|
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-25-014-031-001/401
(SARANGPUR)
|
1825014000NRG24300120240599600
|
30/01/2024
|
Manohar Kisan Tokal
|
1825014WL070966
|
Manohar Kisan Tokal
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362354
|
|
Mr. MANOHAR KISAN THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NER
|
MH-25-014-031-001/50600154
(SARANGPUR)
|
1825014000NRG24300120240600195
|
30/01/2024
|
Mangla R Thakre
|
1825014WL071038
|
Mangla R Thakre
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362355
|
|
Mrs. MANGALA RUPESH THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NER
|
MH-25-014-031-001/50600230
(SARANGPUR)
|
1825014000NRG24300120240600203
|
30/01/2024
|
Ashok Ramhari Shende
|
1825014WL071039
|
Ashok Ramhari Shende
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362438
|
|
Mr. ASHOK RAMHARI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-028-002/191
(BORGAON)
|
1825014000NRG24300120240600228
|
30/01/2024
|
Kanta Sanjay Devnare
|
1825014WL071045
|
Kanta Sanjay Devnare
|
00089
|
CBIN0282050
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240362373
|
|
KANTA SANJAY DEVNARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
NER
|
MH-25-014-028-002/240
(BORGAON)
|
1825014000NRG24300120240600231
|
30/01/2024
|
Vanita G Ghaddinkar
|
1825014WL071046
|
Vanita G Ghaddinkar
|
00089
|
CBIN0282050
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240362437
|
|
VANITA GAJANAN GHADDINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NER
|
MH-25-014-028-002/242
(BORGAON)
|
1825014000NRG24300120240600232
|
30/01/2024
|
Sanjay Vishwanath Hulkr
|
1825014WL071046
|
Sanjay Vishwanath Hulkr
|
00089
|
CBIN0282050
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240362379
|
|
SANJAY VISHVANATH HALUKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
NER
|
MH-25-014-028-002/393
(BORGAON)
|
1825014000NRG24300120240600235
|
30/01/2024
|
Gajanan Pudlik Ninawe
|
1825014WL071046
|
Gajanan Pudlik Ninawe
|
00089
|
CBIN0282050
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240362452
|
|
GAJANAN AND PUNDLIK BALAJI NINAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
NER
|
MH-25-014-028-002/243
(BORGAON)
|
1825014000NRG24300120240600233
|
30/01/2024
|
Vijay Vishwanath Halude
|
1825014WL071046
|
Vijay Vishwanath Halude
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240362358
|
|
HALUKE VIJAY VISHVANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
NER
|
MH-25-014-028-002/269
(BORGAON)
|
1825014000NRG24300120240600234
|
30/01/2024
|
Prakash Bajirao Rathod
|
1825014WL071046
|
Prakash Bajirao Rathod
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240362453
|
|
Shri PRAKASH BAJIRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NER
|
MH-25-014-028-002/41
(BORGAON)
|
1825014000NRG24300120240600229
|
30/01/2024
|
Tanaba
|
1825014WL071045
|
Tanaba
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240362464
|
|
TANBA NAMDEV YETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NER
|
MH-25-014-031-001/50600053
(SARANGPUR)
|
1825014000NRG24300120240599604
|
30/01/2024
|
Khushal Shankar Tangade
|
1825014WL070966
|
Khushal Shankar Tangade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362375
|
|
Mr. KHUSHAL SHANKARRAO TANGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NER
|
MH-25-014-031-001/50600053
(SARANGPUR)
|
1825014000NRG24300120240599605
|
30/01/2024
|
Lata Khushal Tangade
|
1825014WL070966
|
Lata Khushal Tangade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362451
|
|
LATA KHUSHAL TANGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
NER
|
MH-25-014-031-001/50600105
(SARANGPUR)
|
1825014000NRG24300120240599615
|
30/01/2024
|
Dnyaneshwar Pundlik Dhaye
|
1825014WL070967
|
Dnyaneshwar Pundlik Dhaye
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362378
|
|
DNYANESHWAR PUNDLIK DHAYE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
NER
|
MH-25-014-031-001/50600187
(SARANGPUR)
|
1825014000NRG24300120240599624
|
30/01/2024
|
Ramdas Lahuji Chavhan
|
1825014WL070968
|
Ramdas Lahuji Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362389
|
|
Mr. RAMDAS LAHUJI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NER
|
MH-25-014-031-001/50600216
(SARANGPUR)
|
1825014000NRG24300120240600198
|
30/01/2024
|
Savita Dilip Kadukar
|
1825014WL071038
|
Savita Dilip Kadukar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362388
|
|
SAVITA DILIP KADUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
NER
|
MH-25-014-031-001/50600226
(SARANGPUR)
|
1825014000NRG24300120240599617
|
30/01/2024
|
Ashok S Ambadere
|
1825014WL070967
|
Ashok S Ambadere
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362387
|
|
ASHOK SADASHIV AMBUDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
17
|
NER
|
MH-25-014-031-001/251
(SARANGPUR)
|
1825014000NRG24300120240599612
|
30/01/2024
|
Amol T Dhabale
|
1825014WL070967
|
Amol T Dhabale
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362461
|
|
AMOL TULSHIRAM DHABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
NER
|
MH-25-014-031-001/401
(SARANGPUR)
|
1825014000NRG24300120240599601
|
30/01/2024
|
Nirmala M Thokal
|
1825014WL070966
|
Nirmala M Thokal
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362346
|
|
NIRMALA MANOHAR THOKAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
NER
|
MH-25-014-031-001/50600040
(SARANGPUR)
|
1825014000NRG24300120240600201
|
30/01/2024
|
Ashok Sivaram Khopatkar
|
1825014WL071039
|
Ashok Sivaram Khopatkar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362333
|
|
KAMALA AND ASHOK SHIVRAM KHOPADKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
NER
|
MH-25-014-031-001/50600086
(SARANGPUR)
|
1825014000NRG24300120240600209
|
30/01/2024
|
Gajanan H Rohile
|
1825014WL071041
|
Gajanan H Rohile
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362347
|
|
GAJANAN HARI ROHILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
NER
|
MH-25-014-031-001/50600086
(SARANGPUR)
|
1825014000NRG24300120240600210
|
30/01/2024
|
Nanda G Rohile
|
1825014WL071041
|
Nanda G Rohile
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362460
|
|
NANDA GAJANAN ROHILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
NER
|
MH-25-014-031-001/50600122
(SARANGPUR)
|
1825014000NRG24300120240599606
|
30/01/2024
|
Sanjay Prakashrao Tangde
|
1825014WL070966
|
Sanjay Prakashrao Tangde
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362334
|
|
Mr. SANJAY PRAKASH TANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NER
|
MH-25-014-031-001/50600154
(SARANGPUR)
|
1825014000NRG24300120240600194
|
30/01/2024
|
Rupesh P Thakare
|
1825014WL071038
|
Rupesh P Thakare
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362349
|
|
MANGALA AND RUPRAO SHAMRAO THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
NER
|
MH-25-014-031-001/50600161
(SARANGPUR)
|
1825014000NRG24300120240599607
|
30/01/2024
|
Ashok Waman Tagade
|
1825014WL070966
|
Ashok Waman Tagade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362327
|
|
ASHOK VAMANRAV TAGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
NER
|
MH-25-014-031-001/50600161
(SARANGPUR)
|
1825014000NRG24300120240599608
|
30/01/2024
|
Nanda Ashok Tagade
|
1825014WL070966
|
Nanda Ashok Tagade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362340
|
|
NANDA AND AJAY ASHOK TANGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
NER
|
MH-25-014-031-001/50600169
(SARANGPUR)
|
1825014000NRG24300120240599623
|
30/01/2024
|
Dipali Santosh Panchbuddhe
|
1825014WL070968
|
Dipali Santosh Panchbuddhe
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362342
|
|
MRS DIPALI SANTOSH PANCHBUDDHE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NER
|
MH-25-014-031-001/50600169
(SARANGPUR)
|
1825014000NRG24300120240599622
|
30/01/2024
|
Santosh Bhimrao Panchbuddhe
|
1825014WL070968
|
Santosh Bhimrao Panchbuddhe
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362341
|
|
Mr. SANTOSH BHIMRAO PANCHABUDHHE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
NER
|
MH-25-014-031-001/50600238
(SARANGPUR)
|
1825014000NRG24300120240599629
|
30/01/2024
|
Indira S Khadke
|
1825014WL070969
|
Indira S Khadke
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362329
|
|
INDIRA SANJAY KHADAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
NER
|
MH-25-014-031-001/50600238
(SARANGPUR)
|
1825014000NRG24300120240599628
|
30/01/2024
|
Sanjay P Khadake
|
1825014WL070969
|
Sanjay P Khadake
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362343
|
|
SANJAY PANJAB KHADAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
NER
|
MH-25-014-031-001/50600254
(SARANGPUR)
|
1825014000NRG24300120240600200
|
30/01/2024
|
Anil P Khadake
|
1825014WL071038
|
Anil P Khadake
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362326
|
|
MR ANIL PANJABRAO KHADKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NER
|
MH-25-014-031-002/93
(SARANGPUR)
|
1825014000NRG24300120240599644
|
30/01/2024
|
Manoj Krushanrao Khere
|
1825014WL070971
|
Manoj Krushanrao Khere
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362336
|
|
MANOJ KHUSHNRAO KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
32
|
NER
|
MH-25-014-030-001/241
(PIMPALGAON DU.)
|
1825014000NRG24300120240599318
|
30/01/2024
|
Ganesh Pendya Rathod
|
1825014WL070923
|
Ganesh Pendya Rathod
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240362454
|
|
MR GANESH PENDYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
NER
|
MH-25-014-030-001/512
(PIMPALGAON DU.)
|
1825014000NRG24300120240599319
|
30/01/2024
|
Devrao Sheshrao Chavhan
|
1825014WL070923
|
Devrao Sheshrao Chavhan
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240362450
|
|
MR DEVARAV SHESHRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NER
|
MH-25-014-031-001/50600138
(SARANGPUR)
|
1825014000NRG24300120240600205
|
30/01/2024
|
Sanjay Gulab Atkari
|
1825014WL071040
|
Sanjay Gulab Atkari
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362457
|
|
MR SANJAY GULABRAO ATKARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NER
|
MH-25-014-031-001/50600191
(SARANGPUR)
|
1825014000NRG24300120240600196
|
30/01/2024
|
Nilkanath Punjaji Pofale
|
1825014WL071038
|
Nilkanath Punjaji Pofale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362362
|
|
MR NILKANTH PUNJAJI POFALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NER
|
MH-25-014-062-001/161
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599231
|
30/01/2024
|
Dattatrya ganpat lote
|
1825014WL070918
|
Dattatrya ganpat lote
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362456
|
|
MR DATTATRAYA GANPAT LOTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NER
|
MH-25-014-062-001/161
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599232
|
30/01/2024
|
Sindhu dattatray lote
|
1825014WL070918
|
Sindhu dattatray lote
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362455
|
|
Mrs. SINDHUBAI DATTATRAY LOTE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
NER
|
MH-25-014-062-001/199
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599235
|
30/01/2024
|
Charandas Nago Thul
|
1825014WL070918
|
Charandas Nago Thul
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362370
|
|
CHARANDAS NAGOJI THUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NER
|
MH-25-014-062-001/199
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599236
|
30/01/2024
|
Nanda Charandas Thul
|
1825014WL070918
|
Nanda Charandas Thul
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362371
|
|
NANDA CHARANDASJI THUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NER
|
MH-25-014-077-001/441
(DAHIFAL)
|
1825014000NRG24300120240600219
|
30/01/2024
|
Reshma S Pathan
|
1825014WL071043
|
Reshma S Pathan
|
00415
|
SBIN0002168
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240362381
|
|
MS RESHMAPARVIN SAMIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NER
|
MH-25-014-077-001/441
(DAHIFAL)
|
1825014000NRG24300120240600218
|
30/01/2024
|
Samir A Pathan
|
1825014WL071043
|
Samir A Pathan
|
00415
|
SBIN0002168
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240362380
|
|
SAMIRKHA EJAJKHA AND EJAJKHA SUBHANKHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
NER
|
MH-25-014-084-001/104
(WAI (IJARA))
|
1825014000NRG24300120240600172
|
30/01/2024
|
NIKESH GOUTAM NIKOSE
|
1825014WL071031
|
NIKESH GOUTAM NIKOSE
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362374
|
|
MR NIKESH GAUTAM NIKOSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
43
|
NER
|
MH-25-014-031-001/407
(SARANGPUR)
|
1825014000NRG24300120240600207
|
30/01/2024
|
Fraful R Chirkhe
|
1825014WL071041
|
Fraful R Chirkhe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362386
|
|
PRAFUL RAMBHAU CHIRKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NER
|
MH-25-014-031-001/50600014
(SARANGPUR)
|
1825014000NRG24300120240599603
|
30/01/2024
|
Lata O Hivale
|
1825014WL070966
|
Lata O Hivale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362368
|
|
LATA OMPRAKASH HIVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
NER
|
MH-25-014-031-001/50600014
(SARANGPUR)
|
1825014000NRG24300120240599602
|
30/01/2024
|
Omprakash Pundlik Hiwale
|
1825014WL070966
|
Omprakash Pundlik Hiwale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362367
|
|
MR OMPRAKASH PUNDALIKRAO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NER
|
MH-25-014-031-001/50600022
(SARANGPUR)
|
1825014000NRG24300120240599618
|
30/01/2024
|
Gajanan Shakar Raut
|
1825014WL070968
|
Gajanan Shakar Raut
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362458
|
|
GAJANAN SHANKARRAO RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
NER
|
MH-25-014-031-001/50600023
(SARANGPUR)
|
1825014000NRG24300120240599619
|
30/01/2024
|
Manoj Bhimrao Panchabuddhe
|
1825014WL070968
|
Manoj Bhimrao Panchabuddhe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362357
|
|
MR MANOJ BHIMRAO PANCHBUDDHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NER
|
MH-25-014-031-001/50600035
(SARANGPUR)
|
1825014000NRG24300120240599625
|
30/01/2024
|
Praful D Zalpe
|
1825014WL070969
|
Praful D Zalpe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362390
|
|
PRAFUL DADARAO JHALPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
NER
|
MH-25-014-031-001/50600056
(SARANGPUR)
|
1825014000NRG24300120240599613
|
30/01/2024
|
Gajanan S Ambadare
|
1825014WL070967
|
Gajanan S Ambadare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362359
|
|
GAJANAN SADASHIV AMDUDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
NER
|
MH-25-014-031-001/50600056
(SARANGPUR)
|
1825014000NRG24300120240599614
|
30/01/2024
|
Sangita G Ambadare
|
1825014WL070967
|
Sangita G Ambadare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362360
|
|
SANGITA GAJANAN AMBUDERE
|
HDFC BANK LTD(607152)
|
|
51
|
NER
|
MH-25-014-031-001/50600099
(SARANGPUR)
|
1825014000NRG24300120240599621
|
30/01/2024
|
Pradip G Jadhav
|
1825014WL070968
|
Pradip G Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362382
|
|
MR PRADIP DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
NER
|
MH-25-014-031-001/50600129
(SARANGPUR)
|
1825014000NRG24300120240600202
|
30/01/2024
|
Sahadev N Ingole
|
1825014WL071039
|
Sahadev N Ingole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362361
|
|
MR SAHADEV NAMDEV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NER
|
MH-25-014-031-001/50600136
(SARANGPUR)
|
1825014000NRG24300120240599626
|
30/01/2024
|
Dyaneshwar R Kumare
|
1825014WL070969
|
Dyaneshwar R Kumare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362369
|
|
DYANESHWAR RAGHOJI KUMBHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NER
|
MH-25-014-031-001/50600217
(SARANGPUR)
|
1825014000NRG24300120240600199
|
30/01/2024
|
Anil Mukundrao Kadukar
|
1825014WL071038
|
Anil Mukundrao Kadukar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362356
|
|
ANIL MUKUNDRAO KADUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
NER
|
MH-25-014-031-001/50600221
(SARANGPUR)
|
1825014000NRG24300120240599616
|
30/01/2024
|
Yougesh S Kadhole
|
1825014WL070967
|
Yougesh S Kadhole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362372
|
|
YOGESH SHRIRAM KATHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
NER
|
MH-25-014-031-001/50600262
(SARANGPUR)
|
1825014000NRG24300120240600204
|
30/01/2024
|
Aasha V Umare
|
1825014WL071039
|
Aasha V Umare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362383
|
|
ASHA AND VINOD GULAB UMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
NER
|
MH-25-014-031-001/50600263
(SARANGPUR)
|
1825014000NRG24300120240599630
|
30/01/2024
|
Rupali B Gadhawe
|
1825014WL070969
|
Rupali B Gadhawe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362384
|
|
RUPALI AND BHAGVAN TUKARAMJI GADHAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
NER
|
MH-25-014-033-001/10
(SARANGPUR)
|
1825014000NRG24300120240599645
|
30/01/2024
|
Gulab Bhimana Gadekar
|
1825014WL070971
|
Gulab Bhimana Gadekar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362365
|
|
GULAB CHIMANAJI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NER
|
MH-25-014-033-001/2
(SARANGPUR)
|
1825014000NRG24300120240600182
|
30/01/2024
|
Lata K Bhisankar
|
1825014WL071035
|
Lata K Bhisankar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362385
|
|
MRS LATA KESHAV BHISANKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NER
|
MH-25-014-033-001/39
(SARANGPUR)
|
1825014000NRG24300120240600184
|
30/01/2024
|
Indubai Ramrao Debur
|
1825014WL071035
|
Indubai Ramrao Debur
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362364
|
|
INDUBAI RAMRAV DEMBUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NER
|
MH-25-014-033-001/7
(SARANGPUR)
|
1825014000NRG24300120240600185
|
30/01/2024
|
Haridas Eknath Khere
|
1825014WL071035
|
Haridas Eknath Khere
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362363
|
|
MR HARIDAS EKNATH KHERE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NER
|
MH-25-014-033-001/71
(SARANGPUR)
|
1825014000NRG24300120240599646
|
30/01/2024
|
Santosh Raghunath Agaldhare
|
1825014WL070971
|
Santosh Raghunath Agaldhare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362366
|
|
MR SANTOSH RAGHUNATH AGALDARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NER
|
MH-25-014-077-001/22
(DAHIFAL)
|
1825014000NRG24300120240600217
|
30/01/2024
|
Nashib Khan Yasin Khan
|
1825014WL071043
|
Nashib Khan Yasin Khan
|
00415
|
SBIN0003897
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240362376
|
|
MR NASIBKHAN ASIMKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
NER
|
MH-25-014-077-001/466
(DAHIFAL)
|
1825014000NRG24300120240600220
|
30/01/2024
|
Nasir Kha Mahebub Kha Pathan
|
1825014WL071043
|
Nasir Kha Mahebub Kha Pathan
|
00415
|
SBIN0003897
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240362353
|
|
NASIRKHA MAHEBOOB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
NER
|
MH-25-014-077-001/9
(DAHIFAL)
|
1825014000NRG24300120240600221
|
30/01/2024
|
Taswir Miya Bapumiya Deshamukha
|
1825014WL071043
|
Taswir Miya Bapumiya Deshamukha
|
00415
|
SBIN0003897
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240362377
|
|
MR TASAVVAR MIYA BABUMIYA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
66
|
NER
|
MH-25-014-062-001/108
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599228
|
30/01/2024
|
Manglatai S Meshram
|
1825014WL070918
|
Manglatai S Meshram
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362419
|
|
MANGALA SARJERAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
NER
|
MH-25-014-062-001/108
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599229
|
30/01/2024
|
Prashant S Meshram
|
1825014WL070918
|
Prashant S Meshram
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362405
|
|
PRASHANT SARJERAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NER
|
MH-25-014-062-001/108
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599227
|
30/01/2024
|
Sarjerao
|
1825014WL070918
|
Sarjerao
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362394
|
|
MESHRAM SARJERAO YADAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
NER
|
MH-25-014-062-001/112
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599259
|
30/01/2024
|
Maroti Gulab Mehatre
|
1825014WL070920
|
Maroti Gulab Mehatre
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362463
|
|
MEHATRE MAROTI GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
NER
|
MH-25-014-062-001/127
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599230
|
30/01/2024
|
Shobha Shankar Madavi
|
1825014WL070918
|
Shobha Shankar Madavi
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362426
|
|
SHOBHA SHANKARRAO MADAVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
NER
|
MH-25-014-062-001/140
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599261
|
30/01/2024
|
Babarao Omkar Lokhande
|
1825014WL070920
|
Babarao Omkar Lokhande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362398
|
|
BABARAO ONKAR LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
72
|
NER
|
MH-25-014-062-001/173
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599262
|
30/01/2024
|
Arun Atmaram Neware
|
1825014WL070920
|
Arun Atmaram Neware
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362402
|
|
ARUN ATMARAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NER
|
MH-25-014-062-001/179
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599264
|
30/01/2024
|
Asha R Bhange
|
1825014WL070920
|
Asha R Bhange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362427
|
|
ASHA RAVINDRA BHANGE
|
UNION BANK OF INDIA(508500)
|
|
74
|
NER
|
MH-25-014-062-001/179
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599263
|
30/01/2024
|
Ravindra S. Bhange
|
1825014WL070920
|
Ravindra S. Bhange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362449
|
|
RAVINDRA SHANKARRAO BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NER
|
MH-25-014-062-001/183
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599233
|
30/01/2024
|
Haridas Namdev Umare
|
1825014WL070918
|
Haridas Namdev Umare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362408
|
|
HARIDAS NAMDEVRAO UMARE
|
UNION BANK OF INDIA(508500)
|
|
76
|
NER
|
MH-25-014-062-001/183
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599234
|
30/01/2024
|
Premila Haridas Umare
|
1825014WL070918
|
Premila Haridas Umare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362416
|
|
PREMILA HARIDAS UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NER
|
MH-25-014-062-001/214
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599237
|
30/01/2024
|
Sangita Padmakar Korcham
|
1825014WL070918
|
Sangita Padmakar Korcham
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362445
|
|
PADMAKAR MAHADEO KOCHRAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
NER
|
MH-25-014-062-001/223
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599277
|
30/01/2024
|
Ashok Narayan Sande
|
1825014WL070921
|
Ashok Narayan Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362400
|
|
ASHOK NARAYAN SANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
NER
|
MH-25-014-062-001/225
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599279
|
30/01/2024
|
Kusum Rajendra Sande
|
1825014WL070921
|
Kusum Rajendra Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362425
|
|
KUSUM RAJENDRA SANDE
|
UNION BANK OF INDIA(508500)
|
|
80
|
NER
|
MH-25-014-062-001/225
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599278
|
30/01/2024
|
Rajendra Narayan Sande
|
1825014WL070921
|
Rajendra Narayan Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362395
|
|
RAJENDRA NARAYANRAO SANDE
|
UNION BANK OF INDIA(508500)
|
|
81
|
NER
|
MH-25-014-062-001/235
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599280
|
30/01/2024
|
Bayanabai Tulshidas Bhange
|
1825014WL070921
|
Bayanabai Tulshidas Bhange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362404
|
|
BAYNABAI TULSHIRAM BHANGE
|
UNION BANK OF INDIA(508500)
|
|
82
|
NER
|
MH-25-014-062-001/236
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599265
|
30/01/2024
|
Ganesh Narayanrao Vithole
|
1825014WL070920
|
Ganesh Narayanrao Vithole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362399
|
|
GANESH NARAYAN VITHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
NER
|
MH-25-014-062-001/236
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599267
|
30/01/2024
|
Pratik Ganesh Vithole
|
1825014WL070920
|
Pratik Ganesh Vithole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362417
|
|
MR PRATIK GANESHRAO VITHOLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NER
|
MH-25-014-062-001/236
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599266
|
30/01/2024
|
Rekha Ganesh Vithode
|
1825014WL070920
|
Rekha Ganesh Vithode
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362401
|
|
REKHA GANESHRAO VITHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NER
|
MH-25-014-062-001/242
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599239
|
30/01/2024
|
Shilabai S Rathod
|
1825014WL070918
|
Shilabai S Rathod
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362397
|
|
SHILA SURESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
86
|
NER
|
MH-25-014-062-001/242
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599238
|
30/01/2024
|
Suresh B Rathod
|
1825014WL070918
|
Suresh B Rathod
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362396
|
|
SURESH BHOJRAJ RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
NER
|
MH-25-014-062-001/246
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599268
|
30/01/2024
|
Ramesh Datta Bhonde
|
1825014WL070920
|
Ramesh Datta Bhonde
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362409
|
|
RAMESH DATTUJI BHONDE
|
UNION BANK OF INDIA(508500)
|
|
88
|
NER
|
MH-25-014-062-001/247
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599269
|
30/01/2024
|
Anil Bajirao Bhende
|
1825014WL070920
|
Anil Bajirao Bhende
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362444
|
|
ANIL BAJIRAO BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NER
|
MH-25-014-062-001/247
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599270
|
30/01/2024
|
Savita Anil Bhonde
|
1825014WL070920
|
Savita Anil Bhonde
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362414
|
|
SAVITA ANIL BHONDE
|
UNION BANK OF INDIA(508500)
|
|
90
|
NER
|
MH-25-014-062-001/248
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599271
|
30/01/2024
|
Kishor Purushottam Sande
|
1825014WL070920
|
Kishor Purushottam Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362448
|
|
KISHOR PURUSHOTTAM SANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NER
|
MH-25-014-062-001/31
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599281
|
30/01/2024
|
Kishor Bhauraoji Sande
|
1825014WL070921
|
Kishor Bhauraoji Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362447
|
|
MR KISHOR BHAURAO SANDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NER
|
MH-25-014-062-001/31
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599282
|
30/01/2024
|
Pratibha Kishor Sande
|
1825014WL070921
|
Pratibha Kishor Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362412
|
|
PRATIBHA KISHOR SANDE
|
UNION BANK OF INDIA(508500)
|
|
93
|
NER
|
MH-25-014-062-001/32
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599283
|
30/01/2024
|
Anil B Sande
|
1825014WL070921
|
Anil B Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362446
|
|
ANIL BHAURAOJI SANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NER
|
MH-25-014-062-001/32
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599284
|
30/01/2024
|
Ranjana A Sande
|
1825014WL070921
|
Ranjana A Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240362423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
NER
|
MH-25-014-062-001/46
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599285
|
30/01/2024
|
Sumitra Ambadas Sahare
|
1825014WL070921
|
Sumitra Ambadas Sahare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362420
|
|
SUMITRA AMBADASRAO SAHARE
|
UNION BANK OF INDIA(508500)
|
|
96
|
NER
|
MH-25-014-062-001/488
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599240
|
30/01/2024
|
Lata Pandit Koracham
|
1825014WL070918
|
Lata Pandit Koracham
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362422
|
|
LATA PANDIT KORCHAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
NER
|
MH-25-014-062-001/488
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599241
|
30/01/2024
|
Sujata N Korcham
|
1825014WL070918
|
Sujata N Korcham
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362429
|
|
SUCHITA NAGESHWAR KORCHAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
NER
|
MH-25-014-062-001/506039
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599286
|
30/01/2024
|
Gaurav V Tikhe
|
1825014WL070921
|
Gaurav V Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362418
|
|
Mr. GAURAV VISHNU TIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
NER
|
MH-25-014-062-001/506051
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599288
|
30/01/2024
|
Chaitali P Meshram
|
1825014WL070921
|
Chaitali P Meshram
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362403
|
|
MISS CHAITALI VIJAYRAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NER
|
MH-25-014-062-001/506051
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599287
|
30/01/2024
|
Pravin S Meshram
|
1825014WL070921
|
Pravin S Meshram
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362410
|
|
PRAVIN SARJERAO MESHARAM
|
ICICI BANK LTD(508534)
|
|
101
|
NER
|
MH-25-014-062-001/623
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599289
|
30/01/2024
|
Bhavesh K Sande
|
1825014WL070921
|
Bhavesh K Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362424
|
|
MR BHAVESH KISHORRAO SANDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NER
|
MH-25-014-062-001/623
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599290
|
30/01/2024
|
Renuka B Sande
|
1825014WL070921
|
Renuka B Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362415
|
|
RENUKA GANESHRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NER
|
MH-25-014-062-001/624
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599274
|
30/01/2024
|
Anisha M Vaidh
|
1825014WL070920
|
Anisha M Vaidh
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362411
|
|
AMISHA MAHESHWAR VAIDH
|
UNION BANK OF INDIA(508500)
|
|
104
|
NER
|
MH-25-014-062-001/624
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599272
|
30/01/2024
|
Maheshwar M Vaidh
|
1825014WL070920
|
Maheshwar M Vaidh
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362393
|
|
SUMAN M VAIDHYA AND MAHESHWAR M VAIDHYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
NER
|
MH-25-014-062-001/624
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599273
|
30/01/2024
|
Sangita M Vaidh
|
1825014WL070920
|
Sangita M Vaidh
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362421
|
|
SANGITA MAHESHWAR VAIDH
|
UNION BANK OF INDIA(508500)
|
|
106
|
NER
|
MH-25-014-062-001/625
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599245
|
30/01/2024
|
Pralhad V Kambale
|
1825014WL070918
|
Pralhad V Kambale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362428
|
|
PARLAD VITHOBAJI KAMBLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
NER
|
MH-25-014-062-001/625
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599244
|
30/01/2024
|
Pranay S Kambale
|
1825014WL070918
|
Pranay S Kambale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362391
|
|
PRANY SANJAYRAO KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
108
|
NER
|
MH-25-014-062-001/625
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599242
|
30/01/2024
|
Sanjay P Kambale
|
1825014WL070918
|
Sanjay P Kambale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362392
|
|
KAMBLE SANJAY PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
NER
|
MH-25-014-062-001/63
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599276
|
30/01/2024
|
Sangita Digambar Thakare
|
1825014WL070920
|
Sangita Digambar Thakare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362413
|
|
MRS SANGITA DIGAMBAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NER
|
MH-25-014-062-001/7
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599291
|
30/01/2024
|
Ramrao B. Salam
|
1825014WL070921
|
Ramrao B. Salam
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362406
|
|
RAMRAO BHAGWAN SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NER
|
MH-25-014-062-001/7
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599292
|
30/01/2024
|
Sita R Salam
|
1825014WL070921
|
Sita R Salam
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362407
|
|
RAMRAO BHAGAVAN SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
112
|
NER
|
MH-25-014-031-001/196
(SARANGPUR)
|
1825014000NRG24300120240600206
|
30/01/2024
|
nilkanth
|
1825014WL071041
|
nilkanth
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362430
|
|
NILKANTH UKANDRAV CHIRKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
NER
|
MH-25-014-009-002/117
(SHAHAPUR)
|
1825014000NRG24300120240600175
|
30/01/2024
|
Raju
|
1825014WL071033
|
Raju
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362442
|
|
RAJU RAMCHANDRA CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
114
|
NER
|
MH-25-014-009-002/98
(SHAHAPUR)
|
1825014000NRG24300120240600176
|
30/01/2024
|
Raghunath sitaram shinde
|
1825014WL071033
|
Raghunath sitaram shinde
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362434
|
|
RAGHUNATH SITARAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
115
|
NER
|
MH-25-014-031-001/240
(SARANGPUR)
|
1825014000NRG24300120240599611
|
30/01/2024
|
Kusum T Dhabale
|
1825014WL070967
|
Kusum T Dhabale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362436
|
|
KUSUM TULSHIRAM DHABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
NER
|
MH-25-014-031-001/322
(SARANGPUR)
|
1825014000NRG24300120240599599
|
30/01/2024
|
Amol A Tangade
|
1825014WL070966
|
Amol A Tangade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362433
|
|
MR AMOL ASHOK TANGADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NER
|
MH-25-014-031-001/50600095
(SARANGPUR)
|
1825014000NRG24300120240599620
|
30/01/2024
|
Shamrao Narayan Katle
|
1825014WL070968
|
Shamrao Narayan Katle
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362443
|
|
SHAM NARAYAN KATHALE
|
UNION BANK OF INDIA(508500)
|
|
118
|
NER
|
MH-25-014-033-001/2
(SARANGPUR)
|
1825014000NRG24300120240600181
|
30/01/2024
|
Keshav Namdev Bhisankar
|
1825014WL071035
|
Keshav Namdev Bhisankar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362431
|
|
MR KESHAVRAO NAMDEV BHISAMKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NER
|
MH-25-014-062-001/129
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599260
|
30/01/2024
|
Jayabai Pradip Jadhav
|
1825014WL070920
|
Jayabai Pradip Jadhav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362432
|
|
PRADIP GOVARDHAN JADHAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
NER
|
MH-25-014-062-001/624
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599275
|
30/01/2024
|
Akashay M Vaidh
|
1825014WL070920
|
Akashay M Vaidh
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362435
|
|
AKSHAY MAHESHWAR VAIDH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
121
|
NER
|
MH-25-014-030-003/710
(PIMPALGAON DU.)
|
1825014000NRG24300120240599321
|
30/01/2024
|
Arti R Gayakawad
|
1825014WL070923
|
Arti R Gayakawad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240362441
|
|
ARTI RAVINDRA GAYAKWAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
NER
|
MH-25-014-030-003/710
(PIMPALGAON DU.)
|
1825014000NRG24300120240599320
|
30/01/2024
|
Ravindra P Gayakawad
|
1825014WL070923
|
Ravindra P Gayakawad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240362439
|
|
RAVINDRA PANDURANG GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
NER
|
MH-25-014-031-001/407
(SARANGPUR)
|
1825014000NRG24300120240600208
|
30/01/2024
|
Sima P Chirkhe
|
1825014WL071041
|
Sima P Chirkhe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240362440
|
|
SIMA AND PRAFUL RAMBHAU CHIRAKHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
124
|
NER
|
MH-25-014-028-002/462
(BORGAON)
|
1825014000NRG24300120240600230
|
30/01/2024
|
Akshay Gajanan Ghardinkar
|
1825014WL071045
|
Akshay Gajanan Ghardinkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240362352
|
|
Shri AKSHAY GAJANAN GHADIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NER
|
MH-25-014-028-002/462
(BORGAON)
|
1825014000NRG24300120240600236
|
30/01/2024
|
Shyam Gajanan Ghardinkar
|
1825014WL071046
|
Shyam Gajanan Ghardinkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240362459
|
|
SHYAM GAJANAN GHADINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NER
|
MH-25-014-033-001/28
(SARANGPUR)
|
1825014000NRG24300120240600183
|
30/01/2024
|
Namdev P Shivankar
|
1825014WL071035
|
Namdev P Shivankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362351
|
|
NAMDEV PANDUJI SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
127
|
NER
|
MH-25-014-062-001/625
(BRAMHANWADA (EAST))
|
1825014000NRG24300120240599243
|
30/01/2024
|
Suvarna S Kambale
|
1825014WL070918
|
Suvarna S Kambale
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362325
|
|
SUWARNA SANJAY KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
NER
|
MH-25-014-031-001/240
(SARANGPUR)
|
1825014000NRG24300120240599610
|
30/01/2024
|
Tulshiram Sadashiv Dhabale
|
1825014WL070967
|
Tulshiram Sadashiv Dhabale
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362345
|
|
TULSIRAM SADASHIV DHABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
NER
|
MH-25-014-031-001/50600136
(SARANGPUR)
|
1825014000NRG24300120240599627
|
30/01/2024
|
Bei D Kumare
|
1825014WL070969
|
Bei D Kumare
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362330
|
|
BEBI DNYESHWAR KUMBHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
NER
|
MH-25-014-031-001/50600140
(SARANGPUR)
|
1825014000NRG24300120240600193
|
30/01/2024
|
Sudhakar Devidas Khopatkar
|
1825014WL071038
|
Sudhakar Devidas Khopatkar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362335
|
|
MINA AND SUDHAKAR DEVIDAS KHOPADKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
NER
|
MH-25-014-031-001/50600191
(SARANGPUR)
|
1825014000NRG24300120240600197
|
30/01/2024
|
SIVAJI NILKANTH POFALE
|
1825014WL071038
|
SIVAJI NILKANTH POFALE
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362348
|
|
MR SHIVAJI NILKANTH POFALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
NER
|
MH-25-014-031-001/50600195
(SARANGPUR)
|
1825014000NRG24300120240599609
|
30/01/2024
|
Ashok R Dhomane
|
1825014WL070966
|
Ashok R Dhomane
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362344
|
|
Mr. ASHOK RAJARAM DHOMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NER
|
MH-25-014-031-001/50600219
(SARANGPUR)
|
1825014000NRG24300120240600211
|
30/01/2024
|
Ramrao Sadashiv Dhabale
|
1825014WL071041
|
Ramrao Sadashiv Dhabale
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362462
|
|
KAMALA AND RAMRAO SADASHIV DHABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
NER
|
MH-25-014-031-002/251
(SARANGPUR)
|
1825014000NRG24300120240599640
|
30/01/2024
|
Ashvini A Bhisankar
|
1825014WL070971
|
Ashvini A Bhisankar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362331
|
|
MISS ASHVINI PANJAB PARADHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NER
|
MH-25-014-031-002/259
(SARANGPUR)
|
1825014000NRG24300120240599641
|
30/01/2024
|
Kajal A Khere
|
1825014WL070971
|
Kajal A Khere
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362332
|
|
KAJAL AMOL KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
NER
|
MH-25-014-031-002/269
(SARANGPUR)
|
1825014000NRG24300120240599642
|
30/01/2024
|
Janrao M Mankar
|
1825014WL070971
|
Janrao M Mankar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362338
|
|
MR JANRAO MAROTI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NER
|
MH-25-014-031-002/269
(SARANGPUR)
|
1825014000NRG24300120240599643
|
30/01/2024
|
Kamlabai J Mankar
|
1825014WL070971
|
Kamlabai J Mankar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362328
|
|
KAMALABAI JANRAO MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
NER
|
MH-25-014-033-001/14
(SARANGPUR)
|
1825014000NRG24300120240600180
|
30/01/2024
|
Raju K Mahalle
|
1825014WL071035
|
Raju K Mahalle
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362350
|
|
MR RAJENDRA KASHINATH MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
139
|
NER
|
MH-25-014-033-001/73
(SARANGPUR)
|
1825014000NRG24300120240599647
|
30/01/2024
|
Vilas V Khaire
|
1825014WL070971
|
Vilas V Khaire
|
00768
|
UTIB0SYDC75
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240362337
|
|
VILAS VITTHAL KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
NER
|
MH-25-014-033-001/83
(SARANGPUR)
|
1825014000NRG24300120240600186
|
30/01/2024
|
Digambar Y Khaire
|
1825014WL071035
|
Digambar Y Khaire
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362339
|
|
DIGAMBAR AND HARIDAS YASHWANT KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221403
|
221403
|
|
|
|
|
|
|
|