|
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-25-014-017-001/820
(BANGAON)
|
1825014000NRG24040120240544699
|
04/01/2024
|
Kisan H Rathod
|
1825014WL064799
|
Kisan H Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364673
|
|
Mr. KIRAN HARICHANDRA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NER
|
MH-25-014-017-001/820
(BANGAON)
|
1825014000NRG24040120240544700
|
04/01/2024
|
Sushma K Rathod
|
1825014WL064799
|
Sushma K Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364674
|
|
SUSHMA KIRAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
NER
|
MH-25-014-053-001/137
(UDAPUR)
|
1825014000NRG24040120240545167
|
04/01/2024
|
Ramesh Manik Rathod
|
1825014WL064861
|
Ramesh Manik Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364681
|
|
RAMESH MANIKRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NER
|
MH-25-014-053-001/137
(UDAPUR)
|
1825014000NRG24040120240545168
|
04/01/2024
|
Shobha Ramesh Rathod
|
1825014WL064861
|
Shobha Ramesh Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364682
|
|
SHOBHABAI RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NER
|
MH-25-014-053-001/141
(UDAPUR)
|
1825014000NRG24040120240545171
|
04/01/2024
|
Sumitra M Rathod
|
1825014WL064861
|
Sumitra M Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364690
|
|
MS SUBHIBAI MANIKARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
NER
|
MH-25-014-053-001/154
(UDAPUR)
|
1825014000NRG24040120240545172
|
04/01/2024
|
Kalpana D Rathod
|
1825014WL064861
|
Kalpana D Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364708
|
|
Mr. DEVRAO MANIKRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NER
|
MH-25-014-053-003/402
(UDAPUR)
|
1825014000NRG24040120240545180
|
04/01/2024
|
Ashish P Rathod
|
1825014WL064862
|
Ashish P Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364677
|
|
Mr. ASHISH PURUSHOTTAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NER
|
MH-25-014-053-003/402
(UDAPUR)
|
1825014000NRG24040120240545181
|
04/01/2024
|
Shailesh P Rathod
|
1825014WL064862
|
Shailesh P Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364678
|
|
Mr. SHAILESH PURUSHOTTAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NER
|
MH-25-014-065-001/150
(MOZAR)
|
1825014000NRG24040120240544769
|
04/01/2024
|
Kishor B Nikure
|
1825014WL064805
|
Kishor B Nikure
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364680
|
|
Mr. KISHOR MAROTARAO NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NER
|
MH-25-014-065-001/200
(MOZAR)
|
1825014000NRG24040120240544752
|
04/01/2024
|
Mira Subhash Talmale
|
1825014WL064803
|
Mira Subhash Talmale
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364707
|
|
MEERA SUBHASH TALMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
NER
|
MH-25-014-065-001/252
(MOZAR)
|
1825014000NRG24040120240544756
|
04/01/2024
|
Amar G Khedkar
|
1825014WL064803
|
Amar G Khedkar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364676
|
|
Mr. AMAR GANGADHARRAO KHEDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NER
|
MH-25-014-065-001/371
(MOZAR)
|
1825014000NRG24040120240545540
|
04/01/2024
|
SHEKH ANSAR SHEKH DAUD
|
1825014WL064895
|
SHEKH ANSAR SHEKH DAUD
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364683
|
|
SH ANSAR SH DAUD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
NER
|
MH-25-014-065-001/374
(MOZAR)
|
1825014000NRG24040120240544757
|
04/01/2024
|
Mangesh Vijay Mohekar
|
1825014WL064803
|
Mangesh Vijay Mohekar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364675
|
|
Mr. MANGESH VIJAYRAO MOHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NER
|
MH-25-014-065-001/390
(MOZAR)
|
1825014000NRG24040120240544775
|
04/01/2024
|
Gajanan S Tade
|
1825014WL064805
|
Gajanan S Tade
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364684
|
|
Mr. GAJANAN SHRIRAM TADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NER
|
MH-25-014-065-001/412
(MOZAR)
|
1825014000NRG24040120240544777
|
04/01/2024
|
Pravina D Pimpalkar
|
1825014WL064805
|
Pravina D Pimpalkar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364685
|
|
PRAVINA DNYANESHWAR PINPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
NER
|
MH-25-014-065-001/419
(MOZAR)
|
1825014000NRG24040120240544760
|
04/01/2024
|
Vaishali S Moharkar
|
1825014WL064803
|
Vaishali S Moharkar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364686
|
|
Mrs. Vaishali Satishrao Moharkar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NER
|
MH-25-014-065-001/513
(MOZAR)
|
1825014000NRG24040120240544766
|
04/01/2024
|
Tryambak Sitaram Shinde
|
1825014WL064804
|
Tryambak Sitaram Shinde
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364689
|
|
MR TRAMBAK SITARAMJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NER
|
MH-25-014-065-001/521
(MOZAR)
|
1825014000NRG24040120240544779
|
04/01/2024
|
Rajni R Pawade
|
1825014WL064805
|
Rajni R Pawade
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364687
|
|
RAJANI RAJESH PAVDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
NER
|
MH-25-014-065-001/613
(MOZAR)
|
1825014000NRG24040120240544761
|
04/01/2024
|
Abhay A Tambule
|
1825014WL064803
|
Abhay A Tambule
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364679
|
|
Mr. ABHAY ASHOKAPPA TAMBULE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
NER
|
MH-25-014-065-001/617
(MOZAR)
|
1825014000NRG24040120240544781
|
04/01/2024
|
Rajendra L Mule
|
1825014WL064805
|
Rajendra L Mule
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364672
|
|
RAJENDRA LAXMANRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NER
|
MH-25-014-065-001/67
(MOZAR)
|
1825014000NRG24040120240544762
|
04/01/2024
|
Archana G Bendre
|
1825014WL064803
|
Archana G Bendre
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364688
|
|
ARCHANA GAJANANRAO BENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
NER
|
MH-25-014-017-001/294
(BANGAON)
|
1825014000NRG24040120240544687
|
04/01/2024
|
Balibai G Chavhan
|
1825014WL064799
|
Balibai G Chavhan
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364645
|
|
CHAVAN BALIBAI DNYNESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
NER
|
MH-25-014-017-001/507
(BANGAON)
|
1825014000NRG24040120240544690
|
04/01/2024
|
Balu Barkaji Karale
|
1825014WL064799
|
Balu Barkaji Karale
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364643
|
|
MR BALU BARKAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NER
|
MH-25-014-017-001/731
(BANGAON)
|
1825014000NRG24040120240544697
|
04/01/2024
|
Pratibha Nagorao Chawhan
|
1825014WL064799
|
Pratibha Nagorao Chawhan
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364734
|
|
PRATIBHA NAGORAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NER
|
MH-25-014-026-002/236
(WALKI)
|
1825014000NRG24040120240545194
|
04/01/2024
|
Ramesh R Bhoyar
|
1825014WL064864
|
Ramesh R Bhoyar
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364733
|
|
RAMESH RAMDASJI BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
NER
|
MH-25-014-053-001/126
(UDAPUR)
|
1825014000NRG24040120240545134
|
04/01/2024
|
Raju Janardhan Bhoyar
|
1825014WL064859
|
Raju Janardhan Bhoyar
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364735
|
|
RAJU JANARDAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NER
|
MH-25-014-053-001/31
(UDAPUR)
|
1825014000NRG24040120240545198
|
04/01/2024
|
Dnyaneshwar Bhimrao Madavi
|
1825014WL064865
|
Dnyaneshwar Bhimrao Madavi
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364646
|
|
DNYANESHWAR BHIMRAOJI MADAVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NER
|
MH-25-014-065-001/458
(MOZAR)
|
1825014000NRG24040120240544763
|
04/01/2024
|
Ganesh J Shinde
|
1825014WL064804
|
Ganesh J Shinde
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364644
|
|
GANESH JYOTIRAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
29
|
NER
|
MH-25-014-017-001/366
(BANGAON)
|
1825014000NRG24040120240544688
|
04/01/2024
|
Anil Bhawsing Rathod
|
1825014WL064799
|
Anil Bhawsing Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364725
|
|
MR ANIL BHAVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
NER
|
MH-25-014-017-001/366
(BANGAON)
|
1825014000NRG24040120240544689
|
04/01/2024
|
Sangita Anil Rathod
|
1825014WL064799
|
Sangita Anil Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364651
|
|
MRS SANGITA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
NER
|
MH-25-014-017-001/507
(BANGAON)
|
1825014000NRG24040120240544691
|
04/01/2024
|
Sima Balu Karale
|
1825014WL064799
|
Sima Balu Karale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364727
|
|
MRS SIMA BALU KARALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NER
|
MH-25-014-017-001/614
(BANGAON)
|
1825014000NRG24040120240544693
|
04/01/2024
|
Chhaya I Chavhan
|
1825014WL064799
|
Chhaya I Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364720
|
|
MRS CHHAYA INDAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NER
|
MH-25-014-017-001/614
(BANGAON)
|
1825014000NRG24040120240544692
|
04/01/2024
|
Indalchandra H Chavhan
|
1825014WL064799
|
Indalchandra H Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364721
|
|
INDALCHAND HIRASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NER
|
MH-25-014-017-001/677
(BANGAON)
|
1825014000NRG24040120240544694
|
04/01/2024
|
Chandrakiran H Chawhan
|
1825014WL064799
|
Chandrakiran H Chawhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364722
|
|
MR CHANDRAKIRAN HIRASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NER
|
MH-25-014-017-001/677
(BANGAON)
|
1825014000NRG24040120240544695
|
04/01/2024
|
Punam C Chawhan
|
1825014WL064799
|
Punam C Chawhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364723
|
|
MS POONAM WASUDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NER
|
MH-25-014-017-001/68
(BANGAON)
|
1825014000NRG24040120240544696
|
04/01/2024
|
NIRMALA NEMICHAND RATHOD
|
1825014WL064799
|
NIRMALA NEMICHAND RATHOD
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364724
|
|
MRS NIRMALA NEMICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
NER
|
MH-25-014-017-001/790
(BANGAON)
|
1825014000NRG24040120240544698
|
04/01/2024
|
Pranali N Rathod
|
1825014WL064799
|
Pranali N Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364653
|
|
MS PRANALI NEMICHAND RAHTOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
NER
|
MH-25-014-053-001/566121
(UDAPUR)
|
1825014000NRG24040120240545136
|
04/01/2024
|
Kavita A Bhoyar
|
1825014WL064859
|
Kavita A Bhoyar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364652
|
|
KAVITA ARUN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
NER
|
MH-25-014-053-003/566111
(UDAPUR)
|
1825014000NRG24040120240545182
|
04/01/2024
|
Hemant Manohar Rathod
|
1825014WL064862
|
Hemant Manohar Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364650
|
|
MR HEMANT MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
NER
|
MH-25-014-053-003/566136
(UDAPUR)
|
1825014000NRG24040120240545176
|
04/01/2024
|
Pramod R Rathod
|
1825014WL064861
|
Pramod R Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364654
|
|
MR PRAMOD RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
NER
|
MH-25-014-053-003/566136
(UDAPUR)
|
1825014000NRG24040120240545175
|
04/01/2024
|
Viki R Rathod
|
1825014WL064861
|
Viki R Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364656
|
|
MR VIKI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
NER
|
MH-25-014-065-001/252
(MOZAR)
|
1825014000NRG24040120240544755
|
04/01/2024
|
Sumit G Khedkar
|
1825014WL064803
|
Sumit G Khedkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364648
|
|
MR SUMIT GANGADHAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NER
|
MH-25-014-065-001/327
(MOZAR)
|
1825014000NRG24040120240545539
|
04/01/2024
|
DINESH BABAN PARALE
|
1825014WL064895
|
DINESH BABAN PARALE
|
00415
|
SBIN0002168
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240364649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
NER
|
MH-25-014-065-001/419
(MOZAR)
|
1825014000NRG24040120240544759
|
04/01/2024
|
Santosh P Moharkar
|
1825014WL064803
|
Santosh P Moharkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364730
|
|
SATISH P MOHARKAR GAJANAN P MOHARKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NER
|
MH-25-014-065-001/514
(MOZAR)
|
1825014000NRG24040120240544767
|
04/01/2024
|
Kashiram Tryambak Shinde
|
1825014WL064804
|
Kashiram Tryambak Shinde
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364647
|
|
MR KASHIRAM TRAMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NER
|
MH-25-014-065-001/544
(MOZAR)
|
1825014000NRG24040120240544780
|
04/01/2024
|
Santosh U Dambale
|
1825014WL064805
|
Santosh U Dambale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364726
|
|
MR SANTOSH UDDHAVRAO DAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
47
|
NER
|
MH-25-014-053-003/566118
(UDAPUR)
|
1825014000NRG24040120240545183
|
04/01/2024
|
Shila P Rathod
|
1825014WL064862
|
Shila P Rathod
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364655
|
|
SHILA PURUSHOTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NER
|
MH-25-014-053-003/566119
(UDAPUR)
|
1825014000NRG24040120240545185
|
04/01/2024
|
Kavita M Rathod
|
1825014WL064862
|
Kavita M Rathod
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364728
|
|
KAVITA MANOHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NER
|
MH-25-014-053-003/566119
(UDAPUR)
|
1825014000NRG24040120240545184
|
04/01/2024
|
Manohar M Rathod
|
1825014WL064862
|
Manohar M Rathod
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364729
|
|
MR MANOHAR MANIKRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
50
|
NER
|
MH-25-014-021-001/149
(SHIRASGAON)
|
1825014000NRG24040120240544788
|
04/01/2024
|
Mahadev Bapurao Pimpalkar
|
1825014WL064808
|
Mahadev Bapurao Pimpalkar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240364714
|
|
PIMPALKAR MAHADEO BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
NER
|
MH-25-014-021-001/15
(SHIRASGAON)
|
1825014000NRG24040120240544789
|
04/01/2024
|
Nitin Ashokrao Sarve
|
1825014WL064808
|
Nitin Ashokrao Sarve
|
00468
|
UBIN0545678
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240364657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NER
|
MH-25-014-021-001/164
(SHIRASGAON)
|
1825014000NRG24040120240544785
|
04/01/2024
|
ANITA PRADIP MAHALLE
|
1825014WL064807
|
ANITA PRADIP MAHALLE
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240364715
|
|
DIVYA PRADIP MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
53
|
NER
|
MH-25-014-021-001/164
(SHIRASGAON)
|
1825014000NRG24040120240544784
|
04/01/2024
|
pradinp shamrao mahalle
|
1825014WL064807
|
pradinp shamrao mahalle
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240364718
|
|
PRADIP SHAMRAO MAHALLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
NER
|
MH-25-014-021-001/192
(SHIRASGAON)
|
1825014000NRG24040120240544790
|
04/01/2024
|
Atamaram Mahepat Khadase
|
1825014WL064808
|
Atamaram Mahepat Khadase
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240364717
|
|
ATMARAMA MHIPATROA KHADASE
|
UNION BANK OF INDIA(508500)
|
|
55
|
NER
|
MH-25-014-021-001/3
(SHIRASGAON)
|
1825014000NRG24040120240544786
|
04/01/2024
|
Archana Dnyaneshwar Kale
|
1825014WL064807
|
Archana Dnyaneshwar Kale
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240364660
|
|
ARCHANA DNYANESHWAR KALE
|
UNION BANK OF INDIA(508500)
|
|
56
|
NER
|
MH-25-014-021-001/59
(SHIRASGAON)
|
1825014000NRG24040120240544787
|
04/01/2024
|
suresh vitthalrao mahalle
|
1825014WL064807
|
suresh vitthalrao mahalle
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240364661
|
|
SURESH VITTHALRAO MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
57
|
NER
|
MH-25-014-021-001/73
(SHIRASGAON)
|
1825014000NRG24040120240544791
|
04/01/2024
|
Amol M Agham
|
1825014WL064808
|
Amol M Agham
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240364658
|
|
MR AMOL MOHAN AGHAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
NER
|
MH-25-014-021-001/95
(SHIRASGAON)
|
1825014000NRG24040120240544782
|
04/01/2024
|
Rajendra Vishanuji Borkar
|
1825014WL064806
|
Rajendra Vishanuji Borkar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240364716
|
|
RAJENDRA VISHNUJI BORKAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
NER
|
MH-25-014-021-001/98
(SHIRASGAON)
|
1825014000NRG24040120240544783
|
04/01/2024
|
Nagesh Motiram Zombade
|
1825014WL064806
|
Nagesh Motiram Zombade
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240364719
|
|
NAGESH MOTIRAM ZOMBADE
|
UNION BANK OF INDIA(508500)
|
|
60
|
NER
|
MH-25-014-053-003/566135
(UDAPUR)
|
1825014000NRG24040120240545173
|
04/01/2024
|
Rajkumar M Rathod
|
1825014WL064861
|
Rajkumar M Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364659
|
|
MR RAJKUMAR MAHADEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
61
|
NER
|
MH-25-014-026-002/10
(WALKI)
|
1825014000NRG24040120240545199
|
04/01/2024
|
Anita Narendra Shelare
|
1825014WL064866
|
Anita Narendra Shelare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364670
|
|
ANITA NARENDRA SHELARE
|
UNION BANK OF INDIA(508500)
|
|
62
|
NER
|
MH-25-014-026-002/107
(WALKI)
|
1825014000NRG24040120240545200
|
04/01/2024
|
Ravi Pandurang Fulzele
|
1825014WL064866
|
Ravi Pandurang Fulzele
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364711
|
|
TANESHWAR PANDURANG FULZALE
|
UNION BANK OF INDIA(508500)
|
|
63
|
NER
|
MH-25-014-026-002/115
(WALKI)
|
1825014000NRG24040120240545201
|
04/01/2024
|
niranjan arjun ganvir
|
1825014WL064866
|
niranjan arjun ganvir
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364712
|
|
NIRANJAN ARJUN GANVIR
|
UNION BANK OF INDIA(508500)
|
|
64
|
NER
|
MH-25-014-026-002/115
(WALKI)
|
1825014000NRG24040120240545202
|
04/01/2024
|
pratibha niranjan ganvir
|
1825014WL064866
|
pratibha niranjan ganvir
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364662
|
|
PRATHIBHA NIRANJAN GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NER
|
MH-25-014-026-002/118
(WALKI)
|
1825014000NRG24040120240545203
|
04/01/2024
|
Nitin Haribhau Bhadake
|
1825014WL064866
|
Nitin Haribhau Bhadake
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364710
|
|
NITIN HARIBHAU BHADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NER
|
MH-25-014-026-002/236
(WALKI)
|
1825014000NRG24040120240545195
|
04/01/2024
|
Sunanda R Bhoyar
|
1825014WL064864
|
Sunanda R Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364671
|
|
SUNANDA RAMESH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
NER
|
MH-25-014-026-002/274
(WALKI)
|
1825014000NRG24040120240545204
|
04/01/2024
|
SUKESHANI RAVINDR FULZALE
|
1825014WL064866
|
SUKESHANI RAVINDR FULZALE
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364709
|
|
SUKESHANI RAVINDRA FULAZELE
|
UNION BANK OF INDIA(508500)
|
|
68
|
NER
|
MH-25-014-026-002/286
(WALKI)
|
1825014000NRG24040120240545205
|
04/01/2024
|
dhanraj pralhad nagdevte
|
1825014WL064866
|
dhanraj pralhad nagdevte
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364713
|
|
DHANRAJ PRAHLAD NAGDEVATE
|
UNION BANK OF INDIA(508500)
|
|
69
|
NER
|
MH-25-014-026-002/98
(WALKI)
|
1825014000NRG24040120240545196
|
04/01/2024
|
Maya J Bhadake
|
1825014WL064864
|
Maya J Bhadake
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364668
|
|
MAYA JANRAO BHADAKE
|
UNION BANK OF INDIA(508500)
|
|
70
|
NER
|
MH-25-014-026-002/98
(WALKI)
|
1825014000NRG24040120240545197
|
04/01/2024
|
Samiksha J Bhadake
|
1825014WL064864
|
Samiksha J Bhadake
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364669
|
|
Samiksha Janrao Bhadke
|
UNION BANK OF INDIA(508500)
|
|
71
|
NER
|
MH-25-014-053-001/268
(UDAPUR)
|
1825014000NRG24040120240545178
|
04/01/2024
|
Khushal Parasaram Rathod
|
1825014WL064862
|
Khushal Parasaram Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364666
|
|
KHUSHAL PARASRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
72
|
NER
|
MH-25-014-053-001/566121
(UDAPUR)
|
1825014000NRG24040120240545135
|
04/01/2024
|
Arun D Bhoyar
|
1825014WL064859
|
Arun D Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364667
|
|
ARUN DEVIDAS BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
NER
|
MH-25-014-065-001/185
(MOZAR)
|
1825014000NRG24040120240544772
|
04/01/2024
|
Shubhangi
|
1825014WL064805
|
Shubhangi
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364665
|
|
SHUBHANGI GAJANAN GASE
|
UNION BANK OF INDIA(508500)
|
|
74
|
NER
|
MH-25-014-065-001/267
(MOZAR)
|
1825014000NRG24040120240544773
|
04/01/2024
|
Vidyadhar M Dhavle
|
1825014WL064805
|
Vidyadhar M Dhavle
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364664
|
|
VIDHYADHAR MAROTIRAO DHAWALE
|
UNION BANK OF INDIA(508500)
|
|
75
|
NER
|
MH-25-014-065-001/521
(MOZAR)
|
1825014000NRG24040120240544778
|
04/01/2024
|
Rajesh P Pawade
|
1825014WL064805
|
Rajesh P Pawade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364663
|
|
RAJESH PANDURANG PAWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
76
|
NER
|
MH-25-014-053-001/140
(UDAPUR)
|
1825014000NRG24040120240545170
|
04/01/2024
|
Laxman Manikrao Rathod
|
1825014WL064861
|
Laxman Manikrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364691
|
|
LAXMAN MANIK RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
NER
|
MH-25-014-053-001/222
(UDAPUR)
|
1825014000NRG24040120240545177
|
04/01/2024
|
Bebi S Rathod
|
1825014WL064862
|
Bebi S Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364703
|
|
BEBIBAI SAHEBRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
NER
|
MH-25-014-053-001/300
(UDAPUR)
|
1825014000NRG24040120240545179
|
04/01/2024
|
Ganesh Namdev PAwar
|
1825014WL064862
|
Ganesh Namdev PAwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364706
|
|
GANESH NAMDEO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
NER
|
MH-25-014-053-003/566135
(UDAPUR)
|
1825014000NRG24040120240545174
|
04/01/2024
|
Madhuri R Rathod
|
1825014WL064861
|
Madhuri R Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364695
|
|
MISS MADHURI RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NER
|
MH-25-014-065-001/124
(MOZAR)
|
1825014000NRG24040120240544749
|
04/01/2024
|
Sachin R Moharkar
|
1825014WL064803
|
Sachin R Moharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364699
|
|
SACHIN RAMESH MOHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
NER
|
MH-25-014-065-001/124
(MOZAR)
|
1825014000NRG24040120240544750
|
04/01/2024
|
SUNANDA SACHIN MOHARKAR
|
1825014WL064803
|
SUNANDA SACHIN MOHARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364692
|
|
SUNANDA SACHIN MORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
NER
|
MH-25-014-065-001/150
(MOZAR)
|
1825014000NRG24040120240544770
|
04/01/2024
|
Jaymala K Nikure
|
1825014WL064805
|
Jaymala K Nikure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364704
|
|
JAYMALA KISHOR NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
NER
|
MH-25-014-065-001/185
(MOZAR)
|
1825014000NRG24040120240544771
|
04/01/2024
|
Gajanan gase
|
1825014WL064805
|
Gajanan gase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364697
|
|
MR GAJANAN SUDHAKAR GAASE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NER
|
MH-25-014-065-001/200
(MOZAR)
|
1825014000NRG24040120240544751
|
04/01/2024
|
Shubhas Keshavrao Talmale
|
1825014WL064803
|
Shubhas Keshavrao Talmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364696
|
|
SUBHASH KESHAO TALMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
NER
|
MH-25-014-065-001/238
(MOZAR)
|
1825014000NRG24040120240544754
|
04/01/2024
|
Rekha S Nagade
|
1825014WL064803
|
Rekha S Nagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364705
|
|
REKHA SUBHASH NAGARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
NER
|
MH-25-014-065-001/238
(MOZAR)
|
1825014000NRG24040120240544753
|
04/01/2024
|
Subhash T Nagade
|
1825014WL064803
|
Subhash T Nagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364700
|
|
SUBHASH TULSHIRAM NAGRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
NER
|
MH-25-014-065-001/384
(MOZAR)
|
1825014000NRG24040120240544774
|
04/01/2024
|
Bhavna S Khandel
|
1825014WL064805
|
Bhavna S Khandel
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364701
|
|
BHAVANA SHAMJI KHANDEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
NER
|
MH-25-014-065-001/393
(MOZAR)
|
1825014000NRG24040120240544758
|
04/01/2024
|
Sachin D Rane
|
1825014WL064803
|
Sachin D Rane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364694
|
|
MR SACHIN DILIPRAO RANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NER
|
MH-25-014-065-001/466
(MOZAR)
|
1825014000NRG24040120240544764
|
04/01/2024
|
Rajaram S Shinde
|
1825014WL064804
|
Rajaram S Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364693
|
|
RAJARAM SITARAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
NER
|
MH-25-014-065-001/512
(MOZAR)
|
1825014000NRG24040120240544765
|
04/01/2024
|
Ranjana B Shinde
|
1825014WL064804
|
Ranjana B Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364702
|
|
RANJANA BALU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
NER
|
MH-25-014-065-001/59
(MOZAR)
|
1825014000NRG24040120240544768
|
04/01/2024
|
ashok panchbhai
|
1825014WL064804
|
ashok panchbhai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364698
|
|
ASHOK EKNATH PANCHBHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
92
|
NER
|
MH-25-014-065-001/412
(MOZAR)
|
1825014000NRG24040120240544776
|
04/01/2024
|
Dhyaneshwar N Pimpalkar
|
1825014WL064805
|
Dhyaneshwar N Pimpalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364731
|
|
MRS DNYNANESHVAR NAMDEVRAO PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
NER
|
MH-25-014-053-001/138
(UDAPUR)
|
1825014000NRG24040120240545169
|
04/01/2024
|
Sandip Mahadev Rathod
|
1825014WL064861
|
Sandip Mahadev Rathod
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364732
|
|
MR SANDIP MAHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155064
|
155064
|
|
|
|
|
|
|
|