|
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-25-014-007-001/63
(BALEGAON)
|
1825014000NRG24121220230509119
|
12/12/2023
|
Vinod Ekanath Khadase
|
1825014WL060670
|
Vinod Ekanath Khadase
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147645
|
|
Mr. VINOD EKNATH KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NER
|
MH-25-014-007-001/790
(BALEGAON)
|
1825014000NRG24121220230509120
|
12/12/2023
|
Rahul K Sonone
|
1825014WL060670
|
Rahul K Sonone
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147646
|
|
Mr. RAHUL KANHAIYA SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NER
|
MH-25-014-030-002/50600160
(PIMPALGAON DU.)
|
1825014000NRG24121220230509153
|
12/12/2023
|
Govardhan B Dananr
|
1825014WL060675
|
Govardhan B Dananr
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148466
|
|
GOVARDHAN BHAURAVJI DANNAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
NER
|
MH-25-014-030-002/50600160
(PIMPALGAON DU.)
|
1825014000NRG24121220230509154
|
12/12/2023
|
Manisha G Dananr
|
1825014WL060675
|
Manisha G Dananr
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148467
|
|
MANISHA GOVARDHAN DANNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NER
|
MH-25-014-065-001/371
(MOZAR)
|
1825014000NRG24121220230509319
|
12/12/2023
|
SHEKH ANSAR SHEKH DAUD
|
1825014WL060696
|
SHEKH ANSAR SHEKH DAUD
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147647
|
|
SH ANSAR SH DAUD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
NER
|
MH-25-014-065-001/406
(MOZAR)
|
1825014000NRG24121220230509320
|
12/12/2023
|
Subhash K Sonulke
|
1825014WL060696
|
Subhash K Sonulke
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148472
|
|
SUBASH KESHAVRAO SONKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
NER
|
MH-25-014-027-001/436
(SONKHAS)
|
1825014000NRG24121220230509185
|
12/12/2023
|
Nirmala S Sur
|
1825014WL060680
|
Nirmala S Sur
|
00089
|
CBIN0282051
|
1981
|
1981
|
Processed
|
20/02/2024
|
|
A050240148498
|
|
MISS NIRAMALA SHRIDHAR SUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NER
|
MH-25-014-027-001/436
(SONKHAS)
|
1825014000NRG24121220230509184
|
12/12/2023
|
Shridhar P Sur
|
1825014WL060680
|
Shridhar P Sur
|
00089
|
CBIN0282051
|
1981
|
1981
|
Processed
|
20/02/2024
|
|
A050240148499
|
|
Mr. SHRIDHAR PANDURANG SUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NER
|
MH-25-014-027-002/22
(SONKHAS)
|
1825014000NRG24121220230509186
|
12/12/2023
|
Prakash Dadarao Tipale
|
1825014WL060680
|
Prakash Dadarao Tipale
|
00089
|
CBIN0282051
|
1981
|
1981
|
Processed
|
20/02/2024
|
|
A050240148501
|
|
Shri PRAKASH DADARAO TIPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NER
|
MH-25-014-027-002/22
(SONKHAS)
|
1825014000NRG24121220230509187
|
12/12/2023
|
Rekha Prakash Tipale
|
1825014WL060680
|
Rekha Prakash Tipale
|
00089
|
CBIN0282051
|
1981
|
1981
|
Processed
|
20/02/2024
|
|
A050240148500
|
|
Shri PRAKASH DADARAO TIPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NER
|
MH-25-014-027-002/463
(SONKHAS)
|
1825014000NRG24121220230509189
|
12/12/2023
|
Pushpa Shankar Murzade
|
1825014WL060680
|
Pushpa Shankar Murzade
|
00089
|
CBIN0282051
|
1981
|
1981
|
Processed
|
20/02/2024
|
|
A050240147594
|
|
PUSHPA SHANKAR MURZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NER
|
MH-25-014-027-002/55
(SONKHAS)
|
1825014000NRG24121220230509190
|
12/12/2023
|
Atmaram Bhikaji Kotanake
|
1825014WL060680
|
Atmaram Bhikaji Kotanake
|
00089
|
CBIN0282051
|
1981
|
1981
|
Processed
|
20/02/2024
|
|
A050240148497
|
|
Mr. ATMARAM BHIKHAJI KOTNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NER
|
MH-25-014-082-001/519
(SONWADHONA)
|
1825014000NRG24121220230509197
|
12/12/2023
|
Archana Ravinash Aade
|
1825014WL060681
|
Archana Ravinash Aade
|
00089
|
CBIN0282051
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240147587
|
|
Mrs. ARCHANA RAVINASH ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NER
|
MH-25-014-082-001/563
(SONWADHONA)
|
1825014000NRG24121220230509199
|
12/12/2023
|
Avinash H Ade
|
1825014WL060681
|
Avinash H Ade
|
00089
|
CBIN0282051
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240147598
|
|
AVINASH HARU AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15198
|
15198
|
|
|
|
|
|
|
|
|
15
|
NER
|
MH-25-014-007-001/251
(BALEGAON)
|
1825014000NRG24121220230509116
|
12/12/2023
|
Dyanshawar Sadhuji Chavhan
|
1825014WL060670
|
Dyanshawar Sadhuji Chavhan
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147562
|
|
CHAVHAN DNYANESHWAR SADHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
NER
|
MH-25-014-030-002/50600053
(PIMPALGAON DU.)
|
1825014000NRG24121220230509143
|
12/12/2023
|
Avadhut S Mane
|
1825014WL060674
|
Avadhut S Mane
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147561
|
|
MANE AVDHUT SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
NER
|
MH-25-014-030-002/50600121
(PIMPALGAON DU.)
|
1825014000NRG24121220230509144
|
12/12/2023
|
MURLIDHAR LAXMAN SOLANKE
|
1825014WL060674
|
MURLIDHAR LAXMAN SOLANKE
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147559
|
|
MURLIDHAR LAXMAN SOLANKE & MAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
NER
|
MH-25-014-030-002/50600177
(PIMPALGAON DU.)
|
1825014000NRG24121220230509145
|
12/12/2023
|
Eknath M Chavhan
|
1825014WL060674
|
Eknath M Chavhan
|
00114
|
UTIB0SYDC64
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240147563
|
|
Mr. EKNATH MOHAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
19
|
NER
|
MH-25-014-077-001/336
(DAHIFAL)
|
1825014000NRG24121220230509138
|
12/12/2023
|
vishnu jagannath popatkar
|
1825014WL060673
|
vishnu jagannath popatkar
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148511
|
|
POPATKAR VISHNU JAGANNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
NER
|
MH-25-014-022-001/167
(UMARATHA)
|
1825014000NRG24121220230509211
|
12/12/2023
|
Sandhya Raju Rathod
|
1825014WL060683
|
Sandhya Raju Rathod
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147567
|
|
RATHOD SANDHYA RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
NER
|
MH-25-014-022-001/294
(UMARATHA)
|
1825014000NRG24121220230509213
|
12/12/2023
|
Dipak Waman Chavhan
|
1825014WL060683
|
Dipak Waman Chavhan
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148508
|
|
DIPAK WAMAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
NER
|
MH-25-014-022-001/363
(UMARATHA)
|
1825014000NRG24121220230509217
|
12/12/2023
|
Kishor B Rathod
|
1825014WL060683
|
Kishor B Rathod
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147565
|
|
KISHOR BABULAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
23
|
NER
|
MH-25-014-022-001/366
(UMARATHA)
|
1825014000NRG24121220230509219
|
12/12/2023
|
Jayvanti S Rathod
|
1825014WL060683
|
Jayvanti S Rathod
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147569
|
|
RATHOD JAYVANTI SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
NER
|
MH-25-014-022-001/366
(UMARATHA)
|
1825014000NRG24121220230509218
|
12/12/2023
|
Sanjay B Rathod
|
1825014WL060683
|
Sanjay B Rathod
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147568
|
|
SANJAY BABULAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
25
|
NER
|
MH-25-014-022-001/417
(UMARATHA)
|
1825014000NRG24121220230509222
|
12/12/2023
|
Vishnu N Chavhan
|
1825014WL060683
|
Vishnu N Chavhan
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148509
|
|
VISHNU NATTHU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
26
|
NER
|
MH-25-014-082-001/305
(SONWADHONA)
|
1825014000NRG24121220230509193
|
12/12/2023
|
Ashok B Pawar
|
1825014WL060681
|
Ashok B Pawar
|
00114
|
UTIB0SYDC75
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240147574
|
|
ASHOK BABARAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
NER
|
MH-25-014-082-001/360
(SONWADHONA)
|
1825014000NRG24121220230509194
|
12/12/2023
|
Ramesh Ramji Pawar
|
1825014WL060681
|
Ramesh Ramji Pawar
|
00114
|
UTIB0SYDC75
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240148506
|
|
RAMESH RAMJI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
NER
|
MH-25-014-082-001/364
(SONWADHONA)
|
1825014000NRG24121220230509195
|
12/12/2023
|
Sahebrao bhojraj aade
|
1825014WL060681
|
Sahebrao bhojraj aade
|
00114
|
UTIB0SYDC75
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240148504
|
|
SAHEBRAO BOJARAJ AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
NER
|
MH-25-014-082-001/519
(SONWADHONA)
|
1825014000NRG24121220230509196
|
12/12/2023
|
Ravinash Haru Aade
|
1825014WL060681
|
Ravinash Haru Aade
|
00114
|
UTIB0SYDC75
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240148505
|
|
Shri RAVINASH HARU ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NER
|
MH-25-014-082-001/525
(SONWADHONA)
|
1825014000NRG24121220230509198
|
12/12/2023
|
Preamsing Narsing Pawar
|
1825014WL060681
|
Preamsing Narsing Pawar
|
00114
|
UTIB0SYDC75
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240148507
|
|
PREMSING NARSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
NER
|
MH-25-014-082-001/70
(SONWADHONA)
|
1825014000NRG24121220230509200
|
12/12/2023
|
Dinesh S Aade
|
1825014WL060681
|
Dinesh S Aade
|
00114
|
UTIB0SYDC75
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240147570
|
|
DINESH SHESHRAO AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
32
|
NER
|
MH-25-014-017-001/660
(BANGAON)
|
1825014000NRG24121220230509130
|
12/12/2023
|
Ankush D Rathod
|
1825014WL060671
|
Ankush D Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148496
|
|
Mr. ANKUSH DATTARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
NER
|
MH-25-014-007-001/248
(BALEGAON)
|
1825014000NRG24121220230509115
|
12/12/2023
|
Vilas Khojiam Thembare
|
1825014WL060670
|
Vilas Khojiam Thembare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147586
|
|
MR VILAS KHOJIRAM DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NER
|
MH-25-014-007-001/303
(BALEGAON)
|
1825014000NRG24121220230509118
|
12/12/2023
|
Praful R Agham
|
1825014WL060670
|
Praful R Agham
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148502
|
|
MR PRAFUL RAMBHAU AGHAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NER
|
MH-25-014-017-001/123
(BANGAON)
|
1825014000NRG24121220230509122
|
12/12/2023
|
Santosh Sukhdev Pawar
|
1825014WL060671
|
Santosh Sukhdev Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148492
|
|
MR SANTOSH SUKHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NER
|
MH-25-014-017-001/184
(BANGAON)
|
1825014000NRG24121220230509123
|
12/12/2023
|
manda
|
1825014WL060671
|
manda
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148491
|
|
MRS MANDATAI MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
NER
|
MH-25-014-017-001/311
(BANGAON)
|
1825014000NRG24121220230509124
|
12/12/2023
|
Praful S Deshmukh
|
1825014WL060671
|
Praful S Deshmukh
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147582
|
|
MR PRAFUL URFA ANIL SAHEBRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NER
|
MH-25-014-017-001/513
(BANGAON)
|
1825014000NRG24121220230509125
|
12/12/2023
|
Lalita Mahadev Rathod
|
1825014WL060671
|
Lalita Mahadev Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148493
|
|
MRS LALITA MAHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
NER
|
MH-25-014-017-001/515
(BANGAON)
|
1825014000NRG24121220230509126
|
12/12/2023
|
Vinod Amarsing Chavhan
|
1825014WL060671
|
Vinod Amarsing Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147578
|
|
MR VINOD AMARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
NER
|
MH-25-014-017-001/523
(BANGAON)
|
1825014000NRG24121220230509127
|
12/12/2023
|
Anita Dharma Chavhan
|
1825014WL060671
|
Anita Dharma Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240148494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
NER
|
MH-25-014-017-001/592
(BANGAON)
|
1825014000NRG24121220230509128
|
12/12/2023
|
Madhukar S Rathod
|
1825014WL060671
|
Madhukar S Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147592
|
|
RATHOD MADHUKAR SHAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
NER
|
MH-25-014-017-001/592
(BANGAON)
|
1825014000NRG24121220230509129
|
12/12/2023
|
Sunita M Rathod
|
1825014WL060671
|
Sunita M Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147593
|
|
MRS SUJEETA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
NER
|
MH-25-014-017-001/669
(BANGAON)
|
1825014000NRG24121220230509131
|
12/12/2023
|
Adesh M Rathod
|
1825014WL060671
|
Adesh M Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147588
|
|
MR ADESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
NER
|
MH-25-014-017-001/778
(BANGAON)
|
1825014000NRG24121220230509132
|
12/12/2023
|
Ravindra D Rathod
|
1825014WL060671
|
Ravindra D Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147579
|
|
MR RAVIDAS DASHRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
NER
|
MH-25-014-022-001/248
(UMARATHA)
|
1825014000NRG24121220230509245
|
12/12/2023
|
DIPAK MUNGSAJI SOLANKE
|
1825014WL060687
|
DIPAK MUNGSAJI SOLANKE
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148495
|
|
DIPAK MUNGSAJI SOLANKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
NER
|
MH-25-014-023-001/169
(SAVARGAON)
|
1825014000NRG24121220230509295
|
12/12/2023
|
Anita Ganesh Naik
|
1825014WL060693
|
Anita Ganesh Naik
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147583
|
|
ANITA GANESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
47
|
NER
|
MH-25-014-030-002/50600048
(PIMPALGAON DU.)
|
1825014000NRG24121220230509148
|
12/12/2023
|
Amol S Khandve
|
1825014WL060675
|
Amol S Khandve
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147581
|
|
MR AMOL SUDHAKAR KHANDAWE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NER
|
MH-25-014-030-002/50600048
(PIMPALGAON DU.)
|
1825014000NRG24121220230509147
|
12/12/2023
|
Rahul S Khandave
|
1825014WL060675
|
Rahul S Khandave
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147580
|
|
RAHUL SUDHAKAR KHANDWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NER
|
MH-25-014-030-002/50600064
(PIMPALGAON DU.)
|
1825014000NRG24121220230509150
|
12/12/2023
|
Lakshaman S Khandave
|
1825014WL060675
|
Lakshaman S Khandave
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147584
|
|
LAXMAN SHARAD KHANDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
NER
|
MH-25-014-030-002/50600064
(PIMPALGAON DU.)
|
1825014000NRG24121220230509149
|
12/12/2023
|
Tai S Khandave
|
1825014WL060675
|
Tai S Khandave
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147595
|
|
MRS TAI SHARAD KHANDVE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NER
|
MH-25-014-030-002/50600163
(PIMPALGAON DU.)
|
1825014000NRG24121220230509156
|
12/12/2023
|
Kalpana P Dananr
|
1825014WL060675
|
Kalpana P Dananr
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147597
|
|
MISS KALPANA PUNDALIK DANNAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NER
|
MH-25-014-030-003/50690140
(PIMPALGAON DU.)
|
1825014000NRG24121220230509159
|
12/12/2023
|
Bhagyashri V Rathod
|
1825014WL060675
|
Bhagyashri V Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147590
|
|
MS BHAGYASHRI VASANTRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
NER
|
MH-25-014-030-003/50690140
(PIMPALGAON DU.)
|
1825014000NRG24121220230509158
|
12/12/2023
|
Vasantrao D Rathod
|
1825014WL060675
|
Vasantrao D Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147585
|
|
VASANTA DHANUJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
NER
|
MH-25-014-077-001/360
(DAHIFAL)
|
1825014000NRG24121220230509142
|
12/12/2023
|
Priti S Khode
|
1825014WL060673
|
Priti S Khode
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148490
|
|
Priti Sachin Khode
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
55
|
NER
|
MH-25-014-077-001/176
(DAHIFAL)
|
1825014000NRG24121220230509136
|
12/12/2023
|
anita kisan rathod
|
1825014WL060673
|
anita kisan rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147589
|
|
ANITA KISAN RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
NER
|
MH-25-014-077-001/176
(DAHIFAL)
|
1825014000NRG24121220230509135
|
12/12/2023
|
kisan seu rathod
|
1825014WL060673
|
kisan seu rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148503
|
|
RATHOD KISAN SEHU AND SUBIBAI SAU DAHH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
NER
|
MH-25-014-077-001/260
(DAHIFAL)
|
1825014000NRG24121220230509137
|
12/12/2023
|
Ashok A Bangale
|
1825014WL060673
|
Ashok A Bangale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147596
|
|
MR ASHOK AMBADAS BANGALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NER
|
MH-25-014-077-001/360
(DAHIFAL)
|
1825014000NRG24121220230509141
|
12/12/2023
|
Sachin G Khode
|
1825014WL060673
|
Sachin G Khode
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147591
|
|
MR SACHIN GHANSHYAM KHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
59
|
NER
|
MH-25-014-002-001/235
(BRAMHANWADA (WEST))
|
1825014000NRG24121220230509134
|
12/12/2023
|
Deelip Mahadevrao Waghare
|
1825014WL060672
|
Deelip Mahadevrao Waghare
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240147632
|
|
DILIP MAHADEV WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
60
|
NER
|
MH-25-014-005-001/104
(WYAHALI)
|
1825014000NRG24121220230509250
|
12/12/2023
|
Kalpna S Bhivarkar
|
1825014WL060688
|
Kalpna S Bhivarkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148484
|
|
SANTOSH PANJABRAO BHIVARKAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
NER
|
MH-25-014-005-001/108
(WYAHALI)
|
1825014000NRG24121220230509264
|
12/12/2023
|
Vandana G Ugale
|
1825014WL060689
|
Vandana G Ugale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240147617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
NER
|
MH-25-014-005-001/111
(WYAHALI)
|
1825014000NRG24121220230509266
|
12/12/2023
|
Dattu Dhansing Borkar
|
1825014WL060689
|
Dattu Dhansing Borkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147635
|
|
DATTU DHANSINGH BORKAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
NER
|
MH-25-014-005-001/17
(WYAHALI)
|
1825014000NRG24121220230509251
|
12/12/2023
|
Chaya Rangarao Jadhav
|
1825014WL060688
|
Chaya Rangarao Jadhav
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148482
|
|
RANGRAO DEVSING JADHAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
NER
|
MH-25-014-005-001/176
(WYAHALI)
|
1825014000NRG24121220230509268
|
12/12/2023
|
Vasanta Z Rathod
|
1825014WL060689
|
Vasanta Z Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147611
|
|
VASANTA ZAMAJI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
65
|
NER
|
MH-25-014-005-001/201
(WYAHALI)
|
1825014000NRG24121220230509252
|
12/12/2023
|
Kalpana Mohinath Chavahan
|
1825014WL060688
|
Kalpana Mohinath Chavahan
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147614
|
|
KALPANA MONINATH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
NER
|
MH-25-014-005-001/252
(WYAHALI)
|
1825014000NRG24121220230509271
|
12/12/2023
|
Shital Nilesh Misal
|
1825014WL060689
|
Shital Nilesh Misal
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147621
|
|
SHITAL NILESH MISAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
NER
|
MH-25-014-005-001/269
(WYAHALI)
|
1825014000NRG24121220230509253
|
12/12/2023
|
Manish N Udane
|
1825014WL060688
|
Manish N Udane
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147637
|
|
MANISH NARAYAN UDANE
|
UNION BANK OF INDIA(508500)
|
|
68
|
NER
|
MH-25-014-005-001/271
(WYAHALI)
|
1825014000NRG24121220230509254
|
12/12/2023
|
Akash N Udane
|
1825014WL060688
|
Akash N Udane
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147615
|
|
AAKASH NARAYAN UDANE
|
UNION BANK OF INDIA(508500)
|
|
69
|
NER
|
MH-25-014-005-001/283
(WYAHALI)
|
1825014000NRG24121220230509255
|
12/12/2023
|
Virbal M Mohite
|
1825014WL060688
|
Virbal M Mohite
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147638
|
|
BIRBAL MAHADEV MOHITE
|
UNION BANK OF INDIA(508500)
|
|
70
|
NER
|
MH-25-014-005-001/319
(WYAHALI)
|
1825014000NRG24121220230509276
|
12/12/2023
|
Akashay G Ugale
|
1825014WL060689
|
Akashay G Ugale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147623
|
|
UGALE AKSHAY GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
NER
|
MH-25-014-005-001/55
(WYAHALI)
|
1825014000NRG24121220230509257
|
12/12/2023
|
Savita Tanaji Shinde
|
1825014WL060688
|
Savita Tanaji Shinde
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147605
|
|
TANAJI VITTHALRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
72
|
NER
|
MH-25-014-005-001/55
(WYAHALI)
|
1825014000NRG24121220230509256
|
12/12/2023
|
tanaji vitthal shinde
|
1825014WL060688
|
tanaji vitthal shinde
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148483
|
|
TANAJI VITTHALRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
73
|
NER
|
MH-25-014-005-001/63
(WYAHALI)
|
1825014000NRG24121220230509258
|
12/12/2023
|
Yashwant Janardhan Bagade
|
1825014WL060688
|
Yashwant Janardhan Bagade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148478
|
|
YASHVANT JANARDAN BAGDE
|
ICICI BANK LTD(508534)
|
|
74
|
NER
|
MH-25-014-005-001/74
(WYAHALI)
|
1825014000NRG24121220230509260
|
12/12/2023
|
Asha G. Bansod
|
1825014WL060688
|
Asha G. Bansod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147601
|
|
ASHABAI DNYANESHWAR BANSOD
|
UNION BANK OF INDIA(508500)
|
|
75
|
NER
|
MH-25-014-005-001/74
(WYAHALI)
|
1825014000NRG24121220230509259
|
12/12/2023
|
DNYANESHWAR
|
1825014WL060688
|
DNYANESHWAR
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148485
|
|
DNYANESHWAR DHARMA BANSOD
|
UNION BANK OF INDIA(508500)
|
|
76
|
NER
|
MH-25-014-005-001/88
(WYAHALI)
|
1825014000NRG24121220230509261
|
12/12/2023
|
Ravindra G Lade
|
1825014WL060688
|
Ravindra G Lade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147618
|
|
RAVINDRA GOVIND LADE AND VAISHALI RAVIND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
NER
|
MH-25-014-005-001/96
(WYAHALI)
|
1825014000NRG24121220230509262
|
12/12/2023
|
Sharada S Herode
|
1825014WL060688
|
Sharada S Herode
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148477
|
|
SHARADA SANJAY HIROLE
|
UNION BANK OF INDIA(508500)
|
|
78
|
NER
|
MH-25-014-022-001/121
(UMARATHA)
|
1825014000NRG24121220230509230
|
12/12/2023
|
MOHAN SOMAJI BHANDEKAR
|
1825014WL060685
|
MOHAN SOMAJI BHANDEKAR
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147633
|
|
MOHAN SOMAJI BHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
NER
|
MH-25-014-022-001/121
(UMARATHA)
|
1825014000NRG24121220230509229
|
12/12/2023
|
Pavan S Bhandekar
|
1825014WL060685
|
Pavan S Bhandekar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147634
|
|
PAWAN SOMAJI BHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
NER
|
MH-25-014-022-001/121
(UMARATHA)
|
1825014000NRG24121220230509231
|
12/12/2023
|
VIJAY SOMA BHANDEKAR
|
1825014WL060685
|
VIJAY SOMA BHANDEKAR
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147616
|
|
VIJAY SOMAJI BHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
NER
|
MH-25-014-022-001/139
(UMARATHA)
|
1825014000NRG24121220230509243
|
12/12/2023
|
Pradip M Jamankar
|
1825014WL060687
|
Pradip M Jamankar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147625
|
|
PRADIP MAHADEV JAMANKAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
NER
|
MH-25-014-022-001/20
(UMARATHA)
|
1825014000NRG24121220230509244
|
12/12/2023
|
Afsarsha S Shah
|
1825014WL060687
|
Afsarsha S Shah
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147602
|
|
AFSHAR SHAH SARDAR SHAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
NER
|
MH-25-014-022-001/212
(UMARATHA)
|
1825014000NRG24121220230509232
|
12/12/2023
|
Vitthal Dagadu Rathod
|
1825014WL060685
|
Vitthal Dagadu Rathod
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240148486
|
|
VITTHAL DAGADU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
NER
|
MH-25-014-022-001/248
(UMARATHA)
|
1825014000NRG24121220230509246
|
12/12/2023
|
Jyoti D Solanke
|
1825014WL060687
|
Jyoti D Solanke
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147612
|
|
JYOTI DIPAK SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
85
|
NER
|
MH-25-014-022-001/250
(UMARATHA)
|
1825014000NRG24121220230509235
|
12/12/2023
|
Damodhar Mahadev Khobragade
|
1825014WL060686
|
Damodhar Mahadev Khobragade
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240148480
|
|
DAMODHAR MAHADEV KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
86
|
NER
|
MH-25-014-022-001/262
(UMARATHA)
|
1825014000NRG24121220230509247
|
12/12/2023
|
Ramesh Uttam Hajare
|
1825014WL060687
|
Ramesh Uttam Hajare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148487
|
|
RAMESH UTTAMRAO HAJARE
|
UNION BANK OF INDIA(508500)
|
|
87
|
NER
|
MH-25-014-022-001/294
(UMARATHA)
|
1825014000NRG24121220230509212
|
12/12/2023
|
Waman Haraju Chavhan
|
1825014WL060683
|
Waman Haraju Chavhan
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147603
|
|
VAMAN HARJU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
NER
|
MH-25-014-022-001/328
(UMARATHA)
|
1825014000NRG24121220230509216
|
12/12/2023
|
Bebi Shankar Rathod
|
1825014WL060683
|
Bebi Shankar Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147620
|
|
BEBI SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
89
|
NER
|
MH-25-014-022-001/328
(UMARATHA)
|
1825014000NRG24121220230509215
|
12/12/2023
|
Shankar Punaji Rathod
|
1825014WL060683
|
Shankar Punaji Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147599
|
|
SHANKAR PUNA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
NER
|
MH-25-014-022-001/367
(UMARATHA)
|
1825014000NRG24121220230509220
|
12/12/2023
|
PANDIT SURYABHAN JADHAO
|
1825014WL060683
|
PANDIT SURYABHAN JADHAO
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148489
|
|
JADHAO PANDIT SURYABHANJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
NER
|
MH-25-014-022-001/367
(UMARATHA)
|
1825014000NRG24121220230509221
|
12/12/2023
|
SAVITA PANDIT JADHAO
|
1825014WL060683
|
SAVITA PANDIT JADHAO
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148476
|
|
SAVITA PANDIT JADHAO
|
UNION BANK OF INDIA(508500)
|
|
92
|
NER
|
MH-25-014-022-001/63
(UMARATHA)
|
1825014000NRG24121220230509233
|
12/12/2023
|
Dyaneshwar D Rathod
|
1825014WL060685
|
Dyaneshwar D Rathod
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147606
|
|
MR DHNYANESHWAR DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
NER
|
MH-25-014-022-001/70
(UMARATHA)
|
1825014000NRG24121220230509236
|
12/12/2023
|
Digambar Ganpat Ramteke
|
1825014WL060686
|
Digambar Ganpat Ramteke
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147600
|
|
DIGAMBAR GANPAT RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
94
|
NER
|
MH-25-014-022-001/70
(UMARATHA)
|
1825014000NRG24121220230509237
|
12/12/2023
|
Surekha Digambar Ramteke
|
1825014WL060686
|
Surekha Digambar Ramteke
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147631
|
|
SUREKHA DIGAMBAR RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
95
|
NER
|
MH-25-014-022-001/91
(UMARATHA)
|
1825014000NRG24121220230509238
|
12/12/2023
|
USHA SANJAY RANGARI
|
1825014WL060686
|
USHA SANJAY RANGARI
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147626
|
|
USHA SANJAY RANGARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
NER
|
MH-25-014-022-002/386
(UMARATHA)
|
1825014000NRG24121220230509239
|
12/12/2023
|
Chitrakala Gangadhar Shende
|
1825014WL060686
|
Chitrakala Gangadhar Shende
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147619
|
|
CHITRAKALA GANGADHAR SHENDE
|
UNION BANK OF INDIA(508500)
|
|
97
|
NER
|
MH-25-014-022-002/395
(UMARATHA)
|
1825014000NRG24121220230509234
|
12/12/2023
|
Suresh U Hajare
|
1825014WL060685
|
Suresh U Hajare
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147607
|
|
SURESH UTTAM HAJARE
|
UNION BANK OF INDIA(508500)
|
|
98
|
NER
|
MH-25-014-022-002/410
(UMARATHA)
|
1825014000NRG24121220230509248
|
12/12/2023
|
Ashok Puroshottam Khadase
|
1825014WL060687
|
Ashok Puroshottam Khadase
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147613
|
|
ASHOK PURUSHOTTAM KHADSE
|
UNION BANK OF INDIA(508500)
|
|
99
|
NER
|
MH-25-014-022-002/457
(UMARATHA)
|
1825014000NRG24121220230509240
|
12/12/2023
|
Sushila A Khavase
|
1825014WL060686
|
Sushila A Khavase
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147627
|
|
SUSHILA SANJAY KHAVASE
|
UNION BANK OF INDIA(508500)
|
|
100
|
NER
|
MH-25-014-022-002/534
(UMARATHA)
|
1825014000NRG24121220230509242
|
12/12/2023
|
Kalpana W Gedam
|
1825014WL060686
|
Kalpana W Gedam
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147636
|
|
KALPANA WASUDEVRAO GEDAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
NER
|
MH-25-014-022-002/534
(UMARATHA)
|
1825014000NRG24121220230509241
|
12/12/2023
|
Wasudev V Gedam
|
1825014WL060686
|
Wasudev V Gedam
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147622
|
|
MR VASUDEO VASANT GEDAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
NER
|
MH-25-014-023-001/169
(SAVARGAON)
|
1825014000NRG24121220230509294
|
12/12/2023
|
Ganesh Pundalik Naik
|
1825014WL060693
|
Ganesh Pundalik Naik
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148475
|
|
GANESH PUNDALIK NAIK
|
UNION BANK OF INDIA(508500)
|
|
103
|
NER
|
MH-25-014-023-001/175
(SAVARGAON)
|
1825014000NRG24121220230509297
|
12/12/2023
|
Mangala Suresh Sonone
|
1825014WL060693
|
Mangala Suresh Sonone
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148479
|
|
MANGALA SURESH SONONE
|
UNION BANK OF INDIA(508500)
|
|
104
|
NER
|
MH-25-014-023-001/175
(SAVARGAON)
|
1825014000NRG24121220230509296
|
12/12/2023
|
Suresh Shankar Sonone
|
1825014WL060693
|
Suresh Shankar Sonone
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148481
|
|
SURESH SHANKARRAO SONONE
|
UNION BANK OF INDIA(508500)
|
|
105
|
NER
|
MH-25-014-023-001/31
(SAVARGAON)
|
1825014000NRG24121220230509298
|
12/12/2023
|
Baraku Namdev Khadase
|
1825014WL060693
|
Baraku Namdev Khadase
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148488
|
|
BARKU NAMDEV KHADSE
|
UNION BANK OF INDIA(508500)
|
|
106
|
NER
|
MH-25-014-023-001/31
(SAVARGAON)
|
1825014000NRG24121220230509299
|
12/12/2023
|
Ichabai Barkuji Khadse
|
1825014WL060693
|
Ichabai Barkuji Khadse
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147630
|
|
ICHABAI BARKUJI KHADSE
|
UNION BANK OF INDIA(508500)
|
|
107
|
NER
|
MH-25-014-023-001/31
(SAVARGAON)
|
1825014000NRG24121220230509304
|
12/12/2023
|
Nikita G Khadase
|
1825014WL060693
|
Nikita G Khadase
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147608
|
|
NIKITA GAJANAN KHADSE
|
UNION BANK OF INDIA(508500)
|
|
108
|
NER
|
MH-25-014-023-001/31
(SAVARGAON)
|
1825014000NRG24121220230509302
|
12/12/2023
|
Pranita G Khadase
|
1825014WL060693
|
Pranita G Khadase
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147609
|
|
PRANITA GAJANAN KHADSE
|
UNION BANK OF INDIA(508500)
|
|
109
|
NER
|
MH-25-014-023-001/31
(SAVARGAON)
|
1825014000NRG24121220230509301
|
12/12/2023
|
Vishal B Khadase
|
1825014WL060693
|
Vishal B Khadase
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147624
|
|
Mr. VISHAL BARKU KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
NER
|
MH-25-014-023-001/31
(SAVARGAON)
|
1825014000NRG24121220230509303
|
12/12/2023
|
Vishvjit G Khadase
|
1825014WL060693
|
Vishvjit G Khadase
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147610
|
|
VISHWJIT GAJANAN KHADSE
|
UNION BANK OF INDIA(508500)
|
|
111
|
NER
|
MH-25-014-023-001/445
(SAVARGAON)
|
1825014000NRG24121220230509305
|
12/12/2023
|
Chhaya V Matre
|
1825014WL060693
|
Chhaya V Matre
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147628
|
|
CHHAYA VILAS MATRE
|
UNION BANK OF INDIA(508500)
|
|
112
|
NER
|
MH-25-014-023-001/531
(SAVARGAON)
|
1825014000NRG24121220230509306
|
12/12/2023
|
Sharda G Khandare
|
1825014WL060693
|
Sharda G Khandare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147629
|
|
SHARDA GAJANAN KHADSE
|
UNION BANK OF INDIA(508500)
|
|
113
|
NER
|
MH-25-014-023-001/60000361
(SAVARGAON)
|
1825014000NRG24121220230509307
|
12/12/2023
|
Archana R Deshmukh
|
1825014WL060693
|
Archana R Deshmukh
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147604
|
|
ARCHANA RAJKUMAR DESHAMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94185
|
94185
|
|
|
|
|
|
|
|
|
114
|
NER
|
MH-25-014-017-001/102
(BANGAON)
|
1825014000NRG24121220230509121
|
12/12/2023
|
Kavita M Rathod
|
1825014WL060671
|
Kavita M Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147643
|
|
KAVITA MADHAVRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
115
|
NER
|
MH-25-014-081-001/13
(PIMPARI KALGA)
|
1825014000NRG24121220230509166
|
12/12/2023
|
Prashant L. Tirmare
|
1825014WL060677
|
Prashant L. Tirmare
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240147639
|
|
PRSHANT LAXMAN TIRMARE
|
UNION BANK OF INDIA(508500)
|
|
116
|
NER
|
MH-25-014-081-001/164
(PIMPARI KALGA)
|
1825014000NRG24121220230509167
|
12/12/2023
|
Suresh Pandurang Ghadinkar
|
1825014WL060677
|
Suresh Pandurang Ghadinkar
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240148473
|
|
SURESH PANDURANG GHADINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NER
|
MH-25-014-081-001/196
(PIMPARI KALGA)
|
1825014000NRG24121220230509168
|
12/12/2023
|
Suresh Marotrao Gomase
|
1825014WL060677
|
Suresh Marotrao Gomase
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240148474
|
|
SURESH MAROTRAO GOMASE
|
UNION BANK OF INDIA(508500)
|
|
118
|
NER
|
MH-25-014-081-001/196
(PIMPARI KALGA)
|
1825014000NRG24121220230509169
|
12/12/2023
|
Vanita Suresh Gomase
|
1825014WL060677
|
Vanita Suresh Gomase
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240147640
|
|
VANITA SURESH GOMASE
|
UNION BANK OF INDIA(508500)
|
|
119
|
NER
|
MH-25-014-081-001/279
(PIMPARI KALGA)
|
1825014000NRG24121220230509171
|
12/12/2023
|
Awinash Ramesh Bhoyar
|
1825014WL060677
|
Awinash Ramesh Bhoyar
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240147642
|
|
AVINASH RAMESHRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NER
|
MH-25-014-081-001/624
(PIMPARI KALGA)
|
1825014000NRG24121220230509172
|
12/12/2023
|
Pavan B Sindpure
|
1825014WL060677
|
Pavan B Sindpure
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240147644
|
|
PAVAN BABARAO SHINDAPURE
|
UNION BANK OF INDIA(508500)
|
|
121
|
NER
|
MH-25-014-081-001/624
(PIMPARI KALGA)
|
1825014000NRG24121220230509173
|
12/12/2023
|
Vaishali P Sindpure
|
1825014WL060677
|
Vaishali P Sindpure
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240147641
|
|
VAISHALI SURESH GOMASE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
122
|
NER
|
MH-25-014-007-001/241
(BALEGAON)
|
1825014000NRG24121220230509114
|
12/12/2023
|
Bhaskar Sakru Chawhan
|
1825014WL060670
|
Bhaskar Sakru Chawhan
|
00468
|
UBIN0571342
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148471
|
|
BHASKAR SAKARU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
NER
|
MH-25-014-007-001/301
(BALEGAON)
|
1825014000NRG24121220230509117
|
12/12/2023
|
Ramdas S Chavhan
|
1825014WL060670
|
Ramdas S Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148468
|
|
RAMDAS SHAMA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
NER
|
MH-25-014-030-002/50600048
(PIMPALGAON DU.)
|
1825014000NRG24121220230509146
|
12/12/2023
|
Sudhakar A Khandave
|
1825014WL060675
|
Sudhakar A Khandave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148470
|
|
MR SUDHAKAR AAPAJI KHADWE
|
STATE BANK OF INDIA(508548)
|
|
125
|
NER
|
MH-25-014-030-002/50600095
(PIMPALGAON DU.)
|
1825014000NRG24121220230509152
|
12/12/2023
|
Ranjana S Devkate
|
1825014WL060675
|
Ranjana S Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148469
|
|
RAJANA SUDAKAR DEOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
126
|
NER
|
MH-25-014-030-002/50600165
(PIMPALGAON DU.)
|
1825014000NRG24121220230509157
|
12/12/2023
|
Purushottam S Gade
|
1825014WL060675
|
Purushottam S Gade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147577
|
|
PURUSHOTTAM SADASHIV GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
NER
|
MH-25-014-017-001/825
(BANGAON)
|
1825014000NRG24121220230509133
|
12/12/2023
|
Lakhan D Rathod
|
1825014WL060671
|
Lakhan D Rathod
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148512
|
|
LAKHAN DASHARATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NER
|
MH-25-014-030-002/50600095
(PIMPALGAON DU.)
|
1825014000NRG24121220230509151
|
12/12/2023
|
Sudhakar D Devakate
|
1825014WL060675
|
Sudhakar D Devakate
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147558
|
|
DEVKATE SUDHAKAR DEVRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
NER
|
MH-25-014-030-002/50600163
(PIMPALGAON DU.)
|
1825014000NRG24121220230509155
|
12/12/2023
|
Pundalik B Dananr
|
1825014WL060675
|
Pundalik B Dananr
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147560
|
|
PUNDALIK BHAURAO DANAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
130
|
NER
|
MH-25-014-005-001/260
(WYAHALI)
|
1825014000NRG24121220230509274
|
12/12/2023
|
Nilesh J Bhokare
|
1825014WL060689
|
Nilesh J Bhokare
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147564
|
|
BHOKARE NILESH JAGATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
NER
|
MH-25-014-005-001/40
(WYAHALI)
|
1825014000NRG24121220230509277
|
12/12/2023
|
Tarachand Narsing Rathod
|
1825014WL060689
|
Tarachand Narsing Rathod
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147566
|
|
TARACHAND NARSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
NER
|
MH-25-014-022-001/295
(UMARATHA)
|
1825014000NRG24121220230509214
|
12/12/2023
|
Ganesh D Rathod
|
1825014WL060683
|
Ganesh D Rathod
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148510
|
|
GANESH DHANSING JADHVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
133
|
NER
|
MH-25-014-082-001/708
(SONWADHONA)
|
1825014000NRG24121220230509201
|
12/12/2023
|
Nilesh N Pawar
|
1825014WL060681
|
Nilesh N Pawar
|
00768
|
UTIB0SYDC75
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240147575
|
|
NILESHA NARSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
NER
|
MH-25-014-082-001/779
(SONWADHONA)
|
1825014000NRG24121220230509203
|
12/12/2023
|
Durga K Ade
|
1825014WL060681
|
Durga K Ade
|
00768
|
UTIB0SYDC75
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240147576
|
|
DURGA KESHAV AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
NER
|
MH-25-014-082-001/779
(SONWADHONA)
|
1825014000NRG24121220230509202
|
12/12/2023
|
Keshav D Ade
|
1825014WL060681
|
Keshav D Ade
|
00768
|
UTIB0SYDC75
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240147573
|
|
KESHAV DALLU ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
NER
|
MH-25-014-082-001/781
(SONWADHONA)
|
1825014000NRG24121220230509205
|
12/12/2023
|
Jayshri R Ade
|
1825014WL060681
|
Jayshri R Ade
|
00768
|
UTIB0SYDC75
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240147572
|
|
JAYSHRI RAMPAL ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
NER
|
MH-25-014-082-001/781
(SONWADHONA)
|
1825014000NRG24121220230509204
|
12/12/2023
|
Rampal K Ade
|
1825014WL060681
|
Rampal K Ade
|
00768
|
UTIB0SYDC75
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240147571
|
|
Shri RAMPAL KESHAV ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227790
|
227790
|
|
|
|
|
|
|
|