|
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-25-014-010-002/128
(INDRATHANA)
|
1825014000NRG24070320240711330
|
07/03/2024
|
Someshwar A Mahalle
|
1825014WL082121
|
Someshwar A Mahalle
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462459
|
|
MR SOMESHWAR AVDHUT MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NER
|
MH-25-014-010-002/426
(INDRATHANA)
|
1825014000NRG24070320240711333
|
07/03/2024
|
Sandip Babarao Madse
|
1825014WL082121
|
Sandip Babarao Madse
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462493
|
|
Mr. SANDIP BABARAO MADSE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NER
|
MH-25-014-010-002/433
(INDRATHANA)
|
1825014000NRG24070320240711334
|
07/03/2024
|
kisan
|
1825014WL082121
|
kisan
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462476
|
|
MR KISANRAO GOVINDRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NER
|
MH-25-014-010-003/528
(INDRATHANA)
|
1825014000NRG24070320240711344
|
07/03/2024
|
Charanadas Avachit Rangari
|
1825014WL082122
|
Charanadas Avachit Rangari
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462486
|
|
Mr. CHARANDAS AVCHITRAO RANGARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NER
|
MH-25-014-010-003/528
(INDRATHANA)
|
1825014000NRG24070320240711345
|
07/03/2024
|
lats charandas rangari
|
1825014WL082122
|
lats charandas rangari
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462487
|
|
Mrs. LATA CHARANDAS RANGARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NER
|
MH-25-014-010-003/700
(INDRATHANA)
|
1825014000NRG24070320240711346
|
07/03/2024
|
Gopal N Mohurle
|
1825014WL082122
|
Gopal N Mohurle
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462490
|
|
GOPAL NANAJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NER
|
MH-25-014-010-003/700
(INDRATHANA)
|
1825014000NRG24070320240711347
|
07/03/2024
|
Namrata G Mohurle
|
1825014WL082122
|
Namrata G Mohurle
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462488
|
|
Mrs. NAMRATA GOPAL MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NER
|
MH-25-014-010-003/768
(INDRATHANA)
|
1825014000NRG24070320240711348
|
07/03/2024
|
Satish K Kodape
|
1825014WL082122
|
Satish K Kodape
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462496
|
|
Mr. SATISH KISHOR KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NER
|
MH-25-014-010-004/671
(INDRATHANA)
|
1825014000NRG24070320240711356
|
07/03/2024
|
Sanjay P More
|
1825014WL082122
|
Sanjay P More
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462489
|
|
SANJAY PUNDLIK MORE
|
UNION BANK OF INDIA(508500)
|
|
10
|
NER
|
MH-25-014-010-005/688
(INDRATHANA)
|
1825014000NRG24070320240711340
|
07/03/2024
|
Pravin K Bhande
|
1825014WL082121
|
Pravin K Bhande
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462494
|
|
Mr. PRAVIN KISANRAO BHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NER
|
MH-25-014-031-001/401
(SARANGPUR)
|
1825014000NRG24060320240708207
|
07/03/2024
|
Manohar Kisan Tokal
|
1825014WL081833
|
Manohar Kisan Tokal
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462398
|
|
Mr. MANOHAR KISAN THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NER
|
MH-25-014-038-001/214
(SINDKHED)
|
1825014000NRG24070320240715321
|
07/03/2024
|
chhabutai rajkumar kale
|
1825014WL082524
|
chhabutai rajkumar kale
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462501
|
|
Mrs. CHHABUTAI RAJKUMAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
NER
|
MH-25-014-004-001/42
(MALKHED KHU.)
|
1825014000NRG24060320240708272
|
07/03/2024
|
Sunita Ramrao Pawar
|
1825014WL081838
|
Sunita Ramrao Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462420
|
|
Mrs. SUMITRA RAMRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NER
|
MH-25-014-014-001/274
(GHUI)
|
1825014000NRG24070320240711363
|
07/03/2024
|
Jageshwar Baniram Mote
|
1825014WL082124
|
Jageshwar Baniram Mote
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240462408
|
|
JAGESHWAR BAJIRAO MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NER
|
MH-25-014-014-001/274
(GHUI)
|
1825014000NRG24070320240711364
|
07/03/2024
|
Sushma Jageshwar Mote
|
1825014WL082124
|
Sushma Jageshwar Mote
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240462409
|
|
SUSHMA JAGESHWAR MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NER
|
MH-25-014-014-001/339
(GHUI)
|
1825014000NRG24070320240711365
|
07/03/2024
|
Raghunath
|
1825014WL082124
|
Raghunath
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240462401
|
|
RAGHUNATH GOPAL KOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NER
|
MH-25-014-014-001/389
(GHUI)
|
1825014000NRG24070320240711367
|
07/03/2024
|
Dhiraj Puroshottam Rathod
|
1825014WL082124
|
Dhiraj Puroshottam Rathod
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240462416
|
|
Shri DHIRAJ PURUSHOTTAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NER
|
MH-25-014-014-001/389
(GHUI)
|
1825014000NRG24070320240711366
|
07/03/2024
|
Nikhil Purushottam Rathod
|
1825014WL082124
|
Nikhil Purushottam Rathod
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240462445
|
|
Shri NIKHIL PURUSHOTTAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NER
|
MH-25-014-031-001/252
(SARANGPUR)
|
1825014000NRG24060320240708273
|
07/03/2024
|
Nilesh Sudhakar Nagapure
|
1825014WL081838
|
Nilesh Sudhakar Nagapure
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462495
|
|
Mr. NILESH SUDHAKAR NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NER
|
MH-25-014-031-001/252
(SARANGPUR)
|
1825014000NRG24060320240708274
|
07/03/2024
|
Surekha Nilesh Nagapure
|
1825014WL081838
|
Surekha Nilesh Nagapure
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462499
|
|
MRS SUREKHA NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NER
|
MH-25-014-031-001/405
(SARANGPUR)
|
1825014000NRG24060320240708275
|
07/03/2024
|
Baban Ganaji Jawake
|
1825014WL081838
|
Baban Ganaji Jawake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462410
|
|
SUNANDA AND BABAN GANAJI JAVAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
NER
|
MH-25-014-031-001/405
(SARANGPUR)
|
1825014000NRG24060320240708276
|
07/03/2024
|
Sunanda Baban Jawake
|
1825014WL081838
|
Sunanda Baban Jawake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462411
|
|
MRS SUNANDA BABANRAO JAVKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NER
|
MH-25-014-031-001/50600053
(SARANGPUR)
|
1825014000NRG24060320240708211
|
07/03/2024
|
Khushal Shankar Tangade
|
1825014WL081833
|
Khushal Shankar Tangade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462412
|
|
Mr. KHUSHAL SHANKARRAO TANGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NER
|
MH-25-014-031-001/50600053
(SARANGPUR)
|
1825014000NRG24060320240708212
|
07/03/2024
|
Lata Khushal Tangade
|
1825014WL081833
|
Lata Khushal Tangade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462413
|
|
LATA KHUSHAL TANGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
25
|
NER
|
MH-25-014-010-002/115
(INDRATHANA)
|
1825014000NRG24070320240711327
|
07/03/2024
|
Vinayak S Tirsange
|
1825014WL082121
|
Vinayak S Tirsange
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462376
|
|
VINAIK SHANKAR TIRSINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
NER
|
MH-25-014-010-005/464
(INDRATHANA)
|
1825014000NRG24070320240711336
|
07/03/2024
|
Kisan Mahadev Khewale
|
1825014WL082121
|
Kisan Mahadev Khewale
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462475
|
|
KHEWALE KRUSHANA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
NER
|
MH-25-014-038-001/157
(SINDKHED)
|
1825014000NRG24070320240715318
|
07/03/2024
|
PANCHAFULA BABAN JADHAO
|
1825014WL082524
|
PANCHAFULA BABAN JADHAO
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462377
|
|
MRS PANCHFULA BABAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
NER
|
MH-25-014-038-001/293
(SINDKHED)
|
1825014000NRG24070320240715259
|
07/03/2024
|
namdev somaji pawar
|
1825014WL082514
|
namdev somaji pawar
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462474
|
|
MR NAMDEO SOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NER
|
MH-25-014-038-001/293
(SINDKHED)
|
1825014000NRG24070320240715260
|
07/03/2024
|
Savita Namdev Pawar
|
1825014WL082514
|
Savita Namdev Pawar
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462473
|
|
MRS SAVITA NAMDEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
30
|
NER
|
MH-25-014-051-001/124
(CHIKHALI (KA))
|
1825014000NRG24070320240712334
|
07/03/2024
|
Dnyaneshwer Laxmanrao Kumre
|
1825014WL082190
|
Dnyaneshwer Laxmanrao Kumre
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462380
|
|
KUMARE DNYANESHWAR LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
NER
|
MH-25-014-031-001/401
(SARANGPUR)
|
1825014000NRG24060320240708208
|
07/03/2024
|
Nirmala M Thokal
|
1825014WL081833
|
Nirmala M Thokal
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462395
|
|
NIRMALA MANOHAR THOKAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
NER
|
MH-25-014-031-001/50600085
(SARANGPUR)
|
1825014000NRG24060320240708278
|
07/03/2024
|
Varsha N Javake
|
1825014WL081838
|
Varsha N Javake
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462396
|
|
VARSHA AND NILKANTH SHIVRAM JAWAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
NER
|
MH-25-014-031-001/50600122
(SARANGPUR)
|
1825014000NRG24060320240708213
|
07/03/2024
|
Sanjay Prakashrao Tangde
|
1825014WL081833
|
Sanjay Prakashrao Tangde
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462387
|
|
Mr. SANJAY PRAKASH TANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NER
|
MH-25-014-031-001/50600161
(SARANGPUR)
|
1825014000NRG24060320240708214
|
07/03/2024
|
Ashok Waman Tagade
|
1825014WL081833
|
Ashok Waman Tagade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462383
|
|
ASHOK VAMANRAV TAGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
NER
|
MH-25-014-031-001/50600238
(SARANGPUR)
|
1825014000NRG24060320240708095
|
07/03/2024
|
Indira S Khadke
|
1825014WL081823
|
Indira S Khadke
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462385
|
|
INDIRA SANJAY KHADAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
NER
|
MH-25-014-031-001/50600238
(SARANGPUR)
|
1825014000NRG24060320240708094
|
07/03/2024
|
Sanjay P Khadake
|
1825014WL081823
|
Sanjay P Khadake
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462392
|
|
SANJAY PANJAB KHADAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
37
|
NER
|
MH-25-014-014-001/612
(GHUI)
|
1825014000NRG24070320240711369
|
07/03/2024
|
Sima S Burde
|
1825014WL082124
|
Sima S Burde
|
00354
|
PUNB0592300
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240462500
|
|
Mrs. Sima Satish Burade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
38
|
NER
|
MH-25-014-031-001/421
(SARANGPUR)
|
1825014000NRG24060320240708277
|
07/03/2024
|
Ashish Mahadeo Thokal
|
1825014WL081838
|
Ashish Mahadeo Thokal
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462402
|
|
MR ASHISH MAHADEORAO THOKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
NER
|
MH-25-014-014-001/612
(GHUI)
|
1825014000NRG24070320240711368
|
07/03/2024
|
Satish G Burde
|
1825014WL082124
|
Satish G Burde
|
00415
|
SBIN0000506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240462415
|
|
BURDE SATISH GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
40
|
NER
|
MH-25-014-010-002/128
(INDRATHANA)
|
1825014000NRG24070320240711329
|
07/03/2024
|
Avadhut Devrao Mahalle
|
1825014WL082121
|
Avadhut Devrao Mahalle
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462470
|
|
MR AVADHUTRAO DEVRAO MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NER
|
MH-25-014-010-002/128
(INDRATHANA)
|
1825014000NRG24070320240711331
|
07/03/2024
|
Rameshwar A Mahalle
|
1825014WL082121
|
Rameshwar A Mahalle
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462427
|
|
MR RAMESHVAR AVDHUT MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NER
|
MH-25-014-010-002/213
(INDRATHANA)
|
1825014000NRG24070320240711341
|
07/03/2024
|
Dadarao H Bhajikhaye
|
1825014WL082122
|
Dadarao H Bhajikhaye
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462417
|
|
MR DADARAO HIRAMANJI BHAJIKHAYE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NER
|
MH-25-014-010-002/213
(INDRATHANA)
|
1825014000NRG24070320240711342
|
07/03/2024
|
Gurudev H BHajikhaye
|
1825014WL082122
|
Gurudev H BHajikhaye
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462405
|
|
MR GURUDEV HIRAMAN BHAJIKHAYE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NER
|
MH-25-014-010-002/388
(INDRATHANA)
|
1825014000NRG24070320240711343
|
07/03/2024
|
Chhatrapati Sidharth Nagarale
|
1825014WL082122
|
Chhatrapati Sidharth Nagarale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462414
|
|
MR CHATRAPATI SIDDHART NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NER
|
MH-25-014-010-002/433
(INDRATHANA)
|
1825014000NRG24070320240711335
|
07/03/2024
|
Panchafula Kisan Bhande
|
1825014WL082121
|
Panchafula Kisan Bhande
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462426
|
|
MS PANCHFULA KISAN BHANDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NER
|
MH-25-014-010-004/464
(INDRATHANA)
|
1825014000NRG24070320240711349
|
07/03/2024
|
Amol Datta Gavhane
|
1825014WL082122
|
Amol Datta Gavhane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462471
|
|
AMOL DATTATRAYA GAWHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NER
|
MH-25-014-010-004/565
(INDRATHANA)
|
1825014000NRG24070320240711351
|
07/03/2024
|
Janrao L Gajabhar
|
1825014WL082122
|
Janrao L Gajabhar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462404
|
|
MR JANRAO LAXMANRAO GAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NER
|
MH-25-014-010-004/586
(INDRATHANA)
|
1825014000NRG24070320240711352
|
07/03/2024
|
Rekha C Nagarale
|
1825014WL082122
|
Rekha C Nagarale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462424
|
|
REKHA CHARAPATI NAGRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
NER
|
MH-25-014-010-004/637
(INDRATHANA)
|
1825014000NRG24070320240711353
|
07/03/2024
|
Datta N Gawhane
|
1825014WL082122
|
Datta N Gawhane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462421
|
|
Mr. DATTA NAMDEV GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
NER
|
MH-25-014-010-004/649
(INDRATHANA)
|
1825014000NRG24070320240711355
|
07/03/2024
|
Lakshaman M Dhangar
|
1825014WL082122
|
Lakshaman M Dhangar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462418
|
|
MR LAXMAN MADHAV DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NER
|
MH-25-014-010-004/794
(INDRATHANA)
|
1825014000NRG24070320240711357
|
07/03/2024
|
Vishal G Vanjare
|
1825014WL082122
|
Vishal G Vanjare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462483
|
|
MR VISHAL GANESH VANJARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NER
|
MH-25-014-010-005/465
(INDRATHANA)
|
1825014000NRG24070320240711338
|
07/03/2024
|
Sau Vachhala Dnyaneshwar Bhande
|
1825014WL082121
|
Sau Vachhala Dnyaneshwar Bhande
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462425
|
|
MRS VACHHALA DNYANESHWAR BHANDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NER
|
MH-25-014-010-005/678
(INDRATHANA)
|
1825014000NRG24070320240711339
|
07/03/2024
|
Manoj S Yelore
|
1825014WL082121
|
Manoj S Yelore
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462492
|
|
Mr. MANOJ SHANKARRAO YELORE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
NER
|
MH-25-014-031-001/50600066
(SARANGPUR)
|
1825014000NRG24060320240708167
|
07/03/2024
|
Praful Himmat Tangade
|
1825014WL081829
|
Praful Himmat Tangade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462403
|
|
MR PRAFUL HIMMATRAO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NER
|
MH-25-014-038-001/221
(SINDKHED)
|
1825014000NRG24070320240715289
|
07/03/2024
|
Dhrupatibai
|
1825014WL082520
|
Dhrupatibai
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462400
|
|
MRS DHRUPADABAI PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
NER
|
MH-25-014-038-001/221
(SINDKHED)
|
1825014000NRG24070320240715290
|
07/03/2024
|
Mangesh
|
1825014WL082520
|
Mangesh
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462399
|
|
MANGESH PARASRAM RATHOD
|
BANK OF INDIA(508505)
|
|
57
|
NER
|
MH-25-014-038-001/234
(SINDKHED)
|
1825014000NRG24070320240715291
|
07/03/2024
|
vandana vithtal rathod
|
1825014WL082520
|
vandana vithtal rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462423
|
|
MRS VANDANA VITTHALRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
NER
|
MH-25-014-038-001/57
(SINDKHED)
|
1825014000NRG24070320240715292
|
07/03/2024
|
PREMDAS BHAVRAO RATHOD
|
1825014WL082520
|
PREMDAS BHAVRAO RATHOD
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462422
|
|
PREMDAS BHAURAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
NER
|
MH-25-014-038-001/948
(SINDKHED)
|
1825014000NRG24070320240715262
|
07/03/2024
|
pravin namdev pawar
|
1825014WL082514
|
pravin namdev pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462419
|
|
MASTER PRAVIN NAMDEO PAWAR M
|
STATE BANK OF INDIA(508548)
|
|
60
|
NER
|
MH-25-014-038-001/949
(SINDKHED)
|
1825014000NRG24070320240715263
|
07/03/2024
|
vijesh subhash pawar
|
1825014WL082514
|
vijesh subhash pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462498
|
|
MR VIJES SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
61
|
NER
|
MH-25-014-031-001/50600014
(SARANGPUR)
|
1825014000NRG24060320240708210
|
07/03/2024
|
Lata O Hivale
|
1825014WL081833
|
Lata O Hivale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462407
|
|
LATA OMPRAKASH HIVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
NER
|
MH-25-014-031-001/50600014
(SARANGPUR)
|
1825014000NRG24060320240708209
|
07/03/2024
|
Omprakash Pundlik Hiwale
|
1825014WL081833
|
Omprakash Pundlik Hiwale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462406
|
|
MR OMPRAKASH PUNDALIKRAO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NER
|
MH-25-014-031-001/50600035
(SARANGPUR)
|
1825014000NRG24060320240708086
|
07/03/2024
|
Praful D Zalpe
|
1825014WL081823
|
Praful D Zalpe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462457
|
|
PRAFUL DADARAO JHALPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
NER
|
MH-25-014-031-001/50600210
(SARANGPUR)
|
1825014000NRG24060320240708092
|
07/03/2024
|
Ashwini Sunil Gadhave
|
1825014WL081823
|
Ashwini Sunil Gadhave
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462482
|
|
MRS ASHVINI SUNIL GADHVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NER
|
MH-25-014-031-001/50600263
(SARANGPUR)
|
1825014000NRG24060320240708096
|
07/03/2024
|
Rupali B Gadhawe
|
1825014WL081823
|
Rupali B Gadhawe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462428
|
|
RUPALI AND BHAGVAN TUKARAMJI GADHAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
66
|
NER
|
MH-25-014-031-001/510
(SARANGPUR)
|
1825014000NRG24060320240708172
|
07/03/2024
|
Swapnil Himmatrao Tangade
|
1825014WL081829
|
Swapnil Himmatrao Tangade
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462481
|
|
MR SWAPNIL HIMMATRAO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
NER
|
MH-25-014-051-001/124
(CHIKHALI (KA))
|
1825014000NRG24070320240712335
|
07/03/2024
|
Vandana Gyaneshwar Kumre
|
1825014WL082190
|
Vandana Gyaneshwar Kumre
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462435
|
|
VANDANA DNYANESHWAR KUMARE
|
UNION BANK OF INDIA(508500)
|
|
68
|
NER
|
MH-25-014-051-001/171
(CHIKHALI (KA))
|
1825014000NRG24070320240712336
|
07/03/2024
|
SEEMA
|
1825014WL082190
|
SEEMA
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462433
|
|
SEEMA
|
INDUSIND BANK(607189)
|
|
69
|
NER
|
MH-25-014-051-001/181
(CHIKHALI (KA))
|
1825014000NRG24070320240712242
|
07/03/2024
|
Ghansham Shivaji Solanke
|
1825014WL082181
|
Ghansham Shivaji Solanke
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462468
|
|
MR GHANSHYAM SHIVAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NER
|
MH-25-014-051-001/195
(CHIKHALI (KA))
|
1825014000NRG24070320240712243
|
07/03/2024
|
Madhuri S Gurnule
|
1825014WL082181
|
Madhuri S Gurnule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462467
|
|
MADHURI SANJAY GURNULE
|
UNION BANK OF INDIA(508500)
|
|
71
|
NER
|
MH-25-014-051-001/204
(CHIKHALI (KA))
|
1825014000NRG24070320240712244
|
07/03/2024
|
Tukaram N Bhoyar
|
1825014WL082181
|
Tukaram N Bhoyar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462477
|
|
TUKARAM NARAYANRAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
NER
|
MH-25-014-051-001/226
(CHIKHALI (KA))
|
1825014000NRG24070320240712353
|
07/03/2024
|
Shobha A Govhar
|
1825014WL082192
|
Shobha A Govhar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462460
|
|
SHOBHABAI ASHOKRAO GOLHAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
NER
|
MH-25-014-051-001/227
(CHIKHALI (KA))
|
1825014000NRG24070320240712337
|
07/03/2024
|
Ganesh Mahadev Telange
|
1825014WL082190
|
Ganesh Mahadev Telange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462462
|
|
GANESH MAHADEO TELANGE
|
UNION BANK OF INDIA(508500)
|
|
74
|
NER
|
MH-25-014-051-001/227
(CHIKHALI (KA))
|
1825014000NRG24070320240712338
|
07/03/2024
|
Usha G Telange
|
1825014WL082190
|
Usha G Telange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462463
|
|
USHA GANESH TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NER
|
MH-25-014-051-001/239
(CHIKHALI (KA))
|
1825014000NRG24070320240712245
|
07/03/2024
|
Shamsunthr M. Sonule
|
1825014WL082181
|
Shamsunthr M. Sonule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462464
|
|
SHYAMSUNDER MAHADEO SONULE
|
UNION BANK OF INDIA(508500)
|
|
76
|
NER
|
MH-25-014-051-001/251
(CHIKHALI (KA))
|
1825014000NRG24070320240712246
|
07/03/2024
|
Ashvini G Thete
|
1825014WL082181
|
Ashvini G Thete
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462465
|
|
ASHWINI GAJANAN THETE
|
UNION BANK OF INDIA(508500)
|
|
77
|
NER
|
MH-25-014-051-001/257
(CHIKHALI (KA))
|
1825014000NRG24070320240712247
|
07/03/2024
|
Vandana R Sande
|
1825014WL082181
|
Vandana R Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462452
|
|
VANDANA RAMESHRAO SANDE
|
UNION BANK OF INDIA(508500)
|
|
78
|
NER
|
MH-25-014-051-001/33
(CHIKHALI (KA))
|
1825014000NRG24070320240712248
|
07/03/2024
|
Suresh Kisan Bankar
|
1825014WL082181
|
Suresh Kisan Bankar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462450
|
|
SURESH KISAN BANKAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
NER
|
MH-25-014-051-001/339
(CHIKHALI (KA))
|
1825014000NRG24070320240712249
|
07/03/2024
|
Vilas D Paropate
|
1825014WL082181
|
Vilas D Paropate
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462458
|
|
VILASH DEVIDASH PAROPATE AND SUNITA V PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
NER
|
MH-25-014-051-001/357
(CHIKHALI (KA))
|
1825014000NRG24070320240712339
|
07/03/2024
|
Manoj Bapurao Tikhe
|
1825014WL082190
|
Manoj Bapurao Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462436
|
|
MANOJ BAPURAOJI TIKHE
|
UNION BANK OF INDIA(508500)
|
|
81
|
NER
|
MH-25-014-051-001/357
(CHIKHALI (KA))
|
1825014000NRG24070320240712340
|
07/03/2024
|
Savita Manoj Tikhe
|
1825014WL082190
|
Savita Manoj Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462437
|
|
SAVITA MANOJRAO TIKHE
|
UNION BANK OF INDIA(508500)
|
|
82
|
NER
|
MH-25-014-051-001/372
(CHIKHALI (KA))
|
1825014000NRG24070320240712341
|
07/03/2024
|
Kishor Shamrao Kulmethe
|
1825014WL082190
|
Kishor Shamrao Kulmethe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462446
|
|
KISHOR SHAMRAOJI KULMETHE
|
UNION BANK OF INDIA(508500)
|
|
83
|
NER
|
MH-25-014-051-001/380
(CHIKHALI (KA))
|
1825014000NRG24070320240712250
|
07/03/2024
|
Kundabai Vishanuji Shende
|
1825014WL082181
|
Kundabai Vishanuji Shende
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462478
|
|
KUNDABAI VISHNUJI SHENDE
|
UNION BANK OF INDIA(508500)
|
|
84
|
NER
|
MH-25-014-051-001/409
(CHIKHALI (KA))
|
1825014000NRG24070320240712342
|
07/03/2024
|
Archana Ajay Lende
|
1825014WL082190
|
Archana Ajay Lende
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462438
|
|
ARCHANA AJAY LENDE
|
UNION BANK OF INDIA(508500)
|
|
85
|
NER
|
MH-25-014-051-001/410
(CHIKHALI (KA))
|
1825014000NRG24070320240712251
|
07/03/2024
|
Ujvala Sanjay Ingole
|
1825014WL082181
|
Ujvala Sanjay Ingole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462466
|
|
UJWALA SANJAY INGOLE
|
UNION BANK OF INDIA(508500)
|
|
86
|
NER
|
MH-25-014-051-001/458
(CHIKHALI (KA))
|
1825014000NRG24070320240712354
|
07/03/2024
|
Vivek G Bochare
|
1825014WL082192
|
Vivek G Bochare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462449
|
|
VIVEK G BOCHARE AND BABITA V BOCHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
NER
|
MH-25-014-051-001/72
(CHIKHALI (KA))
|
1825014000NRG24070320240712343
|
07/03/2024
|
Manik Keshav Kudmethe
|
1825014WL082190
|
Manik Keshav Kudmethe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462461
|
|
MANIK KESHARAO KULMETHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
88
|
NER
|
MH-25-014-032-001/126
(PANDHARI)
|
1825014000NRG24070320240714006
|
07/03/2024
|
Kashinath Dawane
|
1825014WL082404
|
Kashinath Dawane
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462442
|
|
DAVANE KASHINATH LAKSHMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
NER
|
MH-25-014-032-001/150
(PANDHARI)
|
1825014000NRG24070320240714007
|
07/03/2024
|
Devina R Dayre
|
1825014WL082404
|
Devina R Dayre
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462491
|
|
DEVINA RAMESHWAR DAYARE
|
UNION BANK OF INDIA(508500)
|
|
90
|
NER
|
MH-25-014-032-001/166
(PANDHARI)
|
1825014000NRG24070320240714008
|
07/03/2024
|
Sandip Ashok Malaye
|
1825014WL082404
|
Sandip Ashok Malaye
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462443
|
|
SANDIP ASHOKRAO MALAYE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
NER
|
MH-25-014-032-001/194
(PANDHARI)
|
1825014000NRG24070320240714009
|
07/03/2024
|
Sidharth Bhimarao Khandare
|
1825014WL082404
|
Sidharth Bhimarao Khandare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462441
|
|
SIDDHARTH BHIMRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
92
|
NER
|
MH-25-014-032-001/200
(PANDHARI)
|
1825014000NRG24070320240714011
|
07/03/2024
|
Shubham V Kolhe
|
1825014WL082404
|
Shubham V Kolhe
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462479
|
|
SHUBHAM VISHNU KOLHE
|
UNION BANK OF INDIA(508500)
|
|
93
|
NER
|
MH-25-014-032-001/200
(PANDHARI)
|
1825014000NRG24070320240714010
|
07/03/2024
|
Vanita V Kolhe
|
1825014WL082404
|
Vanita V Kolhe
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462480
|
|
VANITA VISHNU KOLHE
|
UNION BANK OF INDIA(508500)
|
|
94
|
NER
|
MH-25-014-032-001/203
(PANDHARI)
|
1825014000NRG24070320240714012
|
07/03/2024
|
Mohan H Pawar
|
1825014WL082404
|
Mohan H Pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462440
|
|
MOHAN HARIDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
NER
|
MH-25-014-032-001/226
(PANDHARI)
|
1825014000NRG24070320240714013
|
07/03/2024
|
Manoj Nandu Pawar
|
1825014WL082404
|
Manoj Nandu Pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462444
|
|
MANOJ NANDU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
NER
|
MH-25-014-032-001/301
(PANDHARI)
|
1825014000NRG24070320240714014
|
07/03/2024
|
Vandana Haridas Vir
|
1825014WL082404
|
Vandana Haridas Vir
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462447
|
|
VANDANA HARIDAS VEER
|
UNION BANK OF INDIA(508500)
|
|
97
|
NER
|
MH-25-014-032-001/327
(PANDHARI)
|
1825014000NRG24070320240714015
|
07/03/2024
|
Shital S Bhagat
|
1825014WL082404
|
Shital S Bhagat
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462454
|
|
SHITAL SIDDHARTH BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
98
|
NER
|
MH-25-014-032-001/359
(PANDHARI)
|
1825014000NRG24070320240714017
|
07/03/2024
|
Nilesh D Shinde
|
1825014WL082404
|
Nilesh D Shinde
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462453
|
|
NILESH DASHRATH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
99
|
NER
|
MH-25-014-010-002/102
(INDRATHANA)
|
1825014000NRG24070320240711326
|
07/03/2024
|
Santosh Mahadev Idapate
|
1825014WL082121
|
Santosh Mahadev Idapate
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462434
|
|
SANTOSH MAHADEV IDPATTE
|
UNION BANK OF INDIA(508500)
|
|
100
|
NER
|
MH-25-014-010-004/464
(INDRATHANA)
|
1825014000NRG24070320240711350
|
07/03/2024
|
Mirabai D Gavhane
|
1825014WL082122
|
Mirabai D Gavhane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462484
|
|
MIRA DATTA GAWHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
NER
|
MH-25-014-010-004/644
(INDRATHANA)
|
1825014000NRG24070320240711354
|
07/03/2024
|
Anil S Dhanagar
|
1825014WL082122
|
Anil S Dhanagar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462485
|
|
MR ANIL SUBHASH DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NER
|
MH-25-014-031-001/322
(SARANGPUR)
|
1825014000NRG24060320240708205
|
07/03/2024
|
Amol A Tangade
|
1825014WL081833
|
Amol A Tangade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462451
|
|
MR AMOL ASHOK TANGADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NER
|
MH-25-014-031-001/50600006
(SARANGPUR)
|
1825014000NRG24060320240708162
|
07/03/2024
|
Rameshwar R Zalpe
|
1825014WL081829
|
Rameshwar R Zalpe
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462455
|
|
RAMESHWAR RAMESH ZALAPE
|
UNION BANK OF INDIA(508500)
|
|
104
|
NER
|
MH-25-014-031-001/50600121
(SARANGPUR)
|
1825014000NRG24060320240708170
|
07/03/2024
|
bebi namdev javake
|
1825014WL081829
|
bebi namdev javake
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462429
|
|
MRS BEBI NAMDEV JAVAKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NER
|
MH-25-014-031-001/50600121
(SARANGPUR)
|
1825014000NRG24060320240708169
|
07/03/2024
|
namdeo shivram javaker
|
1825014WL081829
|
namdeo shivram javaker
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462431
|
|
NAMDEV SHGIVRAM JAWAKE
|
UNION BANK OF INDIA(508500)
|
|
106
|
NER
|
MH-25-014-038-001/15
(SINDKHED)
|
1825014000NRG24070320240715257
|
07/03/2024
|
Dipali N Rathod
|
1825014WL082514
|
Dipali N Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462448
|
|
MS DIPALI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
NER
|
MH-25-014-038-001/157
(SINDKHED)
|
1825014000NRG24070320240715317
|
07/03/2024
|
baban M Jadhaw
|
1825014WL082524
|
baban M Jadhaw
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462430
|
|
JADHAV BABAN MANGALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
NER
|
MH-25-014-038-001/157
(SINDKHED)
|
1825014000NRG24070320240715319
|
07/03/2024
|
gopal B Jadhaw
|
1825014WL082524
|
gopal B Jadhaw
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462432
|
|
MR GOPAL BABAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
109
|
NER
|
MH-25-014-010-002/115
(INDRATHANA)
|
1825014000NRG24070320240711328
|
07/03/2024
|
Sunil V Tirsange
|
1825014WL082121
|
Sunil V Tirsange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462497
|
|
SUNIL VINAYAK TIRSINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
NER
|
MH-25-014-010-002/316
(INDRATHANA)
|
1825014000NRG24070320240711332
|
07/03/2024
|
Pundlik Govind Bhande
|
1825014WL082121
|
Pundlik Govind Bhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462469
|
|
PUNDALIK GOVINDRAO BHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
NER
|
MH-25-014-010-005/465
(INDRATHANA)
|
1825014000NRG24070320240711337
|
07/03/2024
|
dnyaneshwer
|
1825014WL082121
|
dnyaneshwer
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462439
|
|
MR GYANESHWAR GOVINDRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
NER
|
MH-25-014-031-001/50600006
(SARANGPUR)
|
1825014000NRG24060320240708163
|
07/03/2024
|
Ashvini R Zalpe
|
1825014WL081829
|
Ashvini R Zalpe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462456
|
|
ASHWINI RAMESHWAR ZALAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
NER
|
MH-25-014-038-001/165
(SINDKHED)
|
1825014000NRG24070320240715320
|
07/03/2024
|
vanita devannad chavhan
|
1825014WL082524
|
vanita devannad chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462502
|
|
MS VANITA DEVANAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
114
|
NER
|
MH-25-014-031-001/510
(SARANGPUR)
|
1825014000NRG24060320240708173
|
07/03/2024
|
Rupali Swapnil Tangade
|
1825014WL081829
|
Rupali Swapnil Tangade
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462375
|
|
MISS RUPALI PADMAKAR DAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
NER
|
MH-25-014-038-001/199
(SINDKHED)
|
1825014000NRG24070320240715258
|
07/03/2024
|
yeshoda gopichand rathod
|
1825014WL082514
|
yeshoda gopichand rathod
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462378
|
|
RATHOD YASHODA GOPICHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
NER
|
MH-25-014-038-001/877
(SINDKHED)
|
1825014000NRG24070320240715261
|
07/03/2024
|
nitesh gopiichand rathod
|
1825014WL082514
|
nitesh gopiichand rathod
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462379
|
|
RATHOD NILESH GOPICHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
117
|
NER
|
MH-25-014-051-001/226
(CHIKHALI (KA))
|
1825014000NRG24070320240712352
|
07/03/2024
|
Ashok G Govhar
|
1825014WL082192
|
Ashok G Govhar
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462381
|
|
GOLHAR ASHOK GANGARAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
NER
|
MH-25-014-032-001/334
(PANDHARI)
|
1825014000NRG24070320240714016
|
07/03/2024
|
Vinod K Dawane
|
1825014WL082404
|
Vinod K Dawane
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462382
|
|
VINOD KASHIRAM DAVANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
NER
|
MH-25-014-004-001/42
(MALKHED KHU.)
|
1825014000NRG24060320240708271
|
07/03/2024
|
Ramrao Pratap Pawar
|
1825014WL081838
|
Ramrao Pratap Pawar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462472
|
|
Shri RAMRAO PRATAP PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NER
|
MH-25-014-031-001/322
(SARANGPUR)
|
1825014000NRG24060320240708206
|
07/03/2024
|
Jyoti Amol Tangade
|
1825014WL081833
|
Jyoti Amol Tangade
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462386
|
|
Miss. JYOTI DIVAKAR UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NER
|
MH-25-014-031-001/50600041
(SARANGPUR)
|
1825014000NRG24060320240708087
|
07/03/2024
|
Lila Ramrao Lohkare
|
1825014WL081823
|
Lila Ramrao Lohkare
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462390
|
|
MRS LILA RAMRAV LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
NER
|
MH-25-014-031-001/50600051
(SARANGPUR)
|
1825014000NRG24060320240708164
|
07/03/2024
|
Ramdas Y Hivale
|
1825014WL081829
|
Ramdas Y Hivale
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462384
|
|
Shri RAMDAS YASHVANT HIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NER
|
MH-25-014-031-001/50600189
(SARANGPUR)
|
1825014000NRG24060320240708279
|
07/03/2024
|
Kasabai P Rangari
|
1825014WL081838
|
Kasabai P Rangari
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462391
|
|
Mrs. KAMLABAI PANJABRAV RANGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NER
|
MH-25-014-031-001/50600195
(SARANGPUR)
|
1825014000NRG24060320240708216
|
07/03/2024
|
Ashok R Dhomane
|
1825014WL081833
|
Ashok R Dhomane
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462393
|
|
Mr. ASHOK RAJARAM DHOMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NER
|
MH-25-014-031-001/50600210
(SARANGPUR)
|
1825014000NRG24060320240708090
|
07/03/2024
|
Amrut Maniram Gadhave
|
1825014WL081823
|
Amrut Maniram Gadhave
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462388
|
|
AMRUT MANIRAM GADHAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
NER
|
MH-25-014-031-001/50600210
(SARANGPUR)
|
1825014000NRG24060320240708093
|
07/03/2024
|
Anil Amrut Gadhave
|
1825014WL081823
|
Anil Amrut Gadhave
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462389
|
|
ANIL AMRUT GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NER
|
MH-25-014-031-001/50600210
(SARANGPUR)
|
1825014000NRG24060320240708091
|
07/03/2024
|
Sunil Amrut Gadhave
|
1825014WL081823
|
Sunil Amrut Gadhave
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462397
|
|
SUNIL AMRUT GADHAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
NER
|
MH-25-014-031-001/50600233
(SARANGPUR)
|
1825014000NRG24060320240708171
|
07/03/2024
|
Ravindra R Hivale
|
1825014WL081829
|
Ravindra R Hivale
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240462394
|
|
RAVINDRA RAMCHANDRA HIVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207753
|
207753
|
|
|
|
|
|
|
|