|
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-25-014-026-001/315
(WALKI)
|
1825014000NRG24051220230499727
|
05/12/2023
|
Padmakar R Meshram
|
1825014WL059568
|
Padmakar R Meshram
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107029
|
|
Mr. PADMAKAR RAMRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-083-001/109
(UTTARWADHONA)
|
1825014000NRG24051220230499640
|
05/12/2023
|
Amit Bhagwan Neware
|
1825014WL059559
|
Amit Bhagwan Neware
|
00089
|
CBIN0282051
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240106971
|
|
AMIT BHAGWAN NEWARE
|
BANK OF INDIA(508505)
|
|
3
|
NER
|
MH-25-014-083-001/119
(UTTARWADHONA)
|
1825014000NRG24051220230499703
|
05/12/2023
|
Shriram K Rathod
|
1825014WL059566
|
Shriram K Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106142
|
|
SHRIRAM KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
NER
|
MH-25-014-083-001/119
(UTTARWADHONA)
|
1825014000NRG24051220230499704
|
05/12/2023
|
Usha S Rathod
|
1825014WL059566
|
Usha S Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106969
|
|
Mrs. USHA SHRIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NER
|
MH-25-014-083-001/141
(UTTARWADHONA)
|
1825014000NRG24051220230499646
|
05/12/2023
|
Umesh Sahadev Katagale
|
1825014WL059561
|
Umesh Sahadev Katagale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106125
|
|
UMESH KATGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NER
|
MH-25-014-083-001/156
(UTTARWADHONA)
|
1825014000NRG24051220230499647
|
05/12/2023
|
Pawan Vijay Lokhande
|
1825014WL059561
|
Pawan Vijay Lokhande
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106131
|
|
Mr. PAVAN VIJAY LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NER
|
MH-25-014-083-001/197
(UTTARWADHONA)
|
1825014000NRG24051220230499680
|
05/12/2023
|
Anil R Waghade
|
1825014WL059564
|
Anil R Waghade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106107
|
|
Mr. ANIL RAMCHANDRA WAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NER
|
MH-25-014-083-001/197
(UTTARWADHONA)
|
1825014000NRG24051220230499681
|
05/12/2023
|
Sunita Anil Waghade
|
1825014WL059564
|
Sunita Anil Waghade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106975
|
|
Mrs. SUNITA ANIL WAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NER
|
MH-25-014-083-001/24
(UTTARWADHONA)
|
1825014000NRG24051220230499684
|
05/12/2023
|
Sahadev B Lohekar
|
1825014WL059564
|
Sahadev B Lohekar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106136
|
|
Mr. SAHDEV BADRI LOHKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NER
|
MH-25-014-083-001/269
(UTTARWADHONA)
|
1825014000NRG24051220230499705
|
05/12/2023
|
gajanan prabhu chavhan
|
1825014WL059566
|
gajanan prabhu chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106145
|
|
Mr. GAJANAN PRABHU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NER
|
MH-25-014-083-001/286
(UTTARWADHONA)
|
1825014000NRG24051220230499642
|
05/12/2023
|
Nitin S Champde
|
1825014WL059560
|
Nitin S Champde
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106972
|
|
Mr. NITIN SUBHASH CHOPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NER
|
MH-25-014-083-001/334
(UTTARWADHONA)
|
1825014000NRG24051220230499649
|
05/12/2023
|
Kishor Vishavanath Lokhande
|
1825014WL059561
|
Kishor Vishavanath Lokhande
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107044
|
|
Mr. KISHOR WISHVANATH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NER
|
MH-25-014-083-001/334
(UTTARWADHONA)
|
1825014000NRG24051220230499650
|
05/12/2023
|
Nita Kishor Lokhande
|
1825014WL059561
|
Nita Kishor Lokhande
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106144
|
|
Mrs. NITA KISHOR LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NER
|
MH-25-014-083-001/367
(UTTARWADHONA)
|
1825014000NRG24051220230499688
|
05/12/2023
|
Gajanan Waman Kunagar
|
1825014WL059565
|
Gajanan Waman Kunagar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106115
|
|
Mr. GAJANAN WAMANRAO KUNGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NER
|
MH-25-014-083-001/378
(UTTARWADHONA)
|
1825014000NRG24051220230499689
|
05/12/2023
|
Ankesh Ramdas Narote
|
1825014WL059565
|
Ankesh Ramdas Narote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106114
|
|
Mr. ANKESH RAMDAS NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NER
|
MH-25-014-083-001/399
(UTTARWADHONA)
|
1825014000NRG24051220230499690
|
05/12/2023
|
Chandrashekhar Devidas Waykule
|
1825014WL059565
|
Chandrashekhar Devidas Waykule
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106139
|
|
Shri CHANDRASHEKHAR DEVIDAS WAYKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NER
|
MH-25-014-083-001/400
(UTTARWADHONA)
|
1825014000NRG24051220230499651
|
05/12/2023
|
Kiran Pralhad Lokhande
|
1825014WL059561
|
Kiran Pralhad Lokhande
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106127
|
|
Shri KIRAN PRALHAD LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NER
|
MH-25-014-083-001/400
(UTTARWADHONA)
|
1825014000NRG24051220230499652
|
05/12/2023
|
Vaishali Pralhad Lokhande
|
1825014WL059561
|
Vaishali Pralhad Lokhande
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107043
|
|
Mrs. VAISHALI KIRANRAO LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NER
|
MH-25-014-083-001/402
(UTTARWADHONA)
|
1825014000NRG24051220230499686
|
05/12/2023
|
Ghansham Dattarao Dewkate
|
1825014WL059564
|
Ghansham Dattarao Dewkate
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106116
|
|
Shri GHANSHAM DATTARAO DEVKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NER
|
MH-25-014-083-001/410
(UTTARWADHONA)
|
1825014000NRG24051220230499653
|
05/12/2023
|
Vanita G Lokhande
|
1825014WL059561
|
Vanita G Lokhande
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106140
|
|
Mrs. VANITA GOVINDRAO LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NER
|
MH-25-014-083-001/421
(UTTARWADHONA)
|
1825014000NRG24051220230499655
|
05/12/2023
|
Shubhangi Wasudev Lokhande
|
1825014WL059561
|
Shubhangi Wasudev Lokhande
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106981
|
|
Mrs. SHUBHANGI VASUDEV LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NER
|
MH-25-014-083-001/421
(UTTARWADHONA)
|
1825014000NRG24051220230499654
|
05/12/2023
|
Vasudev R Lokhande
|
1825014WL059561
|
Vasudev R Lokhande
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106968
|
|
Shri WASUDEO RAGHUNATH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NER
|
MH-25-014-083-001/429
(UTTARWADHONA)
|
1825014000NRG24051220230499706
|
05/12/2023
|
Ajay Vishwanath Rathod
|
1825014WL059566
|
Ajay Vishwanath Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106967
|
|
AJAY VISHWANATH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
NER
|
MH-25-014-083-001/429
(UTTARWADHONA)
|
1825014000NRG24051220230499707
|
05/12/2023
|
Ushabai Ajay Rathod
|
1825014WL059566
|
Ushabai Ajay Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106982
|
|
Mrs. USHA AJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NER
|
MH-25-014-083-001/442
(UTTARWADHONA)
|
1825014000NRG24051220230499656
|
05/12/2023
|
Rukhama G Bodade
|
1825014WL059561
|
Rukhama G Bodade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106147
|
|
Mrs. RUKHAMABAI DNYANESHWAR BONDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NER
|
MH-25-014-083-001/453
(UTTARWADHONA)
|
1825014000NRG24051220230499657
|
05/12/2023
|
Kishor Dasharat Vaykule
|
1825014WL059561
|
Kishor Dasharat Vaykule
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106113
|
|
Mr. KISHOR DASHRATH VAYKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NER
|
MH-25-014-083-001/466
(UTTARWADHONA)
|
1825014000NRG24051220230499663
|
05/12/2023
|
Chhaya G Dongare
|
1825014WL059562
|
Chhaya G Dongare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106973
|
|
Mrs. CHAYA GOKUL DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NER
|
MH-25-014-083-001/466
(UTTARWADHONA)
|
1825014000NRG24051220230499662
|
05/12/2023
|
Gokul M Dongare
|
1825014WL059562
|
Gokul M Dongare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106979
|
|
Shri GOKUL MANOHAR DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NER
|
MH-25-014-083-001/470
(UTTARWADHONA)
|
1825014000NRG24051220230499693
|
05/12/2023
|
Dyaneshwar M Kungar
|
1825014WL059565
|
Dyaneshwar M Kungar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106124
|
|
DNYANESHWAR MANIKRAO KUNAGAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
NER
|
MH-25-014-083-001/471
(UTTARWADHONA)
|
1825014000NRG24051220230499695
|
05/12/2023
|
ASHOK RAMDAS RATHOD
|
1825014WL059565
|
ASHOK RAMDAS RATHOD
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106126
|
|
MANOJ/ASHOK RAMDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
NER
|
MH-25-014-083-001/497
(UTTARWADHONA)
|
1825014000NRG24051220230499643
|
05/12/2023
|
Uttam G Shinde
|
1825014WL059560
|
Uttam G Shinde
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106146
|
|
Mr. UTTAM GANPATRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NER
|
MH-25-014-083-001/510
(UTTARWADHONA)
|
1825014000NRG24051220230499664
|
05/12/2023
|
Sangita D Wasnik
|
1825014WL059562
|
Sangita D Wasnik
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106135
|
|
Ms. SANGITA DUTTA VASNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NER
|
MH-25-014-083-001/530
(UTTARWADHONA)
|
1825014000NRG24051220230499696
|
05/12/2023
|
Sima R Kungar
|
1825014WL059565
|
Sima R Kungar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106133
|
|
Mr. SEEMA RAJENDRA KUNGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NER
|
MH-25-014-083-001/537
(UTTARWADHONA)
|
1825014000NRG24051220230499658
|
05/12/2023
|
Gayatri P Lokhande
|
1825014WL059561
|
Gayatri P Lokhande
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106978
|
|
HAJARE KU GAITRIY ASHOKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
NER
|
MH-25-014-083-001/56
(UTTARWADHONA)
|
1825014000NRG24051220230499665
|
05/12/2023
|
Mahadev C Kevat
|
1825014WL059562
|
Mahadev C Kevat
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106129
|
|
MAHADEV CHAMPAT KEVAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
NER
|
MH-25-014-083-001/564
(UTTARWADHONA)
|
1825014000NRG24051220230499708
|
05/12/2023
|
Valabai S Hake
|
1825014WL059566
|
Valabai S Hake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106974
|
|
Mrs. VALABAI SITARAM HAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NER
|
MH-25-014-083-001/583
(UTTARWADHONA)
|
1825014000NRG24051220230499667
|
05/12/2023
|
Prabhabai J Kachare
|
1825014WL059562
|
Prabhabai J Kachare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106148
|
|
Mrs. PRABHA JAGAN KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NER
|
MH-25-014-083-001/606
(UTTARWADHONA)
|
1825014000NRG24051220230499644
|
05/12/2023
|
Nilesh D Lawte
|
1825014WL059560
|
Nilesh D Lawte
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106112
|
|
Mr. NILESH DEORAO LAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NER
|
MH-25-014-083-001/608
(UTTARWADHONA)
|
1825014000NRG24051220230499659
|
05/12/2023
|
Giridhar R Lokhande
|
1825014WL059561
|
Giridhar R Lokhande
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106141
|
|
Shri GIRIDHAR RAMDAS LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NER
|
MH-25-014-083-001/62
(UTTARWADHONA)
|
1825014000NRG24051220230499668
|
05/12/2023
|
Suresh Govind Kumare
|
1825014WL059562
|
Suresh Govind Kumare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106137
|
|
Mr. SURESH GOVINDRAO KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NER
|
MH-25-014-083-001/631
(UTTARWADHONA)
|
1825014000NRG24051220230499669
|
05/12/2023
|
Sanjay M Dullarwar
|
1825014WL059562
|
Sanjay M Dullarwar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106130
|
|
Mr. SANJAY MAROTRAO DULLARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NER
|
MH-25-014-083-001/662
(UTTARWADHONA)
|
1825014000NRG24051220230499709
|
05/12/2023
|
Sitaram K Hake
|
1825014WL059566
|
Sitaram K Hake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106132
|
|
Shri SITARAM KALU HAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NER
|
MH-25-014-083-001/672
(UTTARWADHONA)
|
1825014000NRG24051220230499670
|
05/12/2023
|
Dinesh D Meshram
|
1825014WL059562
|
Dinesh D Meshram
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106977
|
|
Mr. DINESH DAMADUJI MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NER
|
MH-25-014-083-001/687
(UTTARWADHONA)
|
1825014000NRG24051220230499671
|
05/12/2023
|
Bhaskar B Meshram
|
1825014WL059562
|
Bhaskar B Meshram
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106970
|
|
Mr. BHASKAR BALWANT MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NER
|
MH-25-014-083-001/687
(UTTARWADHONA)
|
1825014000NRG24051220230499672
|
05/12/2023
|
Pradyana B Meshram
|
1825014WL059562
|
Pradyana B Meshram
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106134
|
|
Mrs. PRDNYA BHASKAR MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NER
|
MH-25-014-083-001/69
(UTTARWADHONA)
|
1825014000NRG24051220230499687
|
05/12/2023
|
Shrikraushan Nagorao Kale
|
1825014WL059564
|
Shrikraushan Nagorao Kale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106128
|
|
Shri SHRIKRUSHNA NAGORAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NER
|
MH-25-014-083-001/72
(UTTARWADHONA)
|
1825014000NRG24051220230499697
|
05/12/2023
|
Zoleshwar Ganapat Shinde
|
1825014WL059565
|
Zoleshwar Ganapat Shinde
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106138
|
|
Mr. ZOLBAJI GANPAT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NER
|
MH-25-014-083-001/84
(UTTARWADHONA)
|
1825014000NRG24051220230499674
|
05/12/2023
|
Sangita Ukanda Nagmote
|
1825014WL059562
|
Sangita Ukanda Nagmote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106121
|
|
Shri UKANDA SHRIRAM NAGMOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NER
|
MH-25-014-083-001/84
(UTTARWADHONA)
|
1825014000NRG24051220230499673
|
05/12/2023
|
Ukanda Shriram Nagmote
|
1825014WL059562
|
Ukanda Shriram Nagmote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106122
|
|
Shri UKANDA SHRIRAM NAGMOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77805
|
77805
|
|
|
|
|
|
|
|
|
50
|
NER
|
MH-25-014-026-002/125
(WALKI)
|
1825014000NRG24051220230499720
|
05/12/2023
|
Vijay Gowardhan Nagdeote
|
1825014WL059567
|
Vijay Gowardhan Nagdeote
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106094
|
|
VIJAY GAUVARDHAN NAGDEVATE
|
UNION BANK OF INDIA(508500)
|
|
51
|
NER
|
MH-25-014-026-002/143
(WALKI)
|
1825014000NRG24051220230499725
|
05/12/2023
|
Aruna Chintaman Lokhande
|
1825014WL059567
|
Aruna Chintaman Lokhande
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106120
|
|
MS ARUNA CHINTAMAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NER
|
MH-25-014-026-002/143
(WALKI)
|
1825014000NRG24051220230499724
|
05/12/2023
|
Chintaman Shrawan Lokhande
|
1825014WL059567
|
Chintaman Shrawan Lokhande
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106095
|
|
LOKHANDE CHINTAMAN SHRAWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
53
|
NER
|
MH-25-014-051-001/140
(CHIKHALI (KA))
|
1825014000NRG24051220230499603
|
05/12/2023
|
Santosh Manohar Rupwane
|
1825014WL059555
|
Santosh Manohar Rupwane
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106096
|
|
SANTOSH MANOHARRAO RUPWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NER
|
MH-25-014-051-001/154
(CHIKHALI (KA))
|
1825014000NRG24051220230499604
|
05/12/2023
|
Sima V Shende
|
1825014WL059555
|
Sima V Shende
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106098
|
|
SIMA VINAYAK SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
NER
|
MH-25-014-051-001/198
(CHIKHALI (KA))
|
1825014000NRG24051220230499572
|
05/12/2023
|
Ramesh S Sarde
|
1825014WL059552
|
Ramesh S Sarde
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106097
|
|
SARDE RAMESH SHRAWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
56
|
NER
|
MH-25-014-083-001/130
(UTTARWADHONA)
|
1825014000NRG24051220230499641
|
05/12/2023
|
Vishanu Shankar Neware
|
1825014WL059559
|
Vishanu Shankar Neware
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106104
|
|
VISHNU SHANKAR NEWARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
NER
|
MH-25-014-083-001/24
(UTTARWADHONA)
|
1825014000NRG24051220230499685
|
05/12/2023
|
Chandrakala S Lohekar
|
1825014WL059564
|
Chandrakala S Lohekar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106117
|
|
CHANDRAKALA SAHDEV LOHKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
NER
|
MH-25-014-083-001/415
(UTTARWADHONA)
|
1825014000NRG24051220230499691
|
05/12/2023
|
Prakash V Jankar
|
1825014WL059565
|
Prakash V Jankar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106103
|
|
PRAKASH VISHVNATH JANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
59
|
NER
|
MH-25-014-051-001/548
(CHIKHALI (KA))
|
1825014000NRG24051220230499629
|
05/12/2023
|
Devendra N Solanke
|
1825014WL059557
|
Devendra N Solanke
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107028
|
|
DEVANDRA NILKANTH SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
NER
|
MH-25-014-026-001/331
(WALKI)
|
1825014000NRG24051220230499729
|
05/12/2023
|
Sudhakar Ramrao Meshram
|
1825014WL059568
|
Sudhakar Ramrao Meshram
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106111
|
|
MR SUDHAKAR RAMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
NER
|
MH-25-014-026-001/332
(WALKI)
|
1825014000NRG24051220230499731
|
05/12/2023
|
Suraj D Ramteke
|
1825014WL059568
|
Suraj D Ramteke
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106110
|
|
MR SURAJ DHANRAJ RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NER
|
MH-25-014-026-001/341
(WALKI)
|
1825014000NRG24051220230499718
|
05/12/2023
|
Karuna S Dhoke
|
1825014WL059567
|
Karuna S Dhoke
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106980
|
|
MISS KARUNA SUDHIR DHOKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NER
|
MH-25-014-026-001/355
(WALKI)
|
1825014000NRG24051220230499734
|
05/12/2023
|
Sumed G Gajbhiye
|
1825014WL059568
|
Sumed G Gajbhiye
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106109
|
|
MR SUMEDH GHANSHAM GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NER
|
MH-25-014-051-001/90
(CHIKHALI (KA))
|
1825014000NRG24051220230499632
|
05/12/2023
|
Saragdhar M Gujar
|
1825014WL059557
|
Saragdhar M Gujar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106108
|
|
MR SARANGDHAR MADHUKAR GUJAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NER
|
MH-25-014-083-001/262
(UTTARWADHONA)
|
1825014000NRG24051220230499648
|
05/12/2023
|
Rajesh Raghunath Lokhande
|
1825014WL059561
|
Rajesh Raghunath Lokhande
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106143
|
|
MR RAJESH RAGHUNATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
66
|
NER
|
MH-25-014-051-001/349
(CHIKHALI (KA))
|
1825014000NRG24051220230499611
|
05/12/2023
|
Harichandra Ramdas Rupwane
|
1825014WL059555
|
Harichandra Ramdas Rupwane
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106976
|
|
HARICHANDRA RAMDAS RUPAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
NER
|
MH-25-014-051-001/1
(CHIKHALI (KA))
|
1825014000NRG24051220230499621
|
05/12/2023
|
Suraj Prakash Kokude
|
1825014WL059557
|
Suraj Prakash Kokude
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107008
|
|
SURAJ PRAKASHRAO KOKUDE
|
UNION BANK OF INDIA(508500)
|
|
68
|
NER
|
MH-25-014-051-001/102
(CHIKHALI (KA))
|
1825014000NRG24051220230499588
|
05/12/2023
|
Aruna Vijay Pimpare
|
1825014WL059554
|
Aruna Vijay Pimpare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107002
|
|
ARUNA VIJAYRAO PIMPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NER
|
MH-25-014-051-001/108
(CHIKHALI (KA))
|
1825014000NRG24051220230499622
|
05/12/2023
|
Archana G Bochare
|
1825014WL059557
|
Archana G Bochare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107019
|
|
ARCHANA GAJANAN BOCHARE
|
UNION BANK OF INDIA(508500)
|
|
70
|
NER
|
MH-25-014-051-001/111
(CHIKHALI (KA))
|
1825014000NRG24051220230499601
|
05/12/2023
|
Ajay B. Lande
|
1825014WL059555
|
Ajay B. Lande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107034
|
|
AJAY BALKRUSHN LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NER
|
MH-25-014-051-001/114
(CHIKHALI (KA))
|
1825014000NRG24051220230499633
|
05/12/2023
|
Rajendra P Dhembare
|
1825014WL059558
|
Rajendra P Dhembare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106999
|
|
RAJENDRA PANDURANG DHEMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NER
|
MH-25-014-051-001/121
(CHIKHALI (KA))
|
1825014000NRG24051220230499589
|
05/12/2023
|
Snehal S Mahalle
|
1825014WL059554
|
Snehal S Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107000
|
|
SNEHA SURESH MAHLLE
|
UNION BANK OF INDIA(508500)
|
|
73
|
NER
|
MH-25-014-051-001/122
(CHIKHALI (KA))
|
1825014000NRG24051220230499602
|
05/12/2023
|
Devrao
|
1825014WL059555
|
Devrao
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106992
|
|
DEVRAO KESHAV KULMETHE
|
UNION BANK OF INDIA(508500)
|
|
74
|
NER
|
MH-25-014-051-001/130
(CHIKHALI (KA))
|
1825014000NRG24051220230499590
|
05/12/2023
|
Shankar B Kadukar
|
1825014WL059554
|
Shankar B Kadukar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106986
|
|
SHANKARRAO BABARAO KADUKAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
NER
|
MH-25-014-051-001/132
(CHIKHALI (KA))
|
1825014000NRG24051220230499578
|
05/12/2023
|
Piyush
|
1825014WL059553
|
Piyush
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107038
|
|
PIYUSH PRAMODRAO KHADATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NER
|
MH-25-014-051-001/164
(CHIKHALI (KA))
|
1825014000NRG24051220230499634
|
05/12/2023
|
Priti K Shende
|
1825014WL059558
|
Priti K Shende
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107004
|
|
PRITI KESHAV SHENDE
|
UNION BANK OF INDIA(508500)
|
|
77
|
NER
|
MH-25-014-051-001/170
(CHIKHALI (KA))
|
1825014000NRG24051220230499605
|
05/12/2023
|
Priti Chandrashekhar Dahedar
|
1825014WL059555
|
Priti Chandrashekhar Dahedar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107001
|
|
PRITI CHANDRASEKHAR DAHEDAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
NER
|
MH-25-014-051-001/171
(CHIKHALI (KA))
|
1825014000NRG24051220230499606
|
05/12/2023
|
SEEMA
|
1825014WL059555
|
SEEMA
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107040
|
|
SEEMA
|
INDUSIND BANK(607189)
|
|
79
|
NER
|
MH-25-014-051-001/175
(CHIKHALI (KA))
|
1825014000NRG24051220230499591
|
05/12/2023
|
Kishor Dashrath Mahalle
|
1825014WL059554
|
Kishor Dashrath Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107039
|
|
KISHOR DASHRATH MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
80
|
NER
|
MH-25-014-051-001/178
(CHIKHALI (KA))
|
1825014000NRG24051220230499614
|
05/12/2023
|
Anil Mohan Ramteke
|
1825014WL059556
|
Anil Mohan Ramteke
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107020
|
|
ANIL MOHAN RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
81
|
NER
|
MH-25-014-051-001/184
(CHIKHALI (KA))
|
1825014000NRG24051220230499607
|
05/12/2023
|
Vijay Narayan Alone
|
1825014WL059555
|
Vijay Narayan Alone
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106997
|
|
VIJAY NARAYANRAO ALONE
|
UNION BANK OF INDIA(508500)
|
|
82
|
NER
|
MH-25-014-051-001/185
(CHIKHALI (KA))
|
1825014000NRG24051220230499592
|
05/12/2023
|
Keshav Namdev Sonule
|
1825014WL059554
|
Keshav Namdev Sonule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106998
|
|
KESHAV NAMDEO SONULE
|
UNION BANK OF INDIA(508500)
|
|
83
|
NER
|
MH-25-014-051-001/190
(CHIKHALI (KA))
|
1825014000NRG24051220230499608
|
05/12/2023
|
Paru Ashok Ingole
|
1825014WL059555
|
Paru Ashok Ingole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106993
|
|
PARUBAI ASHOK INGOLE
|
UNION BANK OF INDIA(508500)
|
|
84
|
NER
|
MH-25-014-051-001/20
(CHIKHALI (KA))
|
1825014000NRG24051220230499593
|
05/12/2023
|
Vithhal D Sande
|
1825014WL059554
|
Vithhal D Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106985
|
|
VITTHAL DATTUJI SANDE
|
UNION BANK OF INDIA(508500)
|
|
85
|
NER
|
MH-25-014-051-001/217
(CHIKHALI (KA))
|
1825014000NRG24051220230499635
|
05/12/2023
|
Sunanda V Kumre
|
1825014WL059558
|
Sunanda V Kumre
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107013
|
|
Sunanda V Kumre
|
INDUSIND BANK(607189)
|
|
86
|
NER
|
MH-25-014-051-001/220
(CHIKHALI (KA))
|
1825014000NRG24051220230499636
|
05/12/2023
|
Suresh Pralhad Giratkar
|
1825014WL059558
|
Suresh Pralhad Giratkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107041
|
|
GIRATKAR SURESH PRALHADRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
NER
|
MH-25-014-051-001/221
(CHIKHALI (KA))
|
1825014000NRG24051220230499594
|
05/12/2023
|
Sunil Ramdas Chaudhari
|
1825014WL059554
|
Sunil Ramdas Chaudhari
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106995
|
|
SUNIL RAMDASJI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
NER
|
MH-25-014-051-001/226
(CHIKHALI (KA))
|
1825014000NRG24051220230499575
|
05/12/2023
|
Shobha A Govhar
|
1825014WL059552
|
Shobha A Govhar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107015
|
|
SHOBHABAI ASHOKRAO GOLHAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
NER
|
MH-25-014-051-001/23
(CHIKHALI (KA))
|
1825014000NRG24051220230499580
|
05/12/2023
|
Ashish D Tikhe
|
1825014WL059553
|
Ashish D Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107011
|
|
ASHISH DEVIDASJI TIKHE
|
UNION BANK OF INDIA(508500)
|
|
90
|
NER
|
MH-25-014-051-001/267
(CHIKHALI (KA))
|
1825014000NRG24051220230499609
|
05/12/2023
|
Vilas K Jungare
|
1825014WL059555
|
Vilas K Jungare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106987
|
|
VILAS KISANRAO JUNGARE
|
UNION BANK OF INDIA(508500)
|
|
91
|
NER
|
MH-25-014-051-001/273
(CHIKHALI (KA))
|
1825014000NRG24051220230499610
|
05/12/2023
|
Sachin Dattatry Bokade
|
1825014WL059555
|
Sachin Dattatry Bokade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107005
|
|
SACHIN DATTATARYA BOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NER
|
MH-25-014-051-001/300
(CHIKHALI (KA))
|
1825014000NRG24051220230499595
|
05/12/2023
|
Suresh P. Mahalle
|
1825014WL059554
|
Suresh P. Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106989
|
|
MAHALLE SHUBHAM SURESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
NER
|
MH-25-014-051-001/32
(CHIKHALI (KA))
|
1825014000NRG24051220230499623
|
05/12/2023
|
Madhuri V Bochare
|
1825014WL059557
|
Madhuri V Bochare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
A031240107036
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
NER
|
MH-25-014-051-001/33
(CHIKHALI (KA))
|
1825014000NRG24051220230499637
|
05/12/2023
|
Suresh Kisan Bankar
|
1825014WL059558
|
Suresh Kisan Bankar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106983
|
|
SURESH KISAN BANKAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
NER
|
MH-25-014-051-001/34
(CHIKHALI (KA))
|
1825014000NRG24051220230499581
|
05/12/2023
|
Mayur S Tikhe
|
1825014WL059553
|
Mayur S Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107017
|
|
MAYUR SANJAYRAO TIKHE
|
UNION BANK OF INDIA(508500)
|
|
96
|
NER
|
MH-25-014-051-001/371
(CHIKHALI (KA))
|
1825014000NRG24051220230499615
|
05/12/2023
|
Nilesh Ramesh Thate
|
1825014WL059556
|
Nilesh Ramesh Thate
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106990
|
|
NILESH RAMESHRAO THATE
|
UNION BANK OF INDIA(508500)
|
|
97
|
NER
|
MH-25-014-051-001/372
(CHIKHALI (KA))
|
1825014000NRG24051220230499612
|
05/12/2023
|
Kishor Shamrao Kulmethe
|
1825014WL059555
|
Kishor Shamrao Kulmethe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107007
|
|
KISHOR SHAMRAOJI KULMETHE
|
UNION BANK OF INDIA(508500)
|
|
98
|
NER
|
MH-25-014-051-001/385
(CHIKHALI (KA))
|
1825014000NRG24051220230499616
|
05/12/2023
|
Gopichand Marotrao Aaru
|
1825014WL059556
|
Gopichand Marotrao Aaru
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107016
|
|
GOPICHAND MAROTRAO ARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NER
|
MH-25-014-051-001/392
(CHIKHALI (KA))
|
1825014000NRG24051220230499596
|
05/12/2023
|
Jyoti Ramkrushan Sonule
|
1825014WL059554
|
Jyoti Ramkrushan Sonule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
A031240107006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
NER
|
MH-25-014-051-001/409
(CHIKHALI (KA))
|
1825014000NRG24051220230499613
|
05/12/2023
|
Archana Ajay Lende
|
1825014WL059555
|
Archana Ajay Lende
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107033
|
|
ARCHANA AJAY LENDE
|
UNION BANK OF INDIA(508500)
|
|
101
|
NER
|
MH-25-014-051-001/416
(CHIKHALI (KA))
|
1825014000NRG24051220230499624
|
05/12/2023
|
SANJAY CHANDRASHEKHAR MAKODE
|
1825014WL059557
|
SANJAY CHANDRASHEKHAR MAKODE
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106988
|
|
MAKODE SANJAY CHANDRASHEKHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
NER
|
MH-25-014-051-001/42
(CHIKHALI (KA))
|
1825014000NRG24051220230499582
|
05/12/2023
|
Datta Laxman Mahalle
|
1825014WL059553
|
Datta Laxman Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106984
|
|
MAHALLE DATTATRAY LAXMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
NER
|
MH-25-014-051-001/427
(CHIKHALI (KA))
|
1825014000NRG24051220230499626
|
05/12/2023
|
Anita P Ganjare
|
1825014WL059557
|
Anita P Ganjare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
A031240107012
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
NER
|
MH-25-014-051-001/458
(CHIKHALI (KA))
|
1825014000NRG24051220230499576
|
05/12/2023
|
Vivek G Bochare
|
1825014WL059552
|
Vivek G Bochare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107014
|
|
VIVEK G BOCHARE AND BABITA V BOCHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
NER
|
MH-25-014-051-001/482
(CHIKHALI (KA))
|
1825014000NRG24051220230499618
|
05/12/2023
|
Divya P Barskar
|
1825014WL059556
|
Divya P Barskar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107021
|
|
DIVYA PRAVIN BARASKAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
NER
|
MH-25-014-051-001/482
(CHIKHALI (KA))
|
1825014000NRG24051220230499617
|
05/12/2023
|
Pravin H Barskar
|
1825014WL059556
|
Pravin H Barskar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106994
|
|
PRAVIN HARIBHAU BARASKAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
NER
|
MH-25-014-051-001/509
(CHIKHALI (KA))
|
1825014000NRG24051220230499597
|
05/12/2023
|
Shubham S Mahalle
|
1825014WL059554
|
Shubham S Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107009
|
|
SHUBHAM SURESHRAO MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NER
|
MH-25-014-051-001/516
(CHIKHALI (KA))
|
1825014000NRG24051220230499638
|
05/12/2023
|
Arti S Bankar
|
1825014WL059558
|
Arti S Bankar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107010
|
|
SURESH KISAN BANKAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
NER
|
MH-25-014-051-001/545
(CHIKHALI (KA))
|
1825014000NRG24051220230499585
|
05/12/2023
|
Prathmesh D Kavalkar
|
1825014WL059553
|
Prathmesh D Kavalkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107018
|
|
PRATHAMESH DILIPRAO KAWALKAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
NER
|
MH-25-014-051-001/547
(CHIKHALI (KA))
|
1825014000NRG24051220230499628
|
05/12/2023
|
Sakashi R Kumare
|
1825014WL059557
|
Sakashi R Kumare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107022
|
|
SAKSHI RAMCHANDRA KUMARE
|
UNION BANK OF INDIA(508500)
|
|
111
|
NER
|
MH-25-014-051-001/57
(CHIKHALI (KA))
|
1825014000NRG24051220230499587
|
05/12/2023
|
Manoj Kisana Hajare
|
1825014WL059553
|
Manoj Kisana Hajare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107003
|
|
MANOJ KISANRAO HAJARE
|
UNION BANK OF INDIA(508500)
|
|
112
|
NER
|
MH-25-014-051-001/73
(CHIKHALI (KA))
|
1825014000NRG24051220230499577
|
05/12/2023
|
Subhash J Mohurle
|
1825014WL059552
|
Subhash J Mohurle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106996
|
|
SHUBHASH RAMESHRAO MOHRULE
|
UNION BANK OF INDIA(508500)
|
|
113
|
NER
|
MH-25-014-051-001/76
(CHIKHALI (KA))
|
1825014000NRG24051220230499598
|
05/12/2023
|
Vaishali D Korle
|
1825014WL059554
|
Vaishali D Korle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107032
|
|
VAISHALI DIPAKRAO KORLE
|
UNION BANK OF INDIA(508500)
|
|
114
|
NER
|
MH-25-014-051-001/8
(CHIKHALI (KA))
|
1825014000NRG24051220230499599
|
05/12/2023
|
Santosh Prabhakar Korle
|
1825014WL059554
|
Santosh Prabhakar Korle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107035
|
|
SANTOSH PRABHAKARRAO KORLE
|
UNION BANK OF INDIA(508500)
|
|
115
|
NER
|
MH-25-014-051-001/9
(CHIKHALI (KA))
|
1825014000NRG24051220230499600
|
05/12/2023
|
Vijaya Sheshrao Bhave
|
1825014WL059554
|
Vijaya Sheshrao Bhave
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107037
|
|
VIJAYABAI SHESHRAO BHAVE
|
UNION BANK OF INDIA(508500)
|
|
116
|
NER
|
MH-25-014-051-001/96
(CHIKHALI (KA))
|
1825014000NRG24051220230499620
|
05/12/2023
|
Lata vithal portake
|
1825014WL059556
|
Lata vithal portake
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106991
|
|
Lata vithal portake
|
INDUSIND BANK(607189)
|
|
117
|
NER
|
MH-25-014-051-001/96
(CHIKHALI (KA))
|
1825014000NRG24051220230499619
|
05/12/2023
|
Vithal kisan portake
|
1825014WL059556
|
Vithal kisan portake
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107042
|
|
VITTHAL KISANA PORTAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
118
|
NER
|
MH-25-014-026-002/123
(WALKI)
|
1825014000NRG24051220230499735
|
05/12/2023
|
Ramrao Antaram Meshram
|
1825014WL059568
|
Ramrao Antaram Meshram
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107025
|
|
RAMRAO ANTARAM MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
NER
|
MH-25-014-026-001/332
(WALKI)
|
1825014000NRG24051220230499730
|
05/12/2023
|
Dhanaraj M Ramteke
|
1825014WL059568
|
Dhanaraj M Ramteke
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107024
|
|
DHANARAJ MANIKRAO RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
120
|
NER
|
MH-25-014-026-001/333
(WALKI)
|
1825014000NRG24051220230499733
|
05/12/2023
|
Kamlesh L Nagdevte
|
1825014WL059568
|
Kamlesh L Nagdevte
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107027
|
|
MR KAMLESH LAHANU NAGDEVATE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NER
|
MH-25-014-026-001/333
(WALKI)
|
1825014000NRG24051220230499732
|
05/12/2023
|
Lahanu T Nagadevte
|
1825014WL059568
|
Lahanu T Nagadevte
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107023
|
|
LAHAN TUKARAM NAGEVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
NER
|
MH-25-014-026-002/134
(WALKI)
|
1825014000NRG24051220230499736
|
05/12/2023
|
Anjubai Datta Gaykwad
|
1825014WL059568
|
Anjubai Datta Gaykwad
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107031
|
|
ANJANA DATTA GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
NER
|
MH-25-014-026-002/254
(WALKI)
|
1825014000NRG24051220230499726
|
05/12/2023
|
Chandrashekhar Dharmaji Bramhane
|
1825014WL059567
|
Chandrashekhar Dharmaji Bramhane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107026
|
|
CHANDRASHEKHAR DHARMAJI BRAHMANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
124
|
NER
|
MH-25-014-026-001/347
(WALKI)
|
1825014000NRG24051220230499719
|
05/12/2023
|
Asha V Nagadevte
|
1825014WL059567
|
Asha V Nagadevte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107030
|
|
ASHA VIJAY NAGDEWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
NER
|
MH-25-014-051-001/132
(CHIKHALI (KA))
|
1825014000NRG24051220230499579
|
05/12/2023
|
Ravina P Khadatkar
|
1825014WL059553
|
Ravina P Khadatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106123
|
|
RAVINA PIYUSH KHADATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NER
|
MH-25-014-051-001/545
(CHIKHALI (KA))
|
1825014000NRG24051220230499586
|
05/12/2023
|
Tejash D Kavalkar
|
1825014WL059553
|
Tejash D Kavalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106105
|
|
TEJAS DILIPRAO KAWALKAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
NER
|
MH-25-014-051-001/92
(CHIKHALI (KA))
|
1825014000NRG24051220230499639
|
05/12/2023
|
Jyoti Pramod Wanare
|
1825014WL059558
|
Jyoti Pramod Wanare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106106
|
|
JYOTI PRAMODRAO WANARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
128
|
NER
|
MH-25-014-051-001/198
(CHIKHALI (KA))
|
1825014000NRG24051220230499573
|
05/12/2023
|
Ankush R Sarade
|
1825014WL059552
|
Ankush R Sarade
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106099
|
|
SARADE ANKUSH RAMESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
NER
|
MH-25-014-051-001/226
(CHIKHALI (KA))
|
1825014000NRG24051220230499574
|
05/12/2023
|
Ashok G Govhar
|
1825014WL059552
|
Ashok G Govhar
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106119
|
|
GOLHAR ASHOK GANGARAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
NER
|
MH-25-014-051-001/468
(CHIKHALI (KA))
|
1825014000NRG24051220230499583
|
05/12/2023
|
Pravin R Tikhe
|
1825014WL059553
|
Pravin R Tikhe
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106100
|
|
PRAVIN RAMBHAU TIKHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
131
|
NER
|
MH-25-014-083-001/146
(UTTARWADHONA)
|
1825014000NRG24051220230499660
|
05/12/2023
|
Asha P Bhagat
|
1825014WL059562
|
Asha P Bhagat
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106101
|
|
ASHA PRALHADRAV BHAGAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
NER
|
MH-25-014-083-001/209
(UTTARWADHONA)
|
1825014000NRG24051220230499682
|
05/12/2023
|
namdev devsing chawhan
|
1825014WL059564
|
namdev devsing chawhan
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106118
|
|
NAMDEV DEVSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
NER
|
MH-25-014-083-001/209
(UTTARWADHONA)
|
1825014000NRG24051220230499683
|
05/12/2023
|
Rukhmabai N Chavhan
|
1825014WL059564
|
Rukhmabai N Chavhan
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240106102
|
|
RUKHMA NAMDEV CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217035
|
217035
|
|
|
|
|
|
|
|