|
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-25-014-015-002/664
(JAVALGAON)
|
1825014000NRG24240120240583899
|
24/01/2024
|
Atul B Ghandinkar
|
1825014WL069280
|
Atul B Ghandinkar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640078
|
|
ATUL BABUVAHAN GHANDINKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-015-002/94
(JAVALGAON)
|
1825014000NRG24240120240583886
|
24/01/2024
|
DHANRAJ GOVINDRAO RATHOD
|
1825014WL069278
|
DHANRAJ GOVINDRAO RATHOD
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240640192
|
|
MR DHANRAJ GOVINDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
NER
|
MH-25-014-075-002/161
(CHIKANI (DO))
|
1825014000NRG24240120240583983
|
24/01/2024
|
Iswarsing M Chavhan
|
1825014WL069296
|
Iswarsing M Chavhan
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640193
|
|
ISHWARSING MOTIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-014-001/296
(GHUI)
|
1825014000NRG24240120240583987
|
24/01/2024
|
Prabhakr Ramji Rathod
|
1825014WL069298
|
Prabhakr Ramji Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240640134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NER
|
MH-25-014-014-001/299
(GHUI)
|
1825014000NRG24240120240583988
|
24/01/2024
|
Dewanand Waman Satpute
|
1825014WL069298
|
Dewanand Waman Satpute
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640099
|
|
DEVANAND WAMANRAO SATPUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
NER
|
MH-25-014-014-001/301
(GHUI)
|
1825014000NRG24240120240584355
|
24/01/2024
|
ramrao dhansing rathod
|
1825014WL069342
|
ramrao dhansing rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640215
|
|
Mr. RAMRAO DHANSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NER
|
MH-25-014-014-001/308
(GHUI)
|
1825014000NRG24240120240584356
|
24/01/2024
|
Sunil Devsing Ade
|
1825014WL069342
|
Sunil Devsing Ade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640228
|
|
SUNIL DEVSING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NER
|
MH-25-014-014-001/331
(GHUI)
|
1825014000NRG24240120240583989
|
24/01/2024
|
Bhausing Kavarsing Chavhan
|
1825014WL069298
|
Bhausing Kavarsing Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640223
|
|
CHAVHAN BHAUSING KUNVARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
NER
|
MH-25-014-014-001/336
(GHUI)
|
1825014000NRG24240120240584358
|
24/01/2024
|
Srawan S. Pawar
|
1825014WL069342
|
Srawan S. Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640233
|
|
Shri SHRAWAN SHANKAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NER
|
MH-25-014-014-001/371
(GHUI)
|
1825014000NRG24240120240584360
|
24/01/2024
|
Govardhan Damadu Watole
|
1825014WL069342
|
Govardhan Damadu Watole
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640149
|
|
Mr. GOVARDHAN DAMDU WATODE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NER
|
MH-25-014-014-001/447
(GHUI)
|
1825014000NRG24240120240584361
|
24/01/2024
|
Sahebrao S Pawar
|
1825014WL069342
|
Sahebrao S Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640132
|
|
Mr. SAHEBRAO SHRAWAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NER
|
MH-25-014-014-001/587
(GHUI)
|
1825014000NRG24240120240584362
|
24/01/2024
|
Mahadeo S Pawar
|
1825014WL069342
|
Mahadeo S Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640137
|
|
Shri MAHADEV SHRAVAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NER
|
MH-25-014-014-001/80
(GHUI)
|
1825014000NRG24240120240583990
|
24/01/2024
|
Harichand Ramchand Chavhan
|
1825014WL069298
|
Harichand Ramchand Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640227
|
|
HARICHANDRA RAMCHANDRA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
NER
|
MH-25-014-083-001/101
(UTTARWADHONA)
|
1825014000NRG24240120240583957
|
24/01/2024
|
Narayan Dallu Rathod
|
1825014WL069292
|
Narayan Dallu Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640124
|
|
Mr. NARAYAN DALLU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NER
|
MH-25-014-083-001/109
(UTTARWADHONA)
|
1825014000NRG24240120240584342
|
24/01/2024
|
Amit Bhagwan Neware
|
1825014WL069339
|
Amit Bhagwan Neware
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640123
|
|
AMIT BHAGWAN NEWARE
|
BANK OF INDIA(508505)
|
|
16
|
NER
|
MH-25-014-083-001/114
(UTTARWADHONA)
|
1825014000NRG24240120240583949
|
24/01/2024
|
Raju Namdeorao Ambadare
|
1825014WL069291
|
Raju Namdeorao Ambadare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640084
|
|
Shri RAJU NAMDEO AMBAGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NER
|
MH-25-014-083-001/119
(UTTARWADHONA)
|
1825014000NRG24240120240583958
|
24/01/2024
|
Shriram K Rathod
|
1825014WL069292
|
Shriram K Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640105
|
|
SHRIRAM KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
NER
|
MH-25-014-083-001/119
(UTTARWADHONA)
|
1825014000NRG24240120240583959
|
24/01/2024
|
Usha S Rathod
|
1825014WL069292
|
Usha S Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640121
|
|
Mrs. USHA SHRIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NER
|
MH-25-014-083-001/131
(UTTARWADHONA)
|
1825014000NRG24240120240583960
|
24/01/2024
|
Narayan Sitaram Pawar
|
1825014WL069292
|
Narayan Sitaram Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640235
|
|
NARAYAN SITARAM PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
NER
|
MH-25-014-083-001/152
(UTTARWADHONA)
|
1825014000NRG24240120240583947
|
24/01/2024
|
Vandana Ishwar Gandhale
|
1825014WL069290
|
Vandana Ishwar Gandhale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640085
|
|
VANDANA ESHWAR GANTHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NER
|
MH-25-014-083-001/16
(UTTARWADHONA)
|
1825014000NRG24240120240583796
|
24/01/2024
|
Atul T Nevare
|
1825014WL069267
|
Atul T Nevare
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240640191
|
|
Mr. Atul Tryebak Nevare
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NER
|
MH-25-014-083-001/16
(UTTARWADHONA)
|
1825014000NRG24240120240583795
|
24/01/2024
|
Traymbak M Nevare
|
1825014WL069267
|
Traymbak M Nevare
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240640154
|
|
Shri TRYAMBAK MAROTRAO NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NER
|
MH-25-014-083-001/168
(UTTARWADHONA)
|
1825014000NRG24240120240583970
|
24/01/2024
|
Narendra Ramdas Lokhande
|
1825014WL069293
|
Narendra Ramdas Lokhande
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640098
|
|
MR/MRS LOKHANDE NARENDRA RAMDAS
|
IDBI BANK(607095)
|
|
24
|
NER
|
MH-25-014-083-001/171
(UTTARWADHONA)
|
1825014000NRG24240120240584000
|
24/01/2024
|
Devidas M Rathod
|
1825014WL069300
|
Devidas M Rathod
|
00089
|
CBIN0282051
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240640089
|
|
Shri DEVIDAS MANGILAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NER
|
MH-25-014-083-001/197
(UTTARWADHONA)
|
1825014000NRG24240120240583929
|
24/01/2024
|
Anil R Waghade
|
1825014WL069287
|
Anil R Waghade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640110
|
|
Mr. ANIL RAMCHANDRA WAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NER
|
MH-25-014-083-001/197
(UTTARWADHONA)
|
1825014000NRG24240120240583930
|
24/01/2024
|
Sunita Anil Waghade
|
1825014WL069287
|
Sunita Anil Waghade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640140
|
|
Mrs. SUNITA ANIL WAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NER
|
MH-25-014-083-001/218
(UTTARWADHONA)
|
1825014000NRG24240120240584343
|
24/01/2024
|
Laxman Bhaurao Bele
|
1825014WL069339
|
Laxman Bhaurao Bele
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640234
|
|
Shri LAXMAN BHAURAO BELE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NER
|
MH-25-014-083-001/218
(UTTARWADHONA)
|
1825014000NRG24240120240584344
|
24/01/2024
|
Surekha Lakshaman Bele
|
1825014WL069339
|
Surekha Lakshaman Bele
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640117
|
|
Mrs. SUREKHA LAKSHMAN BELE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NER
|
MH-25-014-083-001/225
(UTTARWADHONA)
|
1825014000NRG24240120240583950
|
24/01/2024
|
Ramrao Bhimrao Bade
|
1825014WL069291
|
Ramrao Bhimrao Bade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640151
|
|
Mr. RAMRAO BHIMRAO BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NER
|
MH-25-014-083-001/230
(UTTARWADHONA)
|
1825014000NRG24240120240584001
|
24/01/2024
|
Purushottam Tulshiram Agaldhare
|
1825014WL069300
|
Purushottam Tulshiram Agaldhare
|
00089
|
CBIN0282051
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240640096
|
|
Shri PURUSHOTTAM TULSIRAM AGALDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NER
|
MH-25-014-083-001/24
(UTTARWADHONA)
|
1825014000NRG24240120240583933
|
24/01/2024
|
Sahadev B Lohekar
|
1825014WL069287
|
Sahadev B Lohekar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640095
|
|
Mr. SAHDEV BADRI LOHKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NER
|
MH-25-014-083-001/250
(UTTARWADHONA)
|
1825014000NRG24240120240583951
|
24/01/2024
|
Vinod Govindrao Narote
|
1825014WL069291
|
Vinod Govindrao Narote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640108
|
|
Mr. VINOD GOVINDRAO NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NER
|
MH-25-014-083-001/257
(UTTARWADHONA)
|
1825014000NRG24240120240583808
|
24/01/2024
|
Pandurang Suresh Jadhav
|
1825014WL069269
|
Pandurang Suresh Jadhav
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240640232
|
|
Mr. PANDURANG SURYABHAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NER
|
MH-25-014-083-001/260
(UTTARWADHONA)
|
1825014000NRG24240120240583797
|
24/01/2024
|
Nilesh G Khobragade
|
1825014WL069267
|
Nilesh G Khobragade
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240640129
|
|
Mr. NILESH GOVIND KHOBRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NER
|
MH-25-014-083-001/269
(UTTARWADHONA)
|
1825014000NRG24240120240583961
|
24/01/2024
|
gajanan prabhu chavhan
|
1825014WL069292
|
gajanan prabhu chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640225
|
|
Mr. GAJANAN PRABHU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NER
|
MH-25-014-083-001/302
(UTTARWADHONA)
|
1825014000NRG24240120240584003
|
24/01/2024
|
Bhojraj J Patil
|
1825014WL069300
|
Bhojraj J Patil
|
00089
|
CBIN0282051
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240640083
|
|
Mr. BHOJRAJ JANBAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NER
|
MH-25-014-083-001/327
(UTTARWADHONA)
|
1825014000NRG24240120240583948
|
24/01/2024
|
Chetan Vasant Katgale
|
1825014WL069290
|
Chetan Vasant Katgale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640088
|
|
Shri CHETAN VASANTRAO KADGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NER
|
MH-25-014-083-001/329
(UTTARWADHONA)
|
1825014000NRG24240120240583952
|
24/01/2024
|
Umesh K Jankar
|
1825014WL069291
|
Umesh K Jankar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640086
|
|
UMESH KISAN JANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
NER
|
MH-25-014-083-001/334
(UTTARWADHONA)
|
1825014000NRG24240120240584004
|
24/01/2024
|
Kishor Vishavanath Lokhande
|
1825014WL069300
|
Kishor Vishavanath Lokhande
|
00089
|
CBIN0282051
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240640226
|
|
Mr. KISHOR WISHVANATH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NER
|
MH-25-014-083-001/334
(UTTARWADHONA)
|
1825014000NRG24240120240584005
|
24/01/2024
|
Nita Kishor Lokhande
|
1825014WL069300
|
Nita Kishor Lokhande
|
00089
|
CBIN0282051
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240640111
|
|
Mrs. NITA KISHOR LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NER
|
MH-25-014-083-001/344
(UTTARWADHONA)
|
1825014000NRG24240120240584006
|
24/01/2024
|
Sandhya Ramkrushan Lokhande
|
1825014WL069300
|
Sandhya Ramkrushan Lokhande
|
00089
|
CBIN0282051
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240640142
|
|
Mrs. SANDHYA RAMKRUSHNA LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NER
|
MH-25-014-083-001/376
(UTTARWADHONA)
|
1825014000NRG24240120240583953
|
24/01/2024
|
Dilip Ambadas Khandve
|
1825014WL069291
|
Dilip Ambadas Khandve
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640093
|
|
Mr. DILIP AMBADAS KHANDVE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NER
|
MH-25-014-083-001/376
(UTTARWADHONA)
|
1825014000NRG24240120240583954
|
24/01/2024
|
Pravina Dilip Khandwe
|
1825014WL069291
|
Pravina Dilip Khandwe
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640150
|
|
Mrs. PRAVINA DILIP KHANDWE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NER
|
MH-25-014-083-001/400
(UTTARWADHONA)
|
1825014000NRG24240120240584007
|
24/01/2024
|
Kiran Pralhad Lokhande
|
1825014WL069300
|
Kiran Pralhad Lokhande
|
00089
|
CBIN0282051
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240640238
|
|
Shri KIRAN PRALHAD LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NER
|
MH-25-014-083-001/400
(UTTARWADHONA)
|
1825014000NRG24240120240584008
|
24/01/2024
|
Vaishali Pralhad Lokhande
|
1825014WL069300
|
Vaishali Pralhad Lokhande
|
00089
|
CBIN0282051
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240640221
|
|
Mrs. VAISHALI KIRANRAO LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NER
|
MH-25-014-083-001/402
(UTTARWADHONA)
|
1825014000NRG24240120240583935
|
24/01/2024
|
Ghansham Dattarao Dewkate
|
1825014WL069287
|
Ghansham Dattarao Dewkate
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640237
|
|
Shri GHANSHAM DATTARAO DEVKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NER
|
MH-25-014-083-001/421
(UTTARWADHONA)
|
1825014000NRG24240120240584009
|
24/01/2024
|
Vasudev R Lokhande
|
1825014WL069300
|
Vasudev R Lokhande
|
00089
|
CBIN0282051
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240640120
|
|
Shri WASUDEO RAGHUNATH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NER
|
MH-25-014-083-001/427
(UTTARWADHONA)
|
1825014000NRG24240120240583919
|
24/01/2024
|
Dhanraj W Mehsram
|
1825014WL069284
|
Dhanraj W Mehsram
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240640087
|
|
Mr. DHANRAJ WAGHUJI MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NER
|
MH-25-014-083-001/427
(UTTARWADHONA)
|
1825014000NRG24240120240583920
|
24/01/2024
|
Kavita D Meshram
|
1825014WL069284
|
Kavita D Meshram
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240640127
|
|
Mrs. KAVITA DHANRAJ MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NER
|
MH-25-014-083-001/429
(UTTARWADHONA)
|
1825014000NRG24240120240583962
|
24/01/2024
|
Ajay Vishwanath Rathod
|
1825014WL069292
|
Ajay Vishwanath Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640119
|
|
AJAY VISHWANATH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
NER
|
MH-25-014-083-001/429
(UTTARWADHONA)
|
1825014000NRG24240120240583963
|
24/01/2024
|
Ushabai Ajay Rathod
|
1825014WL069292
|
Ushabai Ajay Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640152
|
|
Mrs. USHA AJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NER
|
MH-25-014-083-001/453
(UTTARWADHONA)
|
1825014000NRG24240120240584010
|
24/01/2024
|
Kishor Dasharat Vaykule
|
1825014WL069300
|
Kishor Dasharat Vaykule
|
00089
|
CBIN0282051
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240640100
|
|
Mr. KISHOR DASHRATH VAYKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NER
|
MH-25-014-083-001/477
(UTTARWADHONA)
|
1825014000NRG24240120240583955
|
24/01/2024
|
Archana A Mane
|
1825014WL069291
|
Archana A Mane
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640094
|
|
Mrs. ARCHANA ANJESH MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NER
|
MH-25-014-083-001/497
(UTTARWADHONA)
|
1825014000NRG24240120240584011
|
24/01/2024
|
Uttam G Shinde
|
1825014WL069300
|
Uttam G Shinde
|
00089
|
CBIN0282051
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240640114
|
|
Mr. UTTAM GANPATRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NER
|
MH-25-014-083-001/500
(UTTARWADHONA)
|
1825014000NRG24240120240583809
|
24/01/2024
|
Raju P Jadhav
|
1825014WL069269
|
Raju P Jadhav
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240640136
|
|
Mr. RAJU PANDURANG JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NER
|
MH-25-014-083-001/504
(UTTARWADHONA)
|
1825014000NRG24240120240583810
|
24/01/2024
|
Gajanan P Jadhav
|
1825014WL069269
|
Gajanan P Jadhav
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240640116
|
|
Mr. GAJANAN PANDURANG JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NER
|
MH-25-014-083-001/520
(UTTARWADHONA)
|
1825014000NRG24240120240583972
|
24/01/2024
|
Kokila R Nandanwar
|
1825014WL069293
|
Kokila R Nandanwar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640091
|
|
KOKILA RAJKUMAR NANDANVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
NER
|
MH-25-014-083-001/520
(UTTARWADHONA)
|
1825014000NRG24240120240583971
|
24/01/2024
|
Rajkumar N Nandanwar
|
1825014WL069293
|
Rajkumar N Nandanwar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640122
|
|
Mr. RAJKUMAR NARAYAN NANDANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NER
|
MH-25-014-083-001/537
(UTTARWADHONA)
|
1825014000NRG24240120240584012
|
24/01/2024
|
Gayatri P Lokhande
|
1825014WL069300
|
Gayatri P Lokhande
|
00089
|
CBIN0282051
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240640146
|
|
HAJARE KU GAITRIY ASHOKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
NER
|
MH-25-014-083-001/564
(UTTARWADHONA)
|
1825014000NRG24240120240583964
|
24/01/2024
|
Valabai S Hake
|
1825014WL069292
|
Valabai S Hake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640139
|
|
Mrs. VALABAI SITARAM HAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NER
|
MH-25-014-083-001/567
(UTTARWADHONA)
|
1825014000NRG24240120240583965
|
24/01/2024
|
Gulab Namdeo Chavhan
|
1825014WL069292
|
Gulab Namdeo Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640224
|
|
Shri GULAB NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NER
|
MH-25-014-083-001/567
(UTTARWADHONA)
|
1825014000NRG24240120240583966
|
24/01/2024
|
Yogita Gulab Chavhan
|
1825014WL069292
|
Yogita Gulab Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640118
|
|
Mrs. YOGITA GULAB CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NER
|
MH-25-014-083-001/572
(UTTARWADHONA)
|
1825014000NRG24240120240584013
|
24/01/2024
|
Pandurang W Rajurkar
|
1825014WL069300
|
Pandurang W Rajurkar
|
00089
|
CBIN0282051
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240640090
|
|
Mr. PANDURANG WAMANRAO RAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NER
|
MH-25-014-083-001/582
(UTTARWADHONA)
|
1825014000NRG24240120240583967
|
24/01/2024
|
Vanita L Rathod
|
1825014WL069292
|
Vanita L Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640102
|
|
VanitaLahuRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
NER
|
MH-25-014-083-001/596
(UTTARWADHONA)
|
1825014000NRG24240120240583956
|
24/01/2024
|
Dnyaneshwar V Jankar
|
1825014WL069291
|
Dnyaneshwar V Jankar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640115
|
|
Mr. DYANESHWAR VISHWANATH JANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NER
|
MH-25-014-083-001/601
(UTTARWADHONA)
|
1825014000NRG24240120240583973
|
24/01/2024
|
Sanjay Uttamrao Mohale
|
1825014WL069293
|
Sanjay Uttamrao Mohale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640125
|
|
SANJAY UTTAMRAO MOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NER
|
MH-25-014-083-001/608
(UTTARWADHONA)
|
1825014000NRG24240120240584014
|
24/01/2024
|
Giridhar R Lokhande
|
1825014WL069300
|
Giridhar R Lokhande
|
00089
|
CBIN0282051
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240640103
|
|
Shri GIRIDHAR RAMDAS LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NER
|
MH-25-014-083-001/656
(UTTARWADHONA)
|
1825014000NRG24240120240583968
|
24/01/2024
|
Sham K Waghmare
|
1825014WL069292
|
Sham K Waghmare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640153
|
|
Mr. SHYAM KISANRAV WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NER
|
MH-25-014-083-001/662
(UTTARWADHONA)
|
1825014000NRG24240120240583969
|
24/01/2024
|
Sitaram K Hake
|
1825014WL069292
|
Sitaram K Hake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640092
|
|
Shri SITARAM KALU HAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NER
|
MH-25-014-083-001/69
(UTTARWADHONA)
|
1825014000NRG24240120240583936
|
24/01/2024
|
Shrikraushan Nagorao Kale
|
1825014WL069287
|
Shrikraushan Nagorao Kale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640236
|
|
Shri SHRIKRUSHNA NAGORAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NER
|
MH-25-014-083-001/696
(UTTARWADHONA)
|
1825014000NRG24240120240583938
|
24/01/2024
|
Asha Jivan Narote
|
1825014WL069287
|
Asha Jivan Narote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640130
|
|
Mrs. ASHA JIVANRAO NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NER
|
MH-25-014-083-001/696
(UTTARWADHONA)
|
1825014000NRG24240120240583937
|
24/01/2024
|
Jivan Devrao Narote
|
1825014WL069287
|
Jivan Devrao Narote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640082
|
|
Mr. JEEVAN DEVRAO NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NER
|
MH-25-014-083-001/7
(UTTARWADHONA)
|
1825014000NRG24240120240583974
|
24/01/2024
|
Kailash Devrao Katgale
|
1825014WL069293
|
Kailash Devrao Katgale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640097
|
|
KAILASH DEVRAOJI KATGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104013
|
104013
|
|
|
|
|
|
|
|
|
74
|
NER
|
MH-25-014-015-002/178
(JAVALGAON)
|
1825014000NRG24240120240584134
|
24/01/2024
|
Sudhakar Suryabhan Talware
|
1825014WL069320
|
Sudhakar Suryabhan Talware
|
00114
|
UTIB0SYDC65
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240640063
|
|
MR SUDHAKAR SURYABHANJI TALWARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NER
|
MH-25-014-015-002/259
(JAVALGAON)
|
1825014000NRG24240120240583892
|
24/01/2024
|
Sumitra B Ghardinkar
|
1825014WL069280
|
Sumitra B Ghardinkar
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640062
|
|
MR BABRUVAHAN DNYANESHWAR GHARDINKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NER
|
MH-25-014-015-002/288
(JAVALGAON)
|
1825014000NRG24240120240583894
|
24/01/2024
|
Bhagwan K. Ghardinkar
|
1825014WL069280
|
Bhagwan K. Ghardinkar
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640242
|
|
GHARDINKAR BHAGWANRAO KICHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
NER
|
MH-25-014-015-002/3
(JAVALGAON)
|
1825014000NRG24240120240583904
|
24/01/2024
|
Uttam Chandrabhan Waghamare
|
1825014WL069281
|
Uttam Chandrabhan Waghamare
|
00114
|
UTIB0SYDC65
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240640241
|
|
UTTAMRAO CHANDRABHAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NER
|
MH-25-014-015-002/41
(JAVALGAON)
|
1825014000NRG24240120240584136
|
24/01/2024
|
Pandurang Vitthal Akhare
|
1825014WL069320
|
Pandurang Vitthal Akhare
|
00114
|
UTIB0SYDC65
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240640061
|
|
PANDURANG VITTHAL AAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NER
|
MH-25-014-015-002/547
(JAVALGAON)
|
1825014000NRG24240120240583917
|
24/01/2024
|
Vithhal L Khanzode
|
1825014WL069283
|
Vithhal L Khanzode
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640064
|
|
MR VITTHAL LAXMAN KHANZODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
80
|
NER
|
MH-25-014-018-002/50600103
(MANGALADEVI)
|
1825014000NRG24240120240583995
|
24/01/2024
|
Vinayak L Lanajekar
|
1825014WL069299
|
Vinayak L Lanajekar
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640067
|
|
VINAYAK LAXMANRAO LANJEKAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
NER
|
MH-25-014-051-001/140
(CHIKHALI (KA))
|
1825014000NRG24240120240584330
|
24/01/2024
|
Manda Santosh Rupwane
|
1825014WL069336
|
Manda Santosh Rupwane
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640066
|
|
MANDA SANTOSH RUPVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NER
|
MH-25-014-051-001/140
(CHIKHALI (KA))
|
1825014000NRG24240120240584329
|
24/01/2024
|
Santosh Manohar Rupwane
|
1825014WL069336
|
Santosh Manohar Rupwane
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640065
|
|
SANTOSH MANOHARRAO RUPWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
83
|
NER
|
MH-25-014-083-001/24
(UTTARWADHONA)
|
1825014000NRG24240120240583934
|
24/01/2024
|
Chandrakala S Lohekar
|
1825014WL069287
|
Chandrakala S Lohekar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640072
|
|
CHANDRAKALA SAHDEV LOHKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
NER
|
MH-25-014-083-001/424
(UTTARWADHONA)
|
1825014000NRG24240120240583798
|
24/01/2024
|
Haridas Sudam Patil
|
1825014WL069267
|
Haridas Sudam Patil
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240640071
|
|
HARIDAS SUDAM PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
85
|
NER
|
MH-25-014-015-002/669
(JAVALGAON)
|
1825014000NRG24240120240584141
|
24/01/2024
|
Premraj S Chinche
|
1825014WL069320
|
Premraj S Chinche
|
00152
|
HDFC0000633
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240640190
|
|
MR PREMRAJ SANJAY CHINCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
86
|
NER
|
MH-25-014-014-001/313
(GHUI)
|
1825014000NRG24240120240584357
|
24/01/2024
|
Manmohan S. Rathod
|
1825014WL069342
|
Manmohan S. Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640213
|
|
MANMOHAN SUDAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NER
|
MH-25-014-014-001/336
(GHUI)
|
1825014000NRG24240120240584359
|
24/01/2024
|
Vandana Mahadev Pawar
|
1825014WL069342
|
Vandana Mahadev Pawar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640147
|
|
Vandana Mahadev Pawar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
88
|
NER
|
MH-25-014-055-001/148
(AAJANTI)
|
1825014000NRG24240120240583785
|
24/01/2024
|
Ghansham Pandurang Dhage
|
1825014WL069266
|
Ghansham Pandurang Dhage
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640240
|
|
GHANSHAM PANDURANGJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NER
|
MH-25-014-055-001/148
(AAJANTI)
|
1825014000NRG24240120240583786
|
24/01/2024
|
Ujwala G Dhage
|
1825014WL069266
|
Ujwala G Dhage
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640239
|
|
UJVALA GHANSHAM DHAGE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
NER
|
MH-25-014-055-001/156
(AAJANTI)
|
1825014000NRG24240120240583876
|
24/01/2024
|
Satish M Chavhan
|
1825014WL069277
|
Satish M Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640081
|
|
Mr. SATISH MADHUKARRAO CHAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
NER
|
MH-25-014-055-001/27
(AAJANTI)
|
1825014000NRG24230120240582827
|
24/01/2024
|
Baban Sukhadev Pawar
|
1825014WL069195
|
Baban Sukhadev Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640231
|
|
Mr. BABAN SUKHADEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
NER
|
MH-25-014-055-001/28
(AAJANTI)
|
1825014000NRG24230120240582828
|
24/01/2024
|
Sahebrao Sukhadev Pawar
|
1825014WL069195
|
Sahebrao Sukhadev Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640113
|
|
Sahebrao Sukhdev Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NER
|
MH-25-014-055-001/503
(AAJANTI)
|
1825014000NRG24240120240583878
|
24/01/2024
|
Moreshwar Sanjay Awaghad
|
1825014WL069277
|
Moreshwar Sanjay Awaghad
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640218
|
|
MR MORESHWARSANJAYAVAGHAD SANJAY AVAGHAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
NER
|
MH-25-014-055-001/547
(AAJANTI)
|
1825014000NRG24240120240583879
|
24/01/2024
|
Pravin Santosh Awaghad
|
1825014WL069277
|
Pravin Santosh Awaghad
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640220
|
|
AVAGHAD PRAVIN SANTOSHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
NER
|
MH-25-014-055-001/72
(AAJANTI)
|
1825014000NRG24240120240583793
|
24/01/2024
|
Amol D Ade
|
1825014WL069266
|
Amol D Ade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640148
|
|
MR AMOL DHANRAJ ADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NER
|
MH-25-014-055-001/91
(AAJANTI)
|
1825014000NRG24240120240583794
|
24/01/2024
|
Sindhubai G Rathod
|
1825014WL069266
|
Sindhubai G Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640143
|
|
MS SINDHU GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
NER
|
MH-25-014-083-001/262
(UTTARWADHONA)
|
1825014000NRG24240120240584002
|
24/01/2024
|
Rajesh Raghunath Lokhande
|
1825014WL069300
|
Rajesh Raghunath Lokhande
|
00415
|
SBIN0002168
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240640109
|
|
MR RAJESH RAGHUNATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
98
|
NER
|
MH-25-014-015-002/123
(JAVALGAON)
|
1825014000NRG24240120240583910
|
24/01/2024
|
Vandana Pnadurang Masala
|
1825014WL069283
|
Vandana Pnadurang Masala
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640229
|
|
MR PANDURANG PARASRAM MASAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NER
|
MH-25-014-015-002/134
(JAVALGAON)
|
1825014000NRG24240120240583882
|
24/01/2024
|
Haresh N Gaurkar
|
1825014WL069278
|
Haresh N Gaurkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240640216
|
|
MR HARESH NAGORAV GAURKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NER
|
MH-25-014-015-002/16
(JAVALGAON)
|
1825014000NRG24240120240583901
|
24/01/2024
|
Sukhadev Vishwanath Dongre
|
1825014WL069281
|
Sukhadev Vishwanath Dongre
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240640222
|
|
MRS BEBIBAI SUKHADEV DONGARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NER
|
MH-25-014-015-002/187
(JAVALGAON)
|
1825014000NRG24240120240583902
|
24/01/2024
|
Nagorao Lakadu Ghode
|
1825014WL069281
|
Nagorao Lakadu Ghode
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240640230
|
|
MR NAGORAO LAKADU GHODE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NER
|
MH-25-014-015-002/234
(JAVALGAON)
|
1825014000NRG24240120240583911
|
24/01/2024
|
Savita Bhimrao Thembare
|
1825014WL069283
|
Savita Bhimrao Thembare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640135
|
|
SAVITA BHIMRAV THUBARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
NER
|
MH-25-014-015-002/241
(JAVALGAON)
|
1825014000NRG24240120240583903
|
24/01/2024
|
Shamrao Tukaram Raut
|
1825014WL069281
|
Shamrao Tukaram Raut
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240640245
|
|
RAUT SHAMRAO TUKARAM AND SHASHIKLA SHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
NER
|
MH-25-014-015-002/281
(JAVALGAON)
|
1825014000NRG24240120240583893
|
24/01/2024
|
Mahadev Rangarao Sontakke
|
1825014WL069280
|
Mahadev Rangarao Sontakke
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640138
|
|
MR MAHADEO RANGRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NER
|
MH-25-014-015-002/288
(JAVALGAON)
|
1825014000NRG24240120240583895
|
24/01/2024
|
Kausal B Ghattinkar
|
1825014WL069280
|
Kausal B Ghattinkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240640112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
NER
|
MH-25-014-015-002/294
(JAVALGAON)
|
1825014000NRG24240120240584135
|
24/01/2024
|
Shriram B Ingale
|
1825014WL069320
|
Shriram B Ingale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240640155
|
|
SHRIRAM BALIRAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NER
|
MH-25-014-015-002/301
(JAVALGAON)
|
1825014000NRG24240120240583912
|
24/01/2024
|
Nitin Bhaskar Hedau
|
1825014WL069283
|
Nitin Bhaskar Hedau
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640106
|
|
MR NITIN BHASKARRAO HEDAU
|
STATE BANK OF INDIA(508548)
|
|
108
|
NER
|
MH-25-014-015-002/353
(JAVALGAON)
|
1825014000NRG24240120240583883
|
24/01/2024
|
Devanand Dattuji Khade
|
1825014WL069278
|
Devanand Dattuji Khade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240640101
|
|
SHANTABAI DATTU KHADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
NER
|
MH-25-014-015-002/440
(JAVALGAON)
|
1825014000NRG24240120240583897
|
24/01/2024
|
Sangita V Ghardinkar
|
1825014WL069280
|
Sangita V Ghardinkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640131
|
|
MS SANGITA VIYAY GHANDINKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NER
|
MH-25-014-015-002/440
(JAVALGAON)
|
1825014000NRG24240120240583896
|
24/01/2024
|
Vijay G Ghardinkar
|
1825014WL069280
|
Vijay G Ghardinkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640144
|
|
MR VIJAY DHNYNESHWAR GHARDINKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NER
|
MH-25-014-015-002/447
(JAVALGAON)
|
1825014000NRG24240120240583913
|
24/01/2024
|
Ujwala Purushottam Inzaldkar
|
1825014WL069283
|
Ujwala Purushottam Inzaldkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640217
|
|
MRS UJWALA PURSHATTAM INZALKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NER
|
MH-25-014-015-002/481
(JAVALGAON)
|
1825014000NRG24240120240583884
|
24/01/2024
|
Mohan Anandrao Dhomane
|
1825014WL069278
|
Mohan Anandrao Dhomane
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240640107
|
|
MR MOHAN ANANDRAO DHOMANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NER
|
MH-25-014-015-002/5
(JAVALGAON)
|
1825014000NRG24240120240583905
|
24/01/2024
|
Arun Atmaram Ingole
|
1825014WL069281
|
Arun Atmaram Ingole
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240640219
|
|
MR ARUN ATMARAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
NER
|
MH-25-014-015-002/514
(JAVALGAON)
|
1825014000NRG24240120240583914
|
24/01/2024
|
Ahsish Dadarao Hedau
|
1825014WL069283
|
Ahsish Dadarao Hedau
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640104
|
|
MR ASHISH DADARAO HEDAU
|
STATE BANK OF INDIA(508548)
|
|
115
|
NER
|
MH-25-014-015-002/53
(JAVALGAON)
|
1825014000NRG24240120240583915
|
24/01/2024
|
dadarao namdev hedau
|
1825014WL069283
|
dadarao namdev hedau
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640133
|
|
MR DADARAV NAMDEV HEDAU
|
STATE BANK OF INDIA(508548)
|
|
116
|
NER
|
MH-25-014-015-002/53
(JAVALGAON)
|
1825014000NRG24240120240583916
|
24/01/2024
|
Durga Dadarao Hedau
|
1825014WL069283
|
Durga Dadarao Hedau
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640141
|
|
MRS DUGRA DADARAO HEDAU
|
STATE BANK OF INDIA(508548)
|
|
117
|
NER
|
MH-25-014-015-002/555
(JAVALGAON)
|
1825014000NRG24240120240583906
|
24/01/2024
|
Vilas J Kupale
|
1825014WL069281
|
Vilas J Kupale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240640214
|
|
MR VILAS JAGOJI KUPALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
NER
|
MH-25-014-015-002/562
(JAVALGAON)
|
1825014000NRG24240120240583885
|
24/01/2024
|
Sidharth U Kambale
|
1825014WL069278
|
Sidharth U Kambale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240640156
|
|
MR SIDDHARTH UDDHAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NER
|
MH-25-014-015-002/572
(JAVALGAON)
|
1825014000NRG24240120240584138
|
24/01/2024
|
Haribhau R Pawar
|
1825014WL069320
|
Haribhau R Pawar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240640126
|
|
MR HARIBHAU RAMBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NER
|
MH-25-014-015-002/575
(JAVALGAON)
|
1825014000NRG24240120240583918
|
24/01/2024
|
Suryabhan Y Mahalle
|
1825014WL069283
|
Suryabhan Y Mahalle
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640079
|
|
MAHALLE SURYBHAN YADAVRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
NER
|
MH-25-014-015-002/590
(JAVALGAON)
|
1825014000NRG24240120240584139
|
24/01/2024
|
Sadashio N Shikhare
|
1825014WL069320
|
Sadashio N Shikhare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240640080
|
|
SHIKHRE SADASHIV NARARAN JAVALGOAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
NER
|
MH-25-014-015-002/633
(JAVALGAON)
|
1825014000NRG24240120240583908
|
24/01/2024
|
Gopal B Zombade
|
1825014WL069281
|
Gopal B Zombade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240640145
|
|
GOPAL BABARAOJI JHOMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NER
|
MH-25-014-015-002/663
(JAVALGAON)
|
1825014000NRG24240120240583898
|
24/01/2024
|
Dipak B Ghardinkar
|
1825014WL069280
|
Dipak B Ghardinkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640128
|
|
MR DIPAK BABRUVAHAN GHARDINKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
124
|
NER
|
MH-25-014-018-002/248
(MANGALADEVI)
|
1825014000NRG24240120240583992
|
24/01/2024
|
Kartik Keshao Bawankude
|
1825014WL069299
|
Kartik Keshao Bawankude
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640162
|
|
KARTIK KESHAVRAO BAWANKUDE
|
UNION BANK OF INDIA(508500)
|
|
125
|
NER
|
MH-25-014-018-002/248
(MANGALADEVI)
|
1825014000NRG24240120240583991
|
24/01/2024
|
Sangita Keshao Bawankude
|
1825014WL069299
|
Sangita Keshao Bawankude
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640168
|
|
SANGITA KESHAVRAO BAWANKULE
|
UNION BANK OF INDIA(508500)
|
|
126
|
NER
|
MH-25-014-018-002/430
(MANGALADEVI)
|
1825014000NRG24240120240583993
|
24/01/2024
|
Bhanudas Lakshaman Shende
|
1825014WL069299
|
Bhanudas Lakshaman Shende
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640164
|
|
BHANUDAS LAXMANRAO SHENDE
|
UNION BANK OF INDIA(508500)
|
|
127
|
NER
|
MH-25-014-018-002/430
(MANGALADEVI)
|
1825014000NRG24240120240583994
|
24/01/2024
|
Pushpa Bhanudas Shende
|
1825014WL069299
|
Pushpa Bhanudas Shende
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640167
|
|
PUSHPA BHANUDASJI SHENDE
|
UNION BANK OF INDIA(508500)
|
|
128
|
NER
|
MH-25-014-018-002/50600103
(MANGALADEVI)
|
1825014000NRG24240120240583996
|
24/01/2024
|
Archana V Lanjekar
|
1825014WL069299
|
Archana V Lanjekar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640169
|
|
ARCHANA VINAYAKRAO LANJEKAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
NER
|
MH-25-014-018-002/50600465
(MANGALADEVI)
|
1825014000NRG24240120240583997
|
24/01/2024
|
Shubham G Gorale
|
1825014WL069299
|
Shubham G Gorale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640165
|
|
SHUBHAM GAJANAN GORLE
|
UNION BANK OF INDIA(508500)
|
|
130
|
NER
|
MH-25-014-018-002/50600466
(MANGALADEVI)
|
1825014000NRG24240120240583998
|
24/01/2024
|
Vaibhav G Gorale
|
1825014WL069299
|
Vaibhav G Gorale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640211
|
|
VAIBHAV GAJANANRAO GORALE
|
UNION BANK OF INDIA(508500)
|
|
131
|
NER
|
MH-25-014-018-002/571
(MANGALADEVI)
|
1825014000NRG24240120240583999
|
24/01/2024
|
Purushottam M Lanjekar
|
1825014WL069299
|
Purushottam M Lanjekar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640166
|
|
PURUSHOTTAM MAROTRAO LANJEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
NER
|
MH-25-014-051-001/10
(CHIKHALI (KA))
|
1825014000NRG24240120240584328
|
24/01/2024
|
Praful Gunwant Solanke
|
1825014WL069336
|
Praful Gunwant Solanke
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640212
|
|
SOLANKE PRAFULL GUNVANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
NER
|
MH-25-014-051-001/128
(CHIKHALI (KA))
|
1825014000NRG24240120240583871
|
24/01/2024
|
Amol Prakash Chavadhari
|
1825014WL069276
|
Amol Prakash Chavadhari
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640161
|
|
AMOL PRAKASH CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
134
|
NER
|
MH-25-014-051-001/128
(CHIKHALI (KA))
|
1825014000NRG24240120240583872
|
24/01/2024
|
Vishal Prakash Chavadhari
|
1825014WL069276
|
Vishal Prakash Chavadhari
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640160
|
|
VISHAL PRAKASH CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
135
|
NER
|
MH-25-014-051-001/181
(CHIKHALI (KA))
|
1825014000NRG24240120240583751
|
24/01/2024
|
Nitin Shivaji Solanke
|
1825014WL069261
|
Nitin Shivaji Solanke
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640170
|
|
NITIN SHIVAJI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NER
|
MH-25-014-051-001/264
(CHIKHALI (KA))
|
1825014000NRG24240120240583873
|
24/01/2024
|
Sunil Pralhad Hajare
|
1825014WL069276
|
Sunil Pralhad Hajare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640159
|
|
SUNIL PRALHADRAO HAJARE
|
UNION BANK OF INDIA(508500)
|
|
137
|
NER
|
MH-25-014-051-001/275
(CHIKHALI (KA))
|
1825014000NRG24240120240583752
|
24/01/2024
|
Gangadhar V Ghode
|
1825014WL069261
|
Gangadhar V Ghode
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640158
|
|
GANGANDHAR VITHOBA GHODE
|
UNION BANK OF INDIA(508500)
|
|
138
|
NER
|
MH-25-014-051-001/286
(CHIKHALI (KA))
|
1825014000NRG24240120240584331
|
24/01/2024
|
Joyti Pradip Rupavane
|
1825014WL069336
|
Joyti Pradip Rupavane
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640163
|
|
JYOTI PRADIP RUPVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NER
|
MH-25-014-051-001/423
(CHIKHALI (KA))
|
1825014000NRG24240120240583874
|
24/01/2024
|
Moreshwer Rajendra Thete
|
1825014WL069276
|
Moreshwer Rajendra Thete
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640157
|
|
MR MORESHWAR RAJENDRA THETE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
140
|
NER
|
MH-25-014-015-002/6
(JAVALGAON)
|
1825014000NRG24240120240584140
|
24/01/2024
|
Dipak n thakre
|
1825014WL069320
|
Dipak n thakre
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240640176
|
|
DEEPAK NAMDEO THAKARE
|
UNION BANK OF INDIA(508500)
|
|
141
|
NER
|
MH-25-014-015-002/664
(JAVALGAON)
|
1825014000NRG24240120240583900
|
24/01/2024
|
Ashvini A Ghardinkar
|
1825014WL069280
|
Ashvini A Ghardinkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640186
|
|
Ashwini Atul Ghardinkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
NER
|
MH-25-014-036-001/73
(LONI)
|
1825014000NRG24240120240583867
|
24/01/2024
|
Ajabrao R Gajbhiye
|
1825014WL069275
|
Ajabrao R Gajbhiye
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640172
|
|
AJABRAO RAGHUNATH GAJABHIYE
|
UNION BANK OF INDIA(508500)
|
|
143
|
NER
|
MH-25-014-036-001/73
(LONI)
|
1825014000NRG24240120240583868
|
24/01/2024
|
Sumanda A Gajbhiye
|
1825014WL069275
|
Sumanda A Gajbhiye
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640177
|
|
SUNANDATAI AJABRAO GAJBHIYE
|
UNION BANK OF INDIA(508500)
|
|
144
|
NER
|
MH-25-014-036-001/81
(LONI)
|
1825014000NRG24240120240583869
|
24/01/2024
|
Jayshri Ravi Raut
|
1825014WL069275
|
Jayshri Ravi Raut
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640210
|
|
JAYASHREE DEVENDRA RAUT
|
UNION BANK OF INDIA(508500)
|
|
145
|
NER
|
MH-25-014-036-001/84
(LONI)
|
1825014000NRG24240120240583870
|
24/01/2024
|
Viddya V Rokhade
|
1825014WL069275
|
Viddya V Rokhade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640174
|
|
MRS VIDYA VIJAY ROKADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
NER
|
MH-25-014-055-001/22
(AAJANTI)
|
1825014000NRG24230120240582824
|
24/01/2024
|
Nirmala Ashok Pawar
|
1825014WL069195
|
Nirmala Ashok Pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640178
|
|
MRS NIRMALA ASHOK PWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NER
|
MH-25-014-055-001/34
(AAJANTI)
|
1825014000NRG24230120240582832
|
24/01/2024
|
Malabai S Rathod
|
1825014WL069195
|
Malabai S Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640173
|
|
MS MALABAI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
NER
|
MH-25-014-055-001/641
(AAJANTI)
|
1825014000NRG24240120240583880
|
24/01/2024
|
Akash P Pawar
|
1825014WL069277
|
Akash P Pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640182
|
|
MR AKASH PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NER
|
MH-25-014-081-001/147
(PIMPARI KALGA)
|
1825014000NRG24240120240584103
|
24/01/2024
|
Pandurang Punaji Barase
|
1825014WL069317
|
Pandurang Punaji Barase
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640171
|
|
BARSE PANDURANG PUNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
NER
|
MH-25-014-081-001/147
(PIMPARI KALGA)
|
1825014000NRG24240120240584104
|
24/01/2024
|
Uma Pnadurang Barse
|
1825014WL069317
|
Uma Pnadurang Barse
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640209
|
|
UMABAI PANDURANG BARSE
|
UNION BANK OF INDIA(508500)
|
|
151
|
NER
|
MH-25-014-081-001/150
(PIMPARI KALGA)
|
1825014000NRG24240120240584105
|
24/01/2024
|
Digambar P Barse
|
1825014WL069317
|
Digambar P Barse
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640187
|
|
DIGAMBAR PUNAJI BARSE
|
UNION BANK OF INDIA(508500)
|
|
152
|
NER
|
MH-25-014-081-001/150
(PIMPARI KALGA)
|
1825014000NRG24240120240584106
|
24/01/2024
|
Sharda D Barse
|
1825014WL069317
|
Sharda D Barse
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640188
|
|
SHARADA DIGAMBAR BARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NER
|
MH-25-014-081-001/228
(PIMPARI KALGA)
|
1825014000NRG24240120240584107
|
24/01/2024
|
Shaligram Ramji Gawande
|
1825014WL069317
|
Shaligram Ramji Gawande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640184
|
|
SHALIGRAM RAMAJI GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NER
|
MH-25-014-081-001/432
(PIMPARI KALGA)
|
1825014000NRG24240120240584108
|
24/01/2024
|
Mahindra Vishavnath Lohakare
|
1825014WL069317
|
Mahindra Vishavnath Lohakare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640183
|
|
MAHENDRA VISHVANATHJI LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NER
|
MH-25-014-081-001/432
(PIMPARI KALGA)
|
1825014000NRG24240120240584109
|
24/01/2024
|
Sadhana Mahindra Lohakare
|
1825014WL069317
|
Sadhana Mahindra Lohakare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640185
|
|
SADHANA MAHENDRA LOHAKARE
|
UNION BANK OF INDIA(508500)
|
|
156
|
NER
|
MH-25-014-081-001/442
(PIMPARI KALGA)
|
1825014000NRG24240120240584111
|
24/01/2024
|
Vijaya Vinod Barase
|
1825014WL069317
|
Vijaya Vinod Barase
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640179
|
|
VIJAYA VINOD BARSE
|
UNION BANK OF INDIA(508500)
|
|
157
|
NER
|
MH-25-014-081-001/442
(PIMPARI KALGA)
|
1825014000NRG24240120240584110
|
24/01/2024
|
Vinod Pandurang Barase
|
1825014WL069317
|
Vinod Pandurang Barase
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640175
|
|
VINOD PANDURANGJI BARSE
|
UNION BANK OF INDIA(508500)
|
|
158
|
NER
|
MH-25-014-081-001/50
(PIMPARI KALGA)
|
1825014000NRG24240120240584112
|
24/01/2024
|
Sunita R Gondane
|
1825014WL069317
|
Sunita R Gondane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640181
|
|
Sunita R Gondane
|
INDUSIND BANK(607189)
|
|
159
|
NER
|
MH-25-014-081-001/50
(PIMPARI KALGA)
|
1825014000NRG24240120240584113
|
24/01/2024
|
Yogeshwar R. Gondane
|
1825014WL069317
|
Yogeshwar R. Gondane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640208
|
|
Mr. YOGESHWAR RAMESHRAO GONDANE
|
INDIAN BANK(607105)
|
|
160
|
NER
|
MH-25-014-081-001/76
(PIMPARI KALGA)
|
1825014000NRG24240120240584117
|
24/01/2024
|
Shakuntala Sudhakar Rupvane
|
1825014WL069317
|
Shakuntala Sudhakar Rupvane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640180
|
|
SHAKUNTALA SUDHAKAR RUPWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
NER
|
MH-25-014-081-001/76
(PIMPARI KALGA)
|
1825014000NRG24240120240584116
|
24/01/2024
|
Sudhakar Ramchandra Rupvane
|
1825014WL069317
|
Sudhakar Ramchandra Rupvane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640207
|
|
SUDHAKAR RAMCHANDRA RUPVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
162
|
NER
|
MH-25-014-015-002/63
(JAVALGAON)
|
1825014000NRG24240120240583907
|
24/01/2024
|
Vijay N Jadhaw
|
1825014WL069281
|
Vijay N Jadhaw
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240640205
|
|
JADHAO VIJAY NATHUJI JADHAO NATHU BHAGAW
|
STATE BANK OF INDIA(508548)
|
|
163
|
NER
|
MH-25-014-055-001/13
(AAJANTI)
|
1825014000NRG24240120240583784
|
24/01/2024
|
Anita.S.Chauhan
|
1825014WL069266
|
Anita.S.Chauhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640197
|
|
ANITA SAKHARAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
NER
|
MH-25-014-055-001/190
(AAJANTI)
|
1825014000NRG24240120240583877
|
24/01/2024
|
Khumesh.K.Dhale
|
1825014WL069277
|
Khumesh.K.Dhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640196
|
|
KHUMESH KALNUJI DHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
NER
|
MH-25-014-055-001/24
(AAJANTI)
|
1825014000NRG24230120240582826
|
24/01/2024
|
Kavita Pratap Rathod
|
1825014WL069195
|
Kavita Pratap Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640206
|
|
Mrs. KAVITA PRATAP RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
NER
|
MH-25-014-055-001/28
(AAJANTI)
|
1825014000NRG24230120240582829
|
24/01/2024
|
Kavita Sahebrao Pawar
|
1825014WL069195
|
Kavita Sahebrao Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640202
|
|
KAVITA SAHEBRAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
NER
|
MH-25-014-055-001/29
(AAJANTI)
|
1825014000NRG24230120240582831
|
24/01/2024
|
Sunita Waman Pawar
|
1825014WL069195
|
Sunita Waman Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640195
|
|
SUNITA VAMAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
NER
|
MH-25-014-055-001/29
(AAJANTI)
|
1825014000NRG24230120240582830
|
24/01/2024
|
Waman Sukhadev Pawar
|
1825014WL069195
|
Waman Sukhadev Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640204
|
|
MR WAMANRAO SUKHDEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NER
|
MH-25-014-055-001/317
(AAJANTI)
|
1825014000NRG24240120240583787
|
24/01/2024
|
Govinda Vasant Chavhan
|
1825014WL069266
|
Govinda Vasant Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640198
|
|
MR GOVINDA VASANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
NER
|
MH-25-014-055-001/317
(AAJANTI)
|
1825014000NRG24240120240583788
|
24/01/2024
|
Kavita Govind Chavhan
|
1825014WL069266
|
Kavita Govind Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640194
|
|
MRS KAVITA GOVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
NER
|
MH-25-014-055-001/318
(AAJANTI)
|
1825014000NRG24240120240583789
|
24/01/2024
|
Gopal Vasant Chavhan
|
1825014WL069266
|
Gopal Vasant Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640244
|
|
GOPAL VASANT CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
NER
|
MH-25-014-055-001/63
(AAJANTI)
|
1825014000NRG24240120240583792
|
24/01/2024
|
Santosh.S.Rathod
|
1825014WL069266
|
Santosh.S.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640200
|
|
RATHOD SANTOSH SUDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
173
|
NER
|
MH-25-014-055-001/63
(AAJANTI)
|
1825014000NRG24240120240583791
|
24/01/2024
|
Sau.Chanda.S.Rathod
|
1825014WL069266
|
Sau.Chanda.S.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640201
|
|
CHANDA SUDAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
NER
|
MH-25-014-055-001/63
(AAJANTI)
|
1825014000NRG24240120240583790
|
24/01/2024
|
Sudam Parsharam Rathod
|
1825014WL069266
|
Sudam Parsharam Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640199
|
|
SUDAM PARASRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
NER
|
MH-25-014-075-002/291
(CHIKANI (DO))
|
1825014000NRG24240120240583984
|
24/01/2024
|
Chaya Nilakamal Borkar
|
1825014WL069296
|
Chaya Nilakamal Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640203
|
|
CHHAYA NILKAMAL BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
176
|
NER
|
MH-25-014-055-001/5
(AAJANTI)
|
1825014000NRG24240120240583777
|
24/01/2024
|
Waman R. Chawhan
|
1825014WL069264
|
Waman R. Chawhan
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640189
|
|
WAMAN RAMAJI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
NER
|
MH-25-014-015-002/559
(JAVALGAON)
|
1825014000NRG24240120240584137
|
24/01/2024
|
Rajkumar N Kupale
|
1825014WL069320
|
Rajkumar N Kupale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240640074
|
|
GAJANAN NAGORAO KUPALE
|
UNION BANK OF INDIA(508500)
|
|
178
|
NER
|
MH-25-014-055-001/109
(AAJANTI)
|
1825014000NRG24240120240583875
|
24/01/2024
|
Gajanan S Futane
|
1825014WL069277
|
Gajanan S Futane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640073
|
|
GAJANAN SUBHASH FUTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NER
|
MH-25-014-055-001/644
(AAJANTI)
|
1825014000NRG24240120240583881
|
24/01/2024
|
Jubedabi Shahansha
|
1825014WL069277
|
Jubedabi Shahansha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640077
|
|
MR SHANSHA BHOLASHSA FHAKIR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NER
|
MH-25-014-081-001/677
(PIMPARI KALGA)
|
1825014000NRG24240120240584115
|
24/01/2024
|
Aarati Ashish Dahatonde
|
1825014WL069317
|
Aarati Ashish Dahatonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640076
|
|
ARTI ASHISH DAHATONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NER
|
MH-25-014-081-001/677
(PIMPARI KALGA)
|
1825014000NRG24240120240584114
|
24/01/2024
|
Ashish Rameshrao Dahatonde
|
1825014WL069317
|
Ashish Rameshrao Dahatonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640075
|
|
ASHISH RAMESHRAO DAHATONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
182
|
NER
|
MH-25-014-055-001/24
(AAJANTI)
|
1825014000NRG24230120240582825
|
24/01/2024
|
Pratap Amrasing Rathod
|
1825014WL069195
|
Pratap Amrasing Rathod
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240640243
|
|
PRATAP AMARSING,KAVITA P RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
NER
|
MH-25-014-081-001/100
(PIMPARI KALGA)
|
1825014000NRG24240120240584102
|
24/01/2024
|
Bebibai Dongaruji Doypare
|
1825014WL069317
|
Bebibai Dongaruji Doypare
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640060
|
|
BEBI DONGARU DOYAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
184
|
NER
|
MH-25-014-083-001/209
(UTTARWADHONA)
|
1825014000NRG24240120240583931
|
24/01/2024
|
namdev devsing chawhan
|
1825014WL069287
|
namdev devsing chawhan
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640069
|
|
NAMDEV DEVSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
185
|
NER
|
MH-25-014-083-001/209
(UTTARWADHONA)
|
1825014000NRG24240120240583932
|
24/01/2024
|
Rukhmabai N Chavhan
|
1825014WL069287
|
Rukhmabai N Chavhan
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640068
|
|
RUKHMA NAMDEV CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
186
|
NER
|
MH-25-014-083-001/99
(UTTARWADHONA)
|
1825014000NRG24240120240584345
|
24/01/2024
|
Nilesh G Dharmik
|
1825014WL069339
|
Nilesh G Dharmik
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240640070
|
|
NILESH BHAGVAN DARMIAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299208
|
299208
|
|
|
|
|
|
|
|