|
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-25-014-024-001/186
(RATNAPUR)
|
1825014000NRG24101020230439338
|
10/10/2023
|
Purba Sadhu Rathod
|
1825014WL050545
|
Purba Sadhu Rathod
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230899901
|
|
PURBA SADHU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
NER
|
MH-25-014-024-001/292
(RATNAPUR)
|
1825014000NRG24101020230439347
|
10/10/2023
|
Suvarna P Chinchore
|
1825014WL050546
|
Suvarna P Chinchore
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230899900
|
|
MR SUJATA PRAMOD CHINCHOLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NER
|
MH-25-014-024-001/72
(RATNAPUR)
|
1825014000NRG24101020230439342
|
10/10/2023
|
DHAMMAPAL BAPURAO CHINCHOLE
|
1825014WL050545
|
DHAMMAPAL BAPURAO CHINCHOLE
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230899902
|
|
Mr. DHAMMAPAL BAPURAO CHINCHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NER
|
MH-25-014-024-002/249
(RATNAPUR)
|
1825014000NRG24101020230439343
|
10/10/2023
|
Sunita Sanjay Rathod
|
1825014WL050545
|
Sunita Sanjay Rathod
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230899870
|
|
Mrs. SUNITA SANJAY RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NER
|
MH-25-014-038-001/278
(SINDKHED)
|
1825014000NRG24101020230439656
|
10/10/2023
|
Shankar Madhukar Pawar
|
1825014WL050590
|
Shankar Madhukar Pawar
|
00051
|
MAHB0001906
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899912
|
|
MS SHANKAR MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NER
|
MH-25-014-038-001/43
(SINDKHED)
|
1825014000NRG24101020230439650
|
10/10/2023
|
Punam Rajesh Kale
|
1825014WL050589
|
Punam Rajesh Kale
|
00051
|
MAHB0001906
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230899911
|
|
Mrs. PUNAM RAJESH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NER
|
MH-25-014-062-001/272
(BRAMHANWADA (EAST))
|
1825014000NRG24101020230439334
|
10/10/2023
|
Kvita Gajanan Namurte
|
1825014WL050544
|
Kvita Gajanan Namurte
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230899898
|
|
KAVITA GAJANAN NAMURTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NER
|
MH-25-014-062-001/57
(BRAMHANWADA (EAST))
|
1825014000NRG24101020230439322
|
10/10/2023
|
Chandrabhaga P Wankhade
|
1825014WL050542
|
Chandrabhaga P Wankhade
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230899895
|
|
Mrs. CHANDRABAHGA PANDURANGAJI WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NER
|
MH-25-014-062-001/57
(BRAMHANWADA (EAST))
|
1825014000NRG24101020230439321
|
10/10/2023
|
Pandurang G Wankhade
|
1825014WL050542
|
Pandurang G Wankhade
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230899896
|
|
PANDURANG GOMAJI WANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
NER
|
MH-25-014-062-001/90
(BRAMHANWADA (EAST))
|
1825014000NRG24101020230439331
|
10/10/2023
|
Haridas Namadev Wankhade
|
1825014WL050543
|
Haridas Namadev Wankhade
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230899897
|
|
Mr. HARIDAS NAMDEV WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NER
|
MH-25-014-075-001/568
(CHIKANI (DO))
|
1825014000NRG24101020230439636
|
10/10/2023
|
Slim B Shah
|
1825014WL050588
|
Slim B Shah
|
00051
|
MAHB0001906
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230899899
|
|
Mrs. AALIM SHAHA BHOLU SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
12
|
NER
|
MH-25-014-075-002/189
(CHIKANI (DO))
|
1825014000NRG24101020230439642
|
10/10/2023
|
Raju Pundalik Gogate
|
1825014WL050588
|
Raju Pundalik Gogate
|
00114
|
UTIB0SYDC02
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899456
|
|
GOGATE RAJU P REKHA RAJU GOGATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
NER
|
MH-25-014-017-001/211
(BANGAON)
|
1825014000NRG24101020230439660
|
10/10/2023
|
Usha G Jadhav
|
1825014WL050592
|
Usha G Jadhav
|
00114
|
UTIB0SYDC64
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899458
|
|
MRS USHA DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
NER
|
MH-25-014-017-001/240
(BANGAON)
|
1825014000NRG24101020230439315
|
10/10/2023
|
Janardhan V Rathod
|
1825014WL050541
|
Janardhan V Rathod
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230899454
|
|
JANRAO VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
NER
|
MH-25-014-017-001/240
(BANGAON)
|
1825014000NRG24101020230439316
|
10/10/2023
|
Kusum J Rathod
|
1825014WL050541
|
Kusum J Rathod
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230899455
|
|
MRS KUSUMBAI JANRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
NER
|
MH-25-014-024-001/206
(RATNAPUR)
|
1825014000NRG24101020230439345
|
10/10/2023
|
Lata Bhagawat Chinchole
|
1825014WL050546
|
Lata Bhagawat Chinchole
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230899457
|
|
CHINCHOLE LATA BHAGAWAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
NER
|
MH-25-014-038-001/110
(SINDKHED)
|
1825014000NRG24101020230439645
|
10/10/2023
|
Bhawarao Jesa Pawar
|
1825014WL050589
|
Bhawarao Jesa Pawar
|
00114
|
UTIB0SYDC64
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899924
|
|
PAWAR BHAVARAO JESA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
NER
|
MH-25-014-038-001/147
(SINDKHED)
|
1825014000NRG24101020230439653
|
10/10/2023
|
Ajay M Rathod
|
1825014WL050590
|
Ajay M Rathod
|
00114
|
UTIB0SYDC64
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899459
|
|
RATHOD AJAY MADANSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
NER
|
MH-25-014-038-001/66
(SINDKHED)
|
1825014000NRG24101020230439657
|
10/10/2023
|
Nitin Prabhakar Gujar
|
1825014WL050590
|
Nitin Prabhakar Gujar
|
00114
|
UTIB0SYDC64
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899453
|
|
GUJAR NITIN PRABHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
NER
|
MH-25-014-075-002/287
(CHIKANI (DO))
|
1825014000NRG24101020230439644
|
10/10/2023
|
Ramesh Khemaraj Jadho
|
1825014WL050588
|
Ramesh Khemaraj Jadho
|
00114
|
UTIB0SYDC64
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899923
|
|
JADHAV RAMESH KHEMRAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
21
|
NER
|
MH-25-014-075-002/145
(CHIKANI (DO))
|
1825014000NRG24101020230439640
|
10/10/2023
|
Bhaskar Shankar Aamate
|
1825014WL050588
|
Bhaskar Shankar Aamate
|
00114
|
UTIB0SYDC71
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230899869
|
|
Mr. BHASKAR SHANKAR AASARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
NER
|
MH-25-014-017-001/127
(BANGAON)
|
1825014000NRG24101020230439311
|
10/10/2023
|
Indal K. Aade
|
1825014WL050540
|
Indal K. Aade
|
00415
|
SBIN0002168
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
A314230899872
|
|
MR INDAL KASANDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NER
|
MH-25-014-017-001/127
(BANGAON)
|
1825014000NRG24101020230439312
|
10/10/2023
|
Pushapa Indal Aade
|
1825014WL050540
|
Pushapa Indal Aade
|
00415
|
SBIN0002168
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
A314230899878
|
|
MRS PUSHPA INDAL ADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NER
|
MH-25-014-017-001/140
(BANGAON)
|
1825014000NRG24101020230439309
|
10/10/2023
|
Bebibai Raghunath Chavahan
|
1825014WL050539
|
Bebibai Raghunath Chavahan
|
00415
|
SBIN0002168
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
A314230899877
|
|
MRS BEBI RAGHUNTH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NER
|
MH-25-014-017-001/338
(BANGAON)
|
1825014000NRG24101020230439314
|
10/10/2023
|
Mayabai Raju Rathod
|
1825014WL050540
|
Mayabai Raju Rathod
|
00415
|
SBIN0002168
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
A314230899881
|
|
MAYABAI RAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
NER
|
MH-25-014-017-001/338
(BANGAON)
|
1825014000NRG24101020230439313
|
10/10/2023
|
Raju S. Rathod
|
1825014WL050540
|
Raju S. Rathod
|
00415
|
SBIN0002168
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
A314230899921
|
|
RAJU SUKHDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
NER
|
MH-25-014-017-001/43
(BANGAON)
|
1825014000NRG24101020230439661
|
10/10/2023
|
Kavita Omprakash Pawar
|
1825014WL050592
|
Kavita Omprakash Pawar
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899919
|
|
MRS KAVITA OMPRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NER
|
MH-25-014-017-001/705
(BANGAON)
|
1825014000NRG24101020230439662
|
10/10/2023
|
Sanjay P Rathod
|
1825014WL050592
|
Sanjay P Rathod
|
00415
|
SBIN0002168
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230899876
|
|
MR SANJAY PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
NER
|
MH-25-014-017-001/80
(BANGAON)
|
1825014000NRG24101020230439659
|
10/10/2023
|
Deu B Aade
|
1825014WL050591
|
Deu B Aade
|
00415
|
SBIN0002168
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
A314230899882
|
|
MR DEU BABULAL ADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NER
|
MH-25-014-024-001/40
(RATNAPUR)
|
1825014000NRG24101020230439340
|
10/10/2023
|
Lahu Merchand Jadhao
|
1825014WL050545
|
Lahu Merchand Jadhao
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230899920
|
|
MR LAHU MERCHAND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
NER
|
MH-25-014-024-001/40
(RATNAPUR)
|
1825014000NRG24101020230439341
|
10/10/2023
|
SANGITA LAHU JADHAW
|
1825014WL050545
|
SANGITA LAHU JADHAW
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230899879
|
|
MISS SANGITA LAHU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
NER
|
MH-25-014-038-001/229
(SINDKHED)
|
1825014000NRG24101020230439654
|
10/10/2023
|
Anusya G Chavhan
|
1825014WL050590
|
Anusya G Chavhan
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899883
|
|
MS ANUSAYA GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NER
|
MH-25-014-038-001/9
(SINDKHED)
|
1825014000NRG24101020230439651
|
10/10/2023
|
Maya S Jadhav
|
1825014WL050589
|
Maya S Jadhav
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899880
|
|
MISS MAYA SHAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
NER
|
MH-25-014-038-001/915
(SINDKHED)
|
1825014000NRG24101020230439652
|
10/10/2023
|
Mayuri N Jadhav
|
1825014WL050589
|
Mayuri N Jadhav
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899874
|
|
MISS MAYURI ASHOKRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
NER
|
MH-25-014-038-001/919
(SINDKHED)
|
1825014000NRG24101020230439658
|
10/10/2023
|
Sanjivani S Rathod
|
1825014WL050590
|
Sanjivani S Rathod
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899871
|
|
RATHOD SANJIVANI SUDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
NER
|
MH-25-014-062-001/56
(BRAMHANWADA (EAST))
|
1825014000NRG24101020230439319
|
10/10/2023
|
Narendra Pandurang Wankhade
|
1825014WL050542
|
Narendra Pandurang Wankhade
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230899875
|
|
NARENDRA PANDURANGJI WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
37
|
NER
|
MH-25-014-062-001/56
(BRAMHANWADA (EAST))
|
1825014000NRG24101020230439320
|
10/10/2023
|
Sangita Narendra Wankhade
|
1825014WL050542
|
Sangita Narendra Wankhade
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230899873
|
|
MRS SANGITA NARENDRA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NER
|
MH-25-014-075-002/148
(CHIKANI (DO))
|
1825014000NRG24101020230439641
|
10/10/2023
|
Gopal Vitthal Khadase
|
1825014WL050588
|
Gopal Vitthal Khadase
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899922
|
|
GOPAL VITTHAL KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28606
|
28606
|
|
|
|
|
|
|
|
|
39
|
NER
|
MH-25-014-062-001/11
(BRAMHANWADA (EAST))
|
1825014000NRG24101020230439317
|
10/10/2023
|
Parmanand
|
1825014WL050542
|
Parmanand
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230899918
|
|
PARAMANAND PANDURANG WANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
NER
|
MH-25-014-062-001/147
(BRAMHANWADA (EAST))
|
1825014000NRG24101020230439318
|
10/10/2023
|
Sanjay Omkar Lokhande
|
1825014WL050542
|
Sanjay Omkar Lokhande
|
00468
|
UBIN0543918
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
A314230899887
|
|
SANJAY ONKARRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
41
|
NER
|
MH-25-014-062-001/153
(BRAMHANWADA (EAST))
|
1825014000NRG24101020230439332
|
10/10/2023
|
Ashok Champat Meshram
|
1825014WL050544
|
Ashok Champat Meshram
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230899916
|
|
ASHOKRAO CHAMPAT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NER
|
MH-25-014-062-001/153
(BRAMHANWADA (EAST))
|
1825014000NRG24101020230439333
|
10/10/2023
|
Sunita Ashok Meshram
|
1825014WL050544
|
Sunita Ashok Meshram
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230899886
|
|
ASHOK CHAMPATRAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
NER
|
MH-25-014-062-001/20
(BRAMHANWADA (EAST))
|
1825014000NRG24101020230439324
|
10/10/2023
|
keshav mahadev korcham
|
1825014WL050543
|
keshav mahadev korcham
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230899884
|
|
KESHAV MAHADEV KORCHAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
NER
|
MH-25-014-062-001/20
(BRAMHANWADA (EAST))
|
1825014000NRG24101020230439325
|
10/10/2023
|
Ranjana K Korcham
|
1825014WL050543
|
Ranjana K Korcham
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230899915
|
|
MRS RANJANA KESHAV KORACHAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
NER
|
MH-25-014-062-001/214
(BRAMHANWADA (EAST))
|
1825014000NRG24101020230439327
|
10/10/2023
|
Sangita Padmakar Korcham
|
1825014WL050543
|
Sangita Padmakar Korcham
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230899885
|
|
PADMAKAR MAHADEO KOCHRAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
NER
|
MH-25-014-062-001/232
(BRAMHANWADA (EAST))
|
1825014000NRG24101020230439328
|
10/10/2023
|
Prashant Ramdas Kothekar
|
1825014WL050543
|
Prashant Ramdas Kothekar
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230899890
|
|
PRASHANT RAMDASJI KOTHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NER
|
MH-25-014-062-001/243
(BRAMHANWADA (EAST))
|
1825014000NRG24101020230439329
|
10/10/2023
|
Jagadeesh R. Kothekar
|
1825014WL050543
|
Jagadeesh R. Kothekar
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230899917
|
|
JAGDISH RAMDAS KOTHEKAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
NER
|
MH-25-014-062-001/243
(BRAMHANWADA (EAST))
|
1825014000NRG24101020230439330
|
10/10/2023
|
Mamata Jagdish Kothekar
|
1825014WL050543
|
Mamata Jagdish Kothekar
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230899889
|
|
MAMTA JAGDISHRAO KOTHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NER
|
MH-25-014-062-001/506046
(BRAMHANWADA (EAST))
|
1825014000NRG24101020230439335
|
10/10/2023
|
Himmat M Madavi
|
1825014WL050544
|
Himmat M Madavi
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230899888
|
|
ASMITA HIMMAT MADAVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
NER
|
MH-25-014-062-001/57
(BRAMHANWADA (EAST))
|
1825014000NRG24101020230439323
|
10/10/2023
|
Rajkumar P Wankhade
|
1825014WL050542
|
Rajkumar P Wankhade
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230899891
|
|
RAJKUMAR PANDURANGJI WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22045
|
22045
|
|
|
|
|
|
|
|
|
51
|
NER
|
MH-25-014-075-001/496
(CHIKANI (DO))
|
1825014000NRG24101020230439635
|
10/10/2023
|
Shahin J Shaha
|
1825014WL050588
|
Shahin J Shaha
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899892
|
|
MR SHAHINSHAHA JUMMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
52
|
NER
|
MH-25-014-017-001/550
(BANGAON)
|
1825014000NRG24101020230439310
|
10/10/2023
|
Ganesh Eknath chavhan
|
1825014WL050539
|
Ganesh Eknath chavhan
|
00468
|
UBIN0545791
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
A314230899894
|
|
MR GAJESH EKNATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
NER
|
MH-25-014-038-001/39
(SINDKHED)
|
1825014000NRG24101020230439649
|
10/10/2023
|
Digambar S Ramteke
|
1825014WL050589
|
Digambar S Ramteke
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899893
|
|
DIGAMBAR SHATRUGHAN RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
54
|
NER
|
MH-25-014-075-002/10
(CHIKANI (DO))
|
1825014000NRG24101020230439637
|
10/10/2023
|
Namdev Bhikuji Jadhav
|
1825014WL050588
|
Namdev Bhikuji Jadhav
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899913
|
|
NAMDEV GOLUJI JADHAW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
NER
|
MH-25-014-075-002/2
(CHIKANI (DO))
|
1825014000NRG24101020230439643
|
10/10/2023
|
Jummasha
|
1825014WL050588
|
Jummasha
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899914
|
|
JUMMA KARIM SHAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
56
|
NER
|
MH-25-014-017-001/874
(BANGAON)
|
1825014000NRG24101020230439663
|
10/10/2023
|
Sneha S Rathod
|
1825014WL050592
|
Sneha S Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230899908
|
|
MISS SNEHA GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NER
|
MH-25-014-024-001/206
(RATNAPUR)
|
1825014000NRG24101020230439344
|
10/10/2023
|
bhagvat Ramrao Chinchole
|
1825014WL050546
|
bhagvat Ramrao Chinchole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230899903
|
|
MR BHAGAVAT RAMRAOJI CHINCHOLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NER
|
MH-25-014-038-001/182
(SINDKHED)
|
1825014000NRG24101020230439646
|
10/10/2023
|
Indal Banichand Chavhan
|
1825014WL050589
|
Indal Banichand Chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899905
|
|
INDAL BANICHAND CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
NER
|
MH-25-014-038-001/193
(SINDKHED)
|
1825014000NRG24101020230439647
|
10/10/2023
|
Vitthal Kisan Rathod
|
1825014WL050589
|
Vitthal Kisan Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899904
|
|
VITTHAL KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
NER
|
MH-25-014-038-001/252
(SINDKHED)
|
1825014000NRG24101020230439655
|
10/10/2023
|
Pawan P. Jadhaw
|
1825014WL050590
|
Pawan P. Jadhaw
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899906
|
|
PAWAN PRALHAD JADHAO & VANDANA P JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
NER
|
MH-25-014-038-001/283
(SINDKHED)
|
1825014000NRG24101020230439648
|
10/10/2023
|
Manoj Zolaba Rathod
|
1825014WL050589
|
Manoj Zolaba Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899910
|
|
MANOJ ZOLABA RATHOD AND SHARADA MANOJ R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
NER
|
MH-25-014-075-002/133
(CHIKANI (DO))
|
1825014000NRG24101020230439638
|
10/10/2023
|
Shayam Raghunath Arsod
|
1825014WL050588
|
Shayam Raghunath Arsod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899909
|
|
SHYAM RAGHUNATH ADSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
NER
|
MH-25-014-075-002/140
(CHIKANI (DO))
|
1825014000NRG24101020230439639
|
10/10/2023
|
Duryudhan.B.Jadaw
|
1825014WL050588
|
Duryudhan.B.Jadaw
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899907
|
|
DURYODHAN BHIKUJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103631
|
103631
|
|
|
|
|
|
|
|