|
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-25-014-084-001/198
(WAI (IJARA))
|
1825014000NRG24260220240676035
|
26/02/2024
|
RAJEKA PARAVEEN AFSAR BAIG MIRZA
|
1825014WL078738
|
RAJEKA PARAVEEN AFSAR BAIG MIRZA
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343809
|
|
Mrs. RAJEKA PARAVEEN AFSAR BAIG MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-082-001/233
(SONWADHONA)
|
1825014000NRG24260220240675940
|
26/02/2024
|
ANUSAYA ANIL PAWAR
|
1825014WL078730
|
ANUSAYA ANIL PAWAR
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343775
|
|
Mr. ANUSAYA ANIL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NER
|
MH-25-014-082-001/334
(SONWADHONA)
|
1825014000NRG24260220240675944
|
26/02/2024
|
Kamalabai S Pawar
|
1825014WL078730
|
Kamalabai S Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343813
|
|
KAMLIBAI SAHEBRAV PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
NER
|
MH-25-014-082-001/334
(SONWADHONA)
|
1825014000NRG24260220240675943
|
26/02/2024
|
SAHEBRAO BHAVSING PAWAR
|
1825014WL078730
|
SAHEBRAO BHAVSING PAWAR
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343771
|
|
Shri SAHEBRAV BHAVSINGH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NER
|
MH-25-014-082-001/437
(SONWADHONA)
|
1825014000NRG24260220240675947
|
26/02/2024
|
Vijayalaxmi N Mahajan
|
1825014WL078731
|
Vijayalaxmi N Mahajan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343776
|
|
VIJAYALAKSHMI NAMDEO MAHAJAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
NER
|
MH-25-014-082-001/579
(SONWADHONA)
|
1825014000NRG24260220240675948
|
26/02/2024
|
Vinod M Dukare
|
1825014WL078731
|
Vinod M Dukare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343780
|
|
Mr. VINOD MAROTI DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
NER
|
MH-25-014-084-001/125
(WAI (IJARA))
|
1825014000NRG24260220240676055
|
26/02/2024
|
Laxman Motiram Shende
|
1825014WL078741
|
Laxman Motiram Shende
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343817
|
|
LAXMAN MOTIRAMJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
NER
|
MH-25-014-084-001/176
(WAI (IJARA))
|
1825014000NRG24260220240676058
|
26/02/2024
|
Manifa P Inus
|
1825014WL078741
|
Manifa P Inus
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343761
|
|
MUNIFA PARAVIN SHEKH INUS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
NER
|
MH-25-014-084-001/176
(WAI (IJARA))
|
1825014000NRG24260220240676057
|
26/02/2024
|
She Inus S Ibrahim
|
1825014WL078741
|
She Inus S Ibrahim
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343760
|
|
SHEKH YUNUS SHEKH IBRAMHIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
NER
|
MH-25-014-084-001/37
(WAI (IJARA))
|
1825014000NRG24260220240676061
|
26/02/2024
|
MIRABAI RAMBHAU BORKAR
|
1825014WL078741
|
MIRABAI RAMBHAU BORKAR
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343759
|
|
BORKAR MIRA RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
NER
|
MH-25-014-015-002/163
(JAVALGAON)
|
1825014000NRG24260220240675847
|
26/02/2024
|
Rambhau B. Pawar
|
1825014WL078717
|
Rambhau B. Pawar
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343816
|
|
PAWAR RAMBHAU K AND NIRMALA R PAA JALG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
NER
|
MH-25-014-082-001/100
(SONWADHONA)
|
1825014000NRG24260220240675935
|
26/02/2024
|
SONALI VILAS RATHOD
|
1825014WL078730
|
SONALI VILAS RATHOD
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343762
|
|
SONALI VILAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
NER
|
MH-25-014-082-001/129
(SONWADHONA)
|
1825014000NRG24260220240675936
|
26/02/2024
|
Maroti Kaniram Rathod
|
1825014WL078730
|
Maroti Kaniram Rathod
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343764
|
|
MAROTI KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
NER
|
MH-25-014-082-001/153
(SONWADHONA)
|
1825014000NRG24260220240675937
|
26/02/2024
|
Sitaram G Pawar
|
1825014WL078730
|
Sitaram G Pawar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343766
|
|
SITARAM AND SONIBAI GOBARYA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
NER
|
MH-25-014-082-001/162
(SONWADHONA)
|
1825014000NRG24260220240675938
|
26/02/2024
|
Dipak Dashrath Pawar
|
1825014WL078730
|
Dipak Dashrath Pawar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343821
|
|
DIPAK DASHARATH PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
NER
|
MH-25-014-082-001/272
(SONWADHONA)
|
1825014000NRG24260220240675941
|
26/02/2024
|
Manik Gema Pawar
|
1825014WL078730
|
Manik Gema Pawar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343763
|
|
Mr. MANIK GEMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NER
|
MH-25-014-082-001/437
(SONWADHONA)
|
1825014000NRG24260220240675946
|
26/02/2024
|
Namdev C Mahajan
|
1825014WL078731
|
Namdev C Mahajan
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343815
|
|
NAMDEV CHANBHAN MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
18
|
NER
|
MH-25-014-082-001/553-A
(SONWADHONA)
|
1825014000NRG24260220240675945
|
26/02/2024
|
KAILAS THAVARA RATHOD
|
1825014WL078730
|
KAILAS THAVARA RATHOD
|
00177
|
IOBA0002996
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343769
|
|
KAILAS T RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
NER
|
MH-25-014-084-001/125
(WAI (IJARA))
|
1825014000NRG24260220240676056
|
26/02/2024
|
Kamalabai Laxman Shende
|
1825014WL078741
|
Kamalabai Laxman Shende
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343814
|
|
MRS KAMALBAI LAKSHMAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NER
|
MH-25-014-084-001/13
(WAI (IJARA))
|
1825014000NRG24260220240676033
|
26/02/2024
|
Rfikunisa V Kha Pathan
|
1825014WL078738
|
Rfikunisa V Kha Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343781
|
|
MISS RAFIKUNNISA WAYADKHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NER
|
MH-25-014-084-001/17
(WAI (IJARA))
|
1825014000NRG24260220240676034
|
26/02/2024
|
Malekha Mustfakha
|
1825014WL078738
|
Malekha Mustfakha
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343772
|
|
MALIK KHA MUSTAFA KHA PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
NER
|
MH-25-014-084-001/273
(WAI (IJARA))
|
1825014000NRG24260220240676036
|
26/02/2024
|
Minaj Parvin M Kha Pathan
|
1825014WL078738
|
Minaj Parvin M Kha Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343779
|
|
MISS MINAZPARVEEN MUKADDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NER
|
MH-25-014-084-001/29
(WAI (IJARA))
|
1825014000NRG24260220240676060
|
26/02/2024
|
Josna R Meshram
|
1825014WL078741
|
Josna R Meshram
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343778
|
|
JoshnaRahulMeshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
NER
|
MH-25-014-084-001/325
(WAI (IJARA))
|
1825014000NRG24260220240676038
|
26/02/2024
|
Hasina Bi Nasir Kha Pathan
|
1825014WL078738
|
Hasina Bi Nasir Kha Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343783
|
|
HasinaBiNasir Kha Pathan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
NER
|
MH-25-014-084-001/382
(WAI (IJARA))
|
1825014000NRG24260220240676062
|
26/02/2024
|
Shekh Lais Skekh Yunus
|
1825014WL078741
|
Shekh Lais Skekh Yunus
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343785
|
|
MR SHAIKH LAISSHAIKH YUNUS
|
STATE BANK OF INDIA(508548)
|
|
26
|
NER
|
MH-25-014-084-001/383
(WAI (IJARA))
|
1825014000NRG24260220240676063
|
26/02/2024
|
Shekh Danish Shekh Yunus
|
1825014WL078741
|
Shekh Danish Shekh Yunus
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343773
|
|
MR SHEKHDANISH SHEKHYUNUS SHEKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NER
|
MH-25-014-084-001/63
(WAI (IJARA))
|
1825014000NRG24260220240676040
|
26/02/2024
|
Nurkha Bismillakha Pathan
|
1825014WL078738
|
Nurkha Bismillakha Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343787
|
|
PATHAN NURKHA BISMILLAKHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
NER
|
MH-25-014-084-001/77
(WAI (IJARA))
|
1825014000NRG24260220240676041
|
26/02/2024
|
Sadip S Nikose
|
1825014WL078738
|
Sadip S Nikose
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343774
|
|
MR SANDIP SIDDHARTH NIKOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
29
|
NER
|
MH-25-014-015-002/163
(JAVALGAON)
|
1825014000NRG24260220240675848
|
26/02/2024
|
Nirmala R Pawar
|
1825014WL078717
|
Nirmala R Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343770
|
|
MRS NIRMALA RAMBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NER
|
MH-25-014-015-002/526
(JAVALGAON)
|
1825014000NRG24260220240675849
|
26/02/2024
|
Nandu R Pawar
|
1825014WL078717
|
Nandu R Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343786
|
|
NANDU RAMBHAU PAWAR
|
IDBI BANK(607095)
|
|
31
|
NER
|
MH-25-014-015-002/532
(JAVALGAON)
|
1825014000NRG24260220240675850
|
26/02/2024
|
Kavita H Pawar
|
1825014WL078717
|
Kavita H Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242343782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
NER
|
MH-25-014-015-002/570
(JAVALGAON)
|
1825014000NRG24260220240675851
|
26/02/2024
|
Puja N Pawar
|
1825014WL078717
|
Puja N Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343777
|
|
MS POOJA NANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NER
|
MH-25-014-015-002/571
(JAVALGAON)
|
1825014000NRG24260220240675852
|
26/02/2024
|
Shankar G Darode
|
1825014WL078717
|
Shankar G Darode
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343784
|
|
MR SHANKAR GULABRAO DARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
34
|
NER
|
MH-25-014-036-001/118
(LONI)
|
1825014000NRG24260220240676187
|
26/02/2024
|
Shila Dilip Rathod
|
1825014WL078757
|
Shila Dilip Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343790
|
|
DILIP MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
35
|
NER
|
MH-25-014-036-001/13
(LONI)
|
1825014000NRG24260220240676188
|
26/02/2024
|
Madhav S Rathod
|
1825014WL078757
|
Madhav S Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343796
|
|
MADHAV SAWAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
36
|
NER
|
MH-25-014-036-001/20
(LONI)
|
1825014000NRG24260220240676189
|
26/02/2024
|
Renuka G Rathod
|
1825014WL078757
|
Renuka G Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343797
|
|
RENUKA GOVIND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
37
|
NER
|
MH-25-014-036-001/23
(LONI)
|
1825014000NRG24260220240676190
|
26/02/2024
|
Ranjana V Chavhan
|
1825014WL078757
|
Ranjana V Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343789
|
|
MRS RANJANA VIJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NER
|
MH-25-014-036-001/5
(LONI)
|
1825014000NRG24260220240676191
|
26/02/2024
|
Arjun Baliram Jadhav
|
1825014WL078757
|
Arjun Baliram Jadhav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343811
|
|
ARJUN BALIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
NER
|
MH-25-014-036-001/5
(LONI)
|
1825014000NRG24260220240676192
|
26/02/2024
|
Savita A Jadhav
|
1825014WL078757
|
Savita A Jadhav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343800
|
|
SAVITA ARJUN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
NER
|
MH-25-014-036-001/8
(LONI)
|
1825014000NRG24260220240676193
|
26/02/2024
|
Anjana Sudhakar Jadhao
|
1825014WL078757
|
Anjana Sudhakar Jadhao
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343803
|
|
MRS ANJANA SUDHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
NER
|
MH-25-014-036-001/98
(LONI)
|
1825014000NRG24260220240676194
|
26/02/2024
|
Nilima N Bansod
|
1825014WL078757
|
Nilima N Bansod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343804
|
|
NILAVANTI NARENDRA BANSOD
|
UNION BANK OF INDIA(508500)
|
|
42
|
NER
|
MH-25-014-081-001/140
(PIMPARI KALGA)
|
1825014000NRG24260220240676195
|
26/02/2024
|
Bhaurav C Bhoyar
|
1825014WL078758
|
Bhaurav C Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343788
|
|
BHAURAO CHAMPATRAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
NER
|
MH-25-014-081-001/140
(PIMPARI KALGA)
|
1825014000NRG24260220240676196
|
26/02/2024
|
Rekha B Bhoyar
|
1825014WL078758
|
Rekha B Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343802
|
|
REKHA BHAURAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
NER
|
MH-25-014-081-001/363
(PIMPARI KALGA)
|
1825014000NRG24260220240676198
|
26/02/2024
|
Mamta S Lute
|
1825014WL078758
|
Mamta S Lute
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343793
|
|
MAMTA SAHADEORAO LUTE
|
UNION BANK OF INDIA(508500)
|
|
45
|
NER
|
MH-25-014-081-001/363
(PIMPARI KALGA)
|
1825014000NRG24260220240676197
|
26/02/2024
|
sahdev kisanrao lute
|
1825014WL078758
|
sahdev kisanrao lute
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343819
|
|
SHADEV KISANRAO LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NER
|
MH-25-014-081-001/37
(PIMPARI KALGA)
|
1825014000NRG24260220240676199
|
26/02/2024
|
Narmada D Bhoyar
|
1825014WL078758
|
Narmada D Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343792
|
|
NARMADA DIVEDAS BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
NER
|
MH-25-014-081-001/395
(PIMPARI KALGA)
|
1825014000NRG24260220240676200
|
26/02/2024
|
Govind B Tupatkar
|
1825014WL078758
|
Govind B Tupatkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343791
|
|
GOVINDRAO BABARAO TUPATKAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
NER
|
MH-25-014-081-001/467
(PIMPARI KALGA)
|
1825014000NRG24260220240676202
|
26/02/2024
|
Dipali N Kolhe
|
1825014WL078758
|
Dipali N Kolhe
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343805
|
|
DIPALI NARENDRA KOLHE
|
UNION BANK OF INDIA(508500)
|
|
49
|
NER
|
MH-25-014-081-001/467
(PIMPARI KALGA)
|
1825014000NRG24260220240676201
|
26/02/2024
|
Naresh R Kolhe
|
1825014WL078758
|
Naresh R Kolhe
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343798
|
|
NARESH RAMESHRAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NER
|
MH-25-014-081-001/495
(PIMPARI KALGA)
|
1825014000NRG24260220240676203
|
26/02/2024
|
Pravin A Timane
|
1825014WL078758
|
Pravin A Timane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343801
|
|
PRAVIN ANNAJI TIMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NER
|
MH-25-014-081-001/585
(PIMPARI KALGA)
|
1825014000NRG24260220240676206
|
26/02/2024
|
Atul M Dube
|
1825014WL078758
|
Atul M Dube
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343799
|
|
ATUL MUKUND DUBE
|
UNION BANK OF INDIA(508500)
|
|
52
|
NER
|
MH-25-014-081-001/585
(PIMPARI KALGA)
|
1825014000NRG24260220240676204
|
26/02/2024
|
Mukund C Dube
|
1825014WL078758
|
Mukund C Dube
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343795
|
|
MUKUNDRAO CHAMPATRAO DUBE
|
UNION BANK OF INDIA(508500)
|
|
53
|
NER
|
MH-25-014-081-001/585
(PIMPARI KALGA)
|
1825014000NRG24260220240676205
|
26/02/2024
|
Padama M Dube
|
1825014WL078758
|
Padama M Dube
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343794
|
|
PADMA MUKUNDRAO DUBE
|
UNION BANK OF INDIA(508500)
|
|
54
|
NER
|
MH-25-014-081-001/90
(PIMPARI KALGA)
|
1825014000NRG24260220240676207
|
26/02/2024
|
Pandurang Narayan Welukar
|
1825014WL078758
|
Pandurang Narayan Welukar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343812
|
|
PANDURANG NARAYANRAO WELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NER
|
MH-25-014-081-001/90
(PIMPARI KALGA)
|
1825014000NRG24260220240676208
|
26/02/2024
|
Sunanda Pandurang Welukar
|
1825014WL078758
|
Sunanda Pandurang Welukar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343810
|
|
SUNANDA PANDURANGJI VELUKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
56
|
NER
|
MH-25-014-082-001/272
(SONWADHONA)
|
1825014000NRG24260220240675942
|
26/02/2024
|
Manoj Manik Pawar
|
1825014WL078730
|
Manoj Manik Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343806
|
|
MANOJ MANIK PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
NER
|
MH-25-014-084-001/13
(WAI (IJARA))
|
1825014000NRG24260220240676032
|
26/02/2024
|
Wahed Kha Bismmilla Kha
|
1825014WL078738
|
Wahed Kha Bismmilla Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343820
|
|
WAHED KHAN BISMILLA KHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
NER
|
MH-25-014-084-001/29
(WAI (IJARA))
|
1825014000NRG24260220240676059
|
26/02/2024
|
Rahul Gulab Meshram
|
1825014WL078741
|
Rahul Gulab Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343818
|
|
RAHUL GULABRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
NER
|
MH-25-014-084-001/325
(WAI (IJARA))
|
1825014000NRG24260220240676037
|
26/02/2024
|
Nasir Kha B Kha Pathan
|
1825014WL078738
|
Nasir Kha B Kha Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343807
|
|
NASIR KHA BISMILLA KHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
NER
|
MH-25-014-084-001/413
(WAI (IJARA))
|
1825014000NRG24260220240676039
|
26/02/2024
|
Rohan L Nikose
|
1825014WL078738
|
Rohan L Nikose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343808
|
|
ROHAN LAXMAN NIKOSHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
61
|
NER
|
MH-25-014-082-001/812
(SONWADHONA)
|
1825014000NRG24260220240675949
|
26/02/2024
|
Pankaj N Mahajan
|
1825014WL078731
|
Pankaj N Mahajan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343767
|
|
MR PANKAJ NAMDEV MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
NER
|
MH-25-014-082-001/813
(SONWADHONA)
|
1825014000NRG24260220240675950
|
26/02/2024
|
Ashish S Agaldhare
|
1825014WL078731
|
Ashish S Agaldhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343768
|
|
Shri ASHISH SHANKAR AGALDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
NER
|
MH-25-014-084-001/92
(WAI (IJARA))
|
1825014000NRG24260220240676064
|
26/02/2024
|
Ramdas Kisanrao Wankhade
|
1825014WL078741
|
Ramdas Kisanrao Wankhade
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343758
|
|
MR RAMDAS KISANRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
NER
|
MH-25-014-082-001/233
(SONWADHONA)
|
1825014000NRG24260220240675939
|
26/02/2024
|
ANIL GEMA PAWAR
|
1825014WL078730
|
ANIL GEMA PAWAR
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343765
|
|
ANIL GEMA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104832
|
104832
|
|
|
|
|
|
|
|