|
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-25-014-009-002/74
(SHAHAPUR)
|
1825014000NRG24140620230150020
|
14/06/2023
|
Shevanti K Pawar
|
1825014WL013969
|
Shevanti K Pawar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147777
|
|
Mrs. SHEVANTIBAI KISAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NER
|
MH-25-014-031-001/401
(SARANGPUR)
|
1825014000NRG24140620230146395
|
14/06/2023
|
Manohar Kisan Tokal
|
1825014WL013613
|
Manohar Kisan Tokal
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147701
|
|
Mr. MANOHAR KISAN THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NER
|
MH-25-014-031-001/50600230
(SARANGPUR)
|
1825014000NRG24140620230146416
|
14/06/2023
|
Ashok Ramhari Shende
|
1825014WL013615
|
Ashok Ramhari Shende
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147760
|
|
Mr. ASHOK RAMHARI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NER
|
MH-25-014-065-001/150
(MOZAR)
|
1825014000NRG24140620230149935
|
14/06/2023
|
Kishor B Nikure
|
1825014WL013967
|
Kishor B Nikure
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147781
|
|
Mr. KISHOR MAROTARAO NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NER
|
MH-25-014-065-001/365
(MOZAR)
|
1825014000NRG24140620230149940
|
14/06/2023
|
Rupali Bhupendra Nikure
|
1825014WL013967
|
Rupali Bhupendra Nikure
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147767
|
|
RUPALI BHUPENDRA NIKURE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
NER
|
MH-25-014-065-001/390
(MOZAR)
|
1825014000NRG24140620230149943
|
14/06/2023
|
Gajanan S Tade
|
1825014WL013967
|
Gajanan S Tade
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147769
|
|
Mr. GAJANAN SHRIRAM TADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NER
|
MH-25-014-065-001/412
(MOZAR)
|
1825014000NRG24140620230149945
|
14/06/2023
|
Pravina D Pimpalkar
|
1825014WL013967
|
Pravina D Pimpalkar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147782
|
|
PRAVINA DNYANESHWAR PINPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
NER
|
MH-25-014-065-001/424
(MOZAR)
|
1825014000NRG24140620230149947
|
14/06/2023
|
Swati P Ubale
|
1825014WL013967
|
Swati P Ubale
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147768
|
|
Mrs. SWATI PRAKASH DAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NER
|
MH-25-014-065-001/521
(MOZAR)
|
1825014000NRG24140620230149949
|
14/06/2023
|
Rajni R Pawade
|
1825014WL013967
|
Rajni R Pawade
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147783
|
|
RAJANI RAJESH PAVDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
NER
|
MH-25-014-065-001/617
(MOZAR)
|
1825014000NRG24140620230149951
|
14/06/2023
|
Rajendra L Mule
|
1825014WL013967
|
Rajendra L Mule
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147780
|
|
RAJENDRA LAXMANRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
11
|
NER
|
MH-25-014-031-001/409
(SARANGPUR)
|
1825014000NRG24140620230146397
|
14/06/2023
|
Gopal R Chirkhe
|
1825014WL013613
|
Gopal R Chirkhe
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147725
|
|
Mr. GOPAL RAMBHAU CHIRKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NER
|
MH-25-014-031-001/50600010
(SARANGPUR)
|
1825014000NRG24140620230146398
|
14/06/2023
|
Ashok Narayan Katale
|
1825014WL013613
|
Ashok Narayan Katale
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147708
|
|
ASHOK NARAYAN KATHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
NER
|
MH-25-014-031-001/50600074
(SARANGPUR)
|
1825014000NRG24140620230146405
|
14/06/2023
|
Mohan Annaji Borkar
|
1825014WL013614
|
Mohan Annaji Borkar
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147709
|
|
Mr. MOHAN ANNAJI BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NER
|
MH-25-014-082-001/278
(SONWADHONA)
|
1825014000NRG24140620230150310
|
14/06/2023
|
Tukaram Ramchandra Pawar
|
1825014WL014001
|
Tukaram Ramchandra Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147706
|
|
Mr. TUKARAM RAMCHANDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NER
|
MH-25-014-082-001/309
(SONWADHONA)
|
1825014000NRG24140620230150311
|
14/06/2023
|
Panchfula P Rathod
|
1825014WL014001
|
Panchfula P Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147740
|
|
PANCHIBAI PARASRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
NER
|
MH-25-014-082-001/309
(SONWADHONA)
|
1825014000NRG24140620230150312
|
14/06/2023
|
Sanjay P Rathod
|
1825014WL014001
|
Sanjay P Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147746
|
|
SANJAY PARASRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
NER
|
MH-25-014-082-001/318
(SONWADHONA)
|
1825014000NRG24140620230150313
|
14/06/2023
|
Moreshwar Ramsing Pawar
|
1825014WL014001
|
Moreshwar Ramsing Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147710
|
|
MORESHWAR RAMSING PAVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
NER
|
MH-25-014-082-001/318
(SONWADHONA)
|
1825014000NRG24140620230150314
|
14/06/2023
|
Shalu M Pawar
|
1825014WL014001
|
Shalu M Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147748
|
|
SHALU MORESHWAR PAWAR
|
HDFC BANK LTD(607152)
|
|
19
|
NER
|
MH-25-014-082-001/392
(SONWADHONA)
|
1825014000NRG24140620230150316
|
14/06/2023
|
Balu D Jadhav
|
1825014WL014001
|
Balu D Jadhav
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147742
|
|
Mr. BALU DEVRAJ JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NER
|
MH-25-014-082-001/544
(SONWADHONA)
|
1825014000NRG24140620230150319
|
14/06/2023
|
Shital Suresh Rathod
|
1825014WL014001
|
Shital Suresh Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147739
|
|
SHITAL SURESH RATHOD
|
HDFC BANK LTD(607152)
|
|
21
|
NER
|
MH-25-014-082-001/544
(SONWADHONA)
|
1825014000NRG24140620230150318
|
14/06/2023
|
Suresh Ramchandra Rathod
|
1825014WL014001
|
Suresh Ramchandra Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147736
|
|
SURESH RAMCHANDR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
NER
|
MH-25-014-083-001/141
(UTTARWADHONA)
|
1825014000NRG24140620230150093
|
14/06/2023
|
Umesh Sahadev Katagale
|
1825014WL013977
|
Umesh Sahadev Katagale
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147683
|
|
UMESH KATGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NER
|
MH-25-014-083-001/181
(UTTARWADHONA)
|
1825014000NRG24140620230150094
|
14/06/2023
|
antosh L Shirsagar
|
1825014WL013977
|
antosh L Shirsagar
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147729
|
|
Mr. SANTOSH LAXMAN KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NER
|
MH-25-014-083-001/181
(UTTARWADHONA)
|
1825014000NRG24140620230150095
|
14/06/2023
|
Ujvala S Shirsagar
|
1825014WL013977
|
Ujvala S Shirsagar
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147730
|
|
Mrs. UJWALA SANTOSH KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NER
|
MH-25-014-083-001/26
(UTTARWADHONA)
|
1825014000NRG24140620230150096
|
14/06/2023
|
Dipakrao Martandrao Yedake
|
1825014WL013977
|
Dipakrao Martandrao Yedake
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147727
|
|
DIPAK MARTANDARAV EKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
NER
|
MH-25-014-083-001/26
(UTTARWADHONA)
|
1825014000NRG24140620230150097
|
14/06/2023
|
Manish Dipak Yedake
|
1825014WL013977
|
Manish Dipak Yedake
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147722
|
|
Mr. MANISH DIPAK YEDAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NER
|
MH-25-014-083-001/309
(UTTARWADHONA)
|
1825014000NRG24140620230150110
|
14/06/2023
|
Awadhut Ramuji Pande
|
1825014WL013978
|
Awadhut Ramuji Pande
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147679
|
|
Mr. AVADHUT RAMUJI PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NER
|
MH-25-014-083-001/334
(UTTARWADHONA)
|
1825014000NRG24140620230150098
|
14/06/2023
|
Kishor Vishavanath Lokhande
|
1825014WL013977
|
Kishor Vishavanath Lokhande
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147702
|
|
Mr. KISHOR WISHVANATH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NER
|
MH-25-014-083-001/367
(UTTARWADHONA)
|
1825014000NRG24140620230150074
|
14/06/2023
|
Gajanan Waman Kunagar
|
1825014WL013976
|
Gajanan Waman Kunagar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147682
|
|
Mr. GAJANAN WAMANRAO KUNGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NER
|
MH-25-014-083-001/378
(UTTARWADHONA)
|
1825014000NRG24140620230150075
|
14/06/2023
|
Ankesh Ramdas Narote
|
1825014WL013976
|
Ankesh Ramdas Narote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147678
|
|
Mr. ANKESH RAMDAS NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NER
|
MH-25-014-083-001/399
(UTTARWADHONA)
|
1825014000NRG24140620230150076
|
14/06/2023
|
Chandrashekhar Devidas Waykule
|
1825014WL013976
|
Chandrashekhar Devidas Waykule
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147733
|
|
Shri CHANDRASHEKHAR DEVIDAS WAYKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NER
|
MH-25-014-083-001/400
(UTTARWADHONA)
|
1825014000NRG24140620230150101
|
14/06/2023
|
Vaishali Pralhad Lokhande
|
1825014WL013977
|
Vaishali Pralhad Lokhande
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147711
|
|
Mrs. VAISHALI KIRANRAO LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NER
|
MH-25-014-083-001/402
(UTTARWADHONA)
|
1825014000NRG24140620230150111
|
14/06/2023
|
Ghansham Dattarao Dewkate
|
1825014WL013978
|
Ghansham Dattarao Dewkate
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147680
|
|
Shri GHANSHAM DATTARAO DEVKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NER
|
MH-25-014-083-001/410
(UTTARWADHONA)
|
1825014000NRG24140620230150102
|
14/06/2023
|
Vanita G Lokhande
|
1825014WL013977
|
Vanita G Lokhande
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147713
|
|
Mrs. VANITA GOVINDRAO LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NER
|
MH-25-014-083-001/421
(UTTARWADHONA)
|
1825014000NRG24140620230150103
|
14/06/2023
|
Vasudev R Lokhande
|
1825014WL013977
|
Vasudev R Lokhande
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147728
|
|
Shri WASUDEO RAGHUNATH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NER
|
MH-25-014-083-001/452
(UTTARWADHONA)
|
1825014000NRG24140620230150104
|
14/06/2023
|
Devendra Dipak Edake
|
1825014WL013977
|
Devendra Dipak Edake
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147726
|
|
Master DEVENDRA DIPAK YEDKE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NER
|
MH-25-014-083-001/470
(UTTARWADHONA)
|
1825014000NRG24140620230150079
|
14/06/2023
|
Dyaneshwar M Kungar
|
1825014WL013976
|
Dyaneshwar M Kungar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147698
|
|
DNYANESHWAR MANIKRAO KUNAGAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
NER
|
MH-25-014-083-001/471
(UTTARWADHONA)
|
1825014000NRG24140620230150081
|
14/06/2023
|
ASHOK RAMDAS RATHOD
|
1825014WL013976
|
ASHOK RAMDAS RATHOD
|
00089
|
CBIN0282051
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230147699
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
NER
|
MH-25-014-083-001/472
(UTTARWADHONA)
|
1825014000NRG24140620230150115
|
14/06/2023
|
Saket D Shenmare
|
1825014WL013978
|
Saket D Shenmare
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147721
|
|
Master SAKET DEVIDAS SHENMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NER
|
MH-25-014-083-001/472
(UTTARWADHONA)
|
1825014000NRG24140620230150114
|
14/06/2023
|
Saurabh D Shenmare
|
1825014WL013978
|
Saurabh D Shenmare
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147741
|
|
Master SAURABH DEVIDAS SHENMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NER
|
MH-25-014-083-001/472
(UTTARWADHONA)
|
1825014000NRG24140620230150113
|
14/06/2023
|
Shalu D Shenmare
|
1825014WL013978
|
Shalu D Shenmare
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147747
|
|
Mrs. SHALU DEVIDAS SHENMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NER
|
MH-25-014-083-001/530
(UTTARWADHONA)
|
1825014000NRG24140620230150082
|
14/06/2023
|
Sima R Kungar
|
1825014WL013976
|
Sima R Kungar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147700
|
|
Mr. SEEMA RAJENDRA KUNGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NER
|
MH-25-014-083-001/537
(UTTARWADHONA)
|
1825014000NRG24140620230150105
|
14/06/2023
|
Gayatri P Lokhande
|
1825014WL013977
|
Gayatri P Lokhande
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147715
|
|
HAJARE KU.GAITRIY ASHOKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
NER
|
MH-25-014-083-001/648
(UTTARWADHONA)
|
1825014000NRG24140620230150116
|
14/06/2023
|
Chandrakala N Dabekar
|
1825014WL013978
|
Chandrakala N Dabekar
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147731
|
|
CHANDRAKALA NANA DABHEKAR MANOJ BHIM DA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
NER
|
MH-25-014-083-001/69
(UTTARWADHONA)
|
1825014000NRG24140620230150118
|
14/06/2023
|
Shrikraushan Nagorao Kale
|
1825014WL013978
|
Shrikraushan Nagorao Kale
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147681
|
|
Shri SHRIKRUSHNA NAGORAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NER
|
MH-25-014-083-001/72
(UTTARWADHONA)
|
1825014000NRG24140620230150083
|
14/06/2023
|
Zoleshwar Ganapat Shinde
|
1825014WL013976
|
Zoleshwar Ganapat Shinde
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147732
|
|
Mr. ZOLBAJI GANPAT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
47
|
NER
|
MH-25-014-065-001/424
(MOZAR)
|
1825014000NRG24140620230149946
|
14/06/2023
|
Prakash U Ubale
|
1825014WL013967
|
Prakash U Ubale
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147660
|
|
DAMBALE PRAKASH UDHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
NER
|
MH-25-014-004-001/154
(MALKHED KHU.)
|
1825014000NRG24140620230149645
|
14/06/2023
|
Mandabai Ukandrao Gavai
|
1825014WL013944
|
Mandabai Ukandrao Gavai
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147667
|
|
MANDABAI UAKANDRAO GAVAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
NER
|
MH-25-014-004-001/154
(MALKHED KHU.)
|
1825014000NRG24140620230149646
|
14/06/2023
|
Priti Sumed Gawai
|
1825014WL013944
|
Priti Sumed Gawai
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147663
|
|
MS PRITI NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
NER
|
MH-25-014-004-001/5
(MALKHED KHU.)
|
1825014000NRG24140620230149647
|
14/06/2023
|
Nisar A Nabi
|
1825014WL013944
|
Nisar A Nabi
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147687
|
|
Shri NISAR A NABI SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NER
|
MH-25-014-004-001/53
(MALKHED KHU.)
|
1825014000NRG24140620230149648
|
14/06/2023
|
Karishama M Shahid
|
1825014WL013944
|
Karishama M Shahid
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147694
|
|
KARISHMA SHEIKH SHAHID SHEIKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
NER
|
MH-25-014-031-001/50600034
(SARANGPUR)
|
1825014000NRG24140620230146411
|
14/06/2023
|
Ganga Suresh Agaldhare
|
1825014WL013615
|
Ganga Suresh Agaldhare
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147677
|
|
GANGA SURESH AGALDHARE
|
HDFC BANK LTD(607152)
|
|
53
|
NER
|
MH-25-014-031-001/50600038
(SARANGPUR)
|
1825014000NRG24140620230146404
|
14/06/2023
|
Udhaw Nanaji Dhage
|
1825014WL013614
|
Udhaw Nanaji Dhage
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147666
|
|
Mr. UDDHAV NANAJI DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NER
|
MH-25-014-031-001/50600086
(SARANGPUR)
|
1825014000NRG24140620230146399
|
14/06/2023
|
Gajanan H Rohile
|
1825014WL013613
|
Gajanan H Rohile
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147685
|
|
GAJANAN HARI ROHILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
NER
|
MH-25-014-031-001/50600149
(SARANGPUR)
|
1825014000NRG24140620230146408
|
14/06/2023
|
Vijay V Nimart
|
1825014WL013614
|
Vijay V Nimart
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147669
|
|
VIJAY VITHOBAJI NIMRAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
NER
|
MH-25-014-031-001/50600250
(SARANGPUR)
|
1825014000NRG24140620230146479
|
14/06/2023
|
Nitin S Kathole
|
1825014WL013623
|
Nitin S Kathole
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147695
|
|
NITIN SADAHIVRAO KATHODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
NER
|
MH-25-014-031-001/50600279
(SARANGPUR)
|
1825014000NRG24140620230146483
|
14/06/2023
|
Rupesh U Dhomane
|
1825014WL013623
|
Rupesh U Dhomane
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147661
|
|
RUPESH UTTAMRAO DHOMANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
NER
|
MH-25-014-031-002/93
(SARANGPUR)
|
1825014000NRG24140620230150223
|
14/06/2023
|
Manoj Krushanrao Khere
|
1825014WL013993
|
Manoj Krushanrao Khere
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147672
|
|
MANOJ KHUSHNRAO KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
NER
|
MH-25-014-033-001/73
(SARANGPUR)
|
1825014000NRG24140620230150226
|
14/06/2023
|
Sachin Vilas Khaire
|
1825014WL013993
|
Sachin Vilas Khaire
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147688
|
|
MR SACHIN VILASRAO KHERE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NER
|
MH-25-014-083-001/24
(UTTARWADHONA)
|
1825014000NRG24140620230150109
|
14/06/2023
|
Chandrakala S Lohekar
|
1825014WL013978
|
Chandrakala S Lohekar
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147684
|
|
CHANDRAKALA SAHDEV LOHKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
NER
|
MH-25-014-083-001/415
(UTTARWADHONA)
|
1825014000NRG24140620230150077
|
14/06/2023
|
Prakash V Jankar
|
1825014WL013976
|
Prakash V Jankar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147676
|
|
PRAKASH/PRIYANKA VISHWANATH JANAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
62
|
NER
|
MH-25-014-019-001/501
(TAKALI S)
|
1825014000NRG24140620230150051
|
14/06/2023
|
Vaishali A Mahalle
|
1825014WL013973
|
Vaishali A Mahalle
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147720
|
|
MISS VAISHNAVI PRADIPRAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NER
|
MH-25-014-019-001/504
(TAKALI S)
|
1825014000NRG24140620230150054
|
14/06/2023
|
Namdev D Barde
|
1825014WL013973
|
Namdev D Barde
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147716
|
|
MR NAMDEV DIGAMBAR BARDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NER
|
MH-25-014-019-001/514
(TAKALI S)
|
1825014000NRG24140620230150056
|
14/06/2023
|
Savita P Nagarale
|
1825014WL013973
|
Savita P Nagarale
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147724
|
|
MR SAVITA PRAMOD NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
65
|
NER
|
MH-25-014-031-001/50600139
(SARANGPUR)
|
1825014000NRG24140620230146413
|
14/06/2023
|
Anita Sharad Jadhav
|
1825014WL013615
|
Anita Sharad Jadhav
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147744
|
|
MRS ANITA SHARDA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
NER
|
MH-25-014-031-001/50600139
(SARANGPUR)
|
1825014000NRG24140620230146415
|
14/06/2023
|
Mina Vinod Jadhav
|
1825014WL013615
|
Mina Vinod Jadhav
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147743
|
|
MRS MINAKSHI VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
NER
|
MH-25-014-031-001/50600139
(SARANGPUR)
|
1825014000NRG24140620230146412
|
14/06/2023
|
Sharad Mahadev Jadhav
|
1825014WL013615
|
Sharad Mahadev Jadhav
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147735
|
|
MR SHARAD MAHADEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
NER
|
MH-25-014-031-001/50600139
(SARANGPUR)
|
1825014000NRG24140620230146414
|
14/06/2023
|
Vinod Mahadev Jadhav
|
1825014WL013615
|
Vinod Mahadev Jadhav
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147734
|
|
MR VINOD MAHADEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
NER
|
MH-25-014-031-001/50600200
(SARANGPUR)
|
1825014000NRG24140620230146402
|
14/06/2023
|
Sanjay M Khadse
|
1825014WL013613
|
Sanjay M Khadse
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147745
|
|
MR SANJAY MAHADEV KHADAKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NER
|
MH-25-014-033-001/7
(SARANGPUR)
|
1825014000NRG24140620230146430
|
14/06/2023
|
Haridas Eknath Khere
|
1825014WL013617
|
Haridas Eknath Khere
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147737
|
|
MR HARIDAS EKNATH KHERE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NER
|
MH-25-014-033-001/79
(SARANGPUR)
|
1825014000NRG24140620230146431
|
14/06/2023
|
Subhash Pandurang Rajankar
|
1825014WL013617
|
Subhash Pandurang Rajankar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147738
|
|
SUREKHA & SUBHASH PANDURANG RAJNKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
72
|
NER
|
MH-25-014-078-001/124
(GHAREFAL)
|
1825014000NRG24140620230149572
|
14/06/2023
|
Dashrath S. Raut
|
1825014WL013935
|
Dashrath S. Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147704
|
|
MR DASHRATH SUDAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
73
|
NER
|
MH-25-014-078-001/19
(GHAREFAL)
|
1825014000NRG24140620230149573
|
14/06/2023
|
Ganesh Vasant Khode
|
1825014WL013935
|
Ganesh Vasant Khode
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147707
|
|
Mr. GANESH VASANTRAO KHODE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
NER
|
MH-25-014-078-001/46
(GHAREFAL)
|
1825014000NRG24140620230149574
|
14/06/2023
|
Dadarao Anna Vasanik
|
1825014WL013935
|
Dadarao Anna Vasanik
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147714
|
|
WASNIK DADARAO ANNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
NER
|
MH-25-014-078-001/80
(GHAREFAL)
|
1825014000NRG24140620230149576
|
14/06/2023
|
Purushottam Madhav Thakare
|
1825014WL013935
|
Purushottam Madhav Thakare
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147705
|
|
MR PURUSHOTTAM MADHAORAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
76
|
NER
|
MH-25-014-019-001/502
(TAKALI S)
|
1825014000NRG24140620230150052
|
14/06/2023
|
Sagar F Dhole
|
1825014WL013973
|
Sagar F Dhole
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147719
|
|
SAGAR FAKIRA DHOLE
|
UNION BANK OF INDIA(508500)
|
|
77
|
NER
|
MH-25-014-019-001/503
(TAKALI S)
|
1825014000NRG24140620230150053
|
14/06/2023
|
Pavan B Chavhan
|
1825014WL013973
|
Pavan B Chavhan
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147718
|
|
Mr. JESHA DHARMA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
NER
|
MH-25-014-019-001/510
(TAKALI S)
|
1825014000NRG24140620230150055
|
14/06/2023
|
Kisan S Mehkar
|
1825014WL013973
|
Kisan S Mehkar
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147717
|
|
KRUSHNA SHALIKRAO MEHKARE
|
UNION BANK OF INDIA(508500)
|
|
79
|
NER
|
MH-25-014-039-001/50600215
(MANIKWADA)
|
1825014000NRG24140620230149838
|
14/06/2023
|
Kanta P. Charde
|
1825014WL013958
|
Kanta P. Charde
|
00468
|
UBIN0543918
|
273
|
273
|
Processed
|
17/06/2023
|
|
A167230147712
|
|
KANTA PRAKASHRAO CHARDE
|
UNION BANK OF INDIA(508500)
|
|
80
|
NER
|
MH-25-014-039-001/50600215
(MANIKWADA)
|
1825014000NRG24140620230149837
|
14/06/2023
|
Prakash J. Charde
|
1825014WL013958
|
Prakash J. Charde
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147703
|
|
PRAKASH JAGNATH CHRADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
81
|
NER
|
MH-25-014-031-001/196
(SARANGPUR)
|
1825014000NRG24140620230146394
|
14/06/2023
|
nilkanth
|
1825014WL013613
|
nilkanth
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147776
|
|
NILKANTH UKANDRAV CHIRKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
82
|
NER
|
MH-25-014-009-001/204
(SHAHAPUR)
|
1825014000NRG24140620230150003
|
14/06/2023
|
Chanchal Ganesh Alone
|
1825014WL013969
|
Chanchal Ganesh Alone
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147773
|
|
MRS CHANCHAL GANESH ALONE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NER
|
MH-25-014-009-001/204
(SHAHAPUR)
|
1825014000NRG24140620230150002
|
14/06/2023
|
Ganesh Sahebrao Alone
|
1825014WL013969
|
Ganesh Sahebrao Alone
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147772
|
|
MR GANESH SAHEBRAO ALONE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NER
|
MH-25-014-009-001/207
(SHAHAPUR)
|
1825014000NRG24140620230150006
|
14/06/2023
|
Manda Shankar Dhoke
|
1825014WL013969
|
Manda Shankar Dhoke
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147758
|
|
MANDA SHANKAR DHOKE
|
UNION BANK OF INDIA(508500)
|
|
85
|
NER
|
MH-25-014-009-001/207
(SHAHAPUR)
|
1825014000NRG24140620230150005
|
14/06/2023
|
Shankar Daulat Dhoke
|
1825014WL013969
|
Shankar Daulat Dhoke
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147757
|
|
SHANKAR DAULAT DHOKE
|
UNION BANK OF INDIA(508500)
|
|
86
|
NER
|
MH-25-014-009-001/209
(SHAHAPUR)
|
1825014000NRG24140620230150007
|
14/06/2023
|
Madhukar Pandurang Kawale
|
1825014WL013969
|
Madhukar Pandurang Kawale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147752
|
|
MR MADHUKAR PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NER
|
MH-25-014-009-001/210
(SHAHAPUR)
|
1825014000NRG24140620230150009
|
14/06/2023
|
Sachin Panjabrao Kawale
|
1825014WL013969
|
Sachin Panjabrao Kawale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147750
|
|
MR SACHIN PANJABRAO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NER
|
MH-25-014-009-001/213
(SHAHAPUR)
|
1825014000NRG24140620230150010
|
14/06/2023
|
Raju N. Alone
|
1825014WL013969
|
Raju N. Alone
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147771
|
|
RAJU NAMDEV ALONE
|
UNION BANK OF INDIA(508500)
|
|
89
|
NER
|
MH-25-014-009-001/216
(SHAHAPUR)
|
1825014000NRG24140620230150012
|
14/06/2023
|
Pandit Ramkrushna Dhoke
|
1825014WL013969
|
Pandit Ramkrushna Dhoke
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147723
|
|
MR PANDIT RAMKRISHNA DOKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NER
|
MH-25-014-009-001/225
(SHAHAPUR)
|
1825014000NRG24140620230150014
|
14/06/2023
|
Sanghmitra Subhash Khantde
|
1825014WL013969
|
Sanghmitra Subhash Khantde
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147761
|
|
MRS SANGHAMITRA SUBHASH KHANTDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NER
|
MH-25-014-009-001/225
(SHAHAPUR)
|
1825014000NRG24140620230150013
|
14/06/2023
|
Subhash N. Khantde
|
1825014WL013969
|
Subhash N. Khantde
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147755
|
|
MR SHUBHASH NAMDEV KHANTADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NER
|
MH-25-014-009-001/236
(SHAHAPUR)
|
1825014000NRG24140620230150015
|
14/06/2023
|
Devidas D. Khandare
|
1825014WL013969
|
Devidas D. Khandare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147762
|
|
DEVIDAS DAGADU KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
NER
|
MH-25-014-009-001/236
(SHAHAPUR)
|
1825014000NRG24140620230150016
|
14/06/2023
|
Tulsabai D. Khandare
|
1825014WL013969
|
Tulsabai D. Khandare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147763
|
|
TULASABAI DEVIDAS KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
94
|
NER
|
MH-25-014-009-001/238
(SHAHAPUR)
|
1825014000NRG24140620230150017
|
14/06/2023
|
Mungsaji Chinche
|
1825014WL013969
|
Mungsaji Chinche
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147756
|
|
MUNGASAJI MAROTI CHINCHE
|
UNION BANK OF INDIA(508500)
|
|
95
|
NER
|
MH-25-014-009-001/238
(SHAHAPUR)
|
1825014000NRG24140620230150018
|
14/06/2023
|
Usha Chinche
|
1825014WL013969
|
Usha Chinche
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147759
|
|
USHA MUNGASJI CHINCHE
|
UNION BANK OF INDIA(508500)
|
|
96
|
NER
|
MH-25-014-009-001/238-A
(SHAHAPUR)
|
1825014000NRG24140620230150019
|
14/06/2023
|
Shankar Maroti Chinche
|
1825014WL013969
|
Shankar Maroti Chinche
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147765
|
|
SHANKAR MAROTI CHINCHE
|
UNION BANK OF INDIA(508500)
|
|
97
|
NER
|
MH-25-014-031-001/50600034
(SARANGPUR)
|
1825014000NRG24140620230146410
|
14/06/2023
|
Suresh Narayan Agaldhare
|
1825014WL013615
|
Suresh Narayan Agaldhare
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147749
|
|
SURESH NARAYAN AGALDARE
|
UNION BANK OF INDIA(508500)
|
|
98
|
NER
|
MH-25-014-031-001/50600091
(SARANGPUR)
|
1825014000NRG24140620230146400
|
14/06/2023
|
Bhimrao Ganpat Agaldhare
|
1825014WL013613
|
Bhimrao Ganpat Agaldhare
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147764
|
|
BHIMRAO GANPAT AAGALDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
NER
|
MH-25-014-031-001/50600113
(SARANGPUR)
|
1825014000NRG24140620230146407
|
14/06/2023
|
Mahadev Narayan Agaldhare
|
1825014WL013614
|
Mahadev Narayan Agaldhare
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147775
|
|
MAHADEV NARAYAN AGALDARE
|
UNION BANK OF INDIA(508500)
|
|
100
|
NER
|
MH-25-014-031-001/50600185
(SARANGPUR)
|
1825014000NRG24140620230146401
|
14/06/2023
|
Shankar Ramaji Maske
|
1825014WL013613
|
Shankar Ramaji Maske
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147751
|
|
SHANKAR RAMAJI MASKE
|
UNION BANK OF INDIA(508500)
|
|
101
|
NER
|
MH-25-014-033-001/2
(SARANGPUR)
|
1825014000NRG24140620230146428
|
14/06/2023
|
Keshav Namdev Bhisankar
|
1825014WL013617
|
Keshav Namdev Bhisankar
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147778
|
|
MR KESHAVRAO NAMDEV BHISAMKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NER
|
MH-25-014-065-001/185
(MOZAR)
|
1825014000NRG24140620230149938
|
14/06/2023
|
Shubhangi
|
1825014WL013967
|
Shubhangi
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147766
|
|
SHUBHANGI GAJANAN GASE
|
UNION BANK OF INDIA(508500)
|
|
103
|
NER
|
MH-25-014-065-001/267
(MOZAR)
|
1825014000NRG24140620230149939
|
14/06/2023
|
Vidyadhar M Dhavle
|
1825014WL013967
|
Vidyadhar M Dhavle
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147774
|
|
VIDHYADHAR MAROTIRAO DHAWALE
|
UNION BANK OF INDIA(508500)
|
|
104
|
NER
|
MH-25-014-065-001/521
(MOZAR)
|
1825014000NRG24140620230149948
|
14/06/2023
|
Rajesh P Pawade
|
1825014WL013967
|
Rajesh P Pawade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147779
|
|
RAJESH PANDURANG PAWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
105
|
NER
|
MH-25-014-065-001/150
(MOZAR)
|
1825014000NRG24140620230149936
|
14/06/2023
|
Jaymala K Nikure
|
1825014WL013967
|
Jaymala K Nikure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147785
|
|
JAYMALA KISHOR NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
NER
|
MH-25-014-065-001/185
(MOZAR)
|
1825014000NRG24140620230149937
|
14/06/2023
|
Gajanan gase
|
1825014WL013967
|
Gajanan gase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147754
|
|
MR GAJANAN SUDHAKAR GAASE
|
STATE BANK OF INDIA(508548)
|
|
107
|
NER
|
MH-25-014-065-001/384
(MOZAR)
|
1825014000NRG24140620230149942
|
14/06/2023
|
Bhavna S Khandel
|
1825014WL013967
|
Bhavna S Khandel
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147784
|
|
BHAVANA SHAMJI KHANDEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
NER
|
MH-25-014-078-001/51
(GHAREFAL)
|
1825014000NRG24140620230149575
|
14/06/2023
|
Pandit Ramchandra Raut
|
1825014WL013935
|
Pandit Ramchandra Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147753
|
|
PANDIT RAMCHANDRA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
NER
|
MH-25-014-078-001/83
(GHAREFAL)
|
1825014000NRG24140620230149577
|
14/06/2023
|
Narmada Namdeo Rathod
|
1825014WL013935
|
Narmada Namdeo Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230147770
|
|
NARBADA NAMDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
110
|
NER
|
MH-25-014-065-001/412
(MOZAR)
|
1825014000NRG24140620230149944
|
14/06/2023
|
Dhyaneshwar N Pimpalkar
|
1825014WL013967
|
Dhyaneshwar N Pimpalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147697
|
|
MRS DNYNANESHVAR NAMDEVRAO PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
NER
|
MH-25-014-031-001/50600149
(SARANGPUR)
|
1825014000NRG24140620230146409
|
14/06/2023
|
Surekha V Nimrat
|
1825014WL013614
|
Surekha V Nimrat
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147662
|
|
SUREKHA VIJAY NIMRAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
NER
|
MH-25-014-031-001/50600219
(SARANGPUR)
|
1825014000NRG24140620230146403
|
14/06/2023
|
Ramrao Sadashiv Dhabale
|
1825014WL013613
|
Ramrao Sadashiv Dhabale
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147670
|
|
KAMALA & RAMRAO SADASHIV DHABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
NER
|
MH-25-014-031-001/50600233
(SARANGPUR)
|
1825014000NRG24140620230146476
|
14/06/2023
|
Ravindra R Hivale
|
1825014WL013623
|
Ravindra R Hivale
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147686
|
|
RAVINDRA RAMCHANDRA HIVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
NER
|
MH-25-014-031-001/50600273
(SARANGPUR)
|
1825014000NRG24140620230146481
|
14/06/2023
|
Komal M Dhomne
|
1825014WL013623
|
Komal M Dhomne
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147693
|
|
KOMAL MADANRAO DHOMANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
NER
|
MH-25-014-031-001/50600273
(SARANGPUR)
|
1825014000NRG24140620230146480
|
14/06/2023
|
Manda A Dhomne
|
1825014WL013623
|
Manda A Dhomne
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147696
|
|
MADAN ANANDRAV DHOMANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
NER
|
MH-25-014-031-001/50600278
(SARANGPUR)
|
1825014000NRG24140620230146482
|
14/06/2023
|
Pravin Uttamrao Dhomne
|
1825014WL013623
|
Pravin Uttamrao Dhomne
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147668
|
|
MR PRAVIN UTTAM DHOMANE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NER
|
MH-25-014-031-002/251
(SARANGPUR)
|
1825014000NRG24140620230150221
|
14/06/2023
|
Ashvini A Bhisankar
|
1825014WL013993
|
Ashvini A Bhisankar
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147665
|
|
MISS ASHVINI PANJAB PARADHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NER
|
MH-25-014-031-002/259
(SARANGPUR)
|
1825014000NRG24140620230150222
|
14/06/2023
|
Kajal A Khere
|
1825014WL013993
|
Kajal A Khere
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147671
|
|
KAJAL AMOL KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
NER
|
MH-25-014-031-002/260
(SARANGPUR)
|
1825014000NRG24140620230146426
|
14/06/2023
|
Bhagyashri N Fale
|
1825014WL013617
|
Bhagyashri N Fale
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147690
|
|
BHAGYASHRI NILESH FALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
NER
|
MH-25-014-031-002/271
(SARANGPUR)
|
1825014000NRG24140620230146427
|
14/06/2023
|
Ganesh A Mahalle
|
1825014WL013617
|
Ganesh A Mahalle
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147664
|
|
MAHALLE GANESH ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
NER
|
MH-25-014-031-002/93
(SARANGPUR)
|
1825014000NRG24140620230150224
|
14/06/2023
|
Vijaya M Khere
|
1825014WL013993
|
Vijaya M Khere
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147689
|
|
VIJAYA MANOJRAO KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
NER
|
MH-25-014-033-001/73
(SARANGPUR)
|
1825014000NRG24140620230150225
|
14/06/2023
|
Vilas V Khaire
|
1825014WL013993
|
Vilas V Khaire
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147673
|
|
VILAS VITTHAL KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
NER
|
MH-25-014-033-001/85
(SARANGPUR)
|
1825014000NRG24140620230150228
|
14/06/2023
|
Mahesh P Khere
|
1825014WL013993
|
Mahesh P Khere
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147692
|
|
MAHESH PUNDLIKRAO KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
NER
|
MH-25-014-033-001/85
(SARANGPUR)
|
1825014000NRG24140620230150227
|
14/06/2023
|
Prashant P Khere
|
1825014WL013993
|
Prashant P Khere
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147691
|
|
PRASHANT PUNDLIK KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
NER
|
MH-25-014-082-001/376
(SONWADHONA)
|
1825014000NRG24140620230150315
|
14/06/2023
|
Prakash Gulab Chavahan
|
1825014WL014001
|
Prakash Gulab Chavahan
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147674
|
|
Shri PRAKASH GULABRAV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NER
|
MH-25-014-083-001/209
(UTTARWADHONA)
|
1825014000NRG24140620230150108
|
14/06/2023
|
Rukhmabai N Chavhan
|
1825014WL013978
|
Rukhmabai N Chavhan
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147675
|
|
RUKHMA NAMDEV CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224133
|
224133
|
|
|
|
|
|
|
|