|
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-25-014-008-001/162
(PATHRAD (GOLE))
|
1825014000NRG24130620230141883
|
13/06/2023
|
shankar
|
1825014WL013162
|
shankar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084331
|
|
SHANKAR SHAMRAVJI SIDOD
|
UNION BANK OF INDIA(508500)
|
|
2
|
NER
|
MH-25-014-038-001/265
(SINDKHED)
|
1825014000NRG24130620230142073
|
13/06/2023
|
Renuka Vasudev Rathod
|
1825014WL013177
|
Renuka Vasudev Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084332
|
|
Mrs. RENUKA WASUDEV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NER
|
MH-25-014-038-001/265
(SINDKHED)
|
1825014000NRG24130620230142072
|
13/06/2023
|
Vasudev Devidas Rathod
|
1825014WL013177
|
Vasudev Devidas Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084333
|
|
MR VASUDEO DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
NER
|
MH-25-014-038-001/32
(SINDKHED)
|
1825014000NRG24130620230142077
|
13/06/2023
|
Kavita Vinod Chavhan
|
1825014WL013177
|
Kavita Vinod Chavhan
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084335
|
|
MRS KAVITA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NER
|
MH-25-014-038-001/32
(SINDKHED)
|
1825014000NRG24130620230142076
|
13/06/2023
|
Vinod Bawrao Chavhan
|
1825014WL013177
|
Vinod Bawrao Chavhan
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084334
|
|
Mr. VINOD BHAURAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NER
|
MH-25-014-038-001/43
(SINDKHED)
|
1825014000NRG24130620230141933
|
13/06/2023
|
Punam Rajesh Kale
|
1825014WL013166
|
Punam Rajesh Kale
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084337
|
|
Mrs. PUNAM RAJESH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NER
|
MH-25-014-075-001/416
(CHIKANI (DO))
|
1825014000NRG24130620230143002
|
13/06/2023
|
Sonu Nitin Yadav
|
1825014WL013276
|
Sonu Nitin Yadav
|
00051
|
MAHB0001906
|
273
|
273
|
Processed
|
16/06/2023
|
|
A166230084336
|
|
MRS SONU NITIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
8
|
NER
|
MH-25-014-077-001/574
(DAHIFAL)
|
1825014000NRG24130620230143044
|
13/06/2023
|
Sushil V Dhakulkar
|
1825014WL013278
|
Sushil V Dhakulkar
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084289
|
|
MR SUSHIL VILAS DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
NER
|
MH-25-014-008-001/254
(PATHRAD (GOLE))
|
1825014000NRG24130620230141888
|
13/06/2023
|
Mukund K Kurhadkar
|
1825014WL013162
|
Mukund K Kurhadkar
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084233
|
|
MUKUND KHUSHAL KHURHADKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
NER
|
MH-25-014-038-001/1
(SINDKHED)
|
1825014000NRG24130620230142068
|
13/06/2023
|
Manda P Rathod
|
1825014WL013177
|
Manda P Rathod
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084237
|
|
MS MANDA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
NER
|
MH-25-014-038-001/1
(SINDKHED)
|
1825014000NRG24130620230142069
|
13/06/2023
|
Rajkiran P Rathod
|
1825014WL013177
|
Rajkiran P Rathod
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084238
|
|
RATHOD RAJKIRAN P./MANDA P. RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
NER
|
MH-25-014-038-001/110
(SINDKHED)
|
1825014000NRG24130620230141927
|
13/06/2023
|
Bhawarao Jesa Pawar
|
1825014WL013166
|
Bhawarao Jesa Pawar
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084232
|
|
PAWAR BHAVARAO JESA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
NER
|
MH-25-014-038-001/185
(SINDKHED)
|
1825014000NRG24130620230141930
|
13/06/2023
|
Kisan S Rathod
|
1825014WL013166
|
Kisan S Rathod
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084234
|
|
Mr. KISAN SAWAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NER
|
MH-25-014-038-001/294
(SINDKHED)
|
1825014000NRG24130620230142074
|
13/06/2023
|
indal govind pawar
|
1825014WL013177
|
indal govind pawar
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084235
|
|
PAWAR INDAL G./ MADHURI INDAL PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
NER
|
MH-25-014-038-001/294
(SINDKHED)
|
1825014000NRG24130620230142075
|
13/06/2023
|
madhuri indar pawar
|
1825014WL013177
|
madhuri indar pawar
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084236
|
|
MS MADHURI INDAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
16
|
NER
|
MH-25-014-015-002/51
(JAVALGAON)
|
1825014000NRG24130620230143097
|
13/06/2023
|
Gunwant Kisan Gulhane
|
1825014WL013280
|
Gunwant Kisan Gulhane
|
00114
|
UTIB0SYDC65
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084244
|
|
GUGHANE GUNVANT KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
NER
|
MH-25-014-077-001/238
(DAHIFAL)
|
1825014000NRG24130620230143026
|
13/06/2023
|
Nasirkha N Pathan
|
1825014WL013278
|
Nasirkha N Pathan
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084239
|
|
NASIR KHA NOOR KHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
18
|
NER
|
MH-25-014-006-001/250
(KARKHEDA)
|
1825014000NRG24130620230142044
|
13/06/2023
|
Nilesh S Patil
|
1825014WL013173
|
Nilesh S Patil
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084245
|
|
MR NILESH SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
NER
|
MH-25-014-012-002/55
(MALKHED BU.)
|
1825014000NRG24130620230142051
|
13/06/2023
|
Dilip Dhanuji Bajgaware
|
1825014WL013174
|
Dilip Dhanuji Bajgaware
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084248
|
|
DILIP DHANU BAJGAWARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
NER
|
MH-25-014-012-002/55
(MALKHED BU.)
|
1825014000NRG24130620230142050
|
13/06/2023
|
Kishor Dhanuji Bhajgawre
|
1825014WL013174
|
Kishor Dhanuji Bhajgawre
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084247
|
|
KISHOR DANNU BAJGAVARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
NER
|
MH-25-014-008-001/308
(PATHRAD (GOLE))
|
1825014000NRG24130620230141891
|
13/06/2023
|
ashish
|
1825014WL013162
|
ashish
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084260
|
|
ASHISH SHRIKRUSHNARAO GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
22
|
NER
|
MH-25-014-008-001/77
(PATHRAD (GOLE))
|
1825014000NRG24130620230141896
|
13/06/2023
|
Varsha S Ghode
|
1825014WL013162
|
Varsha S Ghode
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084308
|
|
MISS VARSHA SHRIDHAR GHODE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NER
|
MH-25-014-012-001/50600272
(MALKHED BU.)
|
1825014000NRG24130620230142047
|
13/06/2023
|
Moreshwar A Shrirange
|
1825014WL013174
|
Moreshwar A Shrirange
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084304
|
|
MORESHWAR AMRIT SHRINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
NER
|
MH-25-014-012-002/345
(MALKHED BU.)
|
1825014000NRG24130620230143847
|
13/06/2023
|
Vandana G Mahure
|
1825014WL013358
|
Vandana G Mahure
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084305
|
|
VANDANA GAJANAN MAHURE
|
INDUSIND BANK(607189)
|
|
25
|
NER
|
MH-25-014-012-002/55
(MALKHED BU.)
|
1825014000NRG24130620230142052
|
13/06/2023
|
Kavita Dilip Bhajgaware
|
1825014WL013174
|
Kavita Dilip Bhajgaware
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084290
|
|
MRS KAVITA DILIP BHAJGAWARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NER
|
MH-25-014-012-002/85
(MALKHED BU.)
|
1825014000NRG24130620230143864
|
13/06/2023
|
Arvind ramkrushana kodape
|
1825014WL013361
|
Arvind ramkrushana kodape
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084287
|
|
MRS ARVIND RAMKRUSHNA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NER
|
MH-25-014-015-002/117
(JAVALGAON)
|
1825014000NRG24130620230143092
|
13/06/2023
|
Lata G Khandare
|
1825014WL013280
|
Lata G Khandare
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084292
|
|
LATAGAJANANKHANDARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
NER
|
MH-25-014-015-002/46
(JAVALGAON)
|
1825014000NRG24130620230143096
|
13/06/2023
|
Sangita Arun Kumbhare
|
1825014WL013280
|
Sangita Arun Kumbhare
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084267
|
|
SANGITA ARUN KUBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NER
|
MH-25-014-015-002/539
(JAVALGAON)
|
1825014000NRG24130620230143098
|
13/06/2023
|
Akash Gunvant Gughane
|
1825014WL013280
|
Akash Gunvant Gughane
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084301
|
|
MR AKASH GUNWANT GUGHANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NER
|
MH-25-014-015-002/606
(JAVALGAON)
|
1825014000NRG24130620230143099
|
13/06/2023
|
Mangesh Laxman Zombade
|
1825014WL013280
|
Mangesh Laxman Zombade
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084288
|
|
MANGESH LAXMAN ZOMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NER
|
MH-25-014-038-001/143
(SINDKHED)
|
1825014000NRG24130620230142064
|
13/06/2023
|
Jagadish V Rathod
|
1825014WL013176
|
Jagadish V Rathod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084268
|
|
MR JAGDISH VASANTRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
NER
|
MH-25-014-038-001/229
(SINDKHED)
|
1825014000NRG24130620230142065
|
13/06/2023
|
Anusya G Chavhan
|
1825014WL013176
|
Anusya G Chavhan
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084306
|
|
MS ANUSAYA GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NER
|
MH-25-014-038-001/915
(SINDKHED)
|
1825014000NRG24130620230141934
|
13/06/2023
|
Mayuri N Jadhav
|
1825014WL013166
|
Mayuri N Jadhav
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084262
|
|
MISS MAYURI ASHOKRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
NER
|
MH-25-014-038-001/919
(SINDKHED)
|
1825014000NRG24130620230142067
|
13/06/2023
|
Sanjivani S Rathod
|
1825014WL013176
|
Sanjivani S Rathod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084257
|
|
RATHOD SANJIVANI SUDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
NER
|
MH-25-014-077-001/441
(DAHIFAL)
|
1825014000NRG24130620230143041
|
13/06/2023
|
Reshma S Pathan
|
1825014WL013278
|
Reshma S Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084298
|
|
MS RESHMAPARVIN SAMIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
NER
|
MH-25-014-077-001/441
(DAHIFAL)
|
1825014000NRG24130620230143040
|
13/06/2023
|
Samir A Pathan
|
1825014WL013278
|
Samir A Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084297
|
|
SAMIRKHA EJAJKHA AND EJAJKHA SUBHANKHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
NER
|
MH-25-014-077-001/450
(DAHIFAL)
|
1825014000NRG24130620230143013
|
13/06/2023
|
Tanvir Khan Nasir Khan
|
1825014WL013277
|
Tanvir Khan Nasir Khan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084303
|
|
MR TANVEERKHA NASIRKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
38
|
NER
|
MH-25-014-015-002/112
(JAVALGAON)
|
1825014000NRG24130620230143088
|
13/06/2023
|
Jagan Pandurang Jadhao
|
1825014WL013280
|
Jagan Pandurang Jadhao
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084293
|
|
MR JAGAN PANDURANG JADHAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
NER
|
MH-25-014-015-002/112
(JAVALGAON)
|
1825014000NRG24130620230143089
|
13/06/2023
|
Vachhalabai Jagan Jadhao
|
1825014WL013280
|
Vachhalabai Jagan Jadhao
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084294
|
|
MRS VACHHALABAI JAGAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
NER
|
MH-25-014-015-002/113
(JAVALGAON)
|
1825014000NRG24130620230143090
|
13/06/2023
|
Kiran Mahesh Jadhav
|
1825014WL013280
|
Kiran Mahesh Jadhav
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084295
|
|
MRS KIRAN MAHESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
NER
|
MH-25-014-015-002/117
(JAVALGAON)
|
1825014000NRG24130620230143091
|
13/06/2023
|
Gajanan V Khandare
|
1825014WL013280
|
Gajanan V Khandare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084256
|
|
MR GAJANAN VTTHALRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NER
|
MH-25-014-015-002/43
(JAVALGAON)
|
1825014000NRG24130620230143094
|
13/06/2023
|
Bebi Vasanta Taware
|
1825014WL013280
|
Bebi Vasanta Taware
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084291
|
|
MRS BEBI VASANTA THAVRE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NER
|
MH-25-014-015-002/624
(JAVALGAON)
|
1825014000NRG24130620230143100
|
13/06/2023
|
Pawan R Chawat
|
1825014WL013280
|
Pawan R Chawat
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084277
|
|
PAWAN RAMDAS CHAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NER
|
MH-25-014-015-002/633
(JAVALGAON)
|
1825014000NRG24130620230143101
|
13/06/2023
|
Gopal B Zombade
|
1825014WL013280
|
Gopal B Zombade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084302
|
|
GOPAL BABARAOJI JHOMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NER
|
MH-25-014-015-002/641
(JAVALGAON)
|
1825014000NRG24130620230143103
|
13/06/2023
|
Ashvini N Dhage
|
1825014WL013280
|
Ashvini N Dhage
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084300
|
|
Mrs. ASHWINI NANDKISHOR DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
NER
|
MH-25-014-015-002/641
(JAVALGAON)
|
1825014000NRG24130620230143102
|
13/06/2023
|
Nandkishor M Dhage
|
1825014WL013280
|
Nandkishor M Dhage
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084255
|
|
Mr. NANDKISHOR MAHADEV DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
NER
|
MH-25-014-077-001/100
(DAHIFAL)
|
1825014000NRG24130620230143015
|
13/06/2023
|
Meera Panjab Pawar
|
1825014WL013278
|
Meera Panjab Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084261
|
|
MRS MEERA PANJABRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NER
|
MH-25-014-077-001/116
(DAHIFAL)
|
1825014000NRG24130620230143016
|
13/06/2023
|
Purushottam Undraji Bangale
|
1825014WL013278
|
Purushottam Undraji Bangale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084252
|
|
PURUSHOTTAM UNDARAJI BANGALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NER
|
MH-25-014-077-001/116
(DAHIFAL)
|
1825014000NRG24130620230143017
|
13/06/2023
|
Surekha Purushottam Bangale
|
1825014WL013278
|
Surekha Purushottam Bangale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084253
|
|
PURUSHOTTAM UNDARAJI BANGALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NER
|
MH-25-014-077-001/122
(DAHIFAL)
|
1825014000NRG24130620230143018
|
13/06/2023
|
Riyasat Khan Daulat Khan
|
1825014WL013278
|
Riyasat Khan Daulat Khan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084263
|
|
RIYASAT KHAN DAULAT KHAN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
NER
|
MH-25-014-077-001/124
(DAHIFAL)
|
1825014000NRG24130620230143019
|
13/06/2023
|
Dadarao Pandurang Nandekar
|
1825014WL013278
|
Dadarao Pandurang Nandekar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084265
|
|
NANDEKAR DADARAV PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
NER
|
MH-25-014-077-001/174
(DAHIFAL)
|
1825014000NRG24130620230143020
|
13/06/2023
|
Bashir Khan Nur Khan
|
1825014WL013278
|
Bashir Khan Nur Khan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084279
|
|
BASHIR KHAN NOOR KHAN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
NER
|
MH-25-014-077-001/175
(DAHIFAL)
|
1825014000NRG24130620230143021
|
13/06/2023
|
Mobinkha Sahebkha Pathan
|
1825014WL013278
|
Mobinkha Sahebkha Pathan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084286
|
|
MOBIN KHAN SAHEBKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
NER
|
MH-25-014-077-001/183
(DAHIFAL)
|
1825014000NRG24130620230143022
|
13/06/2023
|
Saiyad Amir S Bashir
|
1825014WL013278
|
Saiyad Amir S Bashir
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084282
|
|
MR AMIR BASHIR SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
NER
|
MH-25-014-077-001/221
(DAHIFAL)
|
1825014000NRG24130620230143023
|
13/06/2023
|
Nashir A Khalil
|
1825014WL013278
|
Nashir A Khalil
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084269
|
|
MR NASHIR AHAMAD ABDUL KHALIL QURESHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NER
|
MH-25-014-077-001/230
(DAHIFAL)
|
1825014000NRG24130620230143025
|
13/06/2023
|
Malati Dadarao Nimanker
|
1825014WL013278
|
Malati Dadarao Nimanker
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084259
|
|
NIMANKAR MALTI DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
NER
|
MH-25-014-077-001/238
(DAHIFAL)
|
1825014000NRG24130620230143027
|
13/06/2023
|
Najimakha N Pathan
|
1825014WL013278
|
Najimakha N Pathan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084271
|
|
NAJIM KHAN NASIR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NER
|
MH-25-014-077-001/255
(DAHIFAL)
|
1825014000NRG24130620230143028
|
13/06/2023
|
Kailashrao Sitaramji Dhakulkar
|
1825014WL013278
|
Kailashrao Sitaramji Dhakulkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084249
|
|
DHAKULKAR KAILASH SITARAM DAHIPHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
NER
|
MH-25-014-077-001/256
(DAHIFAL)
|
1825014000NRG24130620230143030
|
13/06/2023
|
Vikas V Dhakulkar
|
1825014WL013278
|
Vikas V Dhakulkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084270
|
|
MR VIKAS VILASRAO DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NER
|
MH-25-014-077-001/256
(DAHIFAL)
|
1825014000NRG24130620230143029
|
13/06/2023
|
vilas sitaramji dhakulkar
|
1825014WL013278
|
vilas sitaramji dhakulkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084264
|
|
MR VILAS SITARAM DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NER
|
MH-25-014-077-001/257
(DAHIFAL)
|
1825014000NRG24130620230143031
|
13/06/2023
|
Manohar Sitaram Dhakulkar
|
1825014WL013278
|
Manohar Sitaram Dhakulkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230084284
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
NER
|
MH-25-014-077-001/273
(DAHIFAL)
|
1825014000NRG24130620230143010
|
13/06/2023
|
purushottam vithoba bangale
|
1825014WL013277
|
purushottam vithoba bangale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084251
|
|
BANGALE PURUSHATAM VITHOBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
NER
|
MH-25-014-077-001/312
(DAHIFAL)
|
1825014000NRG24130620230143033
|
13/06/2023
|
She Raheman She Malang
|
1825014WL013278
|
She Raheman She Malang
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084250
|
|
MR RAHAMAN SK MALANG SK
|
STATE BANK OF INDIA(508548)
|
|
64
|
NER
|
MH-25-014-077-001/352
(DAHIFAL)
|
1825014000NRG24130620230143036
|
13/06/2023
|
Musvvir B Deshmukh
|
1825014WL013278
|
Musvvir B Deshmukh
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084307
|
|
MR MUSAVWIRKHAN BAPUMIYA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NER
|
MH-25-014-077-001/354
(DAHIFAL)
|
1825014000NRG24130620230143037
|
13/06/2023
|
Nafis Khan K Pathan
|
1825014WL013278
|
Nafis Khan K Pathan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084275
|
|
NAFIS KHAN KADIR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NER
|
MH-25-014-077-001/539
(DAHIFAL)
|
1825014000NRG24130620230143043
|
13/06/2023
|
VAIBHAO PURUSHOTTAM BANGALE
|
1825014WL013278
|
VAIBHAO PURUSHOTTAM BANGALE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084272
|
|
MR VAIBHAV PURUSHOTTAM BANGALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NER
|
MH-25-014-077-001/56
(DAHIFAL)
|
1825014000NRG24130620230143014
|
13/06/2023
|
Kalim Mohbbat kha
|
1825014WL013277
|
Kalim Mohbbat kha
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084299
|
|
MR KALIMKHA MOHBBAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
NER
|
MH-25-014-077-001/60
(DAHIFAL)
|
1825014000NRG24130620230143045
|
13/06/2023
|
Raju Bhimrao Khade
|
1825014WL013278
|
Raju Bhimrao Khade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084254
|
|
KHODE RAJU BHIMRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
NER
|
MH-25-014-077-001/64
(DAHIFAL)
|
1825014000NRG24130620230143046
|
13/06/2023
|
Baban Nagorao Tapke
|
1825014WL013278
|
Baban Nagorao Tapke
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084258
|
|
TAPKE BABAN NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
NER
|
MH-25-014-077-001/80
(DAHIFAL)
|
1825014000NRG24130620230143047
|
13/06/2023
|
Kaisar Aalam Sajjad Deshamukh
|
1825014WL013278
|
Kaisar Aalam Sajjad Deshamukh
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084283
|
|
MR KAISAR SAJJADMIYA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NER
|
MH-25-014-077-001/88
(DAHIFAL)
|
1825014000NRG24130620230143048
|
13/06/2023
|
Shahanbi Hamidkha Pathan
|
1825014WL013278
|
Shahanbi Hamidkha Pathan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084281
|
|
MRS SHAHANBI HAMIDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
NER
|
MH-25-014-077-001/9
(DAHIFAL)
|
1825014000NRG24130620230143049
|
13/06/2023
|
Taswir Miya Bapumiya Deshamukha
|
1825014WL013278
|
Taswir Miya Bapumiya Deshamukha
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084280
|
|
MR TASAVVAR MIYA BABUMIYA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59787
|
59787
|
|
|
|
|
|
|
|
|
73
|
NER
|
MH-25-014-006-001/163
(KARKHEDA)
|
1825014000NRG24130620230142037
|
13/06/2023
|
Gajanan Hari Chavhan
|
1825014WL013173
|
Gajanan Hari Chavhan
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084266
|
|
MS AACHAL GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
NER
|
MH-25-014-006-001/215
(KARKHEDA)
|
1825014000NRG24130620230142038
|
13/06/2023
|
Baliram Namdeo Bhanak
|
1825014WL013173
|
Baliram Namdeo Bhanak
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084273
|
|
MR BALIRAM NAMDEO BHANAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
NER
|
MH-25-014-006-001/216
(KARKHEDA)
|
1825014000NRG24130620230142040
|
13/06/2023
|
Santosh Namdeo Bhanak
|
1825014WL013173
|
Santosh Namdeo Bhanak
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084276
|
|
MR SANTOSH NAMDEV BHANAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
NER
|
MH-25-014-006-001/229
(KARKHEDA)
|
1825014000NRG24130620230142042
|
13/06/2023
|
Gokul B Meshram
|
1825014WL013173
|
Gokul B Meshram
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084274
|
|
MR GOKUL BALIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
NER
|
MH-25-014-006-001/245
(KARKHEDA)
|
1825014000NRG24130620230142043
|
13/06/2023
|
Pravin Vinayakrao Ghode
|
1825014WL013173
|
Pravin Vinayakrao Ghode
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084296
|
|
MR PRAVIN VINAYAKRAV GHODE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NER
|
MH-25-014-006-001/51
(KARKHEDA)
|
1825014000NRG24130620230142046
|
13/06/2023
|
Jyoti Yashwant Rajurkar
|
1825014WL013173
|
Jyoti Yashwant Rajurkar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084285
|
|
MRS JYOTI YASVANT RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NER
|
MH-25-014-006-001/51
(KARKHEDA)
|
1825014000NRG24130620230142045
|
13/06/2023
|
Yashwant Kashiram Rajurkar
|
1825014WL013173
|
Yashwant Kashiram Rajurkar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084278
|
|
MR YASHVANT KASHIRAM RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
80
|
NER
|
MH-25-014-057-002/176
(DONAD)
|
1825014000NRG24130620230142035
|
13/06/2023
|
Chaya Y Vaidya
|
1825014WL013172
|
Chaya Y Vaidya
|
00468
|
UBIN0545678
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230084309
|
|
CHHAYA YUVRAJ VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
81
|
NER
|
MH-25-014-008-001/108
(PATHRAD (GOLE))
|
1825014000NRG24130620230141873
|
13/06/2023
|
Ajabrao Janardhan Gawande
|
1825014WL013162
|
Ajabrao Janardhan Gawande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084312
|
|
GAVNDE AJABRAO JANARDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
NER
|
MH-25-014-008-001/111
(PATHRAD (GOLE))
|
1825014000NRG24130620230141875
|
13/06/2023
|
Sahebrao Janardhan Gawande
|
1825014WL013162
|
Sahebrao Janardhan Gawande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084314
|
|
SAHEBRAO JANARDHAN GAVANDE
|
UNION BANK OF INDIA(508500)
|
|
83
|
NER
|
MH-25-014-008-001/117
(PATHRAD (GOLE))
|
1825014000NRG24130620230141876
|
13/06/2023
|
Abaraoji Janardan Gawande
|
1825014WL013162
|
Abaraoji Janardan Gawande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084319
|
|
ABARAO JANARDAN GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
84
|
NER
|
MH-25-014-008-001/129
(PATHRAD (GOLE))
|
1825014000NRG24130620230141880
|
13/06/2023
|
Kamina Sanjay Sarwe
|
1825014WL013162
|
Kamina Sanjay Sarwe
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084317
|
|
KAMINA SANJAY SARVE
|
UNION BANK OF INDIA(508500)
|
|
85
|
NER
|
MH-25-014-008-001/162
(PATHRAD (GOLE))
|
1825014000NRG24130620230141884
|
13/06/2023
|
Sumitra S Shidod
|
1825014WL013162
|
Sumitra S Shidod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084321
|
|
SUMITRA SHANKRAV SHIDOD
|
UNION BANK OF INDIA(508500)
|
|
86
|
NER
|
MH-25-014-008-001/194
(PATHRAD (GOLE))
|
1825014000NRG24130620230141885
|
13/06/2023
|
Sachin S Chaudhari
|
1825014WL013162
|
Sachin S Chaudhari
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084318
|
|
SACHIN SUDHADEVRAO CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
NER
|
MH-25-014-008-001/212
(PATHRAD (GOLE))
|
1825014000NRG24130620230141886
|
13/06/2023
|
Baban Shrihari Talmale
|
1825014WL013162
|
Baban Shrihari Talmale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084330
|
|
BABANRAO HARIBHAUJI TALAMALE
|
UNION BANK OF INDIA(508500)
|
|
88
|
NER
|
MH-25-014-008-001/242
(PATHRAD (GOLE))
|
1825014000NRG24130620230141887
|
13/06/2023
|
Usha Wasant Sarwe
|
1825014WL013162
|
Usha Wasant Sarwe
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084324
|
|
MISS USHA VASANTRAO SARAVE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NER
|
MH-25-014-008-001/308
(PATHRAD (GOLE))
|
1825014000NRG24130620230141892
|
13/06/2023
|
shubham gawande
|
1825014WL013162
|
shubham gawande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084328
|
|
SHUBHAM SHRIKRUSHNARAO GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
90
|
NER
|
MH-25-014-008-001/308
(PATHRAD (GOLE))
|
1825014000NRG24130620230141890
|
13/06/2023
|
sunita
|
1825014WL013162
|
sunita
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084313
|
|
SUNITA SHRIKRUSHNA GAVANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
NER
|
MH-25-014-008-001/310
(PATHRAD (GOLE))
|
1825014000NRG24130620230141893
|
13/06/2023
|
Maya Kishor Gawande
|
1825014WL013162
|
Maya Kishor Gawande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084326
|
|
MAYA KISHOR GAVANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NER
|
MH-25-014-008-001/323
(PATHRAD (GOLE))
|
1825014000NRG24130620230141895
|
13/06/2023
|
ROSHAN JANRAO CHOUDHARI
|
1825014WL013162
|
ROSHAN JANRAO CHOUDHARI
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084311
|
|
ROSHAN JANRAOJI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
NER
|
MH-25-014-008-001/323
(PATHRAD (GOLE))
|
1825014000NRG24130620230141894
|
13/06/2023
|
UMESH JANRAO CHOUDHARI
|
1825014WL013162
|
UMESH JANRAO CHOUDHARI
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084327
|
|
UMESH JANRAOJI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
NER
|
MH-25-014-008-001/79
(PATHRAD (GOLE))
|
1825014000NRG24130620230141897
|
13/06/2023
|
Vandana Namdew Padgham
|
1825014WL013162
|
Vandana Namdew Padgham
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084322
|
|
VANDANA NAMDEVRAO PADGHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
NER
|
MH-25-014-008-001/90069
(PATHRAD (GOLE))
|
1825014000NRG24130620230141898
|
13/06/2023
|
Gajanan D Gayanar
|
1825014WL013162
|
Gajanan D Gayanar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084323
|
|
GAJANAN DAMODHAR GAYNAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
NER
|
MH-25-014-008-001/90069
(PATHRAD (GOLE))
|
1825014000NRG24130620230141899
|
13/06/2023
|
Vanita G Gayanar
|
1825014WL013162
|
Vanita G Gayanar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084329
|
|
VANITA GAJANAN GAYNAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
NER
|
MH-25-014-008-001/90112
(PATHRAD (GOLE))
|
1825014000NRG24130620230141901
|
13/06/2023
|
Pandharinath P Gavande
|
1825014WL013162
|
Pandharinath P Gavande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084310
|
|
PANDRINATH PUNJABRAO GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
98
|
NER
|
MH-25-014-008-001/90113
(PATHRAD (GOLE))
|
1825014000NRG24130620230141902
|
13/06/2023
|
Dilip B Gawande
|
1825014WL013162
|
Dilip B Gawande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084320
|
|
DILIPRAO BABARAVJI GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
99
|
NER
|
MH-25-014-008-001/90113
(PATHRAD (GOLE))
|
1825014000NRG24130620230141903
|
13/06/2023
|
Rajni D Gawande
|
1825014WL013162
|
Rajni D Gawande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084325
|
|
RAJANI DILIPRAO GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
100
|
NER
|
MH-25-014-038-001/39
(SINDKHED)
|
1825014000NRG24130620230141932
|
13/06/2023
|
Digambar S Ramteke
|
1825014WL013166
|
Digambar S Ramteke
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084316
|
|
DIGAMBAR SHATRUGHAN RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
101
|
NER
|
MH-25-014-077-001/366
(DAHIFAL)
|
1825014000NRG24130620230143011
|
13/06/2023
|
Asif Khan Afsar Khan
|
1825014WL013277
|
Asif Khan Afsar Khan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084315
|
|
MR ASIFKHAN AFSARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
102
|
NER
|
MH-25-014-012-001/50600272
(MALKHED BU.)
|
1825014000NRG24130620230142048
|
13/06/2023
|
Rekha SHrirange
|
1825014WL013174
|
Rekha SHrirange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084345
|
|
REKHA MORESHWAR SHRIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
NER
|
MH-25-014-012-002/114
(MALKHED BU.)
|
1825014000NRG24130620230142049
|
13/06/2023
|
Savita Kailas Chawhan
|
1825014WL013174
|
Savita Kailas Chawhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084338
|
|
SAVITA KAILAS CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
NER
|
MH-25-014-012-002/85
(MALKHED BU.)
|
1825014000NRG24130620230143866
|
13/06/2023
|
Vandana Anirudha Kodape
|
1825014WL013361
|
Vandana Anirudha Kodape
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084342
|
|
VANDANA ANIRUDHHA KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
NER
|
MH-25-014-038-001/168
(SINDKHED)
|
1825014000NRG24130620230141928
|
13/06/2023
|
JAIVANTA RAMCHANDRA JADHAO
|
1825014WL013166
|
JAIVANTA RAMCHANDRA JADHAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084348
|
|
MRS JAYVANTA OMKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
NER
|
MH-25-014-038-001/182
(SINDKHED)
|
1825014000NRG24130620230141929
|
13/06/2023
|
Indal Banichand Chavhan
|
1825014WL013166
|
Indal Banichand Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084341
|
|
INDAL BANICHAND CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
NER
|
MH-25-014-038-001/193
(SINDKHED)
|
1825014000NRG24130620230141931
|
13/06/2023
|
Vitthal Kisan Rathod
|
1825014WL013166
|
Vitthal Kisan Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084340
|
|
VITTHAL KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
NER
|
MH-25-014-038-001/252
(SINDKHED)
|
1825014000NRG24130620230142066
|
13/06/2023
|
Pawan P. Jadhaw
|
1825014WL013176
|
Pawan P. Jadhaw
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084349
|
|
PAWAN PRALHAD JADHAO & VANDANA P JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
NER
|
MH-25-014-038-001/261
(SINDKHED)
|
1825014000NRG24130620230142071
|
13/06/2023
|
Sunita Vinod Chavhan
|
1825014WL013177
|
Sunita Vinod Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084347
|
|
MS SUNITA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
NER
|
MH-25-014-038-001/261
(SINDKHED)
|
1825014000NRG24130620230142070
|
13/06/2023
|
Vinod Babulal Chavhan
|
1825014WL013177
|
Vinod Babulal Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084346
|
|
VINOD BABULAL CHAVHAN AND SUNITA VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
NER
|
MH-25-014-077-001/223
(DAHIFAL)
|
1825014000NRG24130620230143024
|
13/06/2023
|
Dildarkha Daulatkha pathan
|
1825014WL013278
|
Dildarkha Daulatkha pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084339
|
|
DILDARKHA DAILAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
NER
|
MH-25-014-077-001/343
(DAHIFAL)
|
1825014000NRG24130620230143034
|
13/06/2023
|
Soyal Salam Jalil
|
1825014WL013278
|
Soyal Salam Jalil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084343
|
|
MRS SHEIKHSOYEL SHEIKHSALAM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NER
|
MH-25-014-077-001/346
(DAHIFAL)
|
1825014000NRG24130620230143035
|
13/06/2023
|
Saiyyad Rahmudin S Bashir
|
1825014WL013278
|
Saiyyad Rahmudin S Bashir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084344
|
|
SYED RAHAMUDDIN SYED BASHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
NER
|
MH-25-014-077-001/364
(DAHIFAL)
|
1825014000NRG24130620230143038
|
13/06/2023
|
Shakil Kha Hamid Kha
|
1825014WL013278
|
Shakil Kha Hamid Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084351
|
|
MR SHAKILKHAN HAMIDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
NER
|
MH-25-014-077-001/389
(DAHIFAL)
|
1825014000NRG24130620230143012
|
13/06/2023
|
Sanjay B Khode
|
1825014WL013277
|
Sanjay B Khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084350
|
|
MR SANJAY BHIMRAO KHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
116
|
NER
|
MH-25-014-015-002/43
(JAVALGAON)
|
1825014000NRG24130620230143093
|
13/06/2023
|
Vasanta Vitthal Thaware
|
1825014WL013280
|
Vasanta Vitthal Thaware
|
00768
|
UTIB0SYDC65
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084240
|
|
THAVRE VASANTA VITTAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
NER
|
MH-25-014-015-002/46
(JAVALGAON)
|
1825014000NRG24130620230143095
|
13/06/2023
|
Arun Vitthalrao Kumbhare
|
1825014WL013280
|
Arun Vitthalrao Kumbhare
|
00768
|
UTIB0SYDC65
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230084242
|
|
ARUN VITHHALRAO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NER
|
MH-25-014-077-001/197
(DAHIFAL)
|
1825014000NRG24130620230143009
|
13/06/2023
|
DHANAJAY U NIMANKAR
|
1825014WL013277
|
DHANAJAY U NIMANKAR
|
00768
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084241
|
|
NIMANKAR DHANANJAI UTTAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
NER
|
MH-25-014-077-001/262
(DAHIFAL)
|
1825014000NRG24130620230143032
|
13/06/2023
|
Mahamad Ismail Kha Pathan
|
1825014WL013278
|
Mahamad Ismail Kha Pathan
|
00768
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230084243
|
|
MAHEMUD KHAN ISMAIL KHAN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
120
|
NER
|
MH-25-014-075-001/434
(CHIKANI (DO))
|
1825014000NRG24130620230143003
|
13/06/2023
|
Marotrao Keshav Nimbalkar
|
1825014WL013276
|
Marotrao Keshav Nimbalkar
|
00768
|
UTIB0SYDC71
|
273
|
273
|
Processed
|
16/06/2023
|
|
A166230084246
|
|
NIMBALKAR MAROTRAO KESHVRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203385
|
203385
|
|
|
|
|
|
|
|