|
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-25-014-010-002/343
(INDRATHANA)
|
1825014000NRG24031020230428787
|
03/10/2023
|
Ganesh Haridas Thakare
|
1825014WL048919
|
Ganesh Haridas Thakare
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230263674
|
|
Mr. GANESH HARIDAS THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NER
|
MH-25-014-010-003/751
(INDRATHANA)
|
1825014000NRG24031020230428794
|
03/10/2023
|
Nasrath G Pawar
|
1825014WL048920
|
Nasrath G Pawar
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263673
|
|
NASARATH GABBU PAWAR
|
CANARA BANK(508532)
|
|
3
|
NER
|
MH-25-014-010-005/469
(INDRATHANA)
|
1825014000NRG24031020230428792
|
03/10/2023
|
Rani Vinod Bhande
|
1825014WL048919
|
Rani Vinod Bhande
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263689
|
|
RANI VINOD BHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NER
|
MH-25-014-010-005/469
(INDRATHANA)
|
1825014000NRG24031020230428791
|
03/10/2023
|
Vinod G Bhande
|
1825014WL048919
|
Vinod G Bhande
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263677
|
|
MR VINOD DNYANESHWAR BHANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NER
|
MH-25-014-039-001/50600457
(MANIKWADA)
|
1825014000NRG24031020230429140
|
03/10/2023
|
Umesh R Ubhale
|
1825014WL048994
|
Umesh R Ubhale
|
00051
|
MAHB0001906
|
1960
|
1960
|
Processed
|
10/11/2023
|
|
A314230263675
|
|
UMESH UBHALE
|
UNION BANK OF INDIA(508500)
|
|
6
|
NER
|
MH-25-014-039-001/518
(MANIKWADA)
|
1825014000NRG24031020230429147
|
03/10/2023
|
Shankar G Mokashe
|
1825014WL048996
|
Shankar G Mokashe
|
00051
|
MAHB0001906
|
1405
|
1405
|
Processed
|
11/11/2023
|
|
A314230263676
|
|
MOKASHE SHANKAR GANPATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11009
|
11009
|
|
|
|
|
|
|
|
|
7
|
NER
|
MH-25-014-010-002/118
(INDRATHANA)
|
1825014000NRG24031020230428785
|
03/10/2023
|
Gangadhar Govind Durve
|
1825014WL048919
|
Gangadhar Govind Durve
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263720
|
|
MR GANGADHAR GOVINDRAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NER
|
MH-25-014-010-002/343
(INDRATHANA)
|
1825014000NRG24031020230428786
|
03/10/2023
|
Haridas Kisan Thakare
|
1825014WL048919
|
Haridas Kisan Thakare
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263611
|
|
MR HARIDAS KISAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NER
|
MH-25-014-010-002/68
(INDRATHANA)
|
1825014000NRG24031020230429085
|
03/10/2023
|
Pandit Sonba Rangari
|
1825014WL048977
|
Pandit Sonba Rangari
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263718
|
|
PANDIT SONABA RANGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
NER
|
MH-25-014-010-002/80
(INDRATHANA)
|
1825014000NRG24031020230429086
|
03/10/2023
|
Angulimal Vitthal Meshram
|
1825014WL048977
|
Angulimal Vitthal Meshram
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263719
|
|
MR ANGULIMAL VITHALRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NER
|
MH-25-014-010-005/446
(INDRATHANA)
|
1825014000NRG24031020230429075
|
03/10/2023
|
Maroti S. Kachre
|
1825014WL048975
|
Maroti S. Kachre
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230263610
|
|
KACHARE MAROTI SONBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
NER
|
MH-25-014-017-001/145
(BANGAON)
|
1825014000NRG24031020230428775
|
03/10/2023
|
Kalpana R Ingole
|
1825014WL048918
|
Kalpana R Ingole
|
00114
|
UTIB0SYDC64
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230263609
|
|
MS KALPANA RAJESH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NER
|
MH-25-014-053-001/130
(UDAPUR)
|
1825014000NRG24031020230429157
|
03/10/2023
|
Vasantarao Motiram Karapte
|
1825014WL048999
|
Vasantarao Motiram Karapte
|
00114
|
UTIB0SYDC64
|
1960
|
1960
|
Processed
|
10/11/2023
|
|
A314230263612
|
|
VASANTA MOTIRAM KARPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
NER
|
MH-25-014-053-001/31
(UDAPUR)
|
1825014000NRG24031020230429204
|
03/10/2023
|
Dnyaneshwar Bhimrao Madavi
|
1825014WL049003
|
Dnyaneshwar Bhimrao Madavi
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263717
|
|
DNYANESHWAR BHIMRAOJI MADAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14791
|
14791
|
|
|
|
|
|
|
|
|
15
|
NER
|
MH-25-014-079-001/146
(KHARADGAON)
|
1825014000NRG24031020230429097
|
03/10/2023
|
Gopal S Kale
|
1825014WL048981
|
Gopal S Kale
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230263616
|
|
GOPAL SUDHAKARRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NER
|
MH-25-014-079-001/147
(KHARADGAON)
|
1825014000NRG24031020230429098
|
03/10/2023
|
Ramdas V Dehankar
|
1825014WL048981
|
Ramdas V Dehankar
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230263615
|
|
RAMDAS VITHHAL DEHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
NER
|
MH-25-014-079-001/294
(KHARADGAON)
|
1825014000NRG24031020230429136
|
03/10/2023
|
Ghanshyam Namdev Kokate
|
1825014WL048993
|
Ghanshyam Namdev Kokate
|
00114
|
UTIB0SYDC71
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230263614
|
|
KOKATE DHANSHYAM NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
18
|
NER
|
MH-25-014-079-001/147
(KHARADGAON)
|
1825014000NRG24031020230429099
|
03/10/2023
|
Mangla R Dehankar
|
1825014WL048981
|
Mangla R Dehankar
|
00354
|
PUNB0047200
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230263624
|
|
MANGALA RAMDAS DEHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
19
|
NER
|
MH-25-014-010-002/11
(INDRATHANA)
|
1825014000NRG24031020230428784
|
03/10/2023
|
Roshan R Kolvate
|
1825014WL048919
|
Roshan R Kolvate
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230263713
|
|
ROSHAN RAJENDRA KOLWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NER
|
MH-25-014-010-002/156
(INDRATHANA)
|
1825014000NRG24031020230429082
|
03/10/2023
|
Gopal S Pardhi
|
1825014WL048976
|
Gopal S Pardhi
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263636
|
|
MR GOPAL SUDAM PARADHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NER
|
MH-25-014-010-002/320
(INDRATHANA)
|
1825014000NRG24031020230429072
|
03/10/2023
|
Lalita Ramkrushna Kumbare
|
1825014WL048975
|
Lalita Ramkrushna Kumbare
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263706
|
|
MRS LALITA RAMBHAU KUMRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NER
|
MH-25-014-010-002/323
(INDRATHANA)
|
1825014000NRG24031020230428947
|
03/10/2023
|
Rutil P Dhurve
|
1825014WL048951
|
Rutil P Dhurve
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263641
|
|
MR RUTTIK DHURVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NER
|
MH-25-014-010-002/346
(INDRATHANA)
|
1825014000NRG24031020230428948
|
03/10/2023
|
Akshay Rambhau Invate
|
1825014WL048951
|
Akshay Rambhau Invate
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263629
|
|
MR AKSHAY RAMBHAU INWATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NER
|
MH-25-014-010-002/452
(INDRATHANA)
|
1825014000NRG24031020230428796
|
03/10/2023
|
Bhimrao Shrivandana Deshbhratar
|
1825014WL048921
|
Bhimrao Shrivandana Deshbhratar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263708
|
|
MRS CHANDABAI BHIMRAV DESHBHRATAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NER
|
MH-25-014-010-002/466
(INDRATHANA)
|
1825014000NRG24031020230428801
|
03/10/2023
|
Sudhakar Bhimrao Kumbhare
|
1825014WL048923
|
Sudhakar Bhimrao Kumbhare
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263727
|
|
MR SUDHAKAR BHIMRAV KUMRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NER
|
MH-25-014-010-002/561
(INDRATHANA)
|
1825014000NRG24031020230429073
|
03/10/2023
|
Pravin W Sontakke
|
1825014WL048975
|
Pravin W Sontakke
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263631
|
|
MR PRAVIN WAMAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NER
|
MH-25-014-010-002/65
(INDRATHANA)
|
1825014000NRG24031020230429059
|
03/10/2023
|
Sheshrao Namdev Kotamkar
|
1825014WL048974
|
Sheshrao Namdev Kotamkar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263715
|
|
MR SHESHRAO NAMDEO KOTAMKAR MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NER
|
MH-25-014-010-002/653
(INDRATHANA)
|
1825014000NRG24031020230428788
|
03/10/2023
|
Samiksha P Dhurve
|
1825014WL048919
|
Samiksha P Dhurve
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263707
|
|
Samiksha Pankaj Dhurve
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
NER
|
MH-25-014-010-002/765
(INDRATHANA)
|
1825014000NRG24031020230428798
|
03/10/2023
|
Parvati S Deshbhartar
|
1825014WL048921
|
Parvati S Deshbhartar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263626
|
|
MRS PARVATI VADANA DESHBHRATAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NER
|
MH-25-014-010-002/765
(INDRATHANA)
|
1825014000NRG24031020230428797
|
03/10/2023
|
Shrivadana N Deshbhartar
|
1825014WL048921
|
Shrivadana N Deshbhartar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263625
|
|
MR SHRIVANDANA NABHAJI DESHBHARTAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NER
|
MH-25-014-010-002/772
(INDRATHANA)
|
1825014000NRG24031020230428949
|
03/10/2023
|
Sammek S Gosavi
|
1825014WL048951
|
Sammek S Gosavi
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263640
|
|
MR SAMMEK SURESH GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NER
|
MH-25-014-010-002/773
(INDRATHANA)
|
1825014000NRG24031020230428789
|
03/10/2023
|
Gulshan V Patil
|
1825014WL048919
|
Gulshan V Patil
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263630
|
|
MR GULSHAN VINAYAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NER
|
MH-25-014-010-002/775
(INDRATHANA)
|
1825014000NRG24031020230428950
|
03/10/2023
|
Shubham M Uike
|
1825014WL048951
|
Shubham M Uike
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263627
|
|
MR SHUBHAM MAROTRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NER
|
MH-25-014-010-002/781
(INDRATHANA)
|
1825014000NRG24031020230428954
|
03/10/2023
|
Yuvraj P Dhurve
|
1825014WL048951
|
Yuvraj P Dhurve
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263644
|
|
YUVRAJ PANJAB DHURVE
|
UNION BANK OF INDIA(508500)
|
|
35
|
NER
|
MH-25-014-010-002/80
(INDRATHANA)
|
1825014000NRG24031020230429087
|
03/10/2023
|
Yashoda Angulimal Meshram
|
1825014WL048977
|
Yashoda Angulimal Meshram
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263714
|
|
MISS YASHODA ANGULIMAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NER
|
MH-25-014-010-003/749
(INDRATHANA)
|
1825014000NRG24031020230428793
|
03/10/2023
|
Anoj G Pawar
|
1825014WL048920
|
Anoj G Pawar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263628
|
|
MR ANOJ GABBU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NER
|
MH-25-014-010-003/755
(INDRATHANA)
|
1825014000NRG24031020230428795
|
03/10/2023
|
Nijesh R Pawar
|
1825014WL048920
|
Nijesh R Pawar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263643
|
|
MR NIJESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NER
|
MH-25-014-017-001/947
(BANGAON)
|
1825014000NRG24031020230428781
|
03/10/2023
|
Suresh mahavir Dhavane
|
1825014WL048918
|
Suresh mahavir Dhavane
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230263635
|
|
MR SURESH MAHAVIR DHAVNE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NER
|
MH-25-014-053-001/33
(UDAPUR)
|
1825014000NRG24031020230429151
|
03/10/2023
|
Annpurna V Karpate
|
1825014WL048997
|
Annpurna V Karpate
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263634
|
|
MISS ANNAPURNA VISHNU KARPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
40
|
NER
|
MH-25-014-010-001/464
(INDRATHANA)
|
1825014000NRG24031020230429076
|
03/10/2023
|
ratnmala sanjay pawne
|
1825014WL048976
|
ratnmala sanjay pawne
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263632
|
|
Ratnamala Sanjay Pavane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
NER
|
MH-25-014-010-001/542
(INDRATHANA)
|
1825014000NRG24031020230429077
|
03/10/2023
|
Babarao N Kudave
|
1825014WL048976
|
Babarao N Kudave
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263637
|
|
MR BABARAO NANA KUDAVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NER
|
MH-25-014-010-001/547
(INDRATHANA)
|
1825014000NRG24031020230429078
|
03/10/2023
|
ramhari namdeo ranmale
|
1825014WL048976
|
ramhari namdeo ranmale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263711
|
|
MR RAMHARI NAMDEV RANMALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NER
|
MH-25-014-010-001/547
(INDRATHANA)
|
1825014000NRG24031020230429079
|
03/10/2023
|
Surekha Ramhari Ranamale
|
1825014WL048976
|
Surekha Ramhari Ranamale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263639
|
|
MRS SUREKHA RAMHARI RANMALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NER
|
MH-25-014-010-001/569
(INDRATHANA)
|
1825014000NRG24031020230428800
|
03/10/2023
|
Dipak SAmbure
|
1825014WL048923
|
Dipak SAmbure
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263642
|
|
MR DIPAK SANTOSH AMBURE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NER
|
MH-25-014-010-002/154
(INDRATHANA)
|
1825014000NRG24031020230429081
|
03/10/2023
|
Kamala Shravan Ranmale
|
1825014WL048976
|
Kamala Shravan Ranmale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263709
|
|
KAMLA SHRAWAN RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
NER
|
MH-25-014-010-002/154
(INDRATHANA)
|
1825014000NRG24031020230429080
|
03/10/2023
|
Shravan Ramkrushana Ranmale
|
1825014WL048976
|
Shravan Ramkrushana Ranmale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263712
|
|
MR SHRAWAN RAMKRUSHNA RANMALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NER
|
MH-25-014-010-002/253
(INDRATHANA)
|
1825014000NRG24031020230429083
|
03/10/2023
|
Anil Shrawan Ranmale
|
1825014WL048976
|
Anil Shrawan Ranmale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263633
|
|
MR ANIL SHRAWAN RANMALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NER
|
MH-25-014-010-005/539
(INDRATHANA)
|
1825014000NRG24031020230429084
|
03/10/2023
|
Nana N Kudave
|
1825014WL048976
|
Nana N Kudave
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263710
|
|
MR NANA NAGORAO KUDVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
49
|
NER
|
MH-25-014-053-003/800
(UDAPUR)
|
1825014000NRG24031020230429197
|
03/10/2023
|
Yogiraj Vasanta Rathod
|
1825014WL049001
|
Yogiraj Vasanta Rathod
|
00415
|
SBIN0007467
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230263638
|
|
MR YOGIRAJ VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
50
|
NER
|
MH-25-014-039-001/50600038
(MANIKWADA)
|
1825014000NRG24031020230429139
|
03/10/2023
|
sanjay namdevrao thakre
|
1825014WL048994
|
sanjay namdevrao thakre
|
00468
|
UBIN0543918
|
1960
|
1960
|
Processed
|
10/11/2023
|
|
A314230263705
|
|
SANJAY NAMDEORAO THAKARE
|
UNION BANK OF INDIA(508500)
|
|
51
|
NER
|
MH-25-014-039-001/50600065
(MANIKWADA)
|
1825014000NRG24031020230429141
|
03/10/2023
|
Devidas Chandrabhanji pandhe
|
1825014WL048995
|
Devidas Chandrabhanji pandhe
|
00468
|
UBIN0543918
|
1960
|
1960
|
Processed
|
10/11/2023
|
|
A314230263645
|
|
DEVIDAS CHANDRABHANJI PANDHE
|
UNION BANK OF INDIA(508500)
|
|
52
|
NER
|
MH-25-014-039-001/50600175
(MANIKWADA)
|
1825014000NRG24031020230429143
|
03/10/2023
|
Datta Laxman Maida
|
1825014WL048996
|
Datta Laxman Maida
|
00468
|
UBIN0543918
|
1405
|
1405
|
Processed
|
10/11/2023
|
|
A314230263704
|
|
DATTA LAXMAN MAIND
|
UNION BANK OF INDIA(508500)
|
|
53
|
NER
|
MH-25-014-039-001/50600175
(MANIKWADA)
|
1825014000NRG24031020230429144
|
03/10/2023
|
Sangita Dattaji Maind
|
1825014WL048996
|
Sangita Dattaji Maind
|
00468
|
UBIN0543918
|
1405
|
1405
|
Processed
|
10/11/2023
|
|
A314230263703
|
|
SANGIT DATTAJI MAIND
|
UNION BANK OF INDIA(508500)
|
|
54
|
NER
|
MH-25-014-039-001/50600286
(MANIKWADA)
|
1825014000NRG24031020230429145
|
03/10/2023
|
Raju Shamrao Mate
|
1825014WL048996
|
Raju Shamrao Mate
|
00468
|
UBIN0543918
|
1405
|
1405
|
Processed
|
10/11/2023
|
|
A314230263702
|
|
RAJU SHAMRAO MATE
|
UNION BANK OF INDIA(508500)
|
|
55
|
NER
|
MH-25-014-039-001/50600297
(MANIKWADA)
|
1825014000NRG24031020230429146
|
03/10/2023
|
Sheshrao B Mokashe
|
1825014WL048996
|
Sheshrao B Mokashe
|
00468
|
UBIN0543918
|
1405
|
1405
|
Processed
|
10/11/2023
|
|
A314230263701
|
|
SHESHRAO GANPATRAO MOKASHE
|
UNION BANK OF INDIA(508500)
|
|
56
|
NER
|
MH-25-014-039-001/50600459
(MANIKWADA)
|
1825014000NRG24031020230429142
|
03/10/2023
|
Santosh G Ubhale
|
1825014WL048995
|
Santosh G Ubhale
|
00468
|
UBIN0543918
|
1960
|
1960
|
Processed
|
10/11/2023
|
|
A314230263646
|
|
SANTOSH GNESH UBHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
57
|
NER
|
MH-25-014-079-001/112
(KHARADGAON)
|
1825014000NRG24031020230429092
|
03/10/2023
|
Panjabrao D. Gawai
|
1825014WL048979
|
Panjabrao D. Gawai
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230263693
|
|
PANJABRAV DATTUJI GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NER
|
MH-25-014-079-001/125
(KHARADGAON)
|
1825014000NRG24031020230429103
|
03/10/2023
|
prakash
|
1825014WL048983
|
prakash
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230263661
|
|
SHIRBHATE PRAKASH GANGARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
NER
|
MH-25-014-079-001/125
(KHARADGAON)
|
1825014000NRG24031020230429104
|
03/10/2023
|
sunita
|
1825014WL048983
|
sunita
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263662
|
|
PRAKASH GANGARAM SHIRBHATE
|
UNION BANK OF INDIA(508500)
|
|
60
|
NER
|
MH-25-014-079-001/132
(KHARADGAON)
|
1825014000NRG24031020230429109
|
03/10/2023
|
Machindra Uttam Wankhade
|
1825014WL048985
|
Machindra Uttam Wankhade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230263698
|
|
MACHCHHINDRA UTTAMRAO WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
61
|
NER
|
MH-25-014-079-001/132
(KHARADGAON)
|
1825014000NRG24031020230429110
|
03/10/2023
|
Niramala Manchindra Wankhade
|
1825014WL048985
|
Niramala Manchindra Wankhade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230263655
|
|
NIRMALA MACHINDRA WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NER
|
MH-25-014-079-001/135
(KHARADGAON)
|
1825014000NRG24031020230429111
|
03/10/2023
|
lobaji shendurkar
|
1825014WL048986
|
lobaji shendurkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230263700
|
|
LOBHAJI SHALIKRAM SHENDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NER
|
MH-25-014-079-001/135
(KHARADGAON)
|
1825014000NRG24031020230429112
|
03/10/2023
|
mina shendurkar
|
1825014WL048986
|
mina shendurkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230263699
|
|
MAINABAI LOBHAJI SHENDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NER
|
MH-25-014-079-001/146
(KHARADGAON)
|
1825014000NRG24031020230429096
|
03/10/2023
|
Tai Sushakar Kale
|
1825014WL048981
|
Tai Sushakar Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230263654
|
|
TAI SUDHAKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NER
|
MH-25-014-079-001/154
(KHARADGAON)
|
1825014000NRG24031020230429100
|
03/10/2023
|
Jaya Sanjay Gulhane
|
1825014WL048981
|
Jaya Sanjay Gulhane
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230263724
|
|
GULHANE SULOCHANA CHANDRASHEKHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
NER
|
MH-25-014-079-001/165
(KHARADGAON)
|
1825014000NRG24031020230429113
|
03/10/2023
|
Harichandra Vishawanath Rangari
|
1825014WL048987
|
Harichandra Vishawanath Rangari
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230263690
|
|
HARICHANDRA VISHWANATH RANGARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
NER
|
MH-25-014-079-001/167
(KHARADGAON)
|
1825014000NRG24031020230429115
|
03/10/2023
|
Devidas Pradhane
|
1825014WL048987
|
Devidas Pradhane
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230263652
|
|
DEVIDAS DAMDUJI PADGHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
NER
|
MH-25-014-079-001/167
(KHARADGAON)
|
1825014000NRG24031020230429116
|
03/10/2023
|
Yamuna Pradhane
|
1825014WL048987
|
Yamuna Pradhane
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230263653
|
|
YAMUNA DEVIDAS PADADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NER
|
MH-25-014-079-001/175
(KHARADGAON)
|
1825014000NRG24031020230429135
|
03/10/2023
|
Bebi Khushal Dhavale
|
1825014WL048993
|
Bebi Khushal Dhavale
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263697
|
|
BEBI KHUSHAL THAVALI
|
UNION BANK OF INDIA(508500)
|
|
70
|
NER
|
MH-25-014-079-001/176
(KHARADGAON)
|
1825014000NRG24031020230429118
|
03/10/2023
|
Manda Vijay Bhalerao
|
1825014WL048988
|
Manda Vijay Bhalerao
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230263663
|
|
MANDA VIJAY BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NER
|
MH-25-014-079-001/176
(KHARADGAON)
|
1825014000NRG24031020230429117
|
03/10/2023
|
Vijay Shravan Bhalerao
|
1825014WL048988
|
Vijay Shravan Bhalerao
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230263691
|
|
VIJAY SHRAVAN BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
NER
|
MH-25-014-079-001/177
(KHARADGAON)
|
1825014000NRG24031020230429126
|
03/10/2023
|
mangala
|
1825014WL048991
|
mangala
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230263660
|
|
VALMIK KISANRAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
NER
|
MH-25-014-079-001/177
(KHARADGAON)
|
1825014000NRG24031020230429127
|
03/10/2023
|
Nagorao Kisan Bhoyar
|
1825014WL048991
|
Nagorao Kisan Bhoyar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230263664
|
|
NAGORAO KRUSHNARAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
NER
|
MH-25-014-079-001/177
(KHARADGAON)
|
1825014000NRG24031020230429125
|
03/10/2023
|
valmik
|
1825014WL048991
|
valmik
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263659
|
|
VALMIK KISANRAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
NER
|
MH-25-014-079-001/186
(KHARADGAON)
|
1825014000NRG24031020230429095
|
03/10/2023
|
Gumfa Shejao
|
1825014WL048980
|
Gumfa Shejao
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263725
|
|
GUMFA PUNDALIK SHEJAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
NER
|
MH-25-014-079-001/186
(KHARADGAON)
|
1825014000NRG24031020230429094
|
03/10/2023
|
Pundlik shejao
|
1825014WL048980
|
Pundlik shejao
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230263726
|
|
SHEJAV PUNDALIK PARANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
NER
|
MH-25-014-079-001/19
(KHARADGAON)
|
1825014000NRG24031020230429088
|
03/10/2023
|
Arun Shamrao Bhoyar
|
1825014WL048978
|
Arun Shamrao Bhoyar
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230263665
|
|
ARUN SHAMRAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
NER
|
MH-25-014-079-001/19
(KHARADGAON)
|
1825014000NRG24031020230429089
|
03/10/2023
|
Sunita A Bhoyar
|
1825014WL048978
|
Sunita A Bhoyar
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230263666
|
|
SAVITA ARUN BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
NER
|
MH-25-014-079-001/201
(KHARADGAON)
|
1825014000NRG24031020230429090
|
03/10/2023
|
goutam sahare
|
1825014WL048978
|
goutam sahare
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230263650
|
|
GAUTAM NARAYAN SAHARE
|
UNION BANK OF INDIA(508500)
|
|
80
|
NER
|
MH-25-014-079-001/201
(KHARADGAON)
|
1825014000NRG24031020230429091
|
03/10/2023
|
manjula sahare
|
1825014WL048978
|
manjula sahare
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230263651
|
|
MANJULA GAUTAM SAHARE
|
UNION BANK OF INDIA(508500)
|
|
81
|
NER
|
MH-25-014-079-001/216
(KHARADGAON)
|
1825014000NRG24031020230429119
|
03/10/2023
|
Dewanand
|
1825014WL048989
|
Dewanand
|
00468
|
UBIN0545678
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230263657
|
|
DEWANAND GULABRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
82
|
NER
|
MH-25-014-079-001/216
(KHARADGAON)
|
1825014000NRG24031020230429120
|
03/10/2023
|
sarita
|
1825014WL048989
|
sarita
|
00468
|
UBIN0545678
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230263658
|
|
DEWANAND GULABRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
83
|
NER
|
MH-25-014-079-001/218
(KHARADGAON)
|
1825014000NRG24031020230429102
|
03/10/2023
|
Komal Pralhad Nandeshwar
|
1825014WL048982
|
Komal Pralhad Nandeshwar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263667
|
|
KARUNA CHANDRASHEKHAR RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
84
|
NER
|
MH-25-014-079-001/218
(KHARADGAON)
|
1825014000NRG24031020230429101
|
03/10/2023
|
Pralhad Sakharam Nandeshwar
|
1825014WL048982
|
Pralhad Sakharam Nandeshwar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263656
|
|
PRALHAD SAKHARAM NANDESHWAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
NER
|
MH-25-014-079-001/229
(KHARADGAON)
|
1825014000NRG24031020230429121
|
03/10/2023
|
Suresh Kisan Praghane
|
1825014WL048990
|
Suresh Kisan Praghane
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230263671
|
|
SURESH KISAN PRADHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
NER
|
MH-25-014-079-001/229
(KHARADGAON)
|
1825014000NRG24031020230429122
|
03/10/2023
|
Vanita Suresh Praghane
|
1825014WL048990
|
Vanita Suresh Praghane
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263669
|
|
VANITA SURESH PRAGHANE
|
UNION BANK OF INDIA(508500)
|
|
87
|
NER
|
MH-25-014-079-001/276
(KHARADGAON)
|
1825014000NRG24031020230429124
|
03/10/2023
|
vanita
|
1825014WL048990
|
vanita
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230263694
|
|
VANITA VISHANU GULHANE AND VISHNU PUNDLI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
NER
|
MH-25-014-079-001/276
(KHARADGAON)
|
1825014000NRG24031020230429123
|
03/10/2023
|
vishnu
|
1825014WL048990
|
vishnu
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230263695
|
|
VISHNU PUNDALIK GULHANE
|
UNION BANK OF INDIA(508500)
|
|
89
|
NER
|
MH-25-014-079-001/294
(KHARADGAON)
|
1825014000NRG24031020230429137
|
03/10/2023
|
Jyoti Ghanshyam Kokate
|
1825014WL048993
|
Jyoti Ghanshyam Kokate
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263696
|
|
JYOTI GHANSHAM KOKATE
|
UNION BANK OF INDIA(508500)
|
|
90
|
NER
|
MH-25-014-079-001/33
(KHARADGAON)
|
1825014000NRG24031020230429138
|
03/10/2023
|
Ajay Ganesh Dhavale
|
1825014WL048993
|
Ajay Ganesh Dhavale
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230263649
|
|
DHAVALE AJAY GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
NER
|
MH-25-014-079-001/35
(KHARADGAON)
|
1825014000NRG24031020230429105
|
03/10/2023
|
Bhagwan Barkuji Karnade
|
1825014WL048984
|
Bhagwan Barkuji Karnade
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230263723
|
|
BHAGVANTA BARKUJI KARPADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
NER
|
MH-25-014-079-001/35
(KHARADGAON)
|
1825014000NRG24031020230429107
|
03/10/2023
|
Hemraj B Karwade
|
1825014WL048984
|
Hemraj B Karwade
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230263670
|
|
MR HEMRAJ BHAGVANTRAO KARWADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NER
|
MH-25-014-079-001/35
(KHARADGAON)
|
1825014000NRG24031020230429106
|
03/10/2023
|
Suman Bhagwan Karwade
|
1825014WL048984
|
Suman Bhagwan Karwade
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230263692
|
|
SUMAN BHAGVANTRAO KARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NER
|
MH-25-014-079-001/455
(KHARADGAON)
|
1825014000NRG24031020230429108
|
03/10/2023
|
Jaya P Katakar
|
1825014WL048984
|
Jaya P Katakar
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230263648
|
|
Jaya P Katakar
|
INDUSIND BANK(607189)
|
|
95
|
NER
|
MH-25-014-079-001/698
(KHARADGAON)
|
1825014000NRG24031020230429093
|
03/10/2023
|
Ashvin P Gawai
|
1825014WL048979
|
Ashvin P Gawai
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263668
|
|
ASHWIN PANJABRAV GAWAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
96
|
NER
|
MH-25-014-010-002/202
(INDRATHANA)
|
1825014000NRG24031020230428799
|
03/10/2023
|
Kailas Shivram Kodape
|
1825014WL048922
|
Kailas Shivram Kodape
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263722
|
|
KAILASH SHIVRAM KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
NER
|
MH-25-014-010-002/84
(INDRATHANA)
|
1825014000NRG24031020230429060
|
03/10/2023
|
Himmat Namdev Kotamkar
|
1825014WL048974
|
Himmat Namdev Kotamkar
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263672
|
|
MR HIMMATRAO NAMDAV KOTAMKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NER
|
MH-25-014-053-001/161
(UDAPUR)
|
1825014000NRG24031020230429191
|
03/10/2023
|
Vijay
|
1825014WL049001
|
Vijay
|
00468
|
UBIN0545791
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230263647
|
|
MS VIJAY MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
99
|
NER
|
MH-25-014-010-002/466
(INDRATHANA)
|
1825014000NRG24031020230428802
|
03/10/2023
|
Sunanda Sudhakar Kumbhare
|
1825014WL048923
|
Sunanda Sudhakar Kumbhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263687
|
|
SUNANDA SUDHAKAR KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
NER
|
MH-25-014-017-001/517
(BANGAON)
|
1825014000NRG24031020230428776
|
03/10/2023
|
CHETAN BABARAO DHAGE
|
1825014WL048918
|
CHETAN BABARAO DHAGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230263683
|
|
CHETAN BABARAOJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NER
|
MH-25-014-053-001/10
(UDAPUR)
|
1825014000NRG24031020230429202
|
03/10/2023
|
Kesarbai M Gite
|
1825014WL049003
|
Kesarbai M Gite
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263680
|
|
KEASR MAHADEO GITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
NER
|
MH-25-014-053-001/10
(UDAPUR)
|
1825014000NRG24031020230429148
|
03/10/2023
|
Mahadev M Gite
|
1825014WL048997
|
Mahadev M Gite
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263688
|
|
MAHADEV MOTIRAM GITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
NER
|
MH-25-014-053-001/130
(UDAPUR)
|
1825014000NRG24031020230429158
|
03/10/2023
|
KUNDA VASANT KARPATE
|
1825014WL048999
|
KUNDA VASANT KARPATE
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
10/11/2023
|
|
A314230263682
|
|
KUNDA VASANR KARAPTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
NER
|
MH-25-014-053-001/18
(UDAPUR)
|
1825014000NRG24031020230429149
|
03/10/2023
|
Devrao Mahadeo Paratike
|
1825014WL048997
|
Devrao Mahadeo Paratike
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263678
|
|
DEVARAO MAHADEV PARATIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
NER
|
MH-25-014-053-001/221
(UDAPUR)
|
1825014000NRG24031020230429192
|
03/10/2023
|
Varsha V. Pawar
|
1825014WL049001
|
Varsha V. Pawar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230263685
|
|
VARSHA VISHNU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NER
|
MH-25-014-053-001/566119
(UDAPUR)
|
1825014000NRG24031020230429153
|
03/10/2023
|
Shantabai V Sangade
|
1825014WL048998
|
Shantabai V Sangade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263684
|
|
SHANTABAI VITHALRAO SANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
NER
|
MH-25-014-053-001/566119
(UDAPUR)
|
1825014000NRG24031020230429152
|
03/10/2023
|
Vitthal N Sangade
|
1825014WL048998
|
Vitthal N Sangade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263679
|
|
VITHALRAO NARAYAN SANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
NER
|
MH-25-014-053-001/566129
(UDAPUR)
|
1825014000NRG24031020230429154
|
03/10/2023
|
Gopal V Sangade
|
1825014WL048998
|
Gopal V Sangade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263686
|
|
GOPAL VITTHAL SANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
NER
|
MH-25-014-053-001/566133
(UDAPUR)
|
1825014000NRG24031020230429156
|
03/10/2023
|
Asha K Sangade
|
1825014WL048998
|
Asha K Sangade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230263681
|
|
MISS ASHA KRUSHNA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19432
|
19432
|
|
|
|
|
|
|
|
|
110
|
NER
|
MH-25-014-010-002/776
(INDRATHANA)
|
1825014000NRG24031020230428951
|
03/10/2023
|
Dhanraj S Uike
|
1825014WL048951
|
Dhanraj S Uike
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230263619
|
|
DHANRAJ SAHEBRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NER
|
MH-25-014-010-002/778
(INDRATHANA)
|
1825014000NRG24031020230428952
|
03/10/2023
|
Ajay R Kumare
|
1825014WL048951
|
Ajay R Kumare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230263620
|
|
AJAY RAMBHAU KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NER
|
MH-25-014-010-002/779
(INDRATHANA)
|
1825014000NRG24031020230428953
|
03/10/2023
|
Akash Vilas Uike
|
1825014WL048951
|
Akash Vilas Uike
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230263618
|
|
AKASH VILAS UAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NER
|
MH-25-014-053-003/566145
(UDAPUR)
|
1825014000NRG24031020230429193
|
03/10/2023
|
Abhijit S Rathod
|
1825014WL049001
|
Abhijit S Rathod
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230263621
|
|
ABHIJIT SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NER
|
MH-25-014-053-003/566150
(UDAPUR)
|
1825014000NRG24031020230429194
|
03/10/2023
|
Aniket S Rathod
|
1825014WL049001
|
Aniket S Rathod
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230263622
|
|
ANIKET SUDHAKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NER
|
MH-25-014-053-003/566152
(UDAPUR)
|
1825014000NRG24031020230429195
|
03/10/2023
|
Ajay B Jadhav
|
1825014WL049001
|
Ajay B Jadhav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230263617
|
|
AJAY BHARAT JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NER
|
MH-25-014-053-003/566154
(UDAPUR)
|
1825014000NRG24031020230429196
|
03/10/2023
|
Darshana V Rathod
|
1825014WL049001
|
Darshana V Rathod
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230263623
|
|
DARSHANA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
117
|
NER
|
MH-25-014-010-002/151
(INDRATHANA)
|
1825014000NRG24031020230429058
|
03/10/2023
|
Manohar Namdev Kotamkar
|
1825014WL048974
|
Manohar Namdev Kotamkar
|
00768
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230263721
|
|
Mr. MANOHAR NAMDEVRAO KOTAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
NER
|
MH-25-014-017-001/145
(BANGAON)
|
1825014000NRG24031020230428774
|
03/10/2023
|
Raju Manikrao Ingole
|
1825014WL048918
|
Raju Manikrao Ingole
|
00768
|
UTIB0SYDC64
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230263613
|
|
INGOLE RAJU MANIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
119
|
NER
|
MH-25-014-079-001/165
(KHARADGAON)
|
1825014000NRG24031020230429114
|
03/10/2023
|
Giraja Vishavnath Rangari
|
1825014WL048987
|
Giraja Vishavnath Rangari
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230263716
|
|
GIRJABAI VISHVNATH RANGARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202514
|
202514
|
|
|
|
|
|
|
|