|
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-25-014-079-001/594
(KHARADGAON)
|
1825014000NRG24240220240671499
|
24/02/2024
|
Prashant O Mohod
|
1825014WL078293
|
Prashant O Mohod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710100
|
|
Mr. PRASHANT ONKAR MOHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-016-001/506447
(VATAFALI)
|
1825014000NRG24240220240671563
|
24/02/2024
|
Suvarna Roshan Khobragade
|
1825014WL078298
|
Suvarna Roshan Khobragade
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714034
|
|
Suvarna Roshan Khobragade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NER
|
MH-25-014-079-001/151
(KHARADGAON)
|
1825014000NRG24240220240671528
|
24/02/2024
|
Kusum Ramhari Wankhade
|
1825014WL078295
|
Kusum Ramhari Wankhade
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710067
|
|
KUSUM RAMAHARI VANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-016-001/640
(VATAFALI)
|
1825014000NRG24240220240671570
|
24/02/2024
|
Shubham V Khobragade
|
1825014WL078298
|
Shubham V Khobragade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714030
|
|
MR SHUBHAM VISHNU KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NER
|
MH-25-014-079-001/455
(KHARADGAON)
|
1825014000NRG24240220240671519
|
24/02/2024
|
Vivek Prakash Katkar
|
1825014WL078294
|
Vivek Prakash Katkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710068
|
|
MR VIVEK PRAKASH KATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
NER
|
MH-25-014-057-001/524
(DONAD)
|
1825014000NRG24240220240671520
|
24/02/2024
|
Gajanan A Metange
|
1825014WL078295
|
Gajanan A Metange
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710080
|
|
GAJANAN ASHOKRAO METANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NER
|
MH-25-014-057-002/116
(DONAD)
|
1825014000NRG24240220240671521
|
24/02/2024
|
nirgun sonaji borkar
|
1825014WL078295
|
nirgun sonaji borkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710070
|
|
NIRGUN SONAJI BORKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
NER
|
MH-25-014-057-002/116
(DONAD)
|
1825014000NRG24240220240671522
|
24/02/2024
|
savita
|
1825014WL078295
|
savita
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710071
|
|
NIRGUN SONAJI BORKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
NER
|
MH-25-014-057-002/144
(DONAD)
|
1825014000NRG24240220240671523
|
24/02/2024
|
Arun Bapurao Metange
|
1825014WL078295
|
Arun Bapurao Metange
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714026
|
|
ARUN BAPURAO METANGE
|
UNION BANK OF INDIA(508500)
|
|
10
|
NER
|
MH-25-014-057-002/145
(DONAD)
|
1825014000NRG24240220240671524
|
24/02/2024
|
Ashok Bapurao Metange
|
1825014WL078295
|
Ashok Bapurao Metange
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714023
|
|
ASHOK BAPURAO METANGE
|
UNION BANK OF INDIA(508500)
|
|
11
|
NER
|
MH-25-014-057-002/145
(DONAD)
|
1825014000NRG24240220240671525
|
24/02/2024
|
Usha Ashok Metange
|
1825014WL078295
|
Usha Ashok Metange
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714022
|
|
USHA ASHOK METANGE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
NER
|
MH-25-014-057-002/300
(DONAD)
|
1825014000NRG24240220240671527
|
24/02/2024
|
Rahul Tulshiram Pande
|
1825014WL078295
|
Rahul Tulshiram Pande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714020
|
|
Mr. RAHUL TULASHIRAM PANDE
|
INDIAN BANK(607105)
|
|
13
|
NER
|
MH-25-014-079-001/101
(KHARADGAON)
|
1825014000NRG24240220240671482
|
24/02/2024
|
Pralhad Devrao Hande
|
1825014WL078293
|
Pralhad Devrao Hande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710114
|
|
PRALHAD DAULAT HANDE
|
UNION BANK OF INDIA(508500)
|
|
14
|
NER
|
MH-25-014-079-001/101
(KHARADGAON)
|
1825014000NRG24240220240671483
|
24/02/2024
|
Vimal Pralhad Hande
|
1825014WL078293
|
Vimal Pralhad Hande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710091
|
|
VIMAL PRALHAD HANDE
|
UNION BANK OF INDIA(508500)
|
|
15
|
NER
|
MH-25-014-079-001/112
(KHARADGAON)
|
1825014000NRG24240220240671485
|
24/02/2024
|
Asha Panjab Gawai
|
1825014WL078293
|
Asha Panjab Gawai
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710127
|
|
ASHA PANJABRAO GAWAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NER
|
MH-25-014-079-001/112
(KHARADGAON)
|
1825014000NRG24240220240671484
|
24/02/2024
|
Panjabrao D. Gawai
|
1825014WL078293
|
Panjabrao D. Gawai
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714036
|
|
PANJABRAV DATTUJI GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NER
|
MH-25-014-079-001/116
(KHARADGAON)
|
1825014000NRG24240220240671486
|
24/02/2024
|
Prabhabai Daulat Gawai
|
1825014WL078293
|
Prabhabai Daulat Gawai
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710075
|
|
PRABHABAI DAULATRAO GAWAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NER
|
MH-25-014-079-001/119
(KHARADGAON)
|
1825014000NRG24240220240671503
|
24/02/2024
|
Bharat
|
1825014WL078294
|
Bharat
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714028
|
|
GULHANE BHARAT BAJIRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
NER
|
MH-25-014-079-001/119
(KHARADGAON)
|
1825014000NRG24240220240671501
|
24/02/2024
|
ganesh
|
1825014WL078294
|
ganesh
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714021
|
|
GULHANE GANESH BAJIRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
NER
|
MH-25-014-079-001/119
(KHARADGAON)
|
1825014000NRG24240220240671502
|
24/02/2024
|
Gunwanta Bajirao Gulhane
|
1825014WL078294
|
Gunwanta Bajirao Gulhane
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714025
|
|
GUNVANT BAJIRAO GULANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
NER
|
MH-25-014-079-001/119
(KHARADGAON)
|
1825014000NRG24240220240671504
|
24/02/2024
|
Pushpa
|
1825014WL078294
|
Pushpa
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710072
|
|
BAJIRAO LAKHADSA GULHANE
|
UNION BANK OF INDIA(508500)
|
|
22
|
NER
|
MH-25-014-079-001/132
(KHARADGAON)
|
1825014000NRG24240220240671505
|
24/02/2024
|
Machindra Uttam Wankhade
|
1825014WL078294
|
Machindra Uttam Wankhade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710124
|
|
MACHCHHINDRA UTTAMRAO WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
23
|
NER
|
MH-25-014-079-001/132
(KHARADGAON)
|
1825014000NRG24240220240671506
|
24/02/2024
|
Niramala Manchindra Wankhade
|
1825014WL078294
|
Niramala Manchindra Wankhade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710123
|
|
NIRMALA MACHINDRA WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NER
|
MH-25-014-079-001/133
(KHARADGAON)
|
1825014000NRG24240220240671507
|
24/02/2024
|
Pramod
|
1825014WL078294
|
Pramod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714029
|
|
PRAMOD RAMBHAU MOHOD
|
UNION BANK OF INDIA(508500)
|
|
25
|
NER
|
MH-25-014-079-001/135
(KHARADGAON)
|
1825014000NRG24240220240671487
|
24/02/2024
|
lobaji shendurkar
|
1825014WL078293
|
lobaji shendurkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710074
|
|
LOBHAJI SHALIKRAM SHENDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NER
|
MH-25-014-079-001/135
(KHARADGAON)
|
1825014000NRG24240220240671488
|
24/02/2024
|
mina shendurkar
|
1825014WL078293
|
mina shendurkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710125
|
|
MAINABAI LOBHAJI SHENDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NER
|
MH-25-014-079-001/151
(KHARADGAON)
|
1825014000NRG24240220240671530
|
24/02/2024
|
Amol Ramhari Wankhade
|
1825014WL078295
|
Amol Ramhari Wankhade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710082
|
|
KUSUMBAI RAMHARI VANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
28
|
NER
|
MH-25-014-079-001/151
(KHARADGAON)
|
1825014000NRG24240220240671531
|
24/02/2024
|
Pradnya Kisan Wankhade
|
1825014WL078295
|
Pradnya Kisan Wankhade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710076
|
|
PRADNYA RAVINDRA WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
29
|
NER
|
MH-25-014-079-001/151
(KHARADGAON)
|
1825014000NRG24240220240671529
|
24/02/2024
|
Ravindra Ramhari Wankhade
|
1825014WL078295
|
Ravindra Ramhari Wankhade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710085
|
|
RAVINDRA RAMHARI WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
30
|
NER
|
MH-25-014-079-001/151
(KHARADGAON)
|
1825014000NRG24240220240671532
|
24/02/2024
|
Reshama Amol Wankhade
|
1825014WL078295
|
Reshama Amol Wankhade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710081
|
|
RESHMA AMOL WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
31
|
NER
|
MH-25-014-079-001/161
(KHARADGAON)
|
1825014000NRG24240220240671508
|
24/02/2024
|
damodar
|
1825014WL078294
|
damodar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710119
|
|
DAMODAR RAJARAM CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NER
|
MH-25-014-079-001/161
(KHARADGAON)
|
1825014000NRG24240220240671509
|
24/02/2024
|
pingala
|
1825014WL078294
|
pingala
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710118
|
|
DAMODAR RAJARAM CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NER
|
MH-25-014-079-001/165
(KHARADGAON)
|
1825014000NRG24240220240671489
|
24/02/2024
|
Harichandra Vishawanath Rangari
|
1825014WL078293
|
Harichandra Vishawanath Rangari
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710112
|
|
HARICHANDRA VISHWANATH RANGARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NER
|
MH-25-014-079-001/170
(KHARADGAON)
|
1825014000NRG24240220240671511
|
24/02/2024
|
lata
|
1825014WL078294
|
lata
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714016
|
|
LATA UDHAVRAO SHEJAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
NER
|
MH-25-014-079-001/170
(KHARADGAON)
|
1825014000NRG24240220240671510
|
24/02/2024
|
udhaw
|
1825014WL078294
|
udhaw
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714017
|
|
SHEJAV UDDHAV DHULAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
NER
|
MH-25-014-079-001/177
(KHARADGAON)
|
1825014000NRG24240220240671513
|
24/02/2024
|
mangala
|
1825014WL078294
|
mangala
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710115
|
|
VALMIK KISANRAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
NER
|
MH-25-014-079-001/177
(KHARADGAON)
|
1825014000NRG24240220240671514
|
24/02/2024
|
Nagorao Kisan Bhoyar
|
1825014WL078294
|
Nagorao Kisan Bhoyar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710077
|
|
NAGORAO KRUSHNARAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
NER
|
MH-25-014-079-001/177
(KHARADGAON)
|
1825014000NRG24240220240671512
|
24/02/2024
|
valmik
|
1825014WL078294
|
valmik
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710116
|
|
VALMIK KISANRAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
NER
|
MH-25-014-079-001/186
(KHARADGAON)
|
1825014000NRG24240220240671492
|
24/02/2024
|
Gumfa Shejao
|
1825014WL078293
|
Gumfa Shejao
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714038
|
|
GUMFA PUNDALIK SHEJAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
NER
|
MH-25-014-079-001/186
(KHARADGAON)
|
1825014000NRG24240220240671491
|
24/02/2024
|
Pundlik shejao
|
1825014WL078293
|
Pundlik shejao
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714039
|
|
SHEJAV PUNDALIK PARANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
NER
|
MH-25-014-079-001/189
(KHARADGAON)
|
1825014000NRG24240220240671533
|
24/02/2024
|
balvant
|
1825014WL078295
|
balvant
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710126
|
|
BALVANTRAO PANDURANG SATHE
|
UNION BANK OF INDIA(508500)
|
|
42
|
NER
|
MH-25-014-079-001/189
(KHARADGAON)
|
1825014000NRG24240220240671534
|
24/02/2024
|
manda b sathe
|
1825014WL078295
|
manda b sathe
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710073
|
|
MANDA BALVANT SATHE
|
UNION BANK OF INDIA(508500)
|
|
43
|
NER
|
MH-25-014-079-001/189
(KHARADGAON)
|
1825014000NRG24240220240671535
|
24/02/2024
|
Vinayak
|
1825014WL078295
|
Vinayak
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714015
|
|
VINAYAK BALVANTRAO SATHE
|
UNION BANK OF INDIA(508500)
|
|
44
|
NER
|
MH-25-014-079-001/19
(KHARADGAON)
|
1825014000NRG24240220240671515
|
24/02/2024
|
Arun Shamrao Bhoyar
|
1825014WL078294
|
Arun Shamrao Bhoyar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710078
|
|
ARUN SHAMRAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
NER
|
MH-25-014-079-001/19
(KHARADGAON)
|
1825014000NRG24240220240671516
|
24/02/2024
|
Sunita A Bhoyar
|
1825014WL078294
|
Sunita A Bhoyar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710079
|
|
SAVITA ARUN BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
NER
|
MH-25-014-079-001/190
(KHARADGAON)
|
1825014000NRG24240220240671452
|
24/02/2024
|
Sahebrao Dattuji Gawai
|
1825014WL078291
|
Sahebrao Dattuji Gawai
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710120
|
|
SAHEBRAO DATTU GAVAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
NER
|
MH-25-014-079-001/190
(KHARADGAON)
|
1825014000NRG24240220240671453
|
24/02/2024
|
Vishal Sahebrao Gawai
|
1825014WL078291
|
Vishal Sahebrao Gawai
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714027
|
|
VISHAL SAHEBRAO GAWAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
NER
|
MH-25-014-079-001/201
(KHARADGAON)
|
1825014000NRG24240220240671454
|
24/02/2024
|
manjula sahare
|
1825014WL078291
|
manjula sahare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714018
|
|
MANJULA GAUTAM SAHARE
|
UNION BANK OF INDIA(508500)
|
|
49
|
NER
|
MH-25-014-079-001/218
(KHARADGAON)
|
1825014000NRG24240220240671457
|
24/02/2024
|
Komal Pralhad Nandeshwar
|
1825014WL078291
|
Komal Pralhad Nandeshwar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710113
|
|
KARUNA CHANDRASHEKHAR RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
50
|
NER
|
MH-25-014-079-001/218
(KHARADGAON)
|
1825014000NRG24240220240671455
|
24/02/2024
|
Pralhad Sakharam Nandeshwar
|
1825014WL078291
|
Pralhad Sakharam Nandeshwar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710122
|
|
PRALHAD SAKHARAM NANDESHWAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
NER
|
MH-25-014-079-001/218
(KHARADGAON)
|
1825014000NRG24240220240671456
|
24/02/2024
|
Ramabai Pralhad Nandeshwar
|
1825014WL078291
|
Ramabai Pralhad Nandeshwar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710121
|
|
PRALHAD SAKHARAM NANDESHWAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
NER
|
MH-25-014-079-001/229
(KHARADGAON)
|
1825014000NRG24240220240671458
|
24/02/2024
|
Suresh Kisan Praghane
|
1825014WL078291
|
Suresh Kisan Praghane
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710090
|
|
SURESH KISAN PRADHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
NER
|
MH-25-014-079-001/229
(KHARADGAON)
|
1825014000NRG24240220240671459
|
24/02/2024
|
Vanita Suresh Praghane
|
1825014WL078291
|
Vanita Suresh Praghane
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710089
|
|
VANITA SURESH PRAGHANE
|
UNION BANK OF INDIA(508500)
|
|
54
|
NER
|
MH-25-014-079-001/24
(KHARADGAON)
|
1825014000NRG24240220240671493
|
24/02/2024
|
Mahadev Gangaram Shirbhate
|
1825014WL078293
|
Mahadev Gangaram Shirbhate
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710108
|
|
SHIRBHATE MAHADEV GANGARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
NER
|
MH-25-014-079-001/24
(KHARADGAON)
|
1825014000NRG24240220240671494
|
24/02/2024
|
Pramila Mahadev Shirbhate
|
1825014WL078293
|
Pramila Mahadev Shirbhate
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710087
|
|
PREMILA MAHADEV SHIRBHATE
|
UNION BANK OF INDIA(508500)
|
|
56
|
NER
|
MH-25-014-079-001/276
(KHARADGAON)
|
1825014000NRG24240220240671461
|
24/02/2024
|
vanita
|
1825014WL078291
|
vanita
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714037
|
|
VANITA VISHANU GULHANE AND VISHNU PUNDLI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
NER
|
MH-25-014-079-001/276
(KHARADGAON)
|
1825014000NRG24240220240671460
|
24/02/2024
|
vishnu
|
1825014WL078291
|
vishnu
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710117
|
|
VISHNU PUNDALIK GULHANE
|
UNION BANK OF INDIA(508500)
|
|
58
|
NER
|
MH-25-014-079-001/33
(KHARADGAON)
|
1825014000NRG24240220240671462
|
24/02/2024
|
Ajay Ganesh Dhavale
|
1825014WL078291
|
Ajay Ganesh Dhavale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714019
|
|
DHAVALE AJAY GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
NER
|
MH-25-014-079-001/33
(KHARADGAON)
|
1825014000NRG24240220240671463
|
24/02/2024
|
Anita
|
1825014WL078291
|
Anita
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710093
|
|
ANITA GANESH DHAVLE
|
UNION BANK OF INDIA(508500)
|
|
60
|
NER
|
MH-25-014-079-001/455
(KHARADGAON)
|
1825014000NRG24240220240671518
|
24/02/2024
|
Jaya P Katakar
|
1825014WL078294
|
Jaya P Katakar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710069
|
|
Jaya P Katakar
|
INDUSIND BANK(607189)
|
|
61
|
NER
|
MH-25-014-079-001/455
(KHARADGAON)
|
1825014000NRG24240220240671517
|
24/02/2024
|
Prakash A Katakar
|
1825014WL078294
|
Prakash A Katakar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714024
|
|
PRAKASH ATMARAM KATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
NER
|
MH-25-014-079-001/511
(KHARADGAON)
|
1825014000NRG24240220240671465
|
24/02/2024
|
Bhagyashri Youraj Gulhane
|
1825014WL078291
|
Bhagyashri Youraj Gulhane
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710109
|
|
BHAGYASHRI YUVRAJ GULHANE
|
UNION BANK OF INDIA(508500)
|
|
63
|
NER
|
MH-25-014-079-001/511
(KHARADGAON)
|
1825014000NRG24240220240671464
|
24/02/2024
|
Youraj Bajirao Gulhane
|
1825014WL078291
|
Youraj Bajirao Gulhane
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710107
|
|
GULHANE YUVRAJ BAJIRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
NER
|
MH-25-014-079-001/563
(KHARADGAON)
|
1825014000NRG24240220240671495
|
24/02/2024
|
Medhankar P Shejaw
|
1825014WL078293
|
Medhankar P Shejaw
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710110
|
|
MR MEDHANKAR PUNDLIK SHEJAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
NER
|
MH-25-014-079-001/563
(KHARADGAON)
|
1825014000NRG24240220240671496
|
24/02/2024
|
Shital M Shejaw
|
1825014WL078293
|
Shital M Shejaw
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710111
|
|
Shital M Shejaw
|
INDUSIND BANK(607189)
|
|
66
|
NER
|
MH-25-014-079-001/587
(KHARADGAON)
|
1825014000NRG24240220240671497
|
24/02/2024
|
Atul L Shendurkar
|
1825014WL078293
|
Atul L Shendurkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710084
|
|
ATUL LOBHAJI SHENDURKAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
NER
|
MH-25-014-079-001/594
(KHARADGAON)
|
1825014000NRG24240220240671500
|
24/02/2024
|
Puja P Mohod
|
1825014WL078293
|
Puja P Mohod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710086
|
|
PUJA PRASHANT MOHOD
|
UNION BANK OF INDIA(508500)
|
|
68
|
NER
|
MH-25-014-079-001/613
(KHARADGAON)
|
1825014000NRG24240220240671467
|
24/02/2024
|
Diksha Roshan Gawai
|
1825014WL078291
|
Diksha Roshan Gawai
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710092
|
|
MISS DIKSHA BABARAO KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NER
|
MH-25-014-079-001/613
(KHARADGAON)
|
1825014000NRG24240220240671466
|
24/02/2024
|
Roshan Sahebrao Gawai
|
1825014WL078291
|
Roshan Sahebrao Gawai
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710083
|
|
ROSHAN SAHEBRAO GAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NER
|
MH-25-014-079-001/674
(KHARADGAON)
|
1825014000NRG24240220240671468
|
24/02/2024
|
Ujwala R Chakre
|
1825014WL078291
|
Ujwala R Chakre
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710088
|
|
UJWALA RAVI CHAKRE
|
UNION BANK OF INDIA(508500)
|
|
71
|
NER
|
MH-25-014-079-001/73
(KHARADGAON)
|
1825014000NRG24240220240671470
|
24/02/2024
|
asha
|
1825014WL078291
|
asha
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710105
|
|
SUDHAKAR NARAYAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
72
|
NER
|
MH-25-014-079-001/73
(KHARADGAON)
|
1825014000NRG24240220240671469
|
24/02/2024
|
sudhakar
|
1825014WL078291
|
sudhakar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710104
|
|
SUDHAKAR NARAYAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
73
|
NER
|
MH-25-014-016-001/160
(VATAFALI)
|
1825014000NRG24240220240671558
|
24/02/2024
|
Vasanta Gorakhnath Naittam
|
1825014WL078298
|
Vasanta Gorakhnath Naittam
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710102
|
|
VASANTA GORAKHNATH NAITAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
NER
|
MH-25-014-016-001/205
(VATAFALI)
|
1825014000NRG24240220240671559
|
24/02/2024
|
Chanda sahebrao Meshram
|
1825014WL078298
|
Chanda sahebrao Meshram
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710095
|
|
CHANDA SAHEBRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
NER
|
MH-25-014-016-001/294
(VATAFALI)
|
1825014000NRG24240220240671560
|
24/02/2024
|
Janmejay Jotiram Wahane
|
1825014WL078298
|
Janmejay Jotiram Wahane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710101
|
|
JNMEJY JOTIRAM WAHNE
|
UNION BANK OF INDIA(508500)
|
|
76
|
NER
|
MH-25-014-016-001/294
(VATAFALI)
|
1825014000NRG24240220240671561
|
24/02/2024
|
Shamila Nanmejay Wahane
|
1825014WL078298
|
Shamila Nanmejay Wahane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714035
|
|
SHARMISHTAHA JALAMEJAY VAHANE
|
UNION BANK OF INDIA(508500)
|
|
77
|
NER
|
MH-25-014-016-001/506447
(VATAFALI)
|
1825014000NRG24240220240671562
|
24/02/2024
|
Roshan Sudhakar Khobragade
|
1825014WL078298
|
Roshan Sudhakar Khobragade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710094
|
|
ROSHAN SUDHAKAR KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
78
|
NER
|
MH-25-014-016-001/506456
(VATAFALI)
|
1825014000NRG24240220240671564
|
24/02/2024
|
Vaishali R Khobragade
|
1825014WL078298
|
Vaishali R Khobragade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710097
|
|
VAISHALI RAHUL KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
79
|
NER
|
MH-25-014-016-001/506531
(VATAFALI)
|
1825014000NRG24240220240671565
|
24/02/2024
|
Nitesh P Wasnik
|
1825014WL078298
|
Nitesh P Wasnik
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710096
|
|
NITESH PRABHAKARRAO WASNIK
|
UNION BANK OF INDIA(508500)
|
|
80
|
NER
|
MH-25-014-016-001/506531
(VATAFALI)
|
1825014000NRG24240220240671566
|
24/02/2024
|
Savita Nitesh Wasnik
|
1825014WL078298
|
Savita Nitesh Wasnik
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710098
|
|
SAVITA NITESH WASNIK
|
UNION BANK OF INDIA(508500)
|
|
81
|
NER
|
MH-25-014-016-001/506552
(VATAFALI)
|
1825014000NRG24240220240671567
|
24/02/2024
|
Kunal Ramesh Patre
|
1825014WL078298
|
Kunal Ramesh Patre
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710103
|
|
KUNAL RAMESHRAO PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NER
|
MH-25-014-016-001/59
(VATAFALI)
|
1825014000NRG24240220240671569
|
24/02/2024
|
Nirmala Sangitrao Khobragade
|
1825014WL078298
|
Nirmala Sangitrao Khobragade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710099
|
|
NIRMALA SANGITRAO KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
83
|
NER
|
MH-25-014-016-001/59
(VATAFALI)
|
1825014000NRG24240220240671568
|
24/02/2024
|
Sanjana Vinudas Khobragade
|
1825014WL078298
|
Sanjana Vinudas Khobragade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710106
|
|
RANJANA VISHNU KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
84
|
NER
|
MH-25-014-079-001/587
(KHARADGAON)
|
1825014000NRG24240220240671498
|
24/02/2024
|
Roshani A Shendurkar
|
1825014WL078293
|
Roshani A Shendurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714031
|
|
ROSHANI ATUL SHENDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
NER
|
MH-25-014-079-001/165
(KHARADGAON)
|
1825014000NRG24240220240671490
|
24/02/2024
|
Giraja Vishavnath Rangari
|
1825014WL078293
|
Giraja Vishavnath Rangari
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714032
|
|
GIRJABAI VISHVNATH RANGARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
NER
|
MH-25-014-057-002/279
(DONAD)
|
1825014000NRG24240220240671526
|
24/02/2024
|
shivshankar tulshiram pande
|
1825014WL078295
|
shivshankar tulshiram pande
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240714033
|
|
PANDE SHIVASHANKAR TULASHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140868
|
140868
|
|
|
|
|
|
|
|