00768
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109006
|
|
SHELARE KUMAR SUKHDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
178
|
NER
|
MH-25-014-077-001/197
(DAHIFAL)
|
1825014000NRG24180720230317812
|
18/07/2023
|
DHANAJAY U NIMANKAR
|
1825014WL031215
|
DHANAJAY U NIMANKAR
|
00768
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109057
|
|
NIMANKAR DHANANJAI UTTAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
179
|
NER
|
MH-25-014-005-001/90
(WYAHALI)
|
1825014000NRG24180720230317335
|
18/07/2023
|
Chitrabai Panjab Bhokare
|
1825014WL031140
|
Chitrabai Panjab Bhokare
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109015
|
|
BHOKARE CHITRA PANJAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
180
|
NER
|
MH-25-014-005-001/93
(WYAHALI)
|
1825014000NRG24180720230317338
|
18/07/2023
|
waman Naththuji Vadurkar
|
1825014WL031140
|
waman Naththuji Vadurkar
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109014
|
|
WAMAN NATTUJI VADURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
181
|
NER
|
MH-25-014-075-002/436
(CHIKANI (DO))
|
1825014000NRG24180720230317098
|
18/07/2023
|
Marotrao Govindrao Nilange
|
1825014WL031108
|
Marotrao Govindrao Nilange
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109013
|
|
NILANGE MAROTRAO GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
NER
|
MH-25-014-075-002/471
(CHIKANI (DO))
|
1825014000NRG24180720230317100
|
18/07/2023
|
Nilesh S Lawre
|
1825014WL031108
|
Nilesh S Lawre
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109011
|
|
LAWARE NILESH SUBASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
183
|
NER
|
MH-25-014-075-002/471
(CHIKANI (DO))
|
1825014000NRG24180720230317101
|
18/07/2023
|
Vaishali Nilesh Laware
|
1825014WL031108
|
Vaishali Nilesh Laware
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109012
|
|
MS VAISHALI NILESH LAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316134
|
316134
|
|
|
|
|
|
|
|