|
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-25-014-027-002/379
(SONKHAS)
|
1825014000NRG24201220230520359
|
20/12/2023
|
Surekha Kameshawar Ringane
|
1825014WL061956
|
Surekha Kameshawar Ringane
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240196751
|
|
Mrs. SUREKHA RINGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NER
|
MH-25-014-027-002/4
(SONKHAS)
|
1825014000NRG24201220230520360
|
20/12/2023
|
Laxman Mahadev Shelake
|
1825014WL061956
|
Laxman Mahadev Shelake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196749
|
|
Mr. LAXMAN MAHADEV SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NER
|
MH-25-014-027-002/618
(SONKHAS)
|
1825014000NRG24201220230520367
|
20/12/2023
|
Vaishnvi K Bhivanare
|
1825014WL061956
|
Vaishnvi K Bhivanare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196756
|
|
Miss. VAISHNAVI KAILASH BHIVNARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NER
|
MH-25-014-027-002/87
(SONKHAS)
|
1825014000NRG24201220230520370
|
20/12/2023
|
Ranjana Punaram Ringane
|
1825014WL061956
|
Ranjana Punaram Ringane
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196753
|
|
Mrs. RANJANA PUNARAM RINGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NER
|
MH-25-014-082-001/563
(SONWADHONA)
|
1825014000NRG24201220230520289
|
20/12/2023
|
Avinash H Ade
|
1825014WL061944
|
Avinash H Ade
|
00089
|
CBIN0282051
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A068240196798
|
|
AVINASH HARU AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
NER
|
MH-25-014-083-001/119
(UTTARWADHONA)
|
1825014000NRG24201220230520197
|
20/12/2023
|
Shriram K Rathod
|
1825014WL061924
|
Shriram K Rathod
|
00089
|
CBIN0282051
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A068240196742
|
|
SHRIRAM KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
NER
|
MH-25-014-083-001/119
(UTTARWADHONA)
|
1825014000NRG24201220230520198
|
20/12/2023
|
Usha S Rathod
|
1825014WL061924
|
Usha S Rathod
|
00089
|
CBIN0282051
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A068240196747
|
|
Mrs. USHA SHRIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NER
|
MH-25-014-083-001/197
(UTTARWADHONA)
|
1825014000NRG24201220230520503
|
20/12/2023
|
Anil R Waghade
|
1825014WL061975
|
Anil R Waghade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196800
|
|
Mr. ANIL RAMCHANDRA WAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NER
|
MH-25-014-083-001/197
(UTTARWADHONA)
|
1825014000NRG24201220230520504
|
20/12/2023
|
Sunita Anil Waghade
|
1825014WL061975
|
Sunita Anil Waghade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196752
|
|
Mrs. SUNITA ANIL WAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NER
|
MH-25-014-083-001/24
(UTTARWADHONA)
|
1825014000NRG24201220230520507
|
20/12/2023
|
Sahadev B Lohekar
|
1825014WL061975
|
Sahadev B Lohekar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196739
|
|
Mr. SAHDEV BADRI LOHKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NER
|
MH-25-014-083-001/250
(UTTARWADHONA)
|
1825014000NRG24201220230520496
|
20/12/2023
|
Vinod Govindrao Narote
|
1825014WL061974
|
Vinod Govindrao Narote
|
00089
|
CBIN0282051
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A068240196744
|
|
Mr. VINOD GOVINDRAO NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NER
|
MH-25-014-083-001/269
(UTTARWADHONA)
|
1825014000NRG24201220230520200
|
20/12/2023
|
gajanan prabhu chavhan
|
1825014WL061924
|
gajanan prabhu chavhan
|
00089
|
CBIN0282051
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A068240196799
|
|
Mr. GAJANAN PRABHU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NER
|
MH-25-014-083-001/329
(UTTARWADHONA)
|
1825014000NRG24201220230520498
|
20/12/2023
|
Umesh K Jankar
|
1825014WL061974
|
Umesh K Jankar
|
00089
|
CBIN0282051
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A068240196734
|
|
UMESH KISAN JANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
NER
|
MH-25-014-083-001/367
(UTTARWADHONA)
|
1825014000NRG24201220230520193
|
20/12/2023
|
Gajanan Waman Kunagar
|
1825014WL061923
|
Gajanan Waman Kunagar
|
00089
|
CBIN0282051
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A068240196733
|
|
Mr. GAJANAN WAMANRAO KUNGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NER
|
MH-25-014-083-001/376
(UTTARWADHONA)
|
1825014000NRG24201220230520499
|
20/12/2023
|
Dilip Ambadas Khandve
|
1825014WL061974
|
Dilip Ambadas Khandve
|
00089
|
CBIN0282051
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A068240196737
|
|
Mr. DILIP AMBADAS KHANDVE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NER
|
MH-25-014-083-001/376
(UTTARWADHONA)
|
1825014000NRG24201220230520500
|
20/12/2023
|
Pravina Dilip Khandwe
|
1825014WL061974
|
Pravina Dilip Khandwe
|
00089
|
CBIN0282051
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A068240196755
|
|
Mrs. PRAVINA DILIP KHANDWE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NER
|
MH-25-014-083-001/402
(UTTARWADHONA)
|
1825014000NRG24201220230520509
|
20/12/2023
|
Ghansham Dattarao Dewkate
|
1825014WL061975
|
Ghansham Dattarao Dewkate
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196802
|
|
Shri GHANSHAM DATTARAO DEVKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NER
|
MH-25-014-083-001/429
(UTTARWADHONA)
|
1825014000NRG24201220230520201
|
20/12/2023
|
Ajay Vishwanath Rathod
|
1825014WL061924
|
Ajay Vishwanath Rathod
|
00089
|
CBIN0282051
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A068240196746
|
|
AJAY VISHWANATH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
NER
|
MH-25-014-083-001/429
(UTTARWADHONA)
|
1825014000NRG24201220230520202
|
20/12/2023
|
Ushabai Ajay Rathod
|
1825014WL061924
|
Ushabai Ajay Rathod
|
00089
|
CBIN0282051
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A068240196757
|
|
Mrs. USHA AJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NER
|
MH-25-014-083-001/470
(UTTARWADHONA)
|
1825014000NRG24201220230520195
|
20/12/2023
|
Nitin D Kungar
|
1825014WL061923
|
Nitin D Kungar
|
00089
|
CBIN0282051
|
2044
|
2044
|
Processed
|
09/03/2024
|
|
A068240196732
|
|
Mr. NITIN DYANESHWAR KUNGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NER
|
MH-25-014-083-001/477
(UTTARWADHONA)
|
1825014000NRG24201220230520501
|
20/12/2023
|
Archana A Mane
|
1825014WL061974
|
Archana A Mane
|
00089
|
CBIN0282051
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A068240196738
|
|
Mrs. ARCHANA ANJESH MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NER
|
MH-25-014-083-001/530
(UTTARWADHONA)
|
1825014000NRG24201220230520196
|
20/12/2023
|
Sima R Kungar
|
1825014WL061923
|
Sima R Kungar
|
00089
|
CBIN0282051
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A068240196736
|
|
Mr. SEEMA RAJENDRA KUNGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NER
|
MH-25-014-083-001/564
(UTTARWADHONA)
|
1825014000NRG24201220230520203
|
20/12/2023
|
Valabai S Hake
|
1825014WL061924
|
Valabai S Hake
|
00089
|
CBIN0282051
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A068240196750
|
|
Mrs. VALABAI SITARAM HAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NER
|
MH-25-014-083-001/582
(UTTARWADHONA)
|
1825014000NRG24201220230520204
|
20/12/2023
|
Vanita L Rathod
|
1825014WL061924
|
Vanita L Rathod
|
00089
|
CBIN0282051
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A068240196740
|
|
VanitaLahuRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
NER
|
MH-25-014-083-001/596
(UTTARWADHONA)
|
1825014000NRG24201220230520502
|
20/12/2023
|
Dnyaneshwar V Jankar
|
1825014WL061974
|
Dnyaneshwar V Jankar
|
00089
|
CBIN0282051
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A068240196745
|
|
Mr. DYANESHWAR VISHWANATH JANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NER
|
MH-25-014-083-001/662
(UTTARWADHONA)
|
1825014000NRG24201220230520205
|
20/12/2023
|
Sitaram K Hake
|
1825014WL061924
|
Sitaram K Hake
|
00089
|
CBIN0282051
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A068240196735
|
|
Shri SITARAM KALU HAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NER
|
MH-25-014-083-001/69
(UTTARWADHONA)
|
1825014000NRG24201220230520510
|
20/12/2023
|
Shrikraushan Nagorao Kale
|
1825014WL061975
|
Shrikraushan Nagorao Kale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196801
|
|
Shri SHRIKRUSHNA NAGORAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46207
|
46207
|
|
|
|
|
|
|
|
|
28
|
NER
|
MH-25-014-051-001/140
(CHIKHALI (KA))
|
1825014000NRG24201220230520298
|
20/12/2023
|
Santosh Manohar Rupwane
|
1825014WL061946
|
Santosh Manohar Rupwane
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196717
|
|
SANTOSH MANOHARRAO RUPWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NER
|
MH-25-014-051-001/154
(CHIKHALI (KA))
|
1825014000NRG24201220230520299
|
20/12/2023
|
Sima V Shende
|
1825014WL061946
|
Sima V Shende
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196718
|
|
SIMA VINAYAK SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
NER
|
MH-25-014-027-001/494
(SONKHAS)
|
1825014000NRG24201220230520357
|
20/12/2023
|
Gyaneshwar Punaram Ringane
|
1825014WL061956
|
Gyaneshwar Punaram Ringane
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240196720
|
|
DNYANESWAR PUNARAM RINGANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
NER
|
MH-25-014-027-001/494
(SONKHAS)
|
1825014000NRG24201220230520358
|
20/12/2023
|
Jaya Gyaneshwar Ringane
|
1825014WL061956
|
Jaya Gyaneshwar Ringane
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240196721
|
|
MRS JAYA KASHINATH NAGMOHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NER
|
MH-25-014-082-001/70
(SONWADHONA)
|
1825014000NRG24201220230520290
|
20/12/2023
|
Dinesh S Aade
|
1825014WL061944
|
Dinesh S Aade
|
00114
|
UTIB0SYDC75
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A068240196723
|
|
DINESH SHESHRAO AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
NER
|
MH-25-014-083-001/24
(UTTARWADHONA)
|
1825014000NRG24201220230520508
|
20/12/2023
|
Chandrakala S Lohekar
|
1825014WL061975
|
Chandrakala S Lohekar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196729
|
|
CHANDRAKALA SAHDEV LOHKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
34
|
NER
|
MH-25-014-051-001/548
(CHIKHALI (KA))
|
1825014000NRG24201220230520407
|
20/12/2023
|
Devendra N Solanke
|
1825014WL061962
|
Devendra N Solanke
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196793
|
|
DEVANDRA NILKANTH SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
NER
|
MH-25-014-027-002/430
(SONKHAS)
|
1825014000NRG24201220230520362
|
20/12/2023
|
Jayendra Pralhad Ringane
|
1825014WL061956
|
Jayendra Pralhad Ringane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196748
|
|
MR JAYENDRA PRALHADRAO RINGANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NER
|
MH-25-014-051-001/90
(CHIKHALI (KA))
|
1825014000NRG24201220230520411
|
20/12/2023
|
Saragdhar M Gujar
|
1825014WL061962
|
Saragdhar M Gujar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196743
|
|
MR SARANGDHAR MADHUKAR GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
NER
|
MH-25-014-027-002/430
(SONKHAS)
|
1825014000NRG24201220230520363
|
20/12/2023
|
Kalyani J Ringane
|
1825014WL061956
|
Kalyani J Ringane
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196741
|
|
MISS KALYANI SHRIRAM AMBORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
NER
|
MH-25-014-051-001/349
(CHIKHALI (KA))
|
1825014000NRG24201220230520305
|
20/12/2023
|
Harichandra Ramdas Rupwane
|
1825014WL061946
|
Harichandra Ramdas Rupwane
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196754
|
|
HARICHANDRA RAMDAS RUPAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
NER
|
MH-25-014-051-001/1
(CHIKHALI (KA))
|
1825014000NRG24201220230520399
|
20/12/2023
|
Suraj Prakash Kokude
|
1825014WL061962
|
Suraj Prakash Kokude
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196776
|
|
SURAJ PRAKASHRAO KOKUDE
|
UNION BANK OF INDIA(508500)
|
|
40
|
NER
|
MH-25-014-051-001/103
(CHIKHALI (KA))
|
1825014000NRG24201220230520313
|
20/12/2023
|
Kalpana G Ghode
|
1825014WL061948
|
Kalpana G Ghode
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196777
|
|
GAJANAN DNYANESHWAR GHODE
|
UNION BANK OF INDIA(508500)
|
|
41
|
NER
|
MH-25-014-051-001/108
(CHIKHALI (KA))
|
1825014000NRG24201220230520400
|
20/12/2023
|
Archana G Bochare
|
1825014WL061962
|
Archana G Bochare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196789
|
|
ARCHANA GAJANAN BOCHARE
|
UNION BANK OF INDIA(508500)
|
|
42
|
NER
|
MH-25-014-051-001/111
(CHIKHALI (KA))
|
1825014000NRG24201220230520297
|
20/12/2023
|
Ajay B. Lande
|
1825014WL061946
|
Ajay B. Lande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196782
|
|
AJAY BALKRUSHN LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NER
|
MH-25-014-051-001/120
(CHIKHALI (KA))
|
1825014000NRG24201220230520314
|
20/12/2023
|
Lata Dyaneshwar Ingole
|
1825014WL061948
|
Lata Dyaneshwar Ingole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196759
|
|
DNYANESHWAR DAULAT INGOLE
|
UNION BANK OF INDIA(508500)
|
|
44
|
NER
|
MH-25-014-051-001/120
(CHIKHALI (KA))
|
1825014000NRG24201220230520316
|
20/12/2023
|
Naresh D Ingole
|
1825014WL061948
|
Naresh D Ingole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196792
|
|
NARESH DNYANESHWAR INGOLE
|
UNION BANK OF INDIA(508500)
|
|
45
|
NER
|
MH-25-014-051-001/120
(CHIKHALI (KA))
|
1825014000NRG24201220230520315
|
20/12/2023
|
Suresh Dyaneshawar Ingole
|
1825014WL061948
|
Suresh Dyaneshawar Ingole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196795
|
|
SURESH DNYANESHWAR INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NER
|
MH-25-014-051-001/121
(CHIKHALI (KA))
|
1825014000NRG24201220230520387
|
20/12/2023
|
Snehal S Mahalle
|
1825014WL061961
|
Snehal S Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196770
|
|
SNEHA SURESH MAHLLE
|
UNION BANK OF INDIA(508500)
|
|
47
|
NER
|
MH-25-014-051-001/127
(CHIKHALI (KA))
|
1825014000NRG24201220230520317
|
20/12/2023
|
Ashok Ganpatrao Kumare
|
1825014WL061948
|
Ashok Ganpatrao Kumare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196768
|
|
KAMLABAI GANPAT KUMARE
|
UNION BANK OF INDIA(508500)
|
|
48
|
NER
|
MH-25-014-051-001/130
(CHIKHALI (KA))
|
1825014000NRG24201220230520388
|
20/12/2023
|
Shankar B Kadukar
|
1825014WL061961
|
Shankar B Kadukar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196760
|
|
SHANKARRAO BABARAO KADUKAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
NER
|
MH-25-014-051-001/146
(CHIKHALI (KA))
|
1825014000NRG24201220230520318
|
20/12/2023
|
Nani A Telange
|
1825014WL061948
|
Nani A Telange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196787
|
|
NANI AVADUT TELANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
NER
|
MH-25-014-051-001/170
(CHIKHALI (KA))
|
1825014000NRG24201220230520300
|
20/12/2023
|
Priti Chandrashekhar Dahedar
|
1825014WL061946
|
Priti Chandrashekhar Dahedar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196772
|
|
PRITI CHANDRASEKHAR DAHEDAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
NER
|
MH-25-014-051-001/171
(CHIKHALI (KA))
|
1825014000NRG24201220230520301
|
20/12/2023
|
SEEMA
|
1825014WL061946
|
SEEMA
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196762
|
|
SEEMA
|
INDUSIND BANK(607189)
|
|
52
|
NER
|
MH-25-014-051-001/175
(CHIKHALI (KA))
|
1825014000NRG24201220230520389
|
20/12/2023
|
Kishor Dashrath Mahalle
|
1825014WL061961
|
Kishor Dashrath Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196796
|
|
KISHOR DASHRATH MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
53
|
NER
|
MH-25-014-051-001/184
(CHIKHALI (KA))
|
1825014000NRG24201220230520302
|
20/12/2023
|
Vijay Narayan Alone
|
1825014WL061946
|
Vijay Narayan Alone
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196766
|
|
VIJAY NARAYANRAO ALONE
|
UNION BANK OF INDIA(508500)
|
|
54
|
NER
|
MH-25-014-051-001/185
(CHIKHALI (KA))
|
1825014000NRG24201220230520390
|
20/12/2023
|
Keshav Namdev Sonule
|
1825014WL061961
|
Keshav Namdev Sonule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196767
|
|
KESHAV NAMDEO SONULE
|
UNION BANK OF INDIA(508500)
|
|
55
|
NER
|
MH-25-014-051-001/190
(CHIKHALI (KA))
|
1825014000NRG24201220230520303
|
20/12/2023
|
Paru Ashok Ingole
|
1825014WL061946
|
Paru Ashok Ingole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196763
|
|
PARUBAI ASHOK INGOLE
|
UNION BANK OF INDIA(508500)
|
|
56
|
NER
|
MH-25-014-051-001/190
(CHIKHALI (KA))
|
1825014000NRG24201220230520319
|
20/12/2023
|
Sunil Ashok Ingole
|
1825014WL061948
|
Sunil Ashok Ingole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196794
|
|
MR SUNIL ASHOK INGOLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NER
|
MH-25-014-051-001/20
(CHIKHALI (KA))
|
1825014000NRG24201220230520391
|
20/12/2023
|
Vithhal D Sande
|
1825014WL061961
|
Vithhal D Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196758
|
|
VITTHAL DATTUJI SANDE
|
UNION BANK OF INDIA(508500)
|
|
58
|
NER
|
MH-25-014-051-001/221
(CHIKHALI (KA))
|
1825014000NRG24201220230520392
|
20/12/2023
|
Sunil Ramdas Chaudhari
|
1825014WL061961
|
Sunil Ramdas Chaudhari
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196765
|
|
SUNIL RAMDASJI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
NER
|
MH-25-014-051-001/273
(CHIKHALI (KA))
|
1825014000NRG24201220230520304
|
20/12/2023
|
Sachin Dattatry Bokade
|
1825014WL061946
|
Sachin Dattatry Bokade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196773
|
|
SACHIN DATTATARYA BOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NER
|
MH-25-014-051-001/290
(CHIKHALI (KA))
|
1825014000NRG24201220230520320
|
20/12/2023
|
Devarao L Kokude
|
1825014WL061948
|
Devarao L Kokude
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196786
|
|
DEVRAO LAXMANRAO KOKUDE
|
UNION BANK OF INDIA(508500)
|
|
61
|
NER
|
MH-25-014-051-001/300
(CHIKHALI (KA))
|
1825014000NRG24201220230520393
|
20/12/2023
|
Suresh P. Mahalle
|
1825014WL061961
|
Suresh P. Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196797
|
|
MAHALLE SHUBHAM SURESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
NER
|
MH-25-014-051-001/32
(CHIKHALI (KA))
|
1825014000NRG24201220230520401
|
20/12/2023
|
Madhuri V Bochare
|
1825014WL061962
|
Madhuri V Bochare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196769
|
|
MADHURI VINOD BOCHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
NER
|
MH-25-014-051-001/372
(CHIKHALI (KA))
|
1825014000NRG24201220230520306
|
20/12/2023
|
Kishor Shamrao Kulmethe
|
1825014WL061946
|
Kishor Shamrao Kulmethe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196775
|
|
KISHOR SHAMRAOJI KULMETHE
|
UNION BANK OF INDIA(508500)
|
|
64
|
NER
|
MH-25-014-051-001/392
(CHIKHALI (KA))
|
1825014000NRG24201220230520394
|
20/12/2023
|
Jyoti Ramkrushan Sonule
|
1825014WL061961
|
Jyoti Ramkrushan Sonule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196774
|
|
JYOTI RAMKRUSHNA SONULE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
NER
|
MH-25-014-051-001/409
(CHIKHALI (KA))
|
1825014000NRG24201220230520307
|
20/12/2023
|
Archana Ajay Lende
|
1825014WL061946
|
Archana Ajay Lende
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196783
|
|
ARCHANA AJAY LENDE
|
UNION BANK OF INDIA(508500)
|
|
66
|
NER
|
MH-25-014-051-001/416
(CHIKHALI (KA))
|
1825014000NRG24201220230520402
|
20/12/2023
|
SANJAY CHANDRASHEKHAR MAKODE
|
1825014WL061962
|
SANJAY CHANDRASHEKHAR MAKODE
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196761
|
|
MAKODE SANJAY CHANDRASHEKHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
NER
|
MH-25-014-051-001/427
(CHIKHALI (KA))
|
1825014000NRG24201220230520404
|
20/12/2023
|
Anita P Ganjare
|
1825014WL061962
|
Anita P Ganjare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196784
|
|
ANITAPRAFULGANJARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
NER
|
MH-25-014-051-001/451
(CHIKHALI (KA))
|
1825014000NRG24201220230520321
|
20/12/2023
|
Durga D Pendam
|
1825014WL061948
|
Durga D Pendam
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196785
|
|
DURGA DILIP PENDAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
NER
|
MH-25-014-051-001/489
(CHIKHALI (KA))
|
1825014000NRG24201220230520395
|
20/12/2023
|
Megha Kishor Mahalle
|
1825014WL061961
|
Megha Kishor Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196781
|
|
MEGHA KISHOR MAHALLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
NER
|
MH-25-014-051-001/509
(CHIKHALI (KA))
|
1825014000NRG24201220230520396
|
20/12/2023
|
Shubham S Mahalle
|
1825014WL061961
|
Shubham S Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196778
|
|
SHUBHAM SURESHRAO MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NER
|
MH-25-014-051-001/512
(CHIKHALI (KA))
|
1825014000NRG24201220230520323
|
20/12/2023
|
Sumitra A Aade
|
1825014WL061948
|
Sumitra A Aade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196779
|
|
SUMITRABAI ANIL ADE
|
UNION BANK OF INDIA(508500)
|
|
72
|
NER
|
MH-25-014-051-001/547
(CHIKHALI (KA))
|
1825014000NRG24201220230520406
|
20/12/2023
|
Sakashi R Kumare
|
1825014WL061962
|
Sakashi R Kumare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196791
|
|
SAKSHI RAMCHANDRA KUMARE
|
UNION BANK OF INDIA(508500)
|
|
73
|
NER
|
MH-25-014-051-001/554
(CHIKHALI (KA))
|
1825014000NRG24201220230520409
|
20/12/2023
|
Puja Mahesh Solanke
|
1825014WL061962
|
Puja Mahesh Solanke
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196790
|
|
POOJA MAHESH SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
74
|
NER
|
MH-25-014-051-001/561
(CHIKHALI (KA))
|
1825014000NRG24201220230520325
|
20/12/2023
|
Manisha V Meshram
|
1825014WL061948
|
Manisha V Meshram
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196780
|
|
MANISHA VIJAYRAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
NER
|
MH-25-014-051-001/562
(CHIKHALI (KA))
|
1825014000NRG24201220230520326
|
20/12/2023
|
Shalu A Ingole
|
1825014WL061948
|
Shalu A Ingole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196788
|
|
SHALU ANIL INGOLE
|
UNION BANK OF INDIA(508500)
|
|
76
|
NER
|
MH-25-014-051-001/8
(CHIKHALI (KA))
|
1825014000NRG24201220230520397
|
20/12/2023
|
Santosh Prabhakar Korle
|
1825014WL061961
|
Santosh Prabhakar Korle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196771
|
|
SANTOSH PRABHAKARRAO KORLE
|
UNION BANK OF INDIA(508500)
|
|
77
|
NER
|
MH-25-014-051-001/9
(CHIKHALI (KA))
|
1825014000NRG24201220230520398
|
20/12/2023
|
Vijaya Sheshrao Bhave
|
1825014WL061961
|
Vijaya Sheshrao Bhave
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240196764
|
|
VIJAYABAI SHESHRAO BHAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
78
|
NER
|
MH-25-014-051-001/561
(CHIKHALI (KA))
|
1825014000NRG24201220230520324
|
20/12/2023
|
Vijay R Meshram
|
1825014WL061948
|
Vijay R Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196731
|
|
VIJAY RAMRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NER
|
MH-25-014-051-001/563
(CHIKHALI (KA))
|
1825014000NRG24201220230520327
|
20/12/2023
|
Manisha S Ingole
|
1825014WL061948
|
Manisha S Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196730
|
|
MISS MANISHA SURESH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
80
|
NER
|
MH-25-014-051-001/555
(CHIKHALI (KA))
|
1825014000NRG24201220230520410
|
20/12/2023
|
Ashok Uddhavrao Solanke
|
1825014WL061962
|
Ashok Uddhavrao Solanke
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196719
|
|
SOLANKE ASHOK UDDHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
NER
|
MH-25-014-027-002/609
(SONKHAS)
|
1825014000NRG24201220230520366
|
20/12/2023
|
Pallvi M Ringane
|
1825014WL061956
|
Pallvi M Ringane
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196722
|
|
PALLAVI MAHENDRA RINGANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
NER
|
MH-25-014-082-001/779
(SONWADHONA)
|
1825014000NRG24201220230520292
|
20/12/2023
|
Durga K Ade
|
1825014WL061944
|
Durga K Ade
|
00768
|
UTIB0SYDC75
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A068240196728
|
|
DURGA KESHAV AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
NER
|
MH-25-014-082-001/779
(SONWADHONA)
|
1825014000NRG24201220230520291
|
20/12/2023
|
Keshav D Ade
|
1825014WL061944
|
Keshav D Ade
|
00768
|
UTIB0SYDC75
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A068240196725
|
|
KESHAV DALLU ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
NER
|
MH-25-014-082-001/781
(SONWADHONA)
|
1825014000NRG24201220230520293
|
20/12/2023
|
Rampal K Ade
|
1825014WL061944
|
Rampal K Ade
|
00768
|
UTIB0SYDC75
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A068240196724
|
|
Shri RAMPAL KESHAV ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NER
|
MH-25-014-083-001/209
(UTTARWADHONA)
|
1825014000NRG24201220230520505
|
20/12/2023
|
namdev devsing chawhan
|
1825014WL061975
|
namdev devsing chawhan
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196727
|
|
NAMDEV DEVSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
NER
|
MH-25-014-083-001/209
(UTTARWADHONA)
|
1825014000NRG24201220230520506
|
20/12/2023
|
Rukhmabai N Chavhan
|
1825014WL061975
|
Rukhmabai N Chavhan
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196726
|
|
RUKHMA NAMDEV CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10134
|
10134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143803
|
143803
|
|
|
|
|
|
|
|