|
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-25-014-007-001/175
(BALEGAON)
|
1825014000NRG24310720230349394
|
31/07/2023
|
Jagdish Rmadas Chavhan
|
1825014WL035396
|
Jagdish Rmadas Chavhan
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091747
|
|
Mr. JAGDISH RAMDAS CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NER
|
MH-25-014-007-001/342
(BALEGAON)
|
1825014000NRG24310720230349396
|
31/07/2023
|
Vasudev Bhiku Chavhan
|
1825014WL035396
|
Vasudev Bhiku Chavhan
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091746
|
|
Mr. WASUDEV BHIKUJI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NER
|
MH-25-014-007-001/460
(BALEGAON)
|
1825014000NRG24310720230349401
|
31/07/2023
|
Manjula Ravindra Rathod
|
1825014WL035396
|
Manjula Ravindra Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091748
|
|
Mr. RAVINDRA KASANDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NER
|
MH-25-014-007-001/460
(BALEGAON)
|
1825014000NRG24310720230349400
|
31/07/2023
|
Ravindra Kasandas Rathod
|
1825014WL035396
|
Ravindra Kasandas Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091749
|
|
Mr. RAVINDRA KASANDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NER
|
MH-25-014-010-005/469
(INDRATHANA)
|
1825014000NRG24310720230349416
|
31/07/2023
|
Rani Vinod Bhande
|
1825014WL035399
|
Rani Vinod Bhande
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091726
|
|
RANI VINOD BHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NER
|
MH-25-014-010-005/469
(INDRATHANA)
|
1825014000NRG24310720230349415
|
31/07/2023
|
Vinod G Bhande
|
1825014WL035399
|
Vinod G Bhande
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091727
|
|
MR VINOD DNYANESHWAR BHANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NER
|
MH-25-014-038-001/167
(SINDKHED)
|
1825014000NRG24310720230349473
|
31/07/2023
|
Amit Shivalal Bathab
|
1825014WL035409
|
Amit Shivalal Bathab
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091725
|
|
MR AMIT SHIVLAL BATHAB
|
STATE BANK OF INDIA(508548)
|
|
8
|
NER
|
MH-25-014-038-001/244
(SINDKHED)
|
1825014000NRG24310720230349635
|
31/07/2023
|
Sachin M Bandos
|
1825014WL035436
|
Sachin M Bandos
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091722
|
|
SACHIN MADANRAO BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
NER
|
MH-25-014-038-001/32
(SINDKHED)
|
1825014000NRG24310720230349714
|
31/07/2023
|
Kavita Vinod Chavhan
|
1825014WL035449
|
Kavita Vinod Chavhan
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091724
|
|
MRS KAVITA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NER
|
MH-25-014-038-001/32
(SINDKHED)
|
1825014000NRG24310720230349713
|
31/07/2023
|
Vinod Bawrao Chavhan
|
1825014WL035449
|
Vinod Bawrao Chavhan
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091723
|
|
Mr. VINOD BHAURAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NER
|
MH-25-014-038-001/43
(SINDKHED)
|
1825014000NRG24310720230349461
|
31/07/2023
|
Punam Rajesh Kale
|
1825014WL035407
|
Punam Rajesh Kale
|
00051
|
MAHB0001906
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230091745
|
|
Mrs. PUNAM RAJESH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
12
|
NER
|
MH-25-014-038-001/100
(SINDKHED)
|
1825014000NRG24310720230349638
|
31/07/2023
|
Sangita M Gajabhiye
|
1825014WL035437
|
Sangita M Gajabhiye
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091661
|
|
GAJBHIY SANGITA MOHAN/MOHAN SADASHIV GA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
NER
|
MH-25-014-038-001/110
(SINDKHED)
|
1825014000NRG24310720230349456
|
31/07/2023
|
Bhawarao Jesa Pawar
|
1825014WL035407
|
Bhawarao Jesa Pawar
|
00114
|
UTIB0SYDC64
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230091658
|
|
PAWAR BHAVARAO JESA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
NER
|
MH-25-014-038-001/135
(SINDKHED)
|
1825014000NRG24310720230349470
|
31/07/2023
|
Santosh Shivprasad Shrivas
|
1825014WL035409
|
Santosh Shivprasad Shrivas
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091660
|
|
MRS SANTOSH SHIVPARSAD SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
NER
|
MH-25-014-038-001/161
(SINDKHED)
|
1825014000NRG24310720230349471
|
31/07/2023
|
Baban Shivprasad Shrivas
|
1825014WL035409
|
Baban Shivprasad Shrivas
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091657
|
|
SHRIWASTAV BABAN S BABAN SH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
NER
|
MH-25-014-038-001/167
(SINDKHED)
|
1825014000NRG24310720230349472
|
31/07/2023
|
Asha Shivlal Bathan
|
1825014WL035409
|
Asha Shivlal Bathan
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091656
|
|
BATHAW ASHA SHIVLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
NER
|
MH-25-014-038-001/251
(SINDKHED)
|
1825014000NRG24310720230349494
|
31/07/2023
|
Naresh B Rathod
|
1825014WL035411
|
Naresh B Rathod
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091655
|
|
RATHOD NARESH BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
NER
|
MH-25-014-038-001/74
(SINDKHED)
|
1825014000NRG24310720230349475
|
31/07/2023
|
Sumanbai U Pawar
|
1825014WL035409
|
Sumanbai U Pawar
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091765
|
|
PAWAR SUMAN UKANDA (NIRADHAR)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
19
|
NER
|
MH-25-014-006-001/11
(KARKHEDA)
|
1825014000NRG24310720230349418
|
31/07/2023
|
Devba Sadashiv Sontakke
|
1825014WL035400
|
Devba Sadashiv Sontakke
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091664
|
|
SONTAKKE DEVABA SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
NER
|
MH-25-014-006-001/15
(KARKHEDA)
|
1825014000NRG24310720230349420
|
31/07/2023
|
Sangpal V Bansod
|
1825014WL035400
|
Sangpal V Bansod
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091662
|
|
SANGHAPAL VITTHAL BANSOD
|
UNION BANK OF INDIA(508500)
|
|
21
|
NER
|
MH-25-014-006-001/84
(KARKHEDA)
|
1825014000NRG24310720230349426
|
31/07/2023
|
Raju S Sonttake
|
1825014WL035400
|
Raju S Sonttake
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091663
|
|
MR RAJU SHANKAR SONATTAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
NER
|
MH-25-014-006-001/10
(KARKHEDA)
|
1825014000NRG24310720230349417
|
31/07/2023
|
Dhanraj
|
1825014WL035400
|
Dhanraj
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091673
|
|
DHANRAJ SHANKAR SONTAKKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
NER
|
MH-25-014-007-001/174
(BALEGAON)
|
1825014000NRG24310720230349307
|
31/07/2023
|
Kamla M Agashe
|
1825014WL035387
|
Kamla M Agashe
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091685
|
|
MR KAMLABAI MAHADEVRAO AGASHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NER
|
MH-25-014-007-001/174
(BALEGAON)
|
1825014000NRG24310720230349306
|
31/07/2023
|
Mahadev A Aagashe
|
1825014WL035387
|
Mahadev A Aagashe
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091684
|
|
MR MAHADEV AATMARAM AAGASHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NER
|
MH-25-014-007-001/349
(BALEGAON)
|
1825014000NRG24310720230349316
|
31/07/2023
|
Yadav Vishavnath Dhone
|
1825014WL035388
|
Yadav Vishavnath Dhone
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091674
|
|
YADAV VISHWANATH DHONE
|
UNION BANK OF INDIA(508500)
|
|
26
|
NER
|
MH-25-014-007-001/359
(BALEGAON)
|
1825014000NRG24310720230349398
|
31/07/2023
|
Dhanraj Janardhan Gedam
|
1825014WL035396
|
Dhanraj Janardhan Gedam
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091690
|
|
DHANRAJ JANARDHAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
NER
|
MH-25-014-007-001/359
(BALEGAON)
|
1825014000NRG24310720230349399
|
31/07/2023
|
Mina Dhanraj Gedam
|
1825014WL035396
|
Mina Dhanraj Gedam
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091691
|
|
MISS MINA DHANRAJ GEDAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
NER
|
MH-25-014-007-001/390
(BALEGAON)
|
1825014000NRG24310720230349319
|
31/07/2023
|
Sangita Kishor Pawar
|
1825014WL035388
|
Sangita Kishor Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091759
|
|
MRS SANGITA KISHOR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NER
|
MH-25-014-007-001/80
(BALEGAON)
|
1825014000NRG24310720230349320
|
31/07/2023
|
Devanand Sambhaji Nannaware
|
1825014WL035388
|
Devanand Sambhaji Nannaware
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091677
|
|
MR DEVAANAD SAMBHAJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NER
|
MH-25-014-010-002/11
(INDRATHANA)
|
1825014000NRG24310720230349410
|
31/07/2023
|
Roshan R Kolvate
|
1825014WL035399
|
Roshan R Kolvate
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091762
|
|
ROSHAN RAJENDRA KOLWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NER
|
MH-25-014-010-002/395
(INDRATHANA)
|
1825014000NRG24310720230349404
|
31/07/2023
|
Adesh V Thakare
|
1825014WL035398
|
Adesh V Thakare
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091699
|
|
MR ADESHA VIJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NER
|
MH-25-014-010-002/647
(INDRATHANA)
|
1825014000NRG24310720230349411
|
31/07/2023
|
Anil B Thakare
|
1825014WL035399
|
Anil B Thakare
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091680
|
|
MR ANIL BALKRUSHNA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NER
|
MH-25-014-010-002/773
(INDRATHANA)
|
1825014000NRG24310720230349412
|
31/07/2023
|
Gulshan V Patil
|
1825014WL035399
|
Gulshan V Patil
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091678
|
|
MR GULSHAN VINAYAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NER
|
MH-25-014-010-002/775
(INDRATHANA)
|
1825014000NRG24310720230349405
|
31/07/2023
|
Shubham M Uike
|
1825014WL035398
|
Shubham M Uike
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091672
|
|
MR SHUBHAM MAROTRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NER
|
MH-25-014-010-002/781
(INDRATHANA)
|
1825014000NRG24310720230349413
|
31/07/2023
|
Yuvraj P Dhurve
|
1825014WL035399
|
Yuvraj P Dhurve
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091695
|
|
YUVRAJ PANJAB DHURVE
|
UNION BANK OF INDIA(508500)
|
|
36
|
NER
|
MH-25-014-010-004/641
(INDRATHANA)
|
1825014000NRG24310720230349408
|
31/07/2023
|
Renibai K Pawar
|
1825014WL035398
|
Renibai K Pawar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091679
|
|
MRS RENIBAI KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NER
|
MH-25-014-038-001/139
(SINDKHED)
|
1825014000NRG24310720230349492
|
31/07/2023
|
Aruna G Rathod
|
1825014WL035411
|
Aruna G Rathod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091696
|
|
MS ARUNA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
NER
|
MH-25-014-038-001/139
(SINDKHED)
|
1825014000NRG24310720230349491
|
31/07/2023
|
Ganesh B Rathod
|
1825014WL035411
|
Ganesh B Rathod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091761
|
|
MR GANESH BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
NER
|
MH-25-014-038-001/206
(SINDKHED)
|
1825014000NRG24310720230349493
|
31/07/2023
|
Dinesh B Pawar
|
1825014WL035411
|
Dinesh B Pawar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091701
|
|
PAWAR DINESH BABULAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
NER
|
MH-25-014-038-001/207
(SINDKHED)
|
1825014000NRG24310720230349696
|
31/07/2023
|
Anjana Harsing Chavhan
|
1825014WL035445
|
Anjana Harsing Chavhan
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091757
|
|
MRS ANJANABAI HARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NER
|
MH-25-014-038-001/207
(SINDKHED)
|
1825014000NRG24310720230349695
|
31/07/2023
|
Harsing Dhansing Chavhan
|
1825014WL035445
|
Harsing Dhansing Chavhan
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091760
|
|
MR HARSING DHANSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
NER
|
MH-25-014-038-001/22
(SINDKHED)
|
1825014000NRG24310720230349479
|
31/07/2023
|
Pramod H Jadhav
|
1825014WL035410
|
Pramod H Jadhav
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091667
|
|
MR PRAMOD HIRASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
NER
|
MH-25-014-038-001/229
(SINDKHED)
|
1825014000NRG24310720230349464
|
31/07/2023
|
Anusya G Chavhan
|
1825014WL035408
|
Anusya G Chavhan
|
00415
|
SBIN0002168
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230091697
|
|
MS ANUSAYA GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NER
|
MH-25-014-038-001/244
(SINDKHED)
|
1825014000NRG24310720230349634
|
31/07/2023
|
Bhimarao M Bansod
|
1825014WL035436
|
Bhimarao M Bansod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091670
|
|
MR BHIMRAO MADANRAO BANSOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
NER
|
MH-25-014-038-001/244
(SINDKHED)
|
1825014000NRG24310720230349636
|
31/07/2023
|
Pravin M Bansod
|
1825014WL035436
|
Pravin M Bansod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091700
|
|
PRAVIN MADANRAO BANSOD
|
UNION BANK OF INDIA(508500)
|
|
46
|
NER
|
MH-25-014-038-001/250
(SINDKHED)
|
1825014000NRG24310720230349480
|
31/07/2023
|
DHURPATABAI RAMRAO RATHOD
|
1825014WL035410
|
DHURPATABAI RAMRAO RATHOD
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091675
|
|
MRS DHURPATA RAMRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
NER
|
MH-25-014-038-001/268
(SINDKHED)
|
1825014000NRG24310720230349481
|
31/07/2023
|
Umesh Vithal Pawar
|
1825014WL035410
|
Umesh Vithal Pawar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091763
|
|
MR UMESH VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NER
|
MH-25-014-038-001/58
(SINDKHED)
|
1825014000NRG24310720230349640
|
31/07/2023
|
Suresh Ambadas Chavhan
|
1825014WL035437
|
Suresh Ambadas Chavhan
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091689
|
|
MR SURESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
NER
|
MH-25-014-038-001/74
(SINDKHED)
|
1825014000NRG24310720230349476
|
31/07/2023
|
Ranjit Ukanda Pawar
|
1825014WL035409
|
Ranjit Ukanda Pawar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091682
|
|
MR RANJIT UKANDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NER
|
MH-25-014-038-001/77
(SINDKHED)
|
1825014000NRG24310720230349734
|
31/07/2023
|
Balchand Doma Rathod
|
1825014WL035452
|
Balchand Doma Rathod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091764
|
|
BALCHANDRA DOMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
NER
|
MH-25-014-038-001/77
(SINDKHED)
|
1825014000NRG24310720230349736
|
31/07/2023
|
Laxman Balachand Rathod
|
1825014WL035452
|
Laxman Balachand Rathod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091686
|
|
MR LAXMAN BALCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
NER
|
MH-25-014-038-001/77
(SINDKHED)
|
1825014000NRG24310720230349735
|
31/07/2023
|
Prabha Balchand Rathod
|
1825014WL035452
|
Prabha Balchand Rathod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091671
|
|
MRS PRABHABAI BALCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
NER
|
MH-25-014-038-001/80
(SINDKHED)
|
1825014000NRG24310720230349483
|
31/07/2023
|
Dadarao Thavara Jadhav
|
1825014WL035410
|
Dadarao Thavara Jadhav
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091688
|
|
MR DADARAO THAVRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
NER
|
MH-25-014-038-001/804
(SINDKHED)
|
1825014000NRG24310720230349484
|
31/07/2023
|
Babita S Jadhav
|
1825014WL035410
|
Babita S Jadhav
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091668
|
|
MS BABITA SAWAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
NER
|
MH-25-014-038-001/867
(SINDKHED)
|
1825014000NRG24310720230349660
|
31/07/2023
|
Suresh V Rathod
|
1825014WL035439
|
Suresh V Rathod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091669
|
|
MR SURESH VASANTRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
NER
|
MH-25-014-038-001/868
(SINDKHED)
|
1825014000NRG24310720230349661
|
31/07/2023
|
Pramod D Rathod
|
1825014WL035440
|
Pramod D Rathod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091666
|
|
MR PRAMOD DOMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
NER
|
MH-25-014-038-001/876
(SINDKHED)
|
1825014000NRG24310720230349662
|
31/07/2023
|
Kiran D rathod
|
1825014WL035440
|
Kiran D rathod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091702
|
|
KIRAN DOMAJI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
58
|
NER
|
MH-25-014-038-001/876
(SINDKHED)
|
1825014000NRG24310720230349663
|
31/07/2023
|
Shivani K Rathos
|
1825014WL035440
|
Shivani K Rathos
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091698
|
|
SHIVANI KIRAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NER
|
MH-25-014-038-001/9
(SINDKHED)
|
1825014000NRG24310720230349462
|
31/07/2023
|
Maya S Jadhav
|
1825014WL035407
|
Maya S Jadhav
|
00415
|
SBIN0002168
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230091694
|
|
MISS MAYA SHAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
NER
|
MH-25-014-038-001/915
(SINDKHED)
|
1825014000NRG24310720230349463
|
31/07/2023
|
Mayuri N Jadhav
|
1825014WL035407
|
Mayuri N Jadhav
|
00415
|
SBIN0002168
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230091676
|
|
MISS MAYURI ASHOKRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
NER
|
MH-25-014-038-001/925
(SINDKHED)
|
1825014000NRG24310720230349487
|
31/07/2023
|
Nitesh J Jadhav
|
1825014WL035410
|
Nitesh J Jadhav
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091758
|
|
MR NITESH JAGESHWAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
62
|
NER
|
MH-25-014-010-001/569
(INDRATHANA)
|
1825014000NRG24310720230349409
|
31/07/2023
|
Dipak SAmbure
|
1825014WL035399
|
Dipak SAmbure
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091693
|
|
MR DIPAK SANTOSH AMBURE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NER
|
MH-25-014-010-001/569
(INDRATHANA)
|
1825014000NRG24310720230349402
|
31/07/2023
|
Mayuri D Ambure
|
1825014WL035397
|
Mayuri D Ambure
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091703
|
|
MS MAYURI DIPAK AMBURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
64
|
NER
|
MH-25-014-006-001/11
(KARKHEDA)
|
1825014000NRG24310720230349419
|
31/07/2023
|
Vishakha Devba Sontakke
|
1825014WL035400
|
Vishakha Devba Sontakke
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091692
|
|
MRS VISHAKHA DEVABA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NER
|
MH-25-014-006-001/358
(KARKHEDA)
|
1825014000NRG24310720230349429
|
31/07/2023
|
Sidhharth A Kambale
|
1825014WL035401
|
Sidhharth A Kambale
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091681
|
|
Siddhart Anandrao Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NER
|
MH-25-014-006-001/56
(KARKHEDA)
|
1825014000NRG24310720230349424
|
31/07/2023
|
Vilas P Ingale
|
1825014WL035400
|
Vilas P Ingale
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091683
|
|
MR VILAS PANJAB INGALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NER
|
MH-25-014-006-001/74
(KARKHEDA)
|
1825014000NRG24310720230349432
|
31/07/2023
|
Sunita U Shinde
|
1825014WL035401
|
Sunita U Shinde
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091687
|
|
MRS SUNITA UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
68
|
NER
|
MH-25-014-006-001/295
(KARKHEDA)
|
1825014000NRG24310720230349423
|
31/07/2023
|
Padmakar N Nandgawali
|
1825014WL035400
|
Padmakar N Nandgawali
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091707
|
|
PADMAKAR NARAYAN NANDAGAVALI
|
UNION BANK OF INDIA(508500)
|
|
69
|
NER
|
MH-25-014-006-001/74
(KARKHEDA)
|
1825014000NRG24310720230349433
|
31/07/2023
|
Uttam D Shinde
|
1825014WL035401
|
Uttam D Shinde
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091708
|
|
UTTAM DAULAT SHINDE
|
UNION BANK OF INDIA(508500)
|
|
70
|
NER
|
MH-25-014-032-001/19
(PANDHARI)
|
1825014000NRG24310720230349435
|
31/07/2023
|
Dropada Mukund Talware
|
1825014WL035402
|
Dropada Mukund Talware
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091704
|
|
DROPADA MUKINDA TALWARE
|
UNION BANK OF INDIA(508500)
|
|
71
|
NER
|
MH-25-014-032-001/19
(PANDHARI)
|
1825014000NRG24310720230349434
|
31/07/2023
|
Mukund Maroti Talware
|
1825014WL035402
|
Mukund Maroti Talware
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091705
|
|
MUKUNDA NAROTI TALWARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
NER
|
MH-25-014-032-001/19
(PANDHARI)
|
1825014000NRG24310720230349436
|
31/07/2023
|
Prashant Mukund Talware
|
1825014WL035402
|
Prashant Mukund Talware
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091756
|
|
PRASHANT MUKINDA TALWARE
|
UNION BANK OF INDIA(508500)
|
|
73
|
NER
|
MH-25-014-032-001/214
(PANDHARI)
|
1825014000NRG24310720230349437
|
31/07/2023
|
Chhabu D Kale
|
1825014WL035402
|
Chhabu D Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091706
|
|
CHABUTAI DHANRAJ KADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
74
|
NER
|
MH-25-014-007-001/203
(BALEGAON)
|
1825014000NRG24310720230349314
|
31/07/2023
|
Fulsingh Dgansingh Rathod
|
1825014WL035388
|
Fulsingh Dgansingh Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091717
|
|
Mr. FULSING DHANSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
NER
|
MH-25-014-007-001/327
(BALEGAON)
|
1825014000NRG24310720230349312
|
31/07/2023
|
Vijay Hiraman Rangari
|
1825014WL035387
|
Vijay Hiraman Rangari
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091711
|
|
MR VIJAY HIRAMAN RANGARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NER
|
MH-25-014-007-001/90
(BALEGAON)
|
1825014000NRG24310720230349322
|
31/07/2023
|
Chabubai Barku Pawar
|
1825014WL035388
|
Chabubai Barku Pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230091751
|
|
MRS CHABU BARAKUJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NER
|
MH-25-014-009-001/207
(SHAHAPUR)
|
1825014000NRG24310720230349442
|
31/07/2023
|
Manda Shankar Dhoke
|
1825014WL035405
|
Manda Shankar Dhoke
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091754
|
|
MANDA SHANKAR DHOKE
|
UNION BANK OF INDIA(508500)
|
|
78
|
NER
|
MH-25-014-009-001/207
(SHAHAPUR)
|
1825014000NRG24310720230349441
|
31/07/2023
|
Shankar Daulat Dhoke
|
1825014WL035405
|
Shankar Daulat Dhoke
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091753
|
|
SHANKAR DAULAT DHOKE
|
UNION BANK OF INDIA(508500)
|
|
79
|
NER
|
MH-25-014-009-001/238
(SHAHAPUR)
|
1825014000NRG24310720230349443
|
31/07/2023
|
Mungsaji Chinche
|
1825014WL035405
|
Mungsaji Chinche
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091712
|
|
MUNGASAJI MAROTI CHINCHE
|
UNION BANK OF INDIA(508500)
|
|
80
|
NER
|
MH-25-014-009-001/238
(SHAHAPUR)
|
1825014000NRG24310720230349444
|
31/07/2023
|
Usha Chinche
|
1825014WL035405
|
Usha Chinche
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091755
|
|
USHA MUNGASJI CHINCHE
|
UNION BANK OF INDIA(508500)
|
|
81
|
NER
|
MH-25-014-009-003/96
(SHAHAPUR)
|
1825014000NRG24310720230349453
|
31/07/2023
|
Ujawala V. Rathod
|
1825014WL035406
|
Ujawala V. Rathod
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230091718
|
|
UJWALABAI WASANTA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
82
|
NER
|
MH-25-014-016-001/141
(VATAFALI)
|
1825014000NRG24310720230349742
|
31/07/2023
|
Anil V Mokashe
|
1825014WL035455
|
Anil V Mokashe
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091710
|
|
ANIL VITHOBA MOKASHE MR VITHOBA SOMA M
|
UNION BANK OF INDIA(508500)
|
|
83
|
NER
|
MH-25-014-016-001/149
(VATAFALI)
|
1825014000NRG24310720230349743
|
31/07/2023
|
Ashok M Karpate
|
1825014WL035455
|
Ashok M Karpate
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091720
|
|
ASHOK MAHADEV KARPATE
|
UNION BANK OF INDIA(508500)
|
|
84
|
NER
|
MH-25-014-016-001/243
(VATAFALI)
|
1825014000NRG24310720230349745
|
31/07/2023
|
Devidas Rajaram Shende
|
1825014WL035455
|
Devidas Rajaram Shende
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091721
|
|
DEVIDAS RAJARAM SHENDE
|
UNION BANK OF INDIA(508500)
|
|
85
|
NER
|
MH-25-014-038-001/109
(SINDKHED)
|
1825014000NRG24310720230349468
|
31/07/2023
|
lokchand Jesa Pawar
|
1825014WL035409
|
lokchand Jesa Pawar
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091715
|
|
PAWAR LOKCHAND JESA JSA PAA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
NER
|
MH-25-014-038-001/14
(SINDKHED)
|
1825014000NRG24310720230349676
|
31/07/2023
|
Nirmala Sudam Rathod
|
1825014WL035442
|
Nirmala Sudam Rathod
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091709
|
|
NIRMALA SUDAM RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
NER
|
MH-25-014-038-001/15
(SINDKHED)
|
1825014000NRG24310720230349677
|
31/07/2023
|
Dipali N Rathod
|
1825014WL035442
|
Dipali N Rathod
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091713
|
|
MS DIPALI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
NER
|
MH-25-014-038-001/39
(SINDKHED)
|
1825014000NRG24310720230349460
|
31/07/2023
|
Digambar S Ramteke
|
1825014WL035407
|
Digambar S Ramteke
|
00468
|
UBIN0545791
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230091750
|
|
DIGAMBAR SHATRUGHAN RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
89
|
NER
|
MH-25-014-038-001/78
(SINDKHED)
|
1825014000NRG24310720230349737
|
31/07/2023
|
Babusing Doma Rathod
|
1825014WL035452
|
Babusing Doma Rathod
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091714
|
|
BABUSING DOMAJI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
90
|
NER
|
MH-25-014-038-001/79
(SINDKHED)
|
1825014000NRG24310720230349482
|
31/07/2023
|
Jageshwar Thawara Jadhav
|
1825014WL035410
|
Jageshwar Thawara Jadhav
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091719
|
|
MR JAGESHWAR THAWARA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
NER
|
MH-25-014-038-001/96
(SINDKHED)
|
1825014000NRG24310720230349478
|
31/07/2023
|
Chandrakala S. Rathod
|
1825014WL035409
|
Chandrakala S. Rathod
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091752
|
|
MISS CHANDRAKALA SHIVLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
NER
|
MH-25-014-038-001/96
(SINDKHED)
|
1825014000NRG24310720230349477
|
31/07/2023
|
Shivlal P. Rathod
|
1825014WL035409
|
Shivlal P. Rathod
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091716
|
|
SHIVLAL PRATAP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
93
|
NER
|
MH-25-014-038-001/118
(SINDKHED)
|
1825014000NRG24310720230349489
|
31/07/2023
|
Manik B. Rathod
|
1825014WL035411
|
Manik B. Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091735
|
|
MANIK BHIMRAOJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
NER
|
MH-25-014-038-001/118
(SINDKHED)
|
1825014000NRG24310720230349490
|
31/07/2023
|
Yamuna Manik Rathod
|
1825014WL035411
|
Yamuna Manik Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
A255230091736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
NER
|
MH-25-014-038-001/159
(SINDKHED)
|
1825014000NRG24310720230349658
|
31/07/2023
|
Raju Vasant Rathod
|
1825014WL035439
|
Raju Vasant Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091730
|
|
RAJU VASNTA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
NER
|
MH-25-014-038-001/168
(SINDKHED)
|
1825014000NRG24310720230349457
|
31/07/2023
|
JAIVANTA RAMCHANDRA JADHAO
|
1825014WL035407
|
JAIVANTA RAMCHANDRA JADHAO
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230091741
|
|
MRS JAYVANTA OMKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
NER
|
MH-25-014-038-001/177
(SINDKHED)
|
1825014000NRG24310720230349712
|
31/07/2023
|
Nemchand K. Rathod
|
1825014WL035449
|
Nemchand K. Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091744
|
|
RATHOD NEMCHAND KAWADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
NER
|
MH-25-014-038-001/182
(SINDKHED)
|
1825014000NRG24310720230349458
|
31/07/2023
|
Indal Banichand Chavhan
|
1825014WL035407
|
Indal Banichand Chavhan
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230091733
|
|
INDAL BANICHAND CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
NER
|
MH-25-014-038-001/193
(SINDKHED)
|
1825014000NRG24310720230349459
|
31/07/2023
|
Vitthal Kisan Rathod
|
1825014WL035407
|
Vitthal Kisan Rathod
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230091732
|
|
VITTHAL KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
NER
|
MH-25-014-038-001/235
(SINDKHED)
|
1825014000NRG24310720230349659
|
31/07/2023
|
SUNITA VINOD RATHOD
|
1825014WL035439
|
SUNITA VINOD RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091737
|
|
SUNITA VINOD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
NER
|
MH-25-014-038-001/252
(SINDKHED)
|
1825014000NRG24310720230349465
|
31/07/2023
|
Pawan P. Jadhaw
|
1825014WL035408
|
Pawan P. Jadhaw
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230091738
|
|
PAWAN PRALHAD JADHAO & VANDANA P JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
NER
|
MH-25-014-038-001/270
(SINDKHED)
|
1825014000NRG24310720230349474
|
31/07/2023
|
Ganesh Somnath Bathab
|
1825014WL035409
|
Ganesh Somnath Bathab
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091734
|
|
GANESH SOMNATH BATHAB
|
STATE BANK OF INDIA(508548)
|
|
103
|
NER
|
MH-25-014-038-001/282
(SINDKHED)
|
1825014000NRG24310720230349467
|
31/07/2023
|
Vaishali Jivan Rathod
|
1825014WL035408
|
Vaishali Jivan Rathod
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230091731
|
|
MRS VAISHALI JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
NER
|
MH-25-014-038-001/36
(SINDKHED)
|
1825014000NRG24310720230349639
|
31/07/2023
|
Dhanesh A. Chawhan
|
1825014WL035437
|
Dhanesh A. Chawhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091739
|
|
MR DHANESH AMBADAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
NER
|
MH-25-014-038-001/59
(SINDKHED)
|
1825014000NRG24310720230349641
|
31/07/2023
|
Shilabai A Jadhav
|
1825014WL035437
|
Shilabai A Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091740
|
|
JADHAV LATABAI AVADHUT
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
106
|
NER
|
MH-25-014-038-001/6
(SINDKHED)
|
1825014000NRG24310720230349715
|
31/07/2023
|
Premdas Sheshrao Rathod
|
1825014WL035449
|
Premdas Sheshrao Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091743
|
|
PREMDAS SHESHRAO RATHOD AND SANGEETA PR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
NER
|
MH-25-014-038-001/6
(SINDKHED)
|
1825014000NRG24310720230349716
|
31/07/2023
|
Sangita Premdas Rathod
|
1825014WL035449
|
Sangita Premdas Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091742
|
|
MRS SANGITA PREMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
NER
|
MH-25-014-038-001/81
(SINDKHED)
|
1825014000NRG24310720230349485
|
31/07/2023
|
Rajesh Thawra Jathaw
|
1825014WL035410
|
Rajesh Thawra Jathaw
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091728
|
|
RAJESH THAWARA JADHAO & RANJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
NER
|
MH-25-014-038-001/81
(SINDKHED)
|
1825014000NRG24310720230349486
|
31/07/2023
|
Ranjana Rajesh Jadhaw
|
1825014WL035410
|
Ranjana Rajesh Jadhaw
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091729
|
|
RANJANA RAJESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
110
|
NER
|
MH-25-014-010-002/776
(INDRATHANA)
|
1825014000NRG24310720230349403
|
31/07/2023
|
Dhanraj S Uike
|
1825014WL035397
|
Dhanraj S Uike
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091665
|
|
DHANRAJ SAHEBRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
111
|
NER
|
MH-25-014-010-004/633
(INDRATHANA)
|
1825014000NRG24310720230349407
|
31/07/2023
|
Nanda S Gajbhar
|
1825014WL035398
|
Nanda S Gajbhar
|
00768
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091766
|
|
MS NANADA SUKHDEV GAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NER
|
MH-25-014-010-004/633
(INDRATHANA)
|
1825014000NRG24310720230349406
|
31/07/2023
|
Sukhadev D Gajbhar
|
1825014WL035398
|
Sukhadev D Gajbhar
|
00768
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230091659
|
|
SUKHDEV DAULAT GAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193830
|
193830
|
|
|
|
|
|
|
|