|
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-25-014-075-001/245
(CHIKANI (DO))
|
1825014000NRG24120220240633138
|
12/02/2024
|
Amol Homaraj Wasanik
|
1825014WL074496
|
Amol Homaraj Wasanik
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702237
|
|
AMOL HOMRAJ WASNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NER
|
MH-25-014-075-001/313
(CHIKANI (DO))
|
1825014000NRG24120220240633139
|
12/02/2024
|
Keshao Durodhan Borkar
|
1825014WL074496
|
Keshao Durodhan Borkar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702242
|
|
KESHAV DURYODHAN BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
NER
|
MH-25-014-075-001/423
(CHIKANI (DO))
|
1825014000NRG24120220240633419
|
12/02/2024
|
Nandu Natthu Mesharam
|
1825014WL074521
|
Nandu Natthu Mesharam
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688293
|
|
Mr. NANADKUMAR NATTHUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NER
|
MH-25-014-075-001/549
(CHIKANI (DO))
|
1825014000NRG24120220240633365
|
12/02/2024
|
Sagar K Balinge
|
1825014WL074516
|
Sagar K Balinge
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702259
|
|
SAGAR KISAN BALINGE
|
UNION BANK OF INDIA(508500)
|
|
5
|
NER
|
MH-25-014-075-001/549
(CHIKANI (DO))
|
1825014000NRG24120220240633366
|
12/02/2024
|
Vijaya S Balinge
|
1825014WL074516
|
Vijaya S Balinge
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702258
|
|
Mrs. VIJAYA SAGAR BALINGE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NER
|
MH-25-014-075-002/253
(CHIKANI (DO))
|
1825014000NRG24120220240633370
|
12/02/2024
|
Savita Dilip Jadhaw
|
1825014WL074516
|
Savita Dilip Jadhaw
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702218
|
|
Mrs. SAVITA DILIP JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NER
|
MH-25-014-075-002/35
(CHIKANI (DO))
|
1825014000NRG24120220240633361
|
12/02/2024
|
Mahananda Chango Ramteke
|
1825014WL074515
|
Mahananda Chango Ramteke
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702219
|
|
MAHANANDA ZHANGOJI RAMTAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
NER
|
MH-25-014-014-001/113
(GHUI)
|
1825014000NRG24120220240632093
|
12/02/2024
|
Shriram B Ade
|
1825014WL074409
|
Shriram B Ade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688289
|
|
SHRIRAM BALAJI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NER
|
MH-25-014-014-001/296
(GHUI)
|
1825014000NRG24120220240632084
|
12/02/2024
|
Prabhakr Ramji Rathod
|
1825014WL074407
|
Prabhakr Ramji Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240688260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NER
|
MH-25-014-014-001/299
(GHUI)
|
1825014000NRG24120220240632085
|
12/02/2024
|
Dewanand Waman Satpute
|
1825014WL074407
|
Dewanand Waman Satpute
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688245
|
|
DEVANAND WAMANRAO SATPUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
NER
|
MH-25-014-014-001/301
(GHUI)
|
1825014000NRG24120220240632094
|
12/02/2024
|
ramrao dhansing rathod
|
1825014WL074409
|
ramrao dhansing rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688259
|
|
Mr. RAMRAO DHANSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NER
|
MH-25-014-014-001/308
(GHUI)
|
1825014000NRG24120220240632095
|
12/02/2024
|
Sunil Devsing Ade
|
1825014WL074409
|
Sunil Devsing Ade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688243
|
|
SUNIL DEVSING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NER
|
MH-25-014-014-001/331
(GHUI)
|
1825014000NRG24120220240632086
|
12/02/2024
|
Bhausing Kavarsing Chavhan
|
1825014WL074407
|
Bhausing Kavarsing Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688285
|
|
CHAVHAN BHAUSING KUNVARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
NER
|
MH-25-014-014-001/336
(GHUI)
|
1825014000NRG24120220240632096
|
12/02/2024
|
Srawan S. Pawar
|
1825014WL074409
|
Srawan S. Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688248
|
|
Shri SHRAWAN SHANKAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NER
|
MH-25-014-014-001/371
(GHUI)
|
1825014000NRG24120220240632098
|
12/02/2024
|
Govardhan Damadu Watole
|
1825014WL074409
|
Govardhan Damadu Watole
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688280
|
|
Mr. GOVARDHAN DAMDU WATODE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NER
|
MH-25-014-014-001/447
(GHUI)
|
1825014000NRG24120220240632099
|
12/02/2024
|
Sahebrao S Pawar
|
1825014WL074409
|
Sahebrao S Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688275
|
|
Mr. SAHEBRAO SHRAWAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NER
|
MH-25-014-014-001/587
(GHUI)
|
1825014000NRG24120220240632101
|
12/02/2024
|
Mahadeo S Pawar
|
1825014WL074409
|
Mahadeo S Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688277
|
|
Shri MAHADEV SHRAVAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NER
|
MH-25-014-014-001/80
(GHUI)
|
1825014000NRG24120220240632089
|
12/02/2024
|
Harichand Ramchand Chavhan
|
1825014WL074407
|
Harichand Ramchand Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688268
|
|
HARICHANDRA RAMCHANDRA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
19
|
NER
|
MH-25-014-075-002/189
(CHIKANI (DO))
|
1825014000NRG24120220240633103
|
12/02/2024
|
Raju Pundalik Gogate
|
1825014WL074492
|
Raju Pundalik Gogate
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688236
|
|
GOGATE RAJU P REKHA RAJU GOGATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
NER
|
MH-25-014-075-002/97
(CHIKANI (DO))
|
1825014000NRG24120220240633424
|
12/02/2024
|
Arun Manikrao Arsod
|
1825014WL074521
|
Arun Manikrao Arsod
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688235
|
|
ARUN MANIK ARSOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
NER
|
MH-25-014-075-002/97
(CHIKANI (DO))
|
1825014000NRG24120220240633425
|
12/02/2024
|
Vaishali Arun Arasod
|
1825014WL074521
|
Vaishali Arun Arasod
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688237
|
|
ARASOD VAISHALI ARUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
NER
|
MH-25-014-018-002/50600103
(MANGALADEVI)
|
1825014000NRG24120220240634131
|
12/02/2024
|
Vinayak L Lanajekar
|
1825014WL074602
|
Vinayak L Lanajekar
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688240
|
|
VINAYAK LAXMANRAO LANJEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
NER
|
MH-25-014-075-001/340
(CHIKANI (DO))
|
1825014000NRG24120220240633096
|
12/02/2024
|
Gajanan Vitthal Khadase
|
1825014WL074492
|
Gajanan Vitthal Khadase
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688242
|
|
GAJANAN VITTHALRAO KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NER
|
MH-25-014-075-001/340
(CHIKANI (DO))
|
1825014000NRG24120220240633097
|
12/02/2024
|
Nandini Gajanan Khadase
|
1825014WL074492
|
Nandini Gajanan Khadase
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688246
|
|
GAJANAN VITTHALRAO KHADSE/NANDANI GAJANA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
NER
|
MH-25-014-075-001/422
(CHIKANI (DO))
|
1825014000NRG24120220240633140
|
12/02/2024
|
Udhhav Duryodhan Borkar
|
1825014WL074496
|
Udhhav Duryodhan Borkar
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688241
|
|
UDDHVRAV DURDHAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
NER
|
MH-25-014-014-001/331
(GHUI)
|
1825014000NRG24120220240632088
|
12/02/2024
|
Asmita Bhawsing Chawhan
|
1825014WL074407
|
Asmita Bhawsing Chawhan
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688256
|
|
ASMITA BHAVSHING CHAVHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
NER
|
MH-25-014-014-001/336
(GHUI)
|
1825014000NRG24120220240632097
|
12/02/2024
|
Vandana Mahadev Pawar
|
1825014WL074409
|
Vandana Mahadev Pawar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688284
|
|
Vandana Mahadev Pawar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
NER
|
MH-25-014-075-001/425
(CHIKANI (DO))
|
1825014000NRG24120220240633363
|
12/02/2024
|
Sanjay Kaluji Rathod
|
1825014WL074516
|
Sanjay Kaluji Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688262
|
|
SANJAY KALUJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NER
|
MH-25-014-075-001/425
(CHIKANI (DO))
|
1825014000NRG24120220240633364
|
12/02/2024
|
Savita Sanjay Rathod
|
1825014WL074516
|
Savita Sanjay Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688263
|
|
SAVITA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NER
|
MH-25-014-075-002/133
(CHIKANI (DO))
|
1825014000NRG24120220240633100
|
12/02/2024
|
Babita Shyam Arsod
|
1825014WL074492
|
Babita Shyam Arsod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688286
|
|
MS BABITA SHAM ARASOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
NER
|
MH-25-014-075-002/148
(CHIKANI (DO))
|
1825014000NRG24120220240633102
|
12/02/2024
|
Gopal Vitthal Khadase
|
1825014WL074492
|
Gopal Vitthal Khadase
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688247
|
|
GOPAL VITTHAL KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NER
|
MH-25-014-075-002/19
(CHIKANI (DO))
|
1825014000NRG24120220240633159
|
12/02/2024
|
Prabhakar.P. Mahure
|
1825014WL074498
|
Prabhakar.P. Mahure
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240688264
|
|
PRABHAKAR PARASRAM MAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NER
|
MH-25-014-075-002/207
(CHIKANI (DO))
|
1825014000NRG24120220240633142
|
12/02/2024
|
Praful Nagorao Gharade
|
1825014WL074496
|
Praful Nagorao Gharade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688261
|
|
MR PRAFUL NAGORAO GHARDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NER
|
MH-25-014-075-002/210
(CHIKANI (DO))
|
1825014000NRG24120220240633422
|
12/02/2024
|
Sanghpal Pralhad Meshram
|
1825014WL074521
|
Sanghpal Pralhad Meshram
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688244
|
|
MR SANGHPAL PRALHAD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NER
|
MH-25-014-075-002/218
(CHIKANI (DO))
|
1825014000NRG24120220240633359
|
12/02/2024
|
Uma S Bansod
|
1825014WL074515
|
Uma S Bansod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688249
|
|
UMA SUDAM BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NER
|
MH-25-014-075-002/227
(CHIKANI (DO))
|
1825014000NRG24120220240633360
|
12/02/2024
|
Vandana Chandrashekhar Dahiwale
|
1825014WL074515
|
Vandana Chandrashekhar Dahiwale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688267
|
|
VANDANA CHANDRASHEKHAR DAHIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
NER
|
MH-25-014-075-002/33
(CHIKANI (DO))
|
1825014000NRG24120220240633308
|
12/02/2024
|
Nirmala P Shelare
|
1825014WL074509
|
Nirmala P Shelare
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240688290
|
|
NIRMALA PUNDLIKRAO SHELARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
NER
|
MH-25-014-075-002/43
(CHIKANI (DO))
|
1825014000NRG24120220240633362
|
12/02/2024
|
Sanjay Pundalik Borkar
|
1825014WL074515
|
Sanjay Pundalik Borkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688281
|
|
MR SANJAY PUNDALIK BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
39
|
NER
|
MH-25-014-014-001/331
(GHUI)
|
1825014000NRG24120220240632087
|
12/02/2024
|
Harshwardhan Bhawsing Chawhan
|
1825014WL074407
|
Harshwardhan Bhawsing Chawhan
|
00462
|
UCBA0002236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688257
|
|
HARSHAVARDHAN BHAVASING CHAVHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
NER
|
MH-25-014-018-002/172
(MANGALADEVI)
|
1825014000NRG24120220240633668
|
12/02/2024
|
Gopal Shrawanji Deshmukh
|
1825014WL074552
|
Gopal Shrawanji Deshmukh
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688270
|
|
GOPAL SHRAVAN DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
41
|
NER
|
MH-25-014-018-002/177
(MANGALADEVI)
|
1825014000NRG24120220240633652
|
12/02/2024
|
Parmanand Narayan Pise
|
1825014WL074548
|
Parmanand Narayan Pise
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688269
|
|
PARMANAND NARAYAN PISE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
NER
|
MH-25-014-018-002/223
(MANGALADEVI)
|
1825014000NRG24120220240633663
|
12/02/2024
|
Dilip Sheshraoji Punse
|
1825014WL074550
|
Dilip Sheshraoji Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702231
|
|
DILIP SHESHRAOJI PUNASE
|
UNION BANK OF INDIA(508500)
|
|
43
|
NER
|
MH-25-014-018-002/229
(MANGALADEVI)
|
1825014000NRG24120220240633810
|
12/02/2024
|
Manohar Laxmanrao Hemane
|
1825014WL074571
|
Manohar Laxmanrao Hemane
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688292
|
|
MANOHARRAO LAXMANRAO HIMANE
|
UNION BANK OF INDIA(508500)
|
|
44
|
NER
|
MH-25-014-018-002/248
(MANGALADEVI)
|
1825014000NRG24120220240634128
|
12/02/2024
|
Kartik Keshao Bawankude
|
1825014WL074602
|
Kartik Keshao Bawankude
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702216
|
|
KARTIK KESHAVRAO BAWANKUDE
|
UNION BANK OF INDIA(508500)
|
|
45
|
NER
|
MH-25-014-018-002/248
(MANGALADEVI)
|
1825014000NRG24120220240634127
|
12/02/2024
|
Sangita Keshao Bawankude
|
1825014WL074602
|
Sangita Keshao Bawankude
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702217
|
|
SANGITA KESHAVRAO BAWANKULE
|
UNION BANK OF INDIA(508500)
|
|
46
|
NER
|
MH-25-014-018-002/279
(MANGALADEVI)
|
1825014000NRG24120220240633653
|
12/02/2024
|
Rajendra S Tirbude
|
1825014WL074548
|
Rajendra S Tirbude
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688276
|
|
RAJENDRA SITARAM TIRBUDE
|
UNION BANK OF INDIA(508500)
|
|
47
|
NER
|
MH-25-014-018-002/279
(MANGALADEVI)
|
1825014000NRG24120220240633654
|
12/02/2024
|
Sunandabai R Tirbude
|
1825014WL074548
|
Sunandabai R Tirbude
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702236
|
|
SUNANDA RAJENDRA TIRBUDE
|
UNION BANK OF INDIA(508500)
|
|
48
|
NER
|
MH-25-014-018-002/322
(MANGALADEVI)
|
1825014000NRG24120220240633664
|
12/02/2024
|
pramila sukhadev gandhe
|
1825014WL074550
|
pramila sukhadev gandhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702230
|
|
PREMILABAI SUKHDEV GANDHE
|
UNION BANK OF INDIA(508500)
|
|
49
|
NER
|
MH-25-014-018-002/376
(MANGALADEVI)
|
1825014000NRG24120220240633669
|
12/02/2024
|
Marotrao Raghunath Daburkar
|
1825014WL074552
|
Marotrao Raghunath Daburkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688295
|
|
MAROTI RAGHUNATH DABURKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
NER
|
MH-25-014-018-002/376
(MANGALADEVI)
|
1825014000NRG24120220240633670
|
12/02/2024
|
Sushila Maroti Daburkar
|
1825014WL074552
|
Sushila Maroti Daburkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702212
|
|
MAROTI RAGHUNATH DABURKAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
NER
|
MH-25-014-018-002/378
(MANGALADEVI)
|
1825014000NRG24120220240633826
|
12/02/2024
|
Ram M Ingale
|
1825014WL074573
|
Ram M Ingale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688282
|
|
Ram Mahadeorao Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NER
|
MH-25-014-018-002/378
(MANGALADEVI)
|
1825014000NRG24120220240633827
|
12/02/2024
|
Roshani R Ingale
|
1825014WL074573
|
Roshani R Ingale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702245
|
|
ROSHANI RAM INGALE
|
UNION BANK OF INDIA(508500)
|
|
53
|
NER
|
MH-25-014-018-002/407
(MANGALADEVI)
|
1825014000NRG24120220240633660
|
12/02/2024
|
Devidas Vamanrao Chete
|
1825014WL074549
|
Devidas Vamanrao Chete
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702223
|
|
THETE DEVIDAS VAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
NER
|
MH-25-014-018-002/412
(MANGALADEVI)
|
1825014000NRG24120220240633828
|
12/02/2024
|
Sukhadev Nathhuji Bante
|
1825014WL074573
|
Sukhadev Nathhuji Bante
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688274
|
|
SUKHADEO NATHU BANTE
|
UNION BANK OF INDIA(508500)
|
|
55
|
NER
|
MH-25-014-018-002/430
(MANGALADEVI)
|
1825014000NRG24120220240634129
|
12/02/2024
|
Bhanudas Lakshaman Shende
|
1825014WL074602
|
Bhanudas Lakshaman Shende
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702250
|
|
BHANUDAS LAXMANRAO SHENDE
|
UNION BANK OF INDIA(508500)
|
|
56
|
NER
|
MH-25-014-018-002/430
(MANGALADEVI)
|
1825014000NRG24120220240634130
|
12/02/2024
|
Pushpa Bhanudas Shende
|
1825014WL074602
|
Pushpa Bhanudas Shende
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702252
|
|
PUSHPA BHANUDASJI SHENDE
|
UNION BANK OF INDIA(508500)
|
|
57
|
NER
|
MH-25-014-018-002/435
(MANGALADEVI)
|
1825014000NRG24120220240633661
|
12/02/2024
|
Kailas M Paropate
|
1825014WL074549
|
Kailas M Paropate
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702222
|
|
KAILAS MOHANRAO PAROPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NER
|
MH-25-014-018-002/442
(MANGALADEVI)
|
1825014000NRG24120220240633811
|
12/02/2024
|
Vilas S Mehar
|
1825014WL074571
|
Vilas S Mehar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688271
|
|
VILASRAO SHMRAOJI MEHER
|
UNION BANK OF INDIA(508500)
|
|
59
|
NER
|
MH-25-014-018-002/449
(MANGALADEVI)
|
1825014000NRG24120220240633655
|
12/02/2024
|
Kishor Shalik Kurjekar
|
1825014WL074548
|
Kishor Shalik Kurjekar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688265
|
|
KISHOR SHALIKRAO KURJEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
NER
|
MH-25-014-018-002/451
(MANGALADEVI)
|
1825014000NRG24120220240633665
|
12/02/2024
|
Maroti Bhaurao Gorde
|
1825014WL074550
|
Maroti Bhaurao Gorde
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702227
|
|
MAROTRAO BHAURAOJI GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NER
|
MH-25-014-018-002/50600002
(MANGALADEVI)
|
1825014000NRG24120220240633656
|
12/02/2024
|
Prabhakar B Shelokar
|
1825014WL074548
|
Prabhakar B Shelokar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702233
|
|
PRABHAKAR BUDHAJI SHELOKAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
NER
|
MH-25-014-018-002/50600029
(MANGALADEVI)
|
1825014000NRG24120220240633648
|
12/02/2024
|
Arvind P Samarit
|
1825014WL074547
|
Arvind P Samarit
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688283
|
|
ARAVIND PANDURANG SAMARTH
|
UNION BANK OF INDIA(508500)
|
|
63
|
NER
|
MH-25-014-018-002/50600052
(MANGALADEVI)
|
1825014000NRG24120220240633829
|
12/02/2024
|
Gajanan R Raut
|
1825014WL074574
|
Gajanan R Raut
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702238
|
|
GAJANAN RAMKRISHNA RAUT
|
UNION BANK OF INDIA(508500)
|
|
64
|
NER
|
MH-25-014-018-002/50600099
(MANGALADEVI)
|
1825014000NRG24120220240633672
|
12/02/2024
|
Sagar P Pise
|
1825014WL074552
|
Sagar P Pise
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702221
|
|
SAGAR PANDURANGJI PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NER
|
MH-25-014-018-002/50600099
(MANGALADEVI)
|
1825014000NRG24120220240633671
|
12/02/2024
|
Sunita P Pise
|
1825014WL074552
|
Sunita P Pise
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702228
|
|
MS SUNITA PANDURANG PISE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NER
|
MH-25-014-018-002/50600103
(MANGALADEVI)
|
1825014000NRG24120220240634132
|
12/02/2024
|
Archana V Lanjekar
|
1825014WL074602
|
Archana V Lanjekar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702253
|
|
ARCHANA VINAYAKRAO LANJEKAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
NER
|
MH-25-014-018-002/50600110
(MANGALADEVI)
|
1825014000NRG24120220240633812
|
12/02/2024
|
Dipak Rameshwar Rajurkar
|
1825014WL074571
|
Dipak Rameshwar Rajurkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702234
|
|
DIPAK RAMESHWAR RAJURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
NER
|
MH-25-014-018-002/50600129
(MANGALADEVI)
|
1825014000NRG24120220240633813
|
12/02/2024
|
Prabhakar Ambadas Pandhare
|
1825014WL074571
|
Prabhakar Ambadas Pandhare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702235
|
|
PRABHAKAR AMBADAS PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
69
|
NER
|
MH-25-014-018-002/50600142
(MANGALADEVI)
|
1825014000NRG24120220240633832
|
12/02/2024
|
Ashish G Punse
|
1825014WL074574
|
Ashish G Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702246
|
|
ASHISH DNYANESHWARRAO PUNSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NER
|
MH-25-014-018-002/50600142
(MANGALADEVI)
|
1825014000NRG24120220240633830
|
12/02/2024
|
Gyaneshwar L Punase
|
1825014WL074574
|
Gyaneshwar L Punase
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688279
|
|
PUNSE DNYANESHWAR LAXMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
NER
|
MH-25-014-018-002/50600142
(MANGALADEVI)
|
1825014000NRG24120220240633831
|
12/02/2024
|
Sadhana G Punse
|
1825014WL074574
|
Sadhana G Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702244
|
|
SADHANA DNYANESHWAR PUNSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NER
|
MH-25-014-018-002/50600319
(MANGALADEVI)
|
1825014000NRG24120220240634134
|
12/02/2024
|
Jaya Vinod Chakule
|
1825014WL074602
|
Jaya Vinod Chakule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702257
|
|
JAYA VINODRAO CHAKULE
|
UNION BANK OF INDIA(508500)
|
|
73
|
NER
|
MH-25-014-018-002/50600319
(MANGALADEVI)
|
1825014000NRG24120220240634133
|
12/02/2024
|
Vinod Ramkrushnaji Chakule
|
1825014WL074602
|
Vinod Ramkrushnaji Chakule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702256
|
|
VINOD RAMKRUSHNJI CHAKULE
|
UNION BANK OF INDIA(508500)
|
|
74
|
NER
|
MH-25-014-018-002/50600353
(MANGALADEVI)
|
1825014000NRG24120220240634135
|
12/02/2024
|
Babarao Krushnarao Patankar
|
1825014WL074602
|
Babarao Krushnarao Patankar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702255
|
|
BABARAO KRUSHNARAO PATANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
NER
|
MH-25-014-018-002/50600353
(MANGALADEVI)
|
1825014000NRG24120220240634136
|
12/02/2024
|
Sarang Babarao Patankar
|
1825014WL074602
|
Sarang Babarao Patankar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702254
|
|
SARANG BABARAO PATANKAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
NER
|
MH-25-014-018-002/50600356
(MANGALADEVI)
|
1825014000NRG24120220240633649
|
12/02/2024
|
Pandurang T Samrath
|
1825014WL074547
|
Pandurang T Samrath
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688272
|
|
PANDURANG TULSHIRAM SAMRATH
|
UNION BANK OF INDIA(508500)
|
|
77
|
NER
|
MH-25-014-018-002/50600396
(MANGALADEVI)
|
1825014000NRG24120220240633662
|
12/02/2024
|
Nivrutti D Ghawade
|
1825014WL074549
|
Nivrutti D Ghawade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688273
|
|
NIVRUTTI DNYANESHWAR GHAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NER
|
MH-25-014-018-002/50600404
(MANGALADEVI)
|
1825014000NRG24120220240633833
|
12/02/2024
|
Ashok T Raut
|
1825014WL074574
|
Ashok T Raut
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688287
|
|
ASHOK TUKARAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
79
|
NER
|
MH-25-014-018-002/50600405
(MANGALADEVI)
|
1825014000NRG24120220240633834
|
12/02/2024
|
Aarisha R Madare
|
1825014WL074574
|
Aarisha R Madare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702240
|
|
ARIFSHA RAMJANSHA MADARE
|
UNION BANK OF INDIA(508500)
|
|
80
|
NER
|
MH-25-014-018-002/50600452
(MANGALADEVI)
|
1825014000NRG24120220240633650
|
12/02/2024
|
Sunita N Chakule
|
1825014WL074547
|
Sunita N Chakule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702241
|
|
SUNITA NARAYANRAO CHAKULE
|
UNION BANK OF INDIA(508500)
|
|
81
|
NER
|
MH-25-014-018-002/50600460
(MANGALADEVI)
|
1825014000NRG24120220240633835
|
12/02/2024
|
Nilesh V Raut
|
1825014WL074574
|
Nilesh V Raut
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702239
|
|
NILESH VISHNUPANT RAUT
|
UNION BANK OF INDIA(508500)
|
|
82
|
NER
|
MH-25-014-018-002/50600465
(MANGALADEVI)
|
1825014000NRG24120220240634137
|
12/02/2024
|
Shubham G Gorale
|
1825014WL074602
|
Shubham G Gorale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702215
|
|
SHUBHAM GAJANAN GORLE
|
UNION BANK OF INDIA(508500)
|
|
83
|
NER
|
MH-25-014-018-002/50600466
(MANGALADEVI)
|
1825014000NRG24120220240634138
|
12/02/2024
|
Vaibhav G Gorale
|
1825014WL074602
|
Vaibhav G Gorale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702214
|
|
VAIBHAV GAJANANRAO GORALE
|
UNION BANK OF INDIA(508500)
|
|
84
|
NER
|
MH-25-014-018-002/549
(MANGALADEVI)
|
1825014000NRG24120220240633657
|
12/02/2024
|
Rekha R Mandale
|
1825014WL074548
|
Rekha R Mandale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702229
|
|
REKHA RAMESHRAO MANGLE
|
UNION BANK OF INDIA(508500)
|
|
85
|
NER
|
MH-25-014-018-002/558
(MANGALADEVI)
|
1825014000NRG24120220240633814
|
12/02/2024
|
Ankush B Dhomane
|
1825014WL074571
|
Ankush B Dhomane
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702224
|
|
ANKUSH BHUMESHWAR DHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NER
|
MH-25-014-018-002/571
(MANGALADEVI)
|
1825014000NRG24120220240634139
|
12/02/2024
|
Purushottam M Lanjekar
|
1825014WL074602
|
Purushottam M Lanjekar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702251
|
|
PURUSHOTTAM MAROTRAO LANJEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
NER
|
MH-25-014-018-002/581
(MANGALADEVI)
|
1825014000NRG24120220240633673
|
12/02/2024
|
Sachin N Pise
|
1825014WL074552
|
Sachin N Pise
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702226
|
|
SACHIN N PISE AND NAMDEV K PISE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
NER
|
MH-25-014-018-002/590
(MANGALADEVI)
|
1825014000NRG24120220240633836
|
12/02/2024
|
Umesh Shriramji Punse
|
1825014WL074574
|
Umesh Shriramji Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688278
|
|
UMESH SHRIRAMJI PUNSE
|
UNION BANK OF INDIA(508500)
|
|
89
|
NER
|
MH-25-014-018-002/613
(MANGALADEVI)
|
1825014000NRG24120220240633837
|
12/02/2024
|
Sandip Vasudev Lute
|
1825014WL074574
|
Sandip Vasudev Lute
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688266
|
|
SANDIP WASUDEORAO LUTE
|
UNION BANK OF INDIA(508500)
|
|
90
|
NER
|
MH-25-014-018-002/628
(MANGALADEVI)
|
1825014000NRG24120220240633838
|
12/02/2024
|
Naresh R Sande
|
1825014WL074574
|
Naresh R Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702247
|
|
NARESH RAMBHAUJI SANDE
|
UNION BANK OF INDIA(508500)
|
|
91
|
NER
|
MH-25-014-018-002/631
(MANGALADEVI)
|
1825014000NRG24120220240633839
|
12/02/2024
|
Pankaj S Sirsagar
|
1825014WL074574
|
Pankaj S Sirsagar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688288
|
|
PANKAJ SHRIKRUSHNA SHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
NER
|
MH-25-014-018-002/736
(MANGALADEVI)
|
1825014000NRG24120220240633658
|
12/02/2024
|
Chetan V Raut
|
1825014WL074548
|
Chetan V Raut
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702225
|
|
CHETAN VIJAYRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
93
|
NER
|
MH-25-014-075-001/496
(CHIKANI (DO))
|
1825014000NRG24120220240633098
|
12/02/2024
|
Shahin J Shaha
|
1825014WL074492
|
Shahin J Shaha
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702232
|
|
MR SHAHINSHAHA JUMMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
NER
|
MH-25-014-075-002/2
(CHIKANI (DO))
|
1825014000NRG24120220240633104
|
12/02/2024
|
Jummasha
|
1825014WL074492
|
Jummasha
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688294
|
|
JUMMA KARIM SHAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
NER
|
MH-25-014-075-001/422
(CHIKANI (DO))
|
1825014000NRG24120220240633141
|
12/02/2024
|
Girija Udhav Borkar
|
1825014WL074496
|
Girija Udhav Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702243
|
|
GIRJA UDHHAO BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
NER
|
MH-25-014-075-002/123
(CHIKANI (DO))
|
1825014000NRG24120220240633368
|
12/02/2024
|
Anita.M.Rathod
|
1825014WL074516
|
Anita.M.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702248
|
|
ANITA MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NER
|
MH-25-014-075-002/123
(CHIKANI (DO))
|
1825014000NRG24120220240633367
|
12/02/2024
|
Moti.S.Rathod
|
1825014WL074516
|
Moti.S.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702249
|
|
MOTIRAM SAVAI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
NER
|
MH-25-014-075-002/124
(CHIKANI (DO))
|
1825014000NRG24120220240633369
|
12/02/2024
|
Sunita Vibhishan Rathod
|
1825014WL074516
|
Sunita Vibhishan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688291
|
|
SUNITA VIBHISHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
NER
|
MH-25-014-075-002/133
(CHIKANI (DO))
|
1825014000NRG24120220240633099
|
12/02/2024
|
Shayam Raghunath Arsod
|
1825014WL074492
|
Shayam Raghunath Arsod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702213
|
|
SHYAM RAGHUNATH ADSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
NER
|
MH-25-014-075-002/134
(CHIKANI (DO))
|
1825014000NRG24120220240633160
|
12/02/2024
|
Kisan.M.Khobragade
|
1825014WL074499
|
Kisan.M.Khobragade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240702211
|
|
KHOBRAGADE KISAN MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
NER
|
MH-25-014-075-002/140
(CHIKANI (DO))
|
1825014000NRG24120220240633101
|
12/02/2024
|
Duryudhan.B.Jadaw
|
1825014WL074492
|
Duryudhan.B.Jadaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702209
|
|
DURYODHAN BHIKUJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
NER
|
MH-25-014-075-002/181
(CHIKANI (DO))
|
1825014000NRG24120220240633420
|
12/02/2024
|
Prakash.B.Gharde
|
1825014WL074521
|
Prakash.B.Gharde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702210
|
|
PRAKASH BHAGWAN GHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
NER
|
MH-25-014-075-002/21
(CHIKANI (DO))
|
1825014000NRG24120220240633421
|
12/02/2024
|
Anju Homaraj Gharde
|
1825014WL074521
|
Anju Homaraj Gharde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240702220
|
|
ANJU HOMRAJ GHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
NER
|
MH-25-014-075-002/210
(CHIKANI (DO))
|
1825014000NRG24120220240633423
|
12/02/2024
|
Sujata Sangpal Meshram
|
1825014WL074521
|
Sujata Sangpal Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688296
|
|
SUJATA SANGHAPAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
105
|
NER
|
MH-25-014-014-001/469
(GHUI)
|
1825014000NRG24120220240632100
|
12/02/2024
|
Indu D Ade
|
1825014WL074409
|
Indu D Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688253
|
|
INDU DILIP ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NER
|
MH-25-014-014-001/670
(GHUI)
|
1825014000NRG24120220240632102
|
12/02/2024
|
Sarang B Rathod
|
1825014WL074409
|
Sarang B Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688251
|
|
SARANG BHIMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NER
|
MH-25-014-014-001/671
(GHUI)
|
1825014000NRG24120220240632103
|
12/02/2024
|
Priti J Pawar
|
1825014WL074409
|
Priti J Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688250
|
|
PRITI JOTIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NER
|
MH-25-014-014-001/672
(GHUI)
|
1825014000NRG24120220240632104
|
12/02/2024
|
Kiran K Ade
|
1825014WL074409
|
Kiran K Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688252
|
|
KIRAN KASAM AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NER
|
MH-25-014-014-001/673
(GHUI)
|
1825014000NRG24120220240632105
|
12/02/2024
|
Ramesh V Jadhav
|
1825014WL074409
|
Ramesh V Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688254
|
|
RAMESH VASUDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NER
|
MH-25-014-014-001/674
(GHUI)
|
1825014000NRG24120220240632106
|
12/02/2024
|
Vilas J Pawar
|
1825014WL074409
|
Vilas J Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688255
|
|
VISHAL JYOTIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
111
|
NER
|
MH-25-014-018-002/245
(MANGALADEVI)
|
1825014000NRG24120220240633659
|
12/02/2024
|
Vivek R Jodre
|
1825014WL074549
|
Vivek R Jodre
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688238
|
|
VIVEK RAMCHANDRAJI JOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NER
|
MH-25-014-018-002/96
(MANGALADEVI)
|
1825014000NRG24120220240633651
|
12/02/2024
|
Madhukar U Kurjekar
|
1825014WL074547
|
Madhukar U Kurjekar
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688239
|
|
KURJEKAR MADHUKAR UTTAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
113
|
NER
|
MH-25-014-075-002/33
(CHIKANI (DO))
|
1825014000NRG24120220240633309
|
12/02/2024
|
Dilip P Shelare
|
1825014WL074509
|
Dilip P Shelare
|
00768
|
UTIB0SYDC71
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240688258
|
|
Mr. DILIP PUNDALIK SHELARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186186
|
186186
|
|
|
|
|
|
|
|