|
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-25-014-010-002/128
(INDRATHANA)
|
1825014000NRG24250720230337315
|
25/07/2023
|
Someshwar A Mahalle
|
1825014WL033638
|
Someshwar A Mahalle
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018646
|
|
MR SOMESHWAR AVDHUT MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NER
|
MH-25-014-030-001/50690062
(PIMPALGAON DU.)
|
1825014000NRG24250720230336820
|
25/07/2023
|
Nilesh D Pawar
|
1825014WL033561
|
Nilesh D Pawar
|
00051
|
MAHB0001906
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018645
|
|
NILESH DADARAO PAWAR
|
ICICI BANK LTD(508534)
|
|
3
|
NER
|
MH-25-014-030-001/50690062
(PIMPALGAON DU.)
|
1825014000NRG24250720230336821
|
25/07/2023
|
Shital N Pawar
|
1825014WL033561
|
Shital N Pawar
|
00051
|
MAHB0001906
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018650
|
|
MISS SHITAL VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
NER
|
MH-25-014-030-002/50600201
(PIMPALGAON DU.)
|
1825014000NRG24250720230336822
|
25/07/2023
|
MADHUKAR DALPAT RATHOD
|
1825014WL033561
|
MADHUKAR DALPAT RATHOD
|
00051
|
MAHB0001906
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018664
|
|
Mr. MADHUKAR DALAPAT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NER
|
MH-25-014-030-002/50600201
(PIMPALGAON DU.)
|
1825014000NRG24250720230336825
|
25/07/2023
|
PARMESHWAR MADHUKAR RATHOD
|
1825014WL033561
|
PARMESHWAR MADHUKAR RATHOD
|
00051
|
MAHB0001906
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018643
|
|
Mr. PARMESHWAR MADHUKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NER
|
MH-25-014-030-002/50600201
(PIMPALGAON DU.)
|
1825014000NRG24250720230336824
|
25/07/2023
|
RAMESHWAR MADHUKAR RATHOD
|
1825014WL033561
|
RAMESHWAR MADHUKAR RATHOD
|
00051
|
MAHB0001906
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018648
|
|
Mr. RAMESHWAR MADHUKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NER
|
MH-25-014-030-002/613
(PIMPALGAON DU.)
|
1825014000NRG24250720230336829
|
25/07/2023
|
dinesh devrao pawar
|
1825014WL033561
|
dinesh devrao pawar
|
00051
|
MAHB0001906
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018652
|
|
PAWAR DINESH DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
NER
|
MH-25-014-038-001/265
(SINDKHED)
|
1825014000NRG24250720230336884
|
25/07/2023
|
Renuka Vasudev Rathod
|
1825014WL033564
|
Renuka Vasudev Rathod
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018667
|
|
Mrs. RENUKA WASUDEV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NER
|
MH-25-014-038-001/265
(SINDKHED)
|
1825014000NRG24250720230336883
|
25/07/2023
|
Vasudev Devidas Rathod
|
1825014WL033564
|
Vasudev Devidas Rathod
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018666
|
|
MR VASUDEO DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
NER
|
MH-25-014-038-001/865
(SINDKHED)
|
1825014000NRG24250720230337331
|
25/07/2023
|
Subhash S Pawar
|
1825014WL033642
|
Subhash S Pawar
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018649
|
|
PAWAR SUBHASH SOMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
NER
|
MH-25-014-038-001/95
(SINDKHED)
|
1825014000NRG24250720230336886
|
25/07/2023
|
Durgabai Babarao Rathod
|
1825014WL033564
|
Durgabai Babarao Rathod
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018665
|
|
Mrs. DURGA BABARAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NER
|
MH-25-014-055-001/542
(AAJANTI)
|
1825014000NRG24250720230337312
|
25/07/2023
|
Rohidas H Aade
|
1825014WL033637
|
Rohidas H Aade
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018647
|
|
Mr. ROHIDAS HARISHCHANDRA ADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NER
|
MH-25-014-055-001/69
(AAJANTI)
|
1825014000NRG24250720230337301
|
25/07/2023
|
Sunil Laxmanrao Rathod
|
1825014WL033634
|
Sunil Laxmanrao Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018644
|
|
SUNIL LAXMAN RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
NER
|
MH-25-014-083-001/109
(UTTARWADHONA)
|
1825014000NRG24250720230336817
|
25/07/2023
|
Amit Bhagwan Neware
|
1825014WL033560
|
Amit Bhagwan Neware
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018685
|
|
AMIT BHAGWAN NEWARE
|
BANK OF INDIA(508505)
|
|
15
|
NER
|
MH-25-014-083-001/149-A
(UTTARWADHONA)
|
1825014000NRG24250720230336818
|
25/07/2023
|
Shalu Pravin Sahare
|
1825014WL033560
|
Shalu Pravin Sahare
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018602
|
|
Mrs. SHALU PRAVIN SAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NER
|
MH-25-014-083-001/358
(UTTARWADHONA)
|
1825014000NRG24250720230336819
|
25/07/2023
|
Bharat Bhaurao Bele
|
1825014WL033560
|
Bharat Bhaurao Bele
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018687
|
|
Mr. BHARAT BHAURAOJI BELE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
17
|
NER
|
MH-25-014-030-002/50600303
(PIMPALGAON DU.)
|
1825014000NRG24250720230336841
|
25/07/2023
|
Vasant Namdev Gayakwad
|
1825014WL033562
|
Vasant Namdev Gayakwad
|
00114
|
UTIB0SYDC64
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018689
|
|
MR VASANTRAO NAMDEV GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
NER
|
MH-25-014-010-002/193
(INDRATHANA)
|
1825014000NRG24250720230337317
|
25/07/2023
|
narendra u choudhary
|
1825014WL033638
|
narendra u choudhary
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018597
|
|
CHOUDHARI NARENDRA UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
NER
|
MH-25-014-010-002/77
(INDRATHANA)
|
1825014000NRG24250720230337320
|
25/07/2023
|
Nilima B Thakare
|
1825014WL033638
|
Nilima B Thakare
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018598
|
|
MR BHASKAR MADHUKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NER
|
MH-25-014-026-001/331
(WALKI)
|
1825014000NRG24250720230337371
|
25/07/2023
|
Sudhakar Ramrao Meshram
|
1825014WL033648
|
Sudhakar Ramrao Meshram
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018600
|
|
MR SUDHAKAR RAMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NER
|
MH-25-014-026-001/332
(WALKI)
|
1825014000NRG24250720230337360
|
25/07/2023
|
Suraj D Ramteke
|
1825014WL033647
|
Suraj D Ramteke
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018601
|
|
MR SURAJ DHANRAJ RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NER
|
MH-25-014-026-002/126
(WALKI)
|
1825014000NRG24250720230337363
|
25/07/2023
|
Mahendra Sudhakar Gajghate
|
1825014WL033647
|
Mahendra Sudhakar Gajghate
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018686
|
|
MR MAHENDRA SUDHAKAR GAJGHATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NER
|
MH-25-014-026-002/290
(WALKI)
|
1825014000NRG24250720230337352
|
25/07/2023
|
sarla kailas ghongde
|
1825014WL033646
|
sarla kailas ghongde
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018682
|
|
MS SARLA KAILAS DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NER
|
MH-25-014-026-002/39
(WALKI)
|
1825014000NRG24250720230337356
|
25/07/2023
|
Kamala Sukhadev Dhongade
|
1825014WL033646
|
Kamala Sukhadev Dhongade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018605
|
|
MS KAMALABAI SUKHADEVRAO DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NER
|
MH-25-014-030-002/50600002
(PIMPALGAON DU.)
|
1825014000NRG24250720230336831
|
25/07/2023
|
amardip tukaram golait
|
1825014WL033562
|
amardip tukaram golait
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018679
|
|
MR AMARDIP HARIDAS GOLAIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
NER
|
MH-25-014-030-002/50600146
(PIMPALGAON DU.)
|
1825014000NRG24250720230336836
|
25/07/2023
|
ramrao ki gawai
|
1825014WL033562
|
ramrao ki gawai
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018680
|
|
MR RAMRAO KISANRAO GAVAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NER
|
MH-25-014-030-002/50600147
(PIMPALGAON DU.)
|
1825014000NRG24250720230336838
|
25/07/2023
|
Bharat B Chavre
|
1825014WL033562
|
Bharat B Chavre
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018651
|
|
MR BHARAT BHIMRAV CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NER
|
MH-25-014-030-002/50600184
(PIMPALGAON DU.)
|
1825014000NRG24250720230336839
|
25/07/2023
|
RAMBHAU TUKARAM GOLAIT
|
1825014WL033562
|
RAMBHAU TUKARAM GOLAIT
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018688
|
|
MR RAMBHAU TUKARAM GOLAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
NER
|
MH-25-014-030-002/50600201
(PIMPALGAON DU.)
|
1825014000NRG24250720230336823
|
25/07/2023
|
Devaki M Rathod
|
1825014WL033561
|
Devaki M Rathod
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018684
|
|
Mrs. DEVAKI MADHUKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
NER
|
MH-25-014-030-002/613
(PIMPALGAON DU.)
|
1825014000NRG24250720230336830
|
25/07/2023
|
Reshmi D Pawar
|
1825014WL033561
|
Reshmi D Pawar
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
A210230018608
|
|
RESHAMI DINESH PAWR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NER
|
MH-25-014-038-001/137
(SINDKHED)
|
1825014000NRG24250720230336880
|
25/07/2023
|
Ravita Hirasing Chavhan
|
1825014WL033564
|
Ravita Hirasing Chavhan
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018683
|
|
MRS RAVITAI HIRASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NER
|
MH-25-014-038-001/175
(SINDKHED)
|
1825014000NRG24250720230336881
|
25/07/2023
|
Shakula Waman Rathod
|
1825014WL033564
|
Shakula Waman Rathod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018681
|
|
MS SHAGUNA WAMANRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
NER
|
MH-25-014-038-001/865
(SINDKHED)
|
1825014000NRG24250720230337332
|
25/07/2023
|
Arvind S Pawar
|
1825014WL033642
|
Arvind S Pawar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018604
|
|
MR ARVIND SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NER
|
MH-25-014-038-001/99
(SINDKHED)
|
1825014000NRG24250720230337330
|
25/07/2023
|
Vishnu
|
1825014WL033641
|
Vishnu
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018599
|
|
MR VISHNU BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
NER
|
MH-25-014-055-001/134
(AAJANTI)
|
1825014000NRG24250720230337310
|
25/07/2023
|
Gulab B Jadhav
|
1825014WL033637
|
Gulab B Jadhav
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018607
|
|
MR GULABRAO BAPURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
NER
|
MH-25-014-055-001/595
(AAJANTI)
|
1825014000NRG24250720230337313
|
25/07/2023
|
Jivan T Jadhao
|
1825014WL033637
|
Jivan T Jadhao
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018603
|
|
MR JIVAN TARASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
NER
|
MH-25-014-055-001/600
(AAJANTI)
|
1825014000NRG24250720230337305
|
25/07/2023
|
Shilpa P Chawhan
|
1825014WL033635
|
Shilpa P Chawhan
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018611
|
|
SHILPA PRAVIN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
NER
|
MH-25-014-055-001/72
(AAJANTI)
|
1825014000NRG24250720230337306
|
25/07/2023
|
Amol D Ade
|
1825014WL033635
|
Amol D Ade
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018610
|
|
MR AMOL DHANRAJ ADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NER
|
MH-25-014-055-001/91
(AAJANTI)
|
1825014000NRG24250720230337307
|
25/07/2023
|
Sindhubai G Rathod
|
1825014WL033635
|
Sindhubai G Rathod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018606
|
|
MS SINDHU GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
NER
|
MH-25-014-055-001/95
(AAJANTI)
|
1825014000NRG24250720230337314
|
25/07/2023
|
Narmada Harichand Jadhav
|
1825014WL033637
|
Narmada Harichand Jadhav
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018609
|
|
NARMADA HARICHANDRA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
41
|
NER
|
MH-25-014-026-002/290
(WALKI)
|
1825014000NRG24250720230337351
|
25/07/2023
|
Kailas Sukhdev Ghongde
|
1825014WL033646
|
Kailas Sukhdev Ghongde
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230018619
|
|
KAILAS SUKHADEO DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
NER
|
MH-25-014-026-002/123
(WALKI)
|
1825014000NRG24250720230337376
|
25/07/2023
|
Ramrao Antaram Meshram
|
1825014WL033648
|
Ramrao Antaram Meshram
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018669
|
|
RAMRAO ANTARAM MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
NER
|
MH-25-014-032-001/120
(PANDHARI)
|
1825014000NRG24250720230337334
|
25/07/2023
|
Meena Sanjay Kolhe
|
1825014WL033643
|
Meena Sanjay Kolhe
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018613
|
|
MEENA SANJAY KOLHE
|
UNION BANK OF INDIA(508500)
|
|
44
|
NER
|
MH-25-014-032-001/120
(PANDHARI)
|
1825014000NRG24250720230337333
|
25/07/2023
|
Sanjay Ramkrushna Kolhe
|
1825014WL033643
|
Sanjay Ramkrushna Kolhe
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018612
|
|
SANJAY RAMKRUSHNA KOLHE
|
UNION BANK OF INDIA(508500)
|
|
45
|
NER
|
MH-25-014-032-001/248
(PANDHARI)
|
1825014000NRG24250720230337337
|
25/07/2023
|
Sadhana Mahendra Tayade
|
1825014WL033643
|
Sadhana Mahendra Tayade
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018617
|
|
SADHANA MAHENDRA TAYADE
|
UNION BANK OF INDIA(508500)
|
|
46
|
NER
|
MH-25-014-032-001/7
(PANDHARI)
|
1825014000NRG24250720230337338
|
25/07/2023
|
maya jaykumar shelake
|
1825014WL033643
|
maya jaykumar shelake
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018677
|
|
MAYA JAYKUMAR SHELAKE
|
UNION BANK OF INDIA(508500)
|
|
47
|
NER
|
MH-25-014-079-001/158
(KHARADGAON)
|
1825014000NRG24250720230337321
|
25/07/2023
|
meera
|
1825014WL033639
|
meera
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018616
|
|
DILIP SHALIGRAM SATHE
|
UNION BANK OF INDIA(508500)
|
|
48
|
NER
|
MH-25-014-079-001/189
(KHARADGAON)
|
1825014000NRG24250720230337322
|
25/07/2023
|
Vinayak
|
1825014WL033639
|
Vinayak
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018678
|
|
VINAYAK BALVANTRAO SATHE
|
UNION BANK OF INDIA(508500)
|
|
49
|
NER
|
MH-25-014-079-001/222
(KHARADGAON)
|
1825014000NRG24250720230337323
|
25/07/2023
|
shalu A Mohod
|
1825014WL033639
|
shalu A Mohod
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018614
|
|
SHALU ASHOK MOHOD
|
UNION BANK OF INDIA(508500)
|
|
50
|
NER
|
MH-25-014-079-001/98
(KHARADGAON)
|
1825014000NRG24250720230337324
|
25/07/2023
|
Bhaskar
|
1825014WL033639
|
Bhaskar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018615
|
|
BHASKAR PANDURANG SATHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
51
|
NER
|
MH-25-014-010-002/63
(INDRATHANA)
|
1825014000NRG24250720230337318
|
25/07/2023
|
Bhagawan Madhukar Gajbhiye
|
1825014WL033638
|
Bhagawan Madhukar Gajbhiye
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018623
|
|
BHAGWAN MADHUKAR GAJBHIYE
|
UNION BANK OF INDIA(508500)
|
|
52
|
NER
|
MH-25-014-010-002/77
(INDRATHANA)
|
1825014000NRG24250720230337319
|
25/07/2023
|
Bhaskar Madhukar Thakre
|
1825014WL033638
|
Bhaskar Madhukar Thakre
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018672
|
|
BHASHKAR MADHUKAR THAKARE
|
UNION BANK OF INDIA(508500)
|
|
53
|
NER
|
MH-25-014-026-001/287
(WALKI)
|
1825014000NRG24250720230337359
|
25/07/2023
|
Himmat Devchand Tamgadge
|
1825014WL033647
|
Himmat Devchand Tamgadge
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018622
|
|
HIMMAT DEVCHAND TAMGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
NER
|
MH-25-014-026-001/336
(WALKI)
|
1825014000NRG24250720230337373
|
25/07/2023
|
Pankaj D Ramteke
|
1825014WL033648
|
Pankaj D Ramteke
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018637
|
|
PANKAJ DADARAO RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
NER
|
MH-25-014-026-001/340
(WALKI)
|
1825014000NRG24250720230337362
|
25/07/2023
|
Gita P Ambadare
|
1825014WL033647
|
Gita P Ambadare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018634
|
|
GITA PRAFUL AMBADARE
|
UNION BANK OF INDIA(508500)
|
|
56
|
NER
|
MH-25-014-026-001/340
(WALKI)
|
1825014000NRG24250720230337361
|
25/07/2023
|
Praful P Ambadare
|
1825014WL033647
|
Praful P Ambadare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018635
|
|
PRAFULL PRALHADRAO AMBADARE
|
UNION BANK OF INDIA(508500)
|
|
57
|
NER
|
MH-25-014-026-002/106
(WALKI)
|
1825014000NRG24250720230336068
|
25/07/2023
|
Pramila K Bhadke
|
1825014WL033460
|
Pramila K Bhadke
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018636
|
|
PREMILA KISANRAO BHADKE
|
UNION BANK OF INDIA(508500)
|
|
58
|
NER
|
MH-25-014-026-002/134
(WALKI)
|
1825014000NRG24250720230337377
|
25/07/2023
|
Anjubai Datta Gaykwad
|
1825014WL033648
|
Anjubai Datta Gaykwad
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018641
|
|
ANJANA DATTA GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
NER
|
MH-25-014-026-002/148
(WALKI)
|
1825014000NRG24250720230337380
|
25/07/2023
|
kanta
|
1825014WL033648
|
kanta
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018620
|
|
KANTA KHUSHAL BRAMHANE
|
UNION BANK OF INDIA(508500)
|
|
60
|
NER
|
MH-25-014-026-002/148
(WALKI)
|
1825014000NRG24250720230337379
|
25/07/2023
|
Khushal Rambhau Bramhane
|
1825014WL033648
|
Khushal Rambhau Bramhane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018676
|
|
KHUSHAL RAMBHAU BHARMANE
|
UNION BANK OF INDIA(508500)
|
|
61
|
NER
|
MH-25-014-026-002/177
(WALKI)
|
1825014000NRG24250720230337339
|
25/07/2023
|
Babulal Ganthuji Rathod
|
1825014WL033644
|
Babulal Ganthuji Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018640
|
|
BABULAL GATTU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
62
|
NER
|
MH-25-014-026-002/179
(WALKI)
|
1825014000NRG24250720230337340
|
25/07/2023
|
Motising Harising Rathod
|
1825014WL033644
|
Motising Harising Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018639
|
|
MOTISHING HIRASHING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
63
|
NER
|
MH-25-014-026-002/186
(WALKI)
|
1825014000NRG24250720230337365
|
25/07/2023
|
Latabai Ramesh Uike
|
1825014WL033647
|
Latabai Ramesh Uike
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018630
|
|
LATABAI RAMESHRAO UIKE
|
UNION BANK OF INDIA(508500)
|
|
64
|
NER
|
MH-25-014-026-002/200
(WALKI)
|
1825014000NRG24250720230337350
|
25/07/2023
|
Sumitra Suresh Aade
|
1825014WL033646
|
Sumitra Suresh Aade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230018631
|
|
SUMITRA SURESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NER
|
MH-25-014-026-002/222
(WALKI)
|
1825014000NRG24250720230337342
|
25/07/2023
|
Nirmala R Jadhav
|
1825014WL033644
|
Nirmala R Jadhav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018633
|
|
NIRMALA RAMAJI JADHAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
NER
|
MH-25-014-026-002/222
(WALKI)
|
1825014000NRG24250720230337341
|
25/07/2023
|
Ramji G Jadhav
|
1825014WL033644
|
Ramji G Jadhav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018632
|
|
RAMJI GOMAJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
NER
|
MH-25-014-026-002/243
(WALKI)
|
1825014000NRG24250720230337366
|
25/07/2023
|
Prakash D Madavi
|
1825014WL033647
|
Prakash D Madavi
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018671
|
|
PRAKASHRAO DEVRAO MADAVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
NER
|
MH-25-014-026-002/254
(WALKI)
|
1825014000NRG24250720230337381
|
25/07/2023
|
Chandrashekhar Dharmaji Bramhane
|
1825014WL033648
|
Chandrashekhar Dharmaji Bramhane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018668
|
|
CHANDRASHEKHAR DHARMAJI BRAHMANE
|
UNION BANK OF INDIA(508500)
|
|
69
|
NER
|
MH-25-014-026-002/289
(WALKI)
|
1825014000NRG24250720230337367
|
25/07/2023
|
ranjna
|
1825014WL033647
|
ranjna
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018626
|
|
DUDHE RANJANA RAJKUMARJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
NER
|
MH-25-014-026-002/335
(WALKI)
|
1825014000NRG24250720230337354
|
25/07/2023
|
Ashvini G Dhongade
|
1825014WL033646
|
Ashvini G Dhongade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018638
|
|
ASHWINI GAUTAMRAO DHONGADE
|
UNION BANK OF INDIA(508500)
|
|
71
|
NER
|
MH-25-014-026-002/335
(WALKI)
|
1825014000NRG24250720230337353
|
25/07/2023
|
Gautam S Dhongade
|
1825014WL033646
|
Gautam S Dhongade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018624
|
|
GAUTTAM SUKHDEVRAO DHONGDE
|
UNION BANK OF INDIA(508500)
|
|
72
|
NER
|
MH-25-014-026-002/353
(WALKI)
|
1825014000NRG24250720230337382
|
25/07/2023
|
Ganesh R Gavande
|
1825014WL033648
|
Ganesh R Gavande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018625
|
|
GANESH RAMESH GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
73
|
NER
|
MH-25-014-026-002/38
(WALKI)
|
1825014000NRG24250720230337355
|
25/07/2023
|
usha premdas ghongde
|
1825014WL033646
|
usha premdas ghongde
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018670
|
|
USHA PREM GHONGADE
|
UNION BANK OF INDIA(508500)
|
|
74
|
NER
|
MH-25-014-026-002/41
(WALKI)
|
1825014000NRG24250720230337385
|
25/07/2023
|
Rekha Sukhadev Bhoyar
|
1825014WL033648
|
Rekha Sukhadev Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018675
|
|
REKHA SUKHADEVRAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
NER
|
MH-25-014-026-002/56
(WALKI)
|
1825014000NRG24250720230337357
|
25/07/2023
|
Sheshrao Somla Aade
|
1825014WL033646
|
Sheshrao Somla Aade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018621
|
|
SHESHRAO SOMLA ADE
|
UNION BANK OF INDIA(508500)
|
|
76
|
NER
|
MH-25-014-026-002/56
(WALKI)
|
1825014000NRG24250720230337358
|
25/07/2023
|
Sundarabai Sheshrao aade
|
1825014WL033646
|
Sundarabai Sheshrao aade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018629
|
|
SUNDAR SHESHRAO ADE
|
UNION BANK OF INDIA(508500)
|
|
77
|
NER
|
MH-25-014-026-002/58
(WALKI)
|
1825014000NRG24250720230337368
|
25/07/2023
|
avdhut namdevrao meshram
|
1825014WL033647
|
avdhut namdevrao meshram
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018642
|
|
AVDHUT NAMDEV MASRAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
NER
|
MH-25-014-026-002/83
(WALKI)
|
1825014000NRG24250720230337369
|
25/07/2023
|
BHASKAR DINDIKAR GEDAM
|
1825014WL033647
|
BHASKAR DINDIKAR GEDAM
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018674
|
|
BHASKAR DINDIKAR GEDAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
NER
|
MH-25-014-026-002/98
(WALKI)
|
1825014000NRG24250720230336069
|
25/07/2023
|
Shakshi J Bhadake
|
1825014WL033460
|
Shakshi J Bhadake
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018628
|
|
SHAKSHI JANRAO BHADKE
|
UNION BANK OF INDIA(508500)
|
|
80
|
NER
|
MH-25-014-026-003/331
(WALKI)
|
1825014000NRG24250720230337343
|
25/07/2023
|
Lakshaman M Rathod
|
1825014WL033644
|
Lakshaman M Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230018618
|
|
LAXMAN MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NER
|
MH-25-014-038-001/277
(SINDKHED)
|
1825014000NRG24250720230337325
|
25/07/2023
|
Ranjana Vinayak Rathod
|
1825014WL033640
|
Ranjana Vinayak Rathod
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018627
|
|
MISS RANJANA VINAYAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
NER
|
MH-25-014-055-001/368
(AAJANTI)
|
1825014000NRG24250720230337303
|
25/07/2023
|
Bhanudas Murlidhar Dhale
|
1825014WL033635
|
Bhanudas Murlidhar Dhale
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018673
|
|
BHANUDAS MURLIDHAR DHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
83
|
NER
|
MH-25-014-010-002/140
(INDRATHANA)
|
1825014000NRG24250720230337316
|
25/07/2023
|
Dipak Anandrao Tirsinge
|
1825014WL033638
|
Dipak Anandrao Tirsinge
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
29/07/2023
|
|
A210230018653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
NER
|
MH-25-014-026-001/350
(WALKI)
|
1825014000NRG24250720230337374
|
25/07/2023
|
Nilima P Gayakwad
|
1825014WL033648
|
Nilima P Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018659
|
|
NILIMA PRAFUL GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
NER
|
MH-25-014-026-002/141
(WALKI)
|
1825014000NRG24250720230337378
|
25/07/2023
|
Sarla Ratan Shambharkar
|
1825014WL033648
|
Sarla Ratan Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018660
|
|
SARALA RATAN SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
NER
|
MH-25-014-030-002/50600002
(PIMPALGAON DU.)
|
1825014000NRG24250720230336832
|
25/07/2023
|
jagadish haridas gotait
|
1825014WL033562
|
jagadish haridas gotait
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018654
|
|
JAGDISH HARIDAS GOLAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
NER
|
MH-25-014-030-002/50600094
(PIMPALGAON DU.)
|
1825014000NRG24250720230336833
|
25/07/2023
|
CHHABUTAI LAXMAN THEMBARE
|
1825014WL033562
|
CHHABUTAI LAXMAN THEMBARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018656
|
|
CHHABUTAI LAXMAN DHEMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
NER
|
MH-25-014-030-002/50600101
(PIMPALGAON DU.)
|
1825014000NRG24250720230336834
|
25/07/2023
|
Raju Kisan Gawai
|
1825014WL033562
|
Raju Kisan Gawai
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018663
|
|
RAJU KISANRAO GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
NER
|
MH-25-014-030-002/50600146
(PIMPALGAON DU.)
|
1825014000NRG24250720230336837
|
25/07/2023
|
pratibha r gawai
|
1825014WL033562
|
pratibha r gawai
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018658
|
|
PRATIHA RAMRAO GAVAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
NER
|
MH-25-014-030-002/50600184
(PIMPALGAON DU.)
|
1825014000NRG24250720230336840
|
25/07/2023
|
SUSHILA RAMBHAU GOLAIT
|
1825014WL033562
|
SUSHILA RAMBHAU GOLAIT
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018655
|
|
SUSHILA RAMBHAU GOLAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
NER
|
MH-25-014-030-002/50600303
(PIMPALGAON DU.)
|
1825014000NRG24250720230336842
|
25/07/2023
|
savita vasant gayakwad
|
1825014WL033562
|
savita vasant gayakwad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018657
|
|
SAVITA VASANTRAO GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
NER
|
MH-25-014-038-001/28
(SINDKHED)
|
1825014000NRG24250720230336885
|
25/07/2023
|
Maniram U. Chawhan
|
1825014WL033564
|
Maniram U. Chawhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018662
|
|
MANIRAM UNDRU CHAVHAN AND KANTA MANIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
NER
|
MH-25-014-055-001/318
(AAJANTI)
|
1825014000NRG24250720230337302
|
25/07/2023
|
Gopal Vasant Chavhan
|
1825014WL033635
|
Gopal Vasant Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018691
|
|
GOPAL VASANT CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
NER
|
MH-25-014-055-001/368
(AAJANTI)
|
1825014000NRG24250720230337304
|
25/07/2023
|
Jyoti Bhanudas Dhale
|
1825014WL033635
|
Jyoti Bhanudas Dhale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018661
|
|
JYOTI BHANUDAS DHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
95
|
NER
|
MH-25-014-030-002/544
(PIMPALGAON DU.)
|
1825014000NRG24250720230336827
|
25/07/2023
|
Devrao S Pawar
|
1825014WL033561
|
Devrao S Pawar
|
00768
|
UTIB0SYDC64
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018690
|
|
MR DEORAO SAVAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NER
|
MH-25-014-030-002/613
(PIMPALGAON DU.)
|
1825014000NRG24250720230336828
|
25/07/2023
|
Mirabai D Pawar
|
1825014WL033561
|
Mirabai D Pawar
|
00768
|
UTIB0SYDC64
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018595
|
|
Mrs. MARUBAI DEORAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
NER
|
MH-25-014-038-001/99
(SINDKHED)
|
1825014000NRG24250720230337329
|
25/07/2023
|
Shrikrushan Bhimarao Rathod
|
1825014WL033641
|
Shrikrushan Bhimarao Rathod
|
00768
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230018596
|
|
MRS SHRIKRUSHN BHIMARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162981
|
162981
|
|
|
|
|
|
|
|