|
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-25-014-010-002/111
(INDRATHANA)
|
1825014000NRG24130720230298598
|
13/07/2023
|
Gajanan Shankar Tirsinge
|
1825014WL028897
|
Gajanan Shankar Tirsinge
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037971
|
|
GAJANAN SHANKAR TIRSINGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NER
|
MH-25-014-010-002/126
(INDRATHANA)
|
1825014000NRG24130720230297254
|
13/07/2023
|
Gulab Waman Sayam
|
1825014WL028770
|
Gulab Waman Sayam
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037975
|
|
SAYAM GULAB VAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
NER
|
MH-25-014-010-002/343
(INDRATHANA)
|
1825014000NRG24130720230297206
|
13/07/2023
|
Ganesh Haridas Thakare
|
1825014WL028765
|
Ganesh Haridas Thakare
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037972
|
|
Mr. GANESH HARIDAS THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NER
|
MH-25-014-010-002/433
(INDRATHANA)
|
1825014000NRG24130720230297487
|
13/07/2023
|
kisan
|
1825014WL028795
|
kisan
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037973
|
|
MR KISANRAO GOVINDRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NER
|
MH-25-014-010-002/507
(INDRATHANA)
|
1825014000NRG24130720230297257
|
13/07/2023
|
Ukanda Shankar Bhusari
|
1825014WL028770
|
Ukanda Shankar Bhusari
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037974
|
|
Mr. UKANDA SHANKAR BHUSARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NER
|
MH-25-014-034-001/50600333
(DHANAJ)
|
1825014000NRG24130720230294487
|
13/07/2023
|
Afasarkha Ismailkha Pathan
|
1825014WL028412
|
Afasarkha Ismailkha Pathan
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037970
|
|
Mr. AFASAR KHAN ISMAIL KHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NER
|
MH-25-014-034-002/519
(DHANAJ)
|
1825014000NRG24130720230294488
|
13/07/2023
|
Raju Digambar Thikhe
|
1825014WL028412
|
Raju Digambar Thikhe
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037969
|
|
RAJU DIGAMBAR TIKHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
NER
|
MH-25-014-065-001/592
(MOZAR)
|
1825014000NRG24130720230297521
|
13/07/2023
|
Kisan D Chaudhari
|
1825014WL028799
|
Kisan D Chaudhari
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037983
|
|
KISAN DAULAT CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
9
|
NER
|
MH-25-014-010-002/113
(INDRATHANA)
|
1825014000NRG24130720230297253
|
13/07/2023
|
Devanand Laxman Sathwane
|
1825014WL028770
|
Devanand Laxman Sathwane
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037847
|
|
MRS NILIMA NARENDRA YERAME
|
STATE BANK OF INDIA(508548)
|
|
10
|
NER
|
MH-25-014-010-002/115
(INDRATHANA)
|
1825014000NRG24130720230298599
|
13/07/2023
|
Vinayak S Tirsange
|
1825014WL028897
|
Vinayak S Tirsange
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037848
|
|
VINAIK SHANKAR TIRSINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
NER
|
MH-25-014-010-005/530
(INDRATHANA)
|
1825014000NRG24130720230297259
|
13/07/2023
|
Amol R Ilpanre
|
1825014WL028770
|
Amol R Ilpanre
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037849
|
|
AMOL RANGRAO ILPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
12
|
NER
|
MH-25-014-077-001/344
(DAHIFAL)
|
1825014000NRG24130720230297035
|
13/07/2023
|
Shaharukh khan D Pathan
|
1825014WL028753
|
Shaharukh khan D Pathan
|
00114
|
UTIB0SYDC65
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230037850
|
|
MR SHAHRUKH KHAN DAULAT KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
13
|
NER
|
MH-25-014-051-001/39
(CHIKHALI (KA))
|
1825014000NRG24130720230296957
|
13/07/2023
|
Shila Sujit Tikhe
|
1825014WL028746
|
Shila Sujit Tikhe
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037851
|
|
SHILA SUJITRAO TIKHE
|
UNION BANK OF INDIA(508500)
|
|
14
|
NER
|
MH-25-014-051-001/39
(CHIKHALI (KA))
|
1825014000NRG24130720230296956
|
13/07/2023
|
Sujit Bhimraoji Tikhe
|
1825014WL028746
|
Sujit Bhimraoji Tikhe
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037854
|
|
SUJIT B TIKHE & SHILA S TIKHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
NER
|
MH-25-014-002-001/31
(BRAMHANWADA (WEST))
|
1825014000NRG24130720230296419
|
13/07/2023
|
DATTA DIGAMBAR THAKARE
|
1825014WL028680
|
DATTA DIGAMBAR THAKARE
|
00114
|
UTIB0SYDC71
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037859
|
|
DATTAPRABHU DIGAAMBAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NER
|
MH-25-014-057-002/53
(DONAD)
|
1825014000NRG24130720230297056
|
13/07/2023
|
Manohar V Chavhan
|
1825014WL028755
|
Manohar V Chavhan
|
00114
|
UTIB0SYDC71
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230037858
|
|
MANOHAR VACHIRAM CHAVHAN & ANITA MANOHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
NER
|
MH-25-014-079-001/146
(KHARADGAON)
|
1825014000NRG24130720230297066
|
13/07/2023
|
Gopal S Kale
|
1825014WL028756
|
Gopal S Kale
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037861
|
|
GOPAL SUDHAKARRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NER
|
MH-25-014-079-001/147
(KHARADGAON)
|
1825014000NRG24130720230297067
|
13/07/2023
|
Ramdas V Dehankar
|
1825014WL028756
|
Ramdas V Dehankar
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037860
|
|
RAMDAS VITHHAL DEHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
NER
|
MH-25-014-079-001/462
(KHARADGAON)
|
1825014000NRG24130720230296458
|
13/07/2023
|
Santosh Pundlik Shirbhate
|
1825014WL028680
|
Santosh Pundlik Shirbhate
|
00114
|
UTIB0SYDC71
|
14
|
14
|
Processed
|
19/07/2023
|
|
A199230038013
|
|
SANTOSH PUNDALIK SHIRBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
20
|
NER
|
MH-25-014-079-001/147
(KHARADGAON)
|
1825014000NRG24130720230297068
|
13/07/2023
|
Mangla R Dehankar
|
1825014WL028756
|
Mangla R Dehankar
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037863
|
|
MANGALA RAMDAS DEHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
NER
|
MH-25-014-010-002/111
(INDRATHANA)
|
1825014000NRG24130720230298597
|
13/07/2023
|
Pandurang S Tirsinge
|
1825014WL028897
|
Pandurang S Tirsinge
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037866
|
|
PANDURANG SHANKAR TIRSINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
NER
|
MH-25-014-010-002/218
(INDRATHANA)
|
1825014000NRG24130720230298601
|
13/07/2023
|
Pushapa Babarao Tirsinge
|
1825014WL028897
|
Pushapa Babarao Tirsinge
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037864
|
|
PUSHPA BABARAO TIRSINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
NER
|
MH-25-014-010-002/323
(INDRATHANA)
|
1825014000NRG24130720230297247
|
13/07/2023
|
Panjab Bapurao Durve
|
1825014WL028769
|
Panjab Bapurao Durve
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038009
|
|
PANJAB BAPURAO DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
NER
|
MH-25-014-010-002/323
(INDRATHANA)
|
1825014000NRG24130720230297205
|
13/07/2023
|
Rutil P Dhurve
|
1825014WL028765
|
Rutil P Dhurve
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037875
|
|
MR RUTTIK DHURVE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NER
|
MH-25-014-010-002/466
(INDRATHANA)
|
1825014000NRG24130720230297248
|
13/07/2023
|
Sudhakar Bhimrao Kumbhare
|
1825014WL028769
|
Sudhakar Bhimrao Kumbhare
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038007
|
|
MR SUDHAKAR BHIMRAV KUMRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NER
|
MH-25-014-010-002/642
(INDRATHANA)
|
1825014000NRG24130720230297258
|
13/07/2023
|
Mamta S Invate
|
1825014WL028770
|
Mamta S Invate
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037876
|
|
MISS MAMATA SHARAD INVATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NER
|
MH-25-014-010-002/647
(INDRATHANA)
|
1825014000NRG24130720230297207
|
13/07/2023
|
Anil B Thakare
|
1825014WL028765
|
Anil B Thakare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037870
|
|
MR ANIL BALKRUSHNA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NER
|
MH-25-014-010-002/647
(INDRATHANA)
|
1825014000NRG24130720230297208
|
13/07/2023
|
Ashabai Anil Thakare
|
1825014WL028765
|
Ashabai Anil Thakare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037871
|
|
MRS ASHA ANIL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NER
|
MH-25-014-010-002/772
(INDRATHANA)
|
1825014000NRG24130720230297251
|
13/07/2023
|
Sammek S Gosavi
|
1825014WL028769
|
Sammek S Gosavi
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037873
|
|
MR SAMMEK SURESH GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NER
|
MH-25-014-010-002/773
(INDRATHANA)
|
1825014000NRG24130720230297209
|
13/07/2023
|
Gulshan V Patil
|
1825014WL028765
|
Gulshan V Patil
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037869
|
|
MR GULSHAN VINAYAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NER
|
MH-25-014-010-002/781
(INDRATHANA)
|
1825014000NRG24130720230297211
|
13/07/2023
|
Yuvraj P Dhurve
|
1825014WL028765
|
Yuvraj P Dhurve
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037878
|
|
YUVRAJ PANJAB DHURVE
|
UNION BANK OF INDIA(508500)
|
|
32
|
NER
|
MH-25-014-010-005/462
(INDRATHANA)
|
1825014000NRG24130720230298602
|
13/07/2023
|
santosh
|
1825014WL028897
|
santosh
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038010
|
|
MR SANTOSH SHANKAR TIRSINGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NER
|
MH-25-014-065-001/197
(MOZAR)
|
1825014000NRG24130720230297520
|
13/07/2023
|
Nitin Pramod Ingole
|
1825014WL028799
|
Nitin Pramod Ingole
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037867
|
|
MR NITIN PRAMODRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NER
|
MH-25-014-077-001/450
(DAHIFAL)
|
1825014000NRG24130720230297043
|
13/07/2023
|
Tanvir Khan Nasir Khan
|
1825014WL028754
|
Tanvir Khan Nasir Khan
|
00415
|
SBIN0002168
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230037877
|
|
MR TANVEERKHA NASIRKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
35
|
NER
|
MH-25-014-010-001/569
(INDRATHANA)
|
1825014000NRG24130720230297260
|
13/07/2023
|
Mayuri D Ambure
|
1825014WL028771
|
Mayuri D Ambure
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037879
|
|
MS MAYURI DIPAK AMBURE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NER
|
MH-25-014-077-001/238
(DAHIFAL)
|
1825014000NRG24130720230297034
|
13/07/2023
|
Najimakha N Pathan
|
1825014WL028753
|
Najimakha N Pathan
|
00415
|
SBIN0003897
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230037868
|
|
NAJIM KHAN NASIR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NER
|
MH-25-014-077-001/273
(DAHIFAL)
|
1825014000NRG24130720230297040
|
13/07/2023
|
purushottam vithoba bangale
|
1825014WL028754
|
purushottam vithoba bangale
|
00415
|
SBIN0003897
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230037865
|
|
BANGALE PURUSHATAM VITHOBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
NER
|
MH-25-014-077-001/350
(DAHIFAL)
|
1825014000NRG24130720230297036
|
13/07/2023
|
Aasma parvin khan Pathan
|
1825014WL028753
|
Aasma parvin khan Pathan
|
00415
|
SBIN0003897
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230037872
|
|
MRS ASMAPARVEEN SHAHADATKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NER
|
MH-25-014-077-001/360
(DAHIFAL)
|
1825014000NRG24130720230297037
|
13/07/2023
|
Sachin G Khode
|
1825014WL028753
|
Sachin G Khode
|
00415
|
SBIN0003897
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230038008
|
|
MR SACHIN GHANSHYAM KHODE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NER
|
MH-25-014-077-001/56
(DAHIFAL)
|
1825014000NRG24130720230297044
|
13/07/2023
|
Kalim Mohbbat kha
|
1825014WL028754
|
Kalim Mohbbat kha
|
00415
|
SBIN0003897
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230037874
|
|
MR KALIMKHA MOHBBAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
41
|
NER
|
MH-25-014-034-001/50600036
(DHANAJ)
|
1825014000NRG24130720230294479
|
13/07/2023
|
nandkishor
|
1825014WL028412
|
nandkishor
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037890
|
|
NANDKISHOR & SUDHIR RAMKRUSHNA SARADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
NER
|
MH-25-014-034-001/50600036
(DHANAJ)
|
1825014000NRG24130720230294478
|
13/07/2023
|
sudhir
|
1825014WL028412
|
sudhir
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037891
|
|
SUDHIR RAMKRUSHNA SARDE
|
UNION BANK OF INDIA(508500)
|
|
43
|
NER
|
MH-25-014-034-001/50600085
(DHANAJ)
|
1825014000NRG24130720230294480
|
13/07/2023
|
Gajanan M Golhar
|
1825014WL028412
|
Gajanan M Golhar
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038004
|
|
GAJANAN GOLHAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
NER
|
MH-25-014-034-001/50600107
(DHANAJ)
|
1825014000NRG24130720230294481
|
13/07/2023
|
Ganpat Mahadev Wankhade
|
1825014WL028412
|
Ganpat Mahadev Wankhade
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037888
|
|
GANPAT MAHADEVRAO WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
45
|
NER
|
MH-25-014-034-001/50600119
(DHANAJ)
|
1825014000NRG24130720230294482
|
13/07/2023
|
NANDKISHOR BHAURAO DABHIRE
|
1825014WL028412
|
NANDKISHOR BHAURAO DABHIRE
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038005
|
|
NANDKISHOR BHAORAO DABHIRE
|
UNION BANK OF INDIA(508500)
|
|
46
|
NER
|
MH-25-014-034-001/50600119
(DHANAJ)
|
1825014000NRG24130720230294483
|
13/07/2023
|
Vaishalitai N Dabhire
|
1825014WL028412
|
Vaishalitai N Dabhire
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037904
|
|
VAISHALI NANDKISHOR DABHIRE
|
UNION BANK OF INDIA(508500)
|
|
47
|
NER
|
MH-25-014-034-001/50600134
(DHANAJ)
|
1825014000NRG24130720230294484
|
13/07/2023
|
Sarla Ambadas Chandne
|
1825014WL028412
|
Sarla Ambadas Chandne
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037889
|
|
SARLA AMBADAS CHANDANE
|
UNION BANK OF INDIA(508500)
|
|
48
|
NER
|
MH-25-014-034-001/50600213
(DHANAJ)
|
1825014000NRG24130720230294485
|
13/07/2023
|
Murlidhar K Ganavir
|
1825014WL028412
|
Murlidhar K Ganavir
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037900
|
|
MURLIDHAR GANVIR
|
UNION BANK OF INDIA(508500)
|
|
49
|
NER
|
MH-25-014-034-001/50600238
(DHANAJ)
|
1825014000NRG24130720230294486
|
13/07/2023
|
Sakil Beg Khallil Beg Mirza
|
1825014WL028412
|
Sakil Beg Khallil Beg Mirza
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037886
|
|
SHAKIL BEG MIRZA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NER
|
MH-25-014-034-002/56060099
(DHANAJ)
|
1825014000NRG24130720230294490
|
13/07/2023
|
akil beg khalil beg mirza
|
1825014WL028412
|
akil beg khalil beg mirza
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037902
|
|
AKILBAIG KHALILBAIG MIRZA
|
UNION BANK OF INDIA(508500)
|
|
51
|
NER
|
MH-25-014-034-002/56060180
(DHANAJ)
|
1825014000NRG24130720230294492
|
13/07/2023
|
Vanmala S Ghavade
|
1825014WL028412
|
Vanmala S Ghavade
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037903
|
|
VANMALA SANTOSH GHAWADE
|
UNION BANK OF INDIA(508500)
|
|
52
|
NER
|
MH-25-014-034-002/56060212
(DHANAJ)
|
1825014000NRG24130720230294493
|
13/07/2023
|
Vijay B Jagtap
|
1825014WL028412
|
Vijay B Jagtap
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037905
|
|
VIJAY BHAURAO JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
53
|
NER
|
MH-25-014-051-001/132
(CHIKHALI (KA))
|
1825014000NRG24130720230296951
|
13/07/2023
|
Piyush
|
1825014WL028746
|
Piyush
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037887
|
|
PIYUSH PRAMODRAO KHADATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NER
|
MH-25-014-051-001/166
(CHIKHALI (KA))
|
1825014000NRG24130720230296932
|
13/07/2023
|
Pradip Kisanrav Giratakar
|
1825014WL028744
|
Pradip Kisanrav Giratakar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037896
|
|
PRADIP KISANRAO GIRATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NER
|
MH-25-014-051-001/244
(CHIKHALI (KA))
|
1825014000NRG24130720230296933
|
13/07/2023
|
Sandip Vasant Deshamukha
|
1825014WL028744
|
Sandip Vasant Deshamukha
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038006
|
|
SANDIP V DESHMUKH & NITA S DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
NER
|
MH-25-014-051-001/245
(CHIKHALI (KA))
|
1825014000NRG24130720230296934
|
13/07/2023
|
Govind Vishvanatha Nvade
|
1825014WL028744
|
Govind Vishvanatha Nvade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037881
|
|
GOVINDRAO VISHVANTHJI NAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NER
|
MH-25-014-051-001/264
(CHIKHALI (KA))
|
1825014000NRG24130720230296935
|
13/07/2023
|
Sunil Pralhad Hajare
|
1825014WL028744
|
Sunil Pralhad Hajare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037883
|
|
SUNIL PRALHADRAO HAJARE
|
UNION BANK OF INDIA(508500)
|
|
58
|
NER
|
MH-25-014-051-001/311
(CHIKHALI (KA))
|
1825014000NRG24130720230296936
|
13/07/2023
|
Nilesh Chandrashekhar Ghavade
|
1825014WL028744
|
Nilesh Chandrashekhar Ghavade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037882
|
|
NILESH CHANDRASHEKHR GHAVADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
NER
|
MH-25-014-051-001/313
(CHIKHALI (KA))
|
1825014000NRG24130720230296939
|
13/07/2023
|
Anuyog Vitthal Ghawade
|
1825014WL028744
|
Anuyog Vitthal Ghawade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037893
|
|
ANUYOG VITTHALRAO GHAWADE
|
UNION BANK OF INDIA(508500)
|
|
60
|
NER
|
MH-25-014-051-001/313
(CHIKHALI (KA))
|
1825014000NRG24130720230296938
|
13/07/2023
|
Yogita Vitthal Ghavade
|
1825014WL028744
|
Yogita Vitthal Ghavade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037884
|
|
YOGITA VITTAL GHAWADE
|
UNION BANK OF INDIA(508500)
|
|
61
|
NER
|
MH-25-014-051-001/34
(CHIKHALI (KA))
|
1825014000NRG24130720230296953
|
13/07/2023
|
Mayur S Tikhe
|
1825014WL028746
|
Mayur S Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037901
|
|
MAYUR SANJAYRAO TIKHE
|
UNION BANK OF INDIA(508500)
|
|
62
|
NER
|
MH-25-014-051-001/357
(CHIKHALI (KA))
|
1825014000NRG24130720230296954
|
13/07/2023
|
Manoj Bapurao Tikhe
|
1825014WL028746
|
Manoj Bapurao Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037897
|
|
MANOJ BAPURAOJI TIKHE
|
UNION BANK OF INDIA(508500)
|
|
63
|
NER
|
MH-25-014-051-001/357
(CHIKHALI (KA))
|
1825014000NRG24130720230296955
|
13/07/2023
|
Savita Manoj Tikhe
|
1825014WL028746
|
Savita Manoj Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037898
|
|
SAVITA MANOJRAO TIKHE
|
UNION BANK OF INDIA(508500)
|
|
64
|
NER
|
MH-25-014-051-001/39
(CHIKHALI (KA))
|
1825014000NRG24130720230296958
|
13/07/2023
|
Ajit B Tikhe
|
1825014WL028746
|
Ajit B Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037885
|
|
AJIT BHIMRAOJI TIKHE
|
UNION BANK OF INDIA(508500)
|
|
65
|
NER
|
MH-25-014-051-001/39
(CHIKHALI (KA))
|
1825014000NRG24130720230296959
|
13/07/2023
|
Anup Sujit Tikhe
|
1825014WL028746
|
Anup Sujit Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037894
|
|
ANUP SUCHIT TIKHE
|
UNION BANK OF INDIA(508500)
|
|
66
|
NER
|
MH-25-014-051-001/414
(CHIKHALI (KA))
|
1825014000NRG24130720230296941
|
13/07/2023
|
Vishal Datttray Mehar
|
1825014WL028744
|
Vishal Datttray Mehar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037895
|
|
VISHAL DATTATREY MEHAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
NER
|
MH-25-014-051-001/42
(CHIKHALI (KA))
|
1825014000NRG24130720230296960
|
13/07/2023
|
Datta Laxman Mahalle
|
1825014WL028746
|
Datta Laxman Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037880
|
|
DATTATRYA LAXMANRAO MAHALLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
NER
|
MH-25-014-051-001/526
(CHIKHALI (KA))
|
1825014000NRG24130720230296963
|
13/07/2023
|
Rupali A Tikhe
|
1825014WL028746
|
Rupali A Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037899
|
|
RUPALI AJITRAO TIKHE
|
UNION BANK OF INDIA(508500)
|
|
69
|
NER
|
MH-25-014-051-001/57
(CHIKHALI (KA))
|
1825014000NRG24130720230296964
|
13/07/2023
|
Manoj Kisana Hajare
|
1825014WL028746
|
Manoj Kisana Hajare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037892
|
|
MANOJ KISANRAO HAJARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
70
|
NER
|
MH-25-014-002-001/118
(BRAMHANWADA (WEST))
|
1825014000NRG24130720230296412
|
13/07/2023
|
Malta Raju Tamteke
|
1825014WL028680
|
Malta Raju Tamteke
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037920
|
|
MALTI RAJU RAMTEKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
NER
|
MH-25-014-002-001/118
(BRAMHANWADA (WEST))
|
1825014000NRG24130720230296411
|
13/07/2023
|
Raju Vishawas Ramteke
|
1825014WL028680
|
Raju Vishawas Ramteke
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037996
|
|
RAJU VISHVANATH RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
72
|
NER
|
MH-25-014-002-001/152
(BRAMHANWADA (WEST))
|
1825014000NRG24130720230296413
|
13/07/2023
|
Bhaskar Madhav Kambale
|
1825014WL028680
|
Bhaskar Madhav Kambale
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037914
|
|
KAMBALE BHASKAR MADHAORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
NER
|
MH-25-014-002-001/152
(BRAMHANWADA (WEST))
|
1825014000NRG24130720230296414
|
13/07/2023
|
Sarla Bhaskar Kambale
|
1825014WL028680
|
Sarla Bhaskar Kambale
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037915
|
|
SARALA BHASKAR KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
74
|
NER
|
MH-25-014-002-001/188
(BRAMHANWADA (WEST))
|
1825014000NRG24130720230296415
|
13/07/2023
|
Ramesh Bhimraoji Chavale
|
1825014WL028680
|
Ramesh Bhimraoji Chavale
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037906
|
|
RAMESH BHIMRAO CHAWALE
|
UNION BANK OF INDIA(508500)
|
|
75
|
NER
|
MH-25-014-002-001/2313
(BRAMHANWADA (WEST))
|
1825014000NRG24130720230296416
|
13/07/2023
|
Vaishali D Rathod
|
1825014WL028680
|
Vaishali D Rathod
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037963
|
|
Vaishali Dnyaneshwar Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
NER
|
MH-25-014-002-001/278
(BRAMHANWADA (WEST))
|
1825014000NRG24130720230296417
|
13/07/2023
|
RASHID GULAB SHEKH
|
1825014WL028680
|
RASHID GULAB SHEKH
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037953
|
|
RASHID GULAB SHEKH
|
UNION BANK OF INDIA(508500)
|
|
77
|
NER
|
MH-25-014-002-001/278
(BRAMHANWADA (WEST))
|
1825014000NRG24130720230296418
|
13/07/2023
|
TAJABI RASHID SHEKH
|
1825014WL028680
|
TAJABI RASHID SHEKH
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037988
|
|
TAJABI RASHID SHEKH
|
UNION BANK OF INDIA(508500)
|
|
78
|
NER
|
MH-25-014-002-001/53
(BRAMHANWADA (WEST))
|
1825014000NRG24130720230296421
|
13/07/2023
|
Styafula Vishanu Agham
|
1825014WL028680
|
Styafula Vishanu Agham
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037918
|
|
SATYAFULA VISHNU AGHAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
NER
|
MH-25-014-002-001/53
(BRAMHANWADA (WEST))
|
1825014000NRG24130720230296420
|
13/07/2023
|
Vishanu Natthu Agham
|
1825014WL028680
|
Vishanu Natthu Agham
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037917
|
|
VISHNUPANTH NATTHUJI AGHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
NER
|
MH-25-014-002-001/96
(BRAMHANWADA (WEST))
|
1825014000NRG24130720230296423
|
13/07/2023
|
SHANTA VIJAY RAMTEKE
|
1825014WL028680
|
SHANTA VIJAY RAMTEKE
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037925
|
|
SHANTA VIJAY RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
81
|
NER
|
MH-25-014-002-001/96
(BRAMHANWADA (WEST))
|
1825014000NRG24130720230296422
|
13/07/2023
|
VIJAY VISHVANATH RAMTEKE
|
1825014WL028680
|
VIJAY VISHVANATH RAMTEKE
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037924
|
|
VIJAY VISHVANAT RAMTEKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
NER
|
MH-25-014-023-001/283
(SAVARGAON)
|
1825014000NRG24130720230297566
|
13/07/2023
|
Govindrao Shivaram Shinde
|
1825014WL028803
|
Govindrao Shivaram Shinde
|
00468
|
UBIN0545678
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230037910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
NER
|
MH-25-014-023-001/283
(SAVARGAON)
|
1825014000NRG24130720230297567
|
13/07/2023
|
Indu Govindrao Shinde
|
1825014WL028803
|
Indu Govindrao Shinde
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037962
|
|
SHINDHU GOVIND SHINDE
|
UNION BANK OF INDIA(508500)
|
|
84
|
NER
|
MH-25-014-023-001/7
(SAVARGAON)
|
1825014000NRG24130720230297576
|
13/07/2023
|
Motiram Sahebrao Kurhade
|
1825014WL028803
|
Motiram Sahebrao Kurhade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037952
|
|
MOTIRAM SAHEBRAO KURHADE
|
UNION BANK OF INDIA(508500)
|
|
85
|
NER
|
MH-25-014-057-001/457
(DONAD)
|
1825014000NRG24130720230297046
|
13/07/2023
|
Sopan M Meshram
|
1825014WL028755
|
Sopan M Meshram
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230037907
|
|
SOPAN MAHADEV MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
NER
|
MH-25-014-057-001/524
(DONAD)
|
1825014000NRG24130720230297049
|
13/07/2023
|
Gajanan A Metange
|
1825014WL028755
|
Gajanan A Metange
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230037948
|
|
GAJANAN ASHOKRAO METANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NER
|
MH-25-014-057-001/524
(DONAD)
|
1825014000NRG24130720230297050
|
13/07/2023
|
Madhuri Gajajanan Metange
|
1825014WL028755
|
Madhuri Gajajanan Metange
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230037964
|
|
MADHURI GAJANAN METANGE
|
BANK OF BARODA(606985)
|
|
88
|
NER
|
MH-25-014-057-002/144
(DONAD)
|
1825014000NRG24130720230297051
|
13/07/2023
|
Arun Bapurao Metange
|
1825014WL028755
|
Arun Bapurao Metange
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230038002
|
|
ARUN BAPURAO METANGE
|
UNION BANK OF INDIA(508500)
|
|
89
|
NER
|
MH-25-014-057-002/144
(DONAD)
|
1825014000NRG24130720230297052
|
13/07/2023
|
Nalini Arun Metange
|
1825014WL028755
|
Nalini Arun Metange
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230037989
|
|
NALINI ARUNRAO METANGE
|
UNION BANK OF INDIA(508500)
|
|
90
|
NER
|
MH-25-014-057-002/300
(DONAD)
|
1825014000NRG24130720230297055
|
13/07/2023
|
Rahul Tulshiram Pande
|
1825014WL028755
|
Rahul Tulshiram Pande
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230037998
|
|
Mr. RAHUL TULASHIRAM PANDE
|
INDIAN BANK(607105)
|
|
91
|
NER
|
MH-25-014-079-001/101
(KHARADGAON)
|
1825014000NRG24130720230297058
|
13/07/2023
|
Pralhad Devrao Hande
|
1825014WL028755
|
Pralhad Devrao Hande
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230037947
|
|
PRALHAD DAULAT HANDE
|
UNION BANK OF INDIA(508500)
|
|
92
|
NER
|
MH-25-014-079-001/101
(KHARADGAON)
|
1825014000NRG24130720230297059
|
13/07/2023
|
Vimal Pralhad Hande
|
1825014WL028755
|
Vimal Pralhad Hande
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230037960
|
|
VIMAL PRALHAD HANDE
|
UNION BANK OF INDIA(508500)
|
|
93
|
NER
|
MH-25-014-079-001/116
(KHARADGAON)
|
1825014000NRG24130720230297064
|
13/07/2023
|
Prabhabai Daulat Gawai
|
1825014WL028756
|
Prabhabai Daulat Gawai
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037941
|
|
PRABHABAI DAULATRAO GAWAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
NER
|
MH-25-014-079-001/119
(KHARADGAON)
|
1825014000NRG24130720230296424
|
13/07/2023
|
ganesh
|
1825014WL028680
|
ganesh
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037999
|
|
GANESH BAJIRAO GULHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
NER
|
MH-25-014-079-001/119
(KHARADGAON)
|
1825014000NRG24130720230296425
|
13/07/2023
|
Gunwanta Bajirao Gulhane
|
1825014WL028680
|
Gunwanta Bajirao Gulhane
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037913
|
|
GUNVANT BAJIRAO GULANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
NER
|
MH-25-014-079-001/125
(KHARADGAON)
|
1825014000NRG24130720230296426
|
13/07/2023
|
prakash
|
1825014WL028680
|
prakash
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037942
|
|
SHIRBHATE PRAKASH GANGARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
NER
|
MH-25-014-079-001/125
(KHARADGAON)
|
1825014000NRG24130720230296427
|
13/07/2023
|
sunita
|
1825014WL028680
|
sunita
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037943
|
|
PRAKASH GANGARAM SHIRBHATE
|
UNION BANK OF INDIA(508500)
|
|
98
|
NER
|
MH-25-014-079-001/132
(KHARADGAON)
|
1825014000NRG24130720230296428
|
13/07/2023
|
Machindra Uttam Wankhade
|
1825014WL028680
|
Machindra Uttam Wankhade
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037994
|
|
MACHCHHINDRA UTTAMRAO WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
99
|
NER
|
MH-25-014-079-001/132
(KHARADGAON)
|
1825014000NRG24130720230296429
|
13/07/2023
|
Niramala Manchindra Wankhade
|
1825014WL028680
|
Niramala Manchindra Wankhade
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037931
|
|
NIRMALA MACHINDRA WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NER
|
MH-25-014-079-001/133
(KHARADGAON)
|
1825014000NRG24130720230296430
|
13/07/2023
|
Pramod
|
1825014WL028680
|
Pramod
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037909
|
|
PRAMOD RAMBHAU MOHOD
|
UNION BANK OF INDIA(508500)
|
|
101
|
NER
|
MH-25-014-079-001/135
(KHARADGAON)
|
1825014000NRG24130720230297060
|
13/07/2023
|
lobaji shendurkar
|
1825014WL028755
|
lobaji shendurkar
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230037995
|
|
LOBHAJI SHALIKRAM SHENDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NER
|
MH-25-014-079-001/135
(KHARADGAON)
|
1825014000NRG24130720230297061
|
13/07/2023
|
mina shendurkar
|
1825014WL028755
|
mina shendurkar
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230037930
|
|
MAINABAI LOBHAJI SHENDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NER
|
MH-25-014-079-001/139
(KHARADGAON)
|
1825014000NRG24130720230296431
|
13/07/2023
|
Madhukar D Bhoyar
|
1825014WL028680
|
Madhukar D Bhoyar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038003
|
|
MADHUKAR DAMODHAR BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
NER
|
MH-25-014-079-001/146
(KHARADGAON)
|
1825014000NRG24130720230297065
|
13/07/2023
|
Tai Sushakar Kale
|
1825014WL028756
|
Tai Sushakar Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037929
|
|
TAI SUDHAKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NER
|
MH-25-014-079-001/161
(KHARADGAON)
|
1825014000NRG24130720230296432
|
13/07/2023
|
damodar
|
1825014WL028680
|
damodar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037935
|
|
DAMODAR RAJARAM CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
NER
|
MH-25-014-079-001/161
(KHARADGAON)
|
1825014000NRG24130720230296433
|
13/07/2023
|
pingala
|
1825014WL028680
|
pingala
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037936
|
|
DAMODAR RAJARAM CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
NER
|
MH-25-014-079-001/165
(KHARADGAON)
|
1825014000NRG24130720230297069
|
13/07/2023
|
Harichandra Vishawanath Rangari
|
1825014WL028756
|
Harichandra Vishawanath Rangari
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037951
|
|
HARICHANDRA VISHWANATH RANGARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
NER
|
MH-25-014-079-001/167
(KHARADGAON)
|
1825014000NRG24130720230297071
|
13/07/2023
|
Devidas Pradhane
|
1825014WL028756
|
Devidas Pradhane
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037926
|
|
DEVIDAS DAMDUJI PADGHAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
NER
|
MH-25-014-079-001/167
(KHARADGAON)
|
1825014000NRG24130720230297072
|
13/07/2023
|
Yamuna Pradhane
|
1825014WL028756
|
Yamuna Pradhane
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037927
|
|
YAMUNA DEVIDAS PADADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NER
|
MH-25-014-079-001/169
(KHARADGAON)
|
1825014000NRG24130720230296434
|
13/07/2023
|
Panjab T Katkar
|
1825014WL028680
|
Panjab T Katkar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Rejected
|
18/07/2023
|
|
A199230037911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
NER
|
MH-25-014-079-001/170
(KHARADGAON)
|
1825014000NRG24130720230296436
|
13/07/2023
|
lata
|
1825014WL028680
|
lata
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037922
|
|
LATA UDHAVRAO SHEJAV
|
UNION BANK OF INDIA(508500)
|
|
112
|
NER
|
MH-25-014-079-001/170
(KHARADGAON)
|
1825014000NRG24130720230296435
|
13/07/2023
|
udhaw
|
1825014WL028680
|
udhaw
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037921
|
|
UDDHAV DHULAJI SHEJAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
NER
|
MH-25-014-079-001/172
(KHARADGAON)
|
1825014000NRG24130720230296438
|
13/07/2023
|
kusum
|
1825014WL028680
|
kusum
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038001
|
|
PRABHAKAR PUNDALIK BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
NER
|
MH-25-014-079-001/172
(KHARADGAON)
|
1825014000NRG24130720230296437
|
13/07/2023
|
prabhakar
|
1825014WL028680
|
prabhakar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037912
|
|
PRABHAKAR PUNDALIK BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
NER
|
MH-25-014-079-001/177
(KHARADGAON)
|
1825014000NRG24130720230296440
|
13/07/2023
|
mangala
|
1825014WL028680
|
mangala
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037940
|
|
VALMIK KISANRAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
NER
|
MH-25-014-079-001/177
(KHARADGAON)
|
1825014000NRG24130720230296441
|
13/07/2023
|
Nagorao Kisan Bhoyar
|
1825014WL028680
|
Nagorao Kisan Bhoyar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037944
|
|
NAGORAO KRUSHNARAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
NER
|
MH-25-014-079-001/177
(KHARADGAON)
|
1825014000NRG24130720230296439
|
13/07/2023
|
valmik
|
1825014WL028680
|
valmik
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037939
|
|
VALMIK KISANRAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
NER
|
MH-25-014-079-001/189
(KHARADGAON)
|
1825014000NRG24130720230296442
|
13/07/2023
|
balvant
|
1825014WL028680
|
balvant
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037928
|
|
BALVANTRAO PANDURANG SATHE
|
UNION BANK OF INDIA(508500)
|
|
119
|
NER
|
MH-25-014-079-001/189
(KHARADGAON)
|
1825014000NRG24130720230296443
|
13/07/2023
|
Vinayak
|
1825014WL028680
|
Vinayak
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037923
|
|
VINAYAK BALVANTRAO SATHE
|
UNION BANK OF INDIA(508500)
|
|
120
|
NER
|
MH-25-014-079-001/19
(KHARADGAON)
|
1825014000NRG24130720230296444
|
13/07/2023
|
Arun Shamrao Bhoyar
|
1825014WL028680
|
Arun Shamrao Bhoyar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037945
|
|
ARUN SHAMRAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
NER
|
MH-25-014-079-001/19
(KHARADGAON)
|
1825014000NRG24130720230296445
|
13/07/2023
|
Sunita A Bhoyar
|
1825014WL028680
|
Sunita A Bhoyar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037946
|
|
SAVITA ARUN BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
NER
|
MH-25-014-079-001/201
(KHARADGAON)
|
1825014000NRG24130720230297073
|
13/07/2023
|
goutam sahare
|
1825014WL028756
|
goutam sahare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037997
|
|
GAUTAM NARAYAN SAHARE
|
UNION BANK OF INDIA(508500)
|
|
123
|
NER
|
MH-25-014-079-001/201
(KHARADGAON)
|
1825014000NRG24130720230297074
|
13/07/2023
|
manjula sahare
|
1825014WL028756
|
manjula sahare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037919
|
|
MANJULA GAUTAM SAHARE
|
UNION BANK OF INDIA(508500)
|
|
124
|
NER
|
MH-25-014-079-001/206
(KHARADGAON)
|
1825014000NRG24130720230297075
|
13/07/2023
|
Sanghpal l Indurkar
|
1825014WL028756
|
Sanghpal l Indurkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038000
|
|
SANGHAPAL LAXMANRAO INDURKAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
NER
|
MH-25-014-079-001/216
(KHARADGAON)
|
1825014000NRG24130720230296446
|
13/07/2023
|
Dewanand
|
1825014WL028680
|
Dewanand
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037937
|
|
DEWANAND GULABRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
126
|
NER
|
MH-25-014-079-001/216
(KHARADGAON)
|
1825014000NRG24130720230296447
|
13/07/2023
|
sarita
|
1825014WL028680
|
sarita
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037938
|
|
DEWANAND GULABRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
127
|
NER
|
MH-25-014-079-001/218
(KHARADGAON)
|
1825014000NRG24130720230296450
|
13/07/2023
|
Komal Pralhad Nandeshwar
|
1825014WL028680
|
Komal Pralhad Nandeshwar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037950
|
|
KARUNA CHANDRASHEKHAR RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
128
|
NER
|
MH-25-014-079-001/218
(KHARADGAON)
|
1825014000NRG24130720230296448
|
13/07/2023
|
Pralhad Sakharam Nandeshwar
|
1825014WL028680
|
Pralhad Sakharam Nandeshwar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037932
|
|
PRALHAD SAKHARAM NANDESHWAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
NER
|
MH-25-014-079-001/218
(KHARADGAON)
|
1825014000NRG24130720230296449
|
13/07/2023
|
Ramabai Pralhad Nandeshwar
|
1825014WL028680
|
Ramabai Pralhad Nandeshwar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037933
|
|
PRALHAD SAKHARAM NANDESHWAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
NER
|
MH-25-014-079-001/24
(KHARADGAON)
|
1825014000NRG24130720230296451
|
13/07/2023
|
Mahadev Gangaram Shirbhate
|
1825014WL028680
|
Mahadev Gangaram Shirbhate
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037986
|
|
MAHADEV GANGARAM SHIRBHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
NER
|
MH-25-014-079-001/24
(KHARADGAON)
|
1825014000NRG24130720230296452
|
13/07/2023
|
Pramila Mahadev Shirbhate
|
1825014WL028680
|
Pramila Mahadev Shirbhate
|
00468
|
UBIN0545678
|
14
|
14
|
Processed
|
19/07/2023
|
|
A199230037957
|
|
PREMILA MAHADEV SHIRBHATE
|
UNION BANK OF INDIA(508500)
|
|
132
|
NER
|
MH-25-014-079-001/247
(KHARADGAON)
|
1825014000NRG24130720230297076
|
13/07/2023
|
renudas l katkar
|
1825014WL028756
|
renudas l katkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037908
|
|
RENUDAS LAKSHMAN KATKAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
NER
|
MH-25-014-079-001/276
(KHARADGAON)
|
1825014000NRG24130720230297063
|
13/07/2023
|
vanita
|
1825014WL028755
|
vanita
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230037992
|
|
VANITA VISHANU GULHANE & VISHNU PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
NER
|
MH-25-014-079-001/276
(KHARADGAON)
|
1825014000NRG24130720230297062
|
13/07/2023
|
vishnu
|
1825014WL028755
|
vishnu
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230037993
|
|
VISHNU PUNDALIK GULHANE
|
UNION BANK OF INDIA(508500)
|
|
135
|
NER
|
MH-25-014-079-001/33
(KHARADGAON)
|
1825014000NRG24130720230296453
|
13/07/2023
|
Ajay Ganesh Dhavale
|
1825014WL028680
|
Ajay Ganesh Dhavale
|
00468
|
UBIN0545678
|
14
|
14
|
Processed
|
19/07/2023
|
|
A199230037916
|
|
DHAVALE AJAY GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
NER
|
MH-25-014-079-001/33
(KHARADGAON)
|
1825014000NRG24130720230296454
|
13/07/2023
|
Anita
|
1825014WL028680
|
Anita
|
00468
|
UBIN0545678
|
14
|
14
|
Processed
|
19/07/2023
|
|
A199230037985
|
|
ANITA GANESH DHAVLE
|
UNION BANK OF INDIA(508500)
|
|
137
|
NER
|
MH-25-014-079-001/35
(KHARADGAON)
|
1825014000NRG24130720230296455
|
13/07/2023
|
Bhagwan Barkuji Karnade
|
1825014WL028680
|
Bhagwan Barkuji Karnade
|
00468
|
UBIN0545678
|
14
|
14
|
Processed
|
19/07/2023
|
|
A199230037991
|
|
BHAGVANTA BARKUJI KARPADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
NER
|
MH-25-014-079-001/35
(KHARADGAON)
|
1825014000NRG24130720230296457
|
13/07/2023
|
Hemraj B Karwade
|
1825014WL028680
|
Hemraj B Karwade
|
00468
|
UBIN0545678
|
14
|
14
|
Processed
|
19/07/2023
|
|
A199230037959
|
|
MR HEMRAJ BHAGVANTRAO KARWADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
NER
|
MH-25-014-079-001/35
(KHARADGAON)
|
1825014000NRG24130720230296456
|
13/07/2023
|
Suman Bhagwan Karwade
|
1825014WL028680
|
Suman Bhagwan Karwade
|
00468
|
UBIN0545678
|
14
|
14
|
Processed
|
19/07/2023
|
|
A199230037990
|
|
SUMAN BHAGVANTRAO KARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NER
|
MH-25-014-079-001/462
(KHARADGAON)
|
1825014000NRG24130720230296459
|
13/07/2023
|
Sarita Santosh Shirbhate
|
1825014WL028680
|
Sarita Santosh Shirbhate
|
00468
|
UBIN0545678
|
14
|
14
|
Processed
|
19/07/2023
|
|
A199230037949
|
|
SARITA SANTOSH SHIRBHATE
|
UNION BANK OF INDIA(508500)
|
|
141
|
NER
|
MH-25-014-079-001/475
(KHARADGAON)
|
1825014000NRG24130720230297078
|
13/07/2023
|
Pragati P Thavali
|
1825014WL028756
|
Pragati P Thavali
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037956
|
|
PRAGATI PRAVIN THAVALI
|
UNION BANK OF INDIA(508500)
|
|
142
|
NER
|
MH-25-014-079-001/475
(KHARADGAON)
|
1825014000NRG24130720230297077
|
13/07/2023
|
Pravin S Thavali
|
1825014WL028756
|
Pravin S Thavali
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037987
|
|
PRAVIN SHESHARAO THAVALI
|
UNION BANK OF INDIA(508500)
|
|
143
|
NER
|
MH-25-014-079-001/493
(KHARADGAON)
|
1825014000NRG24130720230296460
|
13/07/2023
|
Manohar Shamrao Chokhat
|
1825014WL028680
|
Manohar Shamrao Chokhat
|
00468
|
UBIN0545678
|
14
|
14
|
Processed
|
19/07/2023
|
|
A199230037961
|
|
CHOKHAT MANOHAR SHAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
NER
|
MH-25-014-079-001/493
(KHARADGAON)
|
1825014000NRG24130720230296461
|
13/07/2023
|
Savita Manohar Chokhat
|
1825014WL028680
|
Savita Manohar Chokhat
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037954
|
|
SAVITA MANOHAR CHOKHAT
|
UNION BANK OF INDIA(508500)
|
|
145
|
NER
|
MH-25-014-079-001/511
(KHARADGAON)
|
1825014000NRG24130720230296463
|
13/07/2023
|
Bhagyashri Youraj Gulhane
|
1825014WL028680
|
Bhagyashri Youraj Gulhane
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037955
|
|
BHAGYASHRI YUVRAJ GULHANE
|
UNION BANK OF INDIA(508500)
|
|
146
|
NER
|
MH-25-014-079-001/511
(KHARADGAON)
|
1825014000NRG24130720230296462
|
13/07/2023
|
Youraj Bajirao Gulhane
|
1825014WL028680
|
Youraj Bajirao Gulhane
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037958
|
|
GULHANE YUVRAJ BAJIRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
NER
|
MH-25-014-079-001/73
(KHARADGAON)
|
1825014000NRG24130720230297080
|
13/07/2023
|
asha
|
1825014WL028756
|
asha
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037968
|
|
SUDHAKAR NARAYAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
148
|
NER
|
MH-25-014-079-001/73
(KHARADGAON)
|
1825014000NRG24130720230297079
|
13/07/2023
|
sudhakar
|
1825014WL028756
|
sudhakar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037984
|
|
SUDHAKAR NARAYAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
149
|
NER
|
MH-25-014-079-001/95
(KHARADGAON)
|
1825014000NRG24130720230296464
|
13/07/2023
|
Sunanda
|
1825014WL028680
|
Sunanda
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037934
|
|
DIGAMBAR VISHRAM SHEJAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130204
|
130204
|
|
|
|
|
|
|
|
|
150
|
NER
|
MH-25-014-010-002/84
(INDRATHANA)
|
1825014000NRG24130720230297489
|
13/07/2023
|
Himmat Namdev Kotamkar
|
1825014WL028795
|
Himmat Namdev Kotamkar
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037967
|
|
MR HIMMATRAO NAMDAV KOTAMKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NER
|
MH-25-014-034-002/527
(DHANAJ)
|
1825014000NRG24130720230294489
|
13/07/2023
|
SHAILENDRA DEVIDAS HOOD
|
1825014WL028412
|
SHAILENDRA DEVIDAS HOOD
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037965
|
|
HOOD SHAILESH DEIDASPANT
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
152
|
NER
|
MH-25-014-077-001/366
(DAHIFAL)
|
1825014000NRG24130720230297041
|
13/07/2023
|
Asif Khan Afsar Khan
|
1825014WL028754
|
Asif Khan Afsar Khan
|
00468
|
UBIN0545791
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230037966
|
|
MR ASIFKHAN AFSARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
153
|
NER
|
MH-25-014-010-002/200
(INDRATHANA)
|
1825014000NRG24130720230297485
|
13/07/2023
|
Govardhan Namdev Kotamkar
|
1825014WL028795
|
Govardhan Namdev Kotamkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037976
|
|
GIVARDHAN NAMDEV KOTAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
NER
|
MH-25-014-010-002/233
(INDRATHANA)
|
1825014000NRG24130720230297255
|
13/07/2023
|
Tai Madhukar Aatram
|
1825014WL028770
|
Tai Madhukar Aatram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037978
|
|
TAI MADHUKAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
NER
|
MH-25-014-010-002/316
(INDRATHANA)
|
1825014000NRG24130720230297486
|
13/07/2023
|
Pundlik Govind Bhande
|
1825014WL028795
|
Pundlik Govind Bhande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037982
|
|
PUNDALIK GOVINDRAO BHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
NER
|
MH-25-014-010-002/466
(INDRATHANA)
|
1825014000NRG24130720230297249
|
13/07/2023
|
Sunanda Sudhakar Kumbhare
|
1825014WL028769
|
Sunanda Sudhakar Kumbhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037981
|
|
SUNANDA SUDHAKAR KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
NER
|
MH-25-014-077-001/164
(DAHIFAL)
|
1825014000NRG24130720230297033
|
13/07/2023
|
Panna Daulat mahure
|
1825014WL028753
|
Panna Daulat mahure
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230037977
|
|
PANNA DAULAT MAHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
NER
|
MH-25-014-077-001/389
(DAHIFAL)
|
1825014000NRG24130720230297042
|
13/07/2023
|
Sanjay B Khode
|
1825014WL028754
|
Sanjay B Khode
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230037979
|
|
MR SANJAY BHIMRAO KHODE
|
STATE BANK OF INDIA(508548)
|
|
159
|
NER
|
MH-25-014-077-001/508
(DAHIFAL)
|
1825014000NRG24130720230297038
|
13/07/2023
|
Rajesh G Chavhan
|
1825014WL028753
|
Rajesh G Chavhan
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230037980
|
|
RAJESH GOPAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
160
|
NER
|
MH-25-014-010-002/778
(INDRATHANA)
|
1825014000NRG24130720230297252
|
13/07/2023
|
Ajay R Kumare
|
1825014WL028769
|
Ajay R Kumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038011
|
|
AJAY RAMBHAU KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NER
|
MH-25-014-010-002/779
(INDRATHANA)
|
1825014000NRG24130720230297210
|
13/07/2023
|
Akash Vilas Uike
|
1825014WL028765
|
Akash Vilas Uike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037862
|
|
AKASH VILAS UAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NER
|
MH-25-014-034-002/56060180
(DHANAJ)
|
1825014000NRG24130720230294491
|
13/07/2023
|
Santosh J Ghavade
|
1825014WL028412
|
Santosh J Ghavade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038012
|
|
SANTOSH JANRAO GHAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
163
|
NER
|
MH-25-014-010-002/151
(INDRATHANA)
|
1825014000NRG24130720230297484
|
13/07/2023
|
Manohar Namdev Kotamkar
|
1825014WL028795
|
Manohar Namdev Kotamkar
|
00768
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038016
|
|
Mr. MANOHAR NAMDEVRAO KOTAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
NER
|
MH-25-014-010-002/511
(INDRATHANA)
|
1825014000NRG24130720230297250
|
13/07/2023
|
Sukhdev Kashinath Masram
|
1825014WL028769
|
Sukhdev Kashinath Masram
|
00768
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037846
|
|
SUKHDEV KASHINATH MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
165
|
NER
|
MH-25-014-077-001/197
(DAHIFAL)
|
1825014000NRG24130720230297039
|
13/07/2023
|
DHANAJAY U NIMANKAR
|
1825014WL028754
|
DHANAJAY U NIMANKAR
|
00768
|
UTIB0SYDC65
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230038015
|
|
NIMANKAR DHANANJAI UTTAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
166
|
NER
|
MH-25-014-051-001/313
(CHIKHALI (KA))
|
1825014000NRG24130720230296940
|
13/07/2023
|
Ninad V Ghavade
|
1825014WL028744
|
Ninad V Ghavade
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037853
|
|
ANUYOG V GHAWADE & NINAD V GHAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
167
|
NER
|
MH-25-014-051-001/34
(CHIKHALI (KA))
|
1825014000NRG24130720230296952
|
13/07/2023
|
Sanjay R Tikhe
|
1825014WL028746
|
Sanjay R Tikhe
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037852
|
|
SANJAY RAMDASJI TIKHE
|
UNION BANK OF INDIA(508500)
|
|
168
|
NER
|
MH-25-014-051-001/468
(CHIKHALI (KA))
|
1825014000NRG24130720230296961
|
13/07/2023
|
Pravin R Tikhe
|
1825014WL028746
|
Pravin R Tikhe
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038014
|
|
PRAVIN RAMBHAU TIKHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
169
|
NER
|
MH-25-014-079-001/165
(KHARADGAON)
|
1825014000NRG24130720230297070
|
13/07/2023
|
Giraja Vishavnath Rangari
|
1825014WL028756
|
Giraja Vishavnath Rangari
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037857
|
|
GIRJABAI VISHVNATH RANGARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
170
|
NER
|
MH-25-014-057-002/279
(DONAD)
|
1825014000NRG24130720230297053
|
13/07/2023
|
shivshankar tulshiram pande
|
1825014WL028755
|
shivshankar tulshiram pande
|
00768
|
UTIB0SYDC75
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230037855
|
|
PANDE SHIVASHANKAR TULASHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
171
|
NER
|
MH-25-014-057-002/279
(DONAD)
|
1825014000NRG24130720230297054
|
13/07/2023
|
Usha Shivshankar Pande
|
1825014WL028755
|
Usha Shivshankar Pande
|
00768
|
UTIB0SYDC75
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230037856
|
|
USHATAI SHIVASHANKAR PANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277674
|
277674
|
|
|
|
|
|
|
|