|
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-25-014-010-003/528
(INDRATHANA)
|
1825014000NRG24150320240747295
|
15/03/2024
|
Charanadas Avachit Rangari
|
1825014WL085318
|
Charanadas Avachit Rangari
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152635
|
|
Mr. CHARANDAS AVCHITRAO RANGARI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NER
|
MH-25-014-010-003/528
(INDRATHANA)
|
1825014000NRG24150320240747296
|
15/03/2024
|
lats charandas rangari
|
1825014WL085318
|
lats charandas rangari
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152639
|
|
Mrs. LATA CHARANDAS RANGARI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NER
|
MH-25-014-010-003/700
(INDRATHANA)
|
1825014000NRG24150320240747297
|
15/03/2024
|
Gopal N Mohurle
|
1825014WL085318
|
Gopal N Mohurle
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152646
|
|
GOPAL NANAJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NER
|
MH-25-014-010-003/700
(INDRATHANA)
|
1825014000NRG24150320240747298
|
15/03/2024
|
Namrata G Mohurle
|
1825014WL085318
|
Namrata G Mohurle
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152640
|
|
Mrs. NAMRATA GOPAL MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NER
|
MH-25-014-010-003/702
(INDRATHANA)
|
1825014000NRG24150320240747404
|
15/03/2024
|
Payal D Mohurle
|
1825014WL085324
|
Payal D Mohurle
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152643
|
|
Payal D Mohurle
|
INDUSIND BANK(607189)
|
|
6
|
NER
|
MH-25-014-010-003/768
(INDRATHANA)
|
1825014000NRG24150320240747299
|
15/03/2024
|
Satish K Kodape
|
1825014WL085318
|
Satish K Kodape
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152647
|
|
Mr. SATISH KISHOR KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NER
|
MH-25-014-010-004/671
(INDRATHANA)
|
1825014000NRG24150320240747307
|
15/03/2024
|
Sanjay P More
|
1825014WL085318
|
Sanjay P More
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152644
|
|
SANJAY PUNDLIK MORE
|
UNION BANK OF INDIA(508500)
|
|
8
|
NER
|
MH-25-014-010-004/788
(INDRATHANA)
|
1825014000NRG24150320240747408
|
15/03/2024
|
Dhanaraj K Pawar
|
1825014WL085324
|
Dhanaraj K Pawar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152645
|
|
DHANRAJ KACHRU PAWAR & CHANDR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
NER
|
MH-25-014-055-001/465
(AAJANTI)
|
1825014000NRG24150320240744116
|
15/03/2024
|
Faruk Sha Suleman Sha
|
1825014WL085000
|
Faruk Sha Suleman Sha
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152637
|
|
FARUK SHAH SULEMAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NER
|
MH-25-014-055-001/505
(AAJANTI)
|
1825014000NRG24150320240744103
|
15/03/2024
|
Durga P Nikade
|
1825014WL084998
|
Durga P Nikade
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152636
|
|
Mrs. DURGA PRAFUL NIKADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NER
|
MH-25-014-075-001/245
(CHIKANI (DO))
|
1825014000NRG24140320240742953
|
15/03/2024
|
Amol Homaraj Wasanik
|
1825014WL084865
|
Amol Homaraj Wasanik
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152641
|
|
AMOL HOMRAJ WASNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NER
|
MH-25-014-075-001/313
(CHIKANI (DO))
|
1825014000NRG24140320240742954
|
15/03/2024
|
Keshao Durodhan Borkar
|
1825014WL084865
|
Keshao Durodhan Borkar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152642
|
|
KESHAV DURYODHAN BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
NER
|
MH-25-014-079-001/594
(KHARADGAON)
|
1825014000NRG24150320240747075
|
15/03/2024
|
Prashant O Mohod
|
1825014WL085297
|
Prashant O Mohod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152638
|
|
Mr. PRASHANT ONKAR MOHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
NER
|
MH-25-014-010-002/118
(INDRATHANA)
|
1825014000NRG24150320240747493
|
15/03/2024
|
Gangadhar Govind Durve
|
1825014WL085333
|
Gangadhar Govind Durve
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152664
|
|
MR GANGADHAR GOVINDRAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NER
|
MH-25-014-075-002/229
(CHIKANI (DO))
|
1825014000NRG24140320240742957
|
15/03/2024
|
Prakash Wasudeo Balinge
|
1825014WL084865
|
Prakash Wasudeo Balinge
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152662
|
|
MR PRAKASH VASUDEV BALINGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NER
|
MH-25-014-075-002/97
(CHIKANI (DO))
|
1825014000NRG24140320240742947
|
15/03/2024
|
Arun Manikrao Arsod
|
1825014WL084864
|
Arun Manikrao Arsod
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152665
|
|
ARUN MANIK ARSOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
NER
|
MH-25-014-075-002/97
(CHIKANI (DO))
|
1825014000NRG24140320240742948
|
15/03/2024
|
Vaishali Arun Arasod
|
1825014WL084864
|
Vaishali Arun Arasod
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152669
|
|
ARASOD VAISHALI ARUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
18
|
NER
|
MH-25-014-062-001/130
(BRAMHANWADA (EAST))
|
1825014000NRG24150320240748386
|
15/03/2024
|
Ambadas Narayan Gajbe
|
1825014WL085421
|
Ambadas Narayan Gajbe
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152671
|
|
AMBADAS NARAYAN GAJBHIYE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
NER
|
MH-25-014-075-002/145
(CHIKANI (DO))
|
1825014000NRG24140320240742943
|
15/03/2024
|
Bhaskar Shankar Aamate
|
1825014WL084864
|
Bhaskar Shankar Aamate
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152673
|
|
Mr. BHASKAR SHANKAR AASARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
NER
|
MH-25-014-075-002/145
(CHIKANI (DO))
|
1825014000NRG24140320240742944
|
15/03/2024
|
Jyoti Bhaskar Aamate
|
1825014WL084864
|
Jyoti Bhaskar Aamate
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152676
|
|
JOTI BASKARRAO ASARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
NER
|
MH-25-014-079-001/294
(KHARADGAON)
|
1825014000NRG24150320240747068
|
15/03/2024
|
Ghanshyam Namdev Kokate
|
1825014WL085297
|
Ghanshyam Namdev Kokate
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152675
|
|
KOKATE DHANSHYAM NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
NER
|
MH-25-014-055-001/191
(AAJANTI)
|
1825014000NRG24150320240744110
|
15/03/2024
|
Wanmala Dipak Dhage
|
1825014WL085000
|
Wanmala Dipak Dhage
|
00114
|
YESB0YDC052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152667
|
|
MISS VANMALA DIPAK DHAGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NER
|
MH-25-014-075-002/138
(CHIKANI (DO))
|
1825014000NRG24140320240742968
|
15/03/2024
|
Radhika Ramesh Rathod
|
1825014WL084867
|
Radhika Ramesh Rathod
|
00114
|
YESB0YDC052
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240152670
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
NER
|
MH-25-014-010-005/590
(INDRATHANA)
|
1825014000NRG24150320240747410
|
15/03/2024
|
Charandas D Pawar
|
1825014WL085325
|
Charandas D Pawar
|
00415
|
SBIN0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240151738
|
|
MR CHARANDAS DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
NER
|
MH-25-014-010-001/785
(INDRATHANA)
|
1825014000NRG24150320240747492
|
15/03/2024
|
Kadaekhan S Pathan
|
1825014WL085333
|
Kadaekhan S Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151739
|
|
KADARKHAN SHERKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NER
|
MH-25-014-010-002/120
(INDRATHANA)
|
1825014000NRG24150320240747420
|
15/03/2024
|
Ramesh S Gajabhiye
|
1825014WL085327
|
Ramesh S Gajabhiye
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152687
|
|
RAMESH SHANKAR GAJBHYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
NER
|
MH-25-014-010-002/121
(INDRATHANA)
|
1825014000NRG24150320240747422
|
15/03/2024
|
Dharmaraj Madhukar Rangari
|
1825014WL085327
|
Dharmaraj Madhukar Rangari
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152708
|
|
MR DHARMARAJ MADHUKAR RANGARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NER
|
MH-25-014-010-002/213
(INDRATHANA)
|
1825014000NRG24150320240747292
|
15/03/2024
|
Dadarao H Bhajikhaye
|
1825014WL085318
|
Dadarao H Bhajikhaye
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151721
|
|
MR DADARAO HIRAMANJI BHAJIKHAYE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NER
|
MH-25-014-010-002/213
(INDRATHANA)
|
1825014000NRG24150320240747293
|
15/03/2024
|
Gurudev H BHajikhaye
|
1825014WL085318
|
Gurudev H BHajikhaye
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152703
|
|
MR GURUDEV HIRAMAN BHAJIKHAYE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NER
|
MH-25-014-010-002/36
(INDRATHANA)
|
1825014000NRG24150320240747423
|
15/03/2024
|
Ratnakala Mohan Pawar
|
1825014WL085327
|
Ratnakala Mohan Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152691
|
|
MS RATNAKALA MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NER
|
MH-25-014-010-002/388
(INDRATHANA)
|
1825014000NRG24150320240747294
|
15/03/2024
|
Chhatrapati Sidharth Nagarale
|
1825014WL085318
|
Chhatrapati Sidharth Nagarale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152711
|
|
MR CHATRAPATI SIDDHART NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NER
|
MH-25-014-010-002/395
(INDRATHANA)
|
1825014000NRG24150320240747494
|
15/03/2024
|
Adesh V Thakare
|
1825014WL085333
|
Adesh V Thakare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151744
|
|
MR ADESHA VIJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NER
|
MH-25-014-010-002/46
(INDRATHANA)
|
1825014000NRG24150320240747424
|
15/03/2024
|
Nandu Dnyaneshwar Bhivgade
|
1825014WL085327
|
Nandu Dnyaneshwar Bhivgade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152693
|
|
NANDU DNYNESHVAR BHIVGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NER
|
MH-25-014-010-002/74
(INDRATHANA)
|
1825014000NRG24150320240747426
|
15/03/2024
|
Kanchan P Ganavir
|
1825014WL085327
|
Kanchan P Ganavir
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151736
|
|
MS KANCHAN PANDIT GANVIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NER
|
MH-25-014-010-002/74
(INDRATHANA)
|
1825014000NRG24150320240747425
|
15/03/2024
|
Pandit V Ganavir
|
1825014WL085327
|
Pandit V Ganavir
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152697
|
|
PANDIT VYANKAT GANVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
NER
|
MH-25-014-010-002/772
(INDRATHANA)
|
1825014000NRG24150320240747495
|
15/03/2024
|
Sammek S Gosavi
|
1825014WL085333
|
Sammek S Gosavi
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151735
|
|
MR SAMMEK SURESH GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NER
|
MH-25-014-010-002/775
(INDRATHANA)
|
1825014000NRG24150320240747496
|
15/03/2024
|
Shubham M Uike
|
1825014WL085333
|
Shubham M Uike
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152692
|
|
MR SHUBHAM MAROTRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NER
|
MH-25-014-010-002/781
(INDRATHANA)
|
1825014000NRG24150320240747500
|
15/03/2024
|
Yuvraj P Dhurve
|
1825014WL085333
|
Yuvraj P Dhurve
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151741
|
|
YUVRAJ PANJAB DHURVE
|
UNION BANK OF INDIA(508500)
|
|
39
|
NER
|
MH-25-014-010-002/788
(INDRATHANA)
|
1825014000NRG24150320240747501
|
15/03/2024
|
Gaurav U Kumare
|
1825014WL085333
|
Gaurav U Kumare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152696
|
|
MASTER GAURAV UTTAM KUMARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NER
|
MH-25-014-010-004/464
(INDRATHANA)
|
1825014000NRG24150320240747300
|
15/03/2024
|
Amol Datta Gavhane
|
1825014WL085318
|
Amol Datta Gavhane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152689
|
|
AMOL DATTATRAYA GAWHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NER
|
MH-25-014-010-004/565
(INDRATHANA)
|
1825014000NRG24150320240747302
|
15/03/2024
|
Janrao L Gajabhar
|
1825014WL085318
|
Janrao L Gajabhar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152698
|
|
MR JANRAO LAXMANRAO GAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NER
|
MH-25-014-010-004/586
(INDRATHANA)
|
1825014000NRG24150320240747303
|
15/03/2024
|
Rekha C Nagarale
|
1825014WL085318
|
Rekha C Nagarale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151727
|
|
REKHA CHARAPATI NAGRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
NER
|
MH-25-014-010-004/594
(INDRATHANA)
|
1825014000NRG24150320240747583
|
15/03/2024
|
Janabai L Gavhane
|
1825014WL085340
|
Janabai L Gavhane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151730
|
|
MRS JANABAI LAXMAN GAWHANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NER
|
MH-25-014-010-004/597
(INDRATHANA)
|
1825014000NRG24150320240747414
|
15/03/2024
|
Tukaram K Gavhane
|
1825014WL085326
|
Tukaram K Gavhane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151742
|
|
MR TUKARAM KISHAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NER
|
MH-25-014-010-004/609
(INDRATHANA)
|
1825014000NRG24150320240747584
|
15/03/2024
|
Yogesh A Gajabhar
|
1825014WL085340
|
Yogesh A Gajabhar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152701
|
|
MR YOGESH ARJUN GAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NER
|
MH-25-014-010-004/619
(INDRATHANA)
|
1825014000NRG24150320240747587
|
15/03/2024
|
Vitthabai C Gavhane
|
1825014WL085340
|
Vitthabai C Gavhane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151731
|
|
MS VITHABAI CHINDHUJI GAWHANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NER
|
MH-25-014-010-004/624
(INDRATHANA)
|
1825014000NRG24150320240747588
|
15/03/2024
|
ravi C Gavhane
|
1825014WL085340
|
ravi C Gavhane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152699
|
|
MR RAVI CHINDHUJI GAVANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NER
|
MH-25-014-010-004/625
(INDRATHANA)
|
1825014000NRG24150320240747589
|
15/03/2024
|
Rukhma A Pawar
|
1825014WL085340
|
Rukhma A Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151729
|
|
MRS RUKHMA ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NER
|
MH-25-014-010-004/630
(INDRATHANA)
|
1825014000NRG24150320240747590
|
15/03/2024
|
Chandrakla S Hatkar
|
1825014WL085340
|
Chandrakla S Hatkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152690
|
|
CHANDRAKALA SHANKAR HATKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
NER
|
MH-25-014-010-004/637
(INDRATHANA)
|
1825014000NRG24150320240747304
|
15/03/2024
|
Datta N Gawhane
|
1825014WL085318
|
Datta N Gawhane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151726
|
|
Mr. DATTA NAMDEV GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
NER
|
MH-25-014-010-004/640
(INDRATHANA)
|
1825014000NRG24150320240747417
|
15/03/2024
|
Dilip B Gawhane
|
1825014WL085326
|
Dilip B Gawhane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151750
|
|
GAVHANE DILIP BABALAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
NER
|
MH-25-014-010-004/649
(INDRATHANA)
|
1825014000NRG24150320240747306
|
15/03/2024
|
Lakshaman M Dhangar
|
1825014WL085318
|
Lakshaman M Dhangar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151724
|
|
MR LAXMAN MADHAV DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NER
|
MH-25-014-010-004/654
(INDRATHANA)
|
1825014000NRG24150320240747591
|
15/03/2024
|
Vasudev N Masal
|
1825014WL085340
|
Vasudev N Masal
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151751
|
|
VASUDEV N. MASAL & KAVITA V. M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
NER
|
MH-25-014-010-004/785
(INDRATHANA)
|
1825014000NRG24150320240747405
|
15/03/2024
|
Ramesh R Gavhane
|
1825014WL085324
|
Ramesh R Gavhane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152709
|
|
MR RAMESH RAMJI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NER
|
MH-25-014-010-004/786
(INDRATHANA)
|
1825014000NRG24150320240747406
|
15/03/2024
|
Ashabai D Pawar
|
1825014WL085324
|
Ashabai D Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151740
|
|
MISS ASHABAI DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NER
|
MH-25-014-010-004/787
(INDRATHANA)
|
1825014000NRG24150320240747407
|
15/03/2024
|
karanD Gavhane
|
1825014WL085324
|
karanD Gavhane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151745
|
|
MR KARAN DATTAJI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NER
|
MH-25-014-010-004/788
(INDRATHANA)
|
1825014000NRG24150320240747409
|
15/03/2024
|
Chandrabhaga D Pawar
|
1825014WL085324
|
Chandrabhaga D Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151732
|
|
MRS CHANDRABHAGA DHANRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NER
|
MH-25-014-010-004/790
(INDRATHANA)
|
1825014000NRG24150320240747594
|
15/03/2024
|
Manoj M Gajabhar
|
1825014WL085340
|
Manoj M Gajabhar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151722
|
|
GAJABHAR MANOJ MAHADEV
|
TJSB SAHAKARI BANK LTD(607130)
|
|
59
|
NER
|
MH-25-014-010-004/791
(INDRATHANA)
|
1825014000NRG24150320240747595
|
15/03/2024
|
Sneha D Pawar
|
1825014WL085340
|
Sneha D Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151734
|
|
MISS SNEHA DHANRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NER
|
MH-25-014-010-004/794
(INDRATHANA)
|
1825014000NRG24150320240747308
|
15/03/2024
|
Vishal G Vanjare
|
1825014WL085318
|
Vishal G Vanjare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151737
|
|
MR VISHAL GANESH VANJARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NER
|
MH-25-014-010-005/555
(INDRATHANA)
|
1825014000NRG24150320240747427
|
15/03/2024
|
Rohidas M Pawar
|
1825014WL085327
|
Rohidas M Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151749
|
|
Mr. ROHIDAS MOHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
NER
|
MH-25-014-010-005/642
(INDRATHANA)
|
1825014000NRG24150320240747411
|
15/03/2024
|
Santosh S Jadhav
|
1825014WL085325
|
Santosh S Jadhav
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240151723
|
|
MR SANTOSH SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
NER
|
MH-25-014-010-005/649
(INDRATHANA)
|
1825014000NRG24150320240747412
|
15/03/2024
|
Renuka V Jadhav
|
1825014WL085325
|
Renuka V Jadhav
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240151733
|
|
MRS RENUKA VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
NER
|
MH-25-014-016-001/506583
(VATAFALI)
|
1825014000NRG24150320240747661
|
15/03/2024
|
Vijay E Dongare
|
1825014WL085346
|
Vijay E Dongare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152704
|
|
MR VIJAY EKANATH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NER
|
MH-25-014-055-001/156
(AAJANTI)
|
1825014000NRG24150320240744100
|
15/03/2024
|
Satish M Chavhan
|
1825014WL084998
|
Satish M Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152688
|
|
Mr. SATISH MADHUKARRAO CHAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
NER
|
MH-25-014-055-001/183
(AAJANTI)
|
1825014000NRG24150320240744109
|
15/03/2024
|
Raju S Jadhav
|
1825014WL085000
|
Raju S Jadhav
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151747
|
|
RAJU SHESHRAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
NER
|
MH-25-014-055-001/186
(AAJANTI)
|
1825014000NRG24150320240744101
|
15/03/2024
|
Akash N Kale
|
1825014WL084998
|
Akash N Kale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152700
|
|
MR AKASH NAGORAO KALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NER
|
MH-25-014-055-001/193
(AAJANTI)
|
1825014000NRG24150320240744111
|
15/03/2024
|
Suleman Shaha Badu Shaha
|
1825014WL085000
|
Suleman Shaha Badu Shaha
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152702
|
|
MR SULEMAN SHAH BADDU SHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NER
|
MH-25-014-055-001/263
(AAJANTI)
|
1825014000NRG24150320240744113
|
15/03/2024
|
Imransha Usmansha Shaha
|
1825014WL085000
|
Imransha Usmansha Shaha
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152695
|
|
MR IMRAN USMAN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NER
|
MH-25-014-055-001/503
(AAJANTI)
|
1825014000NRG24150320240744102
|
15/03/2024
|
Moreshwar Sanjay Awaghad
|
1825014WL084998
|
Moreshwar Sanjay Awaghad
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151728
|
|
MR MORESHWARSANJAYAVAGHAD SANJAY AVAGHAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
NER
|
MH-25-014-055-001/624
(AAJANTI)
|
1825014000NRG24150320240744117
|
15/03/2024
|
Reshma Fakir Shah
|
1825014WL085000
|
Reshma Fakir Shah
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151743
|
|
MRS RESHMA ZAKIR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NER
|
MH-25-014-055-001/649
(AAJANTI)
|
1825014000NRG24150320240744118
|
15/03/2024
|
Aasif Rashidshah Shaha
|
1825014WL085000
|
Aasif Rashidshah Shaha
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151746
|
|
ASIF RASHID SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NER
|
MH-25-014-055-001/650
(AAJANTI)
|
1825014000NRG24150320240744106
|
15/03/2024
|
Ankush Ramchandra Kelkar
|
1825014WL084998
|
Ankush Ramchandra Kelkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151725
|
|
MR ANKUSH RAMCHANDRA KELKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NER
|
MH-25-014-055-001/75
(AAJANTI)
|
1825014000NRG24150320240744119
|
15/03/2024
|
Nilesh Gowardhan Dande
|
1825014WL085000
|
Nilesh Gowardhan Dande
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152694
|
|
MR NILESH GOVARDHAN DANDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NER
|
MH-25-014-075-001/315
(CHIKANI (DO))
|
1825014000NRG24140320240742962
|
15/03/2024
|
Homnath Ranya Pawar
|
1825014WL084867
|
Homnath Ranya Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152707
|
|
HOMNATH RANAY PAWAR ANDSAVITA H PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
NER
|
MH-25-014-075-001/447
(CHIKANI (DO))
|
1825014000NRG24140320240742964
|
15/03/2024
|
Suresh K Rathod
|
1825014WL084867
|
Suresh K Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151748
|
|
RATHOD SURESH KALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
NER
|
MH-25-014-075-002/207
(CHIKANI (DO))
|
1825014000NRG24140320240742956
|
15/03/2024
|
Praful Nagorao Gharade
|
1825014WL084865
|
Praful Nagorao Gharade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152710
|
|
MR PRAFUL NAGORAO GHARDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NER
|
MH-25-014-079-001/455
(KHARADGAON)
|
1825014000NRG24150320240746565
|
15/03/2024
|
Vivek Prakash Katkar
|
1825014WL085242
|
Vivek Prakash Katkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152705
|
|
MR VIVEK PRAKASH KATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88998
|
88998
|
|
|
|
|
|
|
|
|
79
|
NER
|
MH-25-014-009-003/194
(SHAHAPUR)
|
1825014000NRG24140320240741418
|
15/03/2024
|
Manoj Shantilal Chavahan
|
1825014WL084724
|
Manoj Shantilal Chavahan
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240152706
|
|
MR MANOJ SHANTILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
80
|
NER
|
MH-25-014-062-001/130
(BRAMHANWADA (EAST))
|
1825014000NRG24150320240748387
|
15/03/2024
|
Devaka Ambadas Gajbe
|
1825014WL085421
|
Devaka Ambadas Gajbe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151754
|
|
DEVKABAI AMBADAS GAZABHIYE
|
UNION BANK OF INDIA(508500)
|
|
81
|
NER
|
MH-25-014-062-001/188
(BRAMHANWADA (EAST))
|
1825014000NRG24150320240748388
|
15/03/2024
|
ganesh namdev bhange
|
1825014WL085421
|
ganesh namdev bhange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151756
|
|
GANESH NAMDEORAO BHANGE
|
UNION BANK OF INDIA(508500)
|
|
82
|
NER
|
MH-25-014-062-001/193
(BRAMHANWADA (EAST))
|
1825014000NRG24150320240748391
|
15/03/2024
|
Padmakar Ramdas Gajbe
|
1825014WL085421
|
Padmakar Ramdas Gajbe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151757
|
|
PADMAKAR RAMDAS GAJBE
|
UNION BANK OF INDIA(508500)
|
|
83
|
NER
|
MH-25-014-062-001/193
(BRAMHANWADA (EAST))
|
1825014000NRG24150320240748389
|
15/03/2024
|
Ramdas Narayan Gajbe
|
1825014WL085421
|
Ramdas Narayan Gajbe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151752
|
|
RAMDAS NARAYAN GAJBE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
NER
|
MH-25-014-062-001/193
(BRAMHANWADA (EAST))
|
1825014000NRG24150320240748390
|
15/03/2024
|
Ratnakar Ramdas Gajbe
|
1825014WL085421
|
Ratnakar Ramdas Gajbe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151759
|
|
RATNAKAR RAMDAS GAJBHE
|
UNION BANK OF INDIA(508500)
|
|
85
|
NER
|
MH-25-014-062-001/193
(BRAMHANWADA (EAST))
|
1825014000NRG24150320240748392
|
15/03/2024
|
Surekha P Gajabe
|
1825014WL085421
|
Surekha P Gajabe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151758
|
|
SUREKHA PADMAKAR GAJBE
|
UNION BANK OF INDIA(508500)
|
|
86
|
NER
|
MH-25-014-062-001/208
(BRAMHANWADA (EAST))
|
1825014000NRG24150320240748393
|
15/03/2024
|
Bhaurao B Salam
|
1825014WL085421
|
Bhaurao B Salam
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151753
|
|
BHAURAO BHAGAWAN SALAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
NER
|
MH-25-014-062-001/232
(BRAMHANWADA (EAST))
|
1825014000NRG24150320240748394
|
15/03/2024
|
ramdas N Kothekar
|
1825014WL085421
|
ramdas N Kothekar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151760
|
|
RAMDAS NATTHUTI KOTHEKAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
NER
|
MH-25-014-062-001/233
(BRAMHANWADA (EAST))
|
1825014000NRG24150320240748397
|
15/03/2024
|
Iswar P Bhange
|
1825014WL085421
|
Iswar P Bhange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151763
|
|
Master ISHWAR PRAKASH BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
NER
|
MH-25-014-062-001/233
(BRAMHANWADA (EAST))
|
1825014000NRG24150320240748396
|
15/03/2024
|
Kalpana P Bhange
|
1825014WL085421
|
Kalpana P Bhange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151762
|
|
KALPANA PRAKASHRAO BHANGE
|
UNION BANK OF INDIA(508500)
|
|
90
|
NER
|
MH-25-014-062-001/233
(BRAMHANWADA (EAST))
|
1825014000NRG24150320240748395
|
15/03/2024
|
Prakash Dyaneshwar Bhange
|
1825014WL085421
|
Prakash Dyaneshwar Bhange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151755
|
|
PRAKASH DNYANESHWARRAO BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NER
|
MH-25-014-062-001/601
(BRAMHANWADA (EAST))
|
1825014000NRG24150320240748398
|
15/03/2024
|
Rupali Y Gajabe
|
1825014WL085421
|
Rupali Y Gajabe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151761
|
|
RUPALI YOGESH GAJBE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
92
|
NER
|
MH-25-014-023-001/151
(SAVARGAON)
|
1825014000NRG24150320240744629
|
15/03/2024
|
Rekha Raju Timane
|
1825014WL085038
|
Rekha Raju Timane
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151796
|
|
TIMANE REKHA RAJENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
NER
|
MH-25-014-023-001/206
(SAVARGAON)
|
1825014000NRG24150320240744630
|
15/03/2024
|
Ramkrushana Kisan Neware
|
1825014WL085038
|
Ramkrushana Kisan Neware
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151766
|
|
RAMKRUSHNA KISAN NEWARE
|
UNION BANK OF INDIA(508500)
|
|
94
|
NER
|
MH-25-014-023-001/206
(SAVARGAON)
|
1825014000NRG24150320240744631
|
15/03/2024
|
Sindhu Ramkrushana Neware
|
1825014WL085038
|
Sindhu Ramkrushana Neware
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151767
|
|
RAMKRUSHNA KISAN NEWARE
|
UNION BANK OF INDIA(508500)
|
|
95
|
NER
|
MH-25-014-023-001/242
(SAVARGAON)
|
1825014000NRG24150320240744633
|
15/03/2024
|
archana sopan kale
|
1825014WL085038
|
archana sopan kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151709
|
|
ARCHANA SOPAN KALE
|
UNION BANK OF INDIA(508500)
|
|
96
|
NER
|
MH-25-014-023-001/242
(SAVARGAON)
|
1825014000NRG24150320240744632
|
15/03/2024
|
sopan udhav kale
|
1825014WL085038
|
sopan udhav kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151708
|
|
KALE SOPAN UDDHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
NER
|
MH-25-014-023-001/277
(SAVARGAON)
|
1825014000NRG24150320240744634
|
15/03/2024
|
Prakash R Arkad
|
1825014WL085038
|
Prakash R Arkad
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151802
|
|
PRAKASH RAMHARI ARKAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
NER
|
MH-25-014-023-001/277
(SAVARGAON)
|
1825014000NRG24150320240744635
|
15/03/2024
|
Sunita R Arkad
|
1825014WL085038
|
Sunita R Arkad
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240151797
|
|
SUNITA PRAKASH ARKAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
NER
|
MH-25-014-023-001/352
(SAVARGAON)
|
1825014000NRG24150320240744636
|
15/03/2024
|
Vidya Subhash Timane
|
1825014WL085038
|
Vidya Subhash Timane
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151710
|
|
VIDHYA SUBHASH TIMANE
|
UNION BANK OF INDIA(508500)
|
|
100
|
NER
|
MH-25-014-023-001/46
(SAVARGAON)
|
1825014000NRG24150320240744638
|
15/03/2024
|
Lilabai P Ughade
|
1825014WL085038
|
Lilabai P Ughade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151794
|
|
LILABAI PANJABRAO UGHADE
|
UNION BANK OF INDIA(508500)
|
|
101
|
NER
|
MH-25-014-023-001/46
(SAVARGAON)
|
1825014000NRG24150320240744637
|
15/03/2024
|
Panjab P Ughade
|
1825014WL085038
|
Panjab P Ughade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151803
|
|
PANJAB PUNAJI UGHADE
|
UNION BANK OF INDIA(508500)
|
|
102
|
NER
|
MH-25-014-023-001/51
(SAVARGAON)
|
1825014000NRG24150320240744640
|
15/03/2024
|
Prabha V Kadukar
|
1825014WL085038
|
Prabha V Kadukar
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240151714
|
|
PRABHA VISHWAMBAR KADUKAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
NER
|
MH-25-014-023-001/51
(SAVARGAON)
|
1825014000NRG24150320240744639
|
15/03/2024
|
Vishvambhar M Kadukar
|
1825014WL085038
|
Vishvambhar M Kadukar
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240151768
|
|
VISHWAMBHAR MOTIRAM KADUKAR/GOPAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
NER
|
MH-25-014-023-001/62
(SAVARGAON)
|
1825014000NRG24150320240744641
|
15/03/2024
|
narendra madhav chaudhari
|
1825014WL085038
|
narendra madhav chaudhari
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151711
|
|
NARENDRA MADHAW CHAWDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
NER
|
MH-25-014-023-001/93
(SAVARGAON)
|
1825014000NRG24150320240744642
|
15/03/2024
|
Gahukarna G Nevare
|
1825014WL085038
|
Gahukarna G Nevare
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240151804
|
|
GAHUKARNA GANPAT NEWARE
|
UNION BANK OF INDIA(508500)
|
|
106
|
NER
|
MH-25-014-032-001/126
(PANDHARI)
|
1825014000NRG24150320240746519
|
15/03/2024
|
Kashinath Dawane
|
1825014WL085240
|
Kashinath Dawane
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151719
|
|
DAVANE KASHINATH LAKSHMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
NER
|
MH-25-014-032-001/150
(PANDHARI)
|
1825014000NRG24150320240746520
|
15/03/2024
|
Devina R Dayre
|
1825014WL085240
|
Devina R Dayre
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151795
|
|
DEVINA RAMESHWAR DAYARE
|
UNION BANK OF INDIA(508500)
|
|
108
|
NER
|
MH-25-014-032-001/166
(PANDHARI)
|
1825014000NRG24150320240746521
|
15/03/2024
|
Sandip Ashok Malaye
|
1825014WL085240
|
Sandip Ashok Malaye
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151792
|
|
SANDIP ASHOKRAO MALAYE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
NER
|
MH-25-014-032-001/194
(PANDHARI)
|
1825014000NRG24150320240746522
|
15/03/2024
|
Sidharth Bhimarao Khandare
|
1825014WL085240
|
Sidharth Bhimarao Khandare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151717
|
|
SIDDHARTH BHIMRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
110
|
NER
|
MH-25-014-032-001/200
(PANDHARI)
|
1825014000NRG24150320240746524
|
15/03/2024
|
Shubham V Kolhe
|
1825014WL085240
|
Shubham V Kolhe
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151712
|
|
SHUBHAM VISHNU KOLHE
|
UNION BANK OF INDIA(508500)
|
|
111
|
NER
|
MH-25-014-032-001/200
(PANDHARI)
|
1825014000NRG24150320240746523
|
15/03/2024
|
Vanita V Kolhe
|
1825014WL085240
|
Vanita V Kolhe
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151793
|
|
VANITA VISHNU KOLHE
|
UNION BANK OF INDIA(508500)
|
|
112
|
NER
|
MH-25-014-032-001/203
(PANDHARI)
|
1825014000NRG24150320240746525
|
15/03/2024
|
Mohan H Pawar
|
1825014WL085240
|
Mohan H Pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151765
|
|
MOHAN HARIDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
NER
|
MH-25-014-032-001/226
(PANDHARI)
|
1825014000NRG24150320240746526
|
15/03/2024
|
Manoj Nandu Pawar
|
1825014WL085240
|
Manoj Nandu Pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151800
|
|
MANOJ NANDU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
NER
|
MH-25-014-032-001/301
(PANDHARI)
|
1825014000NRG24150320240746527
|
15/03/2024
|
Vandana Haridas Vir
|
1825014WL085240
|
Vandana Haridas Vir
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151791
|
|
VANDANA HARIDAS VEER
|
UNION BANK OF INDIA(508500)
|
|
115
|
NER
|
MH-25-014-032-001/327
(PANDHARI)
|
1825014000NRG24150320240746528
|
15/03/2024
|
Shital S Bhagat
|
1825014WL085240
|
Shital S Bhagat
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151715
|
|
SHITAL SIDDHARTH BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
116
|
NER
|
MH-25-014-032-001/359
(PANDHARI)
|
1825014000NRG24150320240746530
|
15/03/2024
|
Nilesh D Shinde
|
1825014WL085240
|
Nilesh D Shinde
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151773
|
|
NILESH DASHRATH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
117
|
NER
|
MH-25-014-079-001/112
(KHARADGAON)
|
1825014000NRG24150320240747061
|
15/03/2024
|
Asha Panjab Gawai
|
1825014WL085297
|
Asha Panjab Gawai
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151779
|
|
ASHA PANJABRAO GAWAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
NER
|
MH-25-014-079-001/112
(KHARADGAON)
|
1825014000NRG24150320240747060
|
15/03/2024
|
Panjabrao D. Gawai
|
1825014WL085297
|
Panjabrao D. Gawai
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151787
|
|
PANJABRAV DATTUJI GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NER
|
MH-25-014-079-001/116
(KHARADGAON)
|
1825014000NRG24150320240747062
|
15/03/2024
|
Prabhabai Daulat Gawai
|
1825014WL085297
|
Prabhabai Daulat Gawai
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151788
|
|
PRABHABAI DAULATRAO GAWAI
|
UNION BANK OF INDIA(508500)
|
|
120
|
NER
|
MH-25-014-079-001/132
(KHARADGAON)
|
1825014000NRG24150320240746551
|
15/03/2024
|
Machindra Uttam Wankhade
|
1825014WL085242
|
Machindra Uttam Wankhade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151780
|
|
MACHCHHINDRA UTTAMRAO WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
121
|
NER
|
MH-25-014-079-001/132
(KHARADGAON)
|
1825014000NRG24150320240746552
|
15/03/2024
|
Niramala Manchindra Wankhade
|
1825014WL085242
|
Niramala Manchindra Wankhade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151781
|
|
NIRMALA MACHINDRA WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NER
|
MH-25-014-079-001/133
(KHARADGAON)
|
1825014000NRG24150320240746553
|
15/03/2024
|
Pramod
|
1825014WL085242
|
Pramod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151764
|
|
PRAMOD RAMBHAU MOHOD
|
UNION BANK OF INDIA(508500)
|
|
123
|
NER
|
MH-25-014-079-001/158
(KHARADGAON)
|
1825014000NRG24150320240746554
|
15/03/2024
|
meera
|
1825014WL085242
|
meera
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151778
|
|
DILIP SHALIGRAM SATHE
|
UNION BANK OF INDIA(508500)
|
|
124
|
NER
|
MH-25-014-079-001/161
(KHARADGAON)
|
1825014000NRG24150320240746555
|
15/03/2024
|
damodar
|
1825014WL085242
|
damodar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151783
|
|
DAMODAR RAJARAM CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
125
|
NER
|
MH-25-014-079-001/161
(KHARADGAON)
|
1825014000NRG24150320240746556
|
15/03/2024
|
pingala
|
1825014WL085242
|
pingala
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151784
|
|
DAMODAR RAJARAM CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
NER
|
MH-25-014-079-001/170
(KHARADGAON)
|
1825014000NRG24150320240746558
|
15/03/2024
|
lata
|
1825014WL085242
|
lata
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151777
|
|
LATA UDHAVRAO SHEJAV
|
UNION BANK OF INDIA(508500)
|
|
127
|
NER
|
MH-25-014-079-001/170
(KHARADGAON)
|
1825014000NRG24150320240746557
|
15/03/2024
|
udhaw
|
1825014WL085242
|
udhaw
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151776
|
|
SHEJAV UDDHAV DHULAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
NER
|
MH-25-014-079-001/172
(KHARADGAON)
|
1825014000NRG24150320240746560
|
15/03/2024
|
kusum
|
1825014WL085242
|
kusum
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151770
|
|
PRABHAKAR PUNDALIK BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
NER
|
MH-25-014-079-001/172
(KHARADGAON)
|
1825014000NRG24150320240746559
|
15/03/2024
|
prabhakar
|
1825014WL085242
|
prabhakar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151769
|
|
PRABHAKAR PUNDALIK BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
NER
|
MH-25-014-079-001/186
(KHARADGAON)
|
1825014000NRG24150320240747064
|
15/03/2024
|
Gumfa Shejao
|
1825014WL085297
|
Gumfa Shejao
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151772
|
|
GUMFA PUNDALIK SHEJAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
NER
|
MH-25-014-079-001/186
(KHARADGAON)
|
1825014000NRG24150320240747063
|
15/03/2024
|
Pundlik shejao
|
1825014WL085297
|
Pundlik shejao
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151771
|
|
SHEJAV PUNDALIK PARANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
NER
|
MH-25-014-079-001/209
(KHARADGAON)
|
1825014000NRG24150320240746562
|
15/03/2024
|
Josna V Kalamkar
|
1825014WL085242
|
Josna V Kalamkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151786
|
|
JOSTNA VINOD MALAMKAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
NER
|
MH-25-014-079-001/209
(KHARADGAON)
|
1825014000NRG24150320240746561
|
15/03/2024
|
Vinod Panjab Malamkar
|
1825014WL085242
|
Vinod Panjab Malamkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151801
|
|
VINOD PANJAB MALAMKAR AND JYOTSNA VINOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
NER
|
MH-25-014-079-001/239
(KHARADGAON)
|
1825014000NRG24150320240747065
|
15/03/2024
|
manahar
|
1825014WL085297
|
manahar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151789
|
|
MANOHAR HIRUSA GULHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NER
|
MH-25-014-079-001/24
(KHARADGAON)
|
1825014000NRG24150320240747066
|
15/03/2024
|
Mahadev Gangaram Shirbhate
|
1825014WL085297
|
Mahadev Gangaram Shirbhate
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151798
|
|
SHIRBHATE MAHADEV GANGARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
NER
|
MH-25-014-079-001/24
(KHARADGAON)
|
1825014000NRG24150320240747067
|
15/03/2024
|
Pramila Mahadev Shirbhate
|
1825014WL085297
|
Pramila Mahadev Shirbhate
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151799
|
|
PREMILA MAHADEV SHIRBHATE
|
UNION BANK OF INDIA(508500)
|
|
137
|
NER
|
MH-25-014-079-001/294
(KHARADGAON)
|
1825014000NRG24150320240747069
|
15/03/2024
|
Jyoti Ghanshyam Kokate
|
1825014WL085297
|
Jyoti Ghanshyam Kokate
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151785
|
|
JYOTI GHANSHAM KOKATE
|
UNION BANK OF INDIA(508500)
|
|
138
|
NER
|
MH-25-014-079-001/455
(KHARADGAON)
|
1825014000NRG24150320240746564
|
15/03/2024
|
Jaya P Katakar
|
1825014WL085242
|
Jaya P Katakar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151775
|
|
Jaya P Katakar
|
INDUSIND BANK(607189)
|
|
139
|
NER
|
MH-25-014-079-001/455
(KHARADGAON)
|
1825014000NRG24150320240746563
|
15/03/2024
|
Prakash A Katakar
|
1825014WL085242
|
Prakash A Katakar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151774
|
|
PRAKASH ATMARAM KATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
NER
|
MH-25-014-079-001/472
(KHARADGAON)
|
1825014000NRG24150320240747070
|
15/03/2024
|
Surekha Digambar Girulkar
|
1825014WL085297
|
Surekha Digambar Girulkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151718
|
|
SUREKHA DIGAMBAR GIROLKAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
NER
|
MH-25-014-079-001/563
(KHARADGAON)
|
1825014000NRG24150320240747071
|
15/03/2024
|
Medhankar P Shejaw
|
1825014WL085297
|
Medhankar P Shejaw
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151790
|
|
MR MEDHANKAR PUNDLIK SHEJAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
NER
|
MH-25-014-079-001/563
(KHARADGAON)
|
1825014000NRG24150320240747072
|
15/03/2024
|
Shital M Shejaw
|
1825014WL085297
|
Shital M Shejaw
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151720
|
|
Shital M Shejaw
|
INDUSIND BANK(607189)
|
|
143
|
NER
|
MH-25-014-079-001/587
(KHARADGAON)
|
1825014000NRG24150320240747073
|
15/03/2024
|
Atul L Shendurkar
|
1825014WL085297
|
Atul L Shendurkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151713
|
|
ATUL LOBHAJI SHENDURKAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
NER
|
MH-25-014-079-001/594
(KHARADGAON)
|
1825014000NRG24150320240747076
|
15/03/2024
|
Puja P Mohod
|
1825014WL085297
|
Puja P Mohod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151716
|
|
PUJA PRASHANT MOHOD
|
UNION BANK OF INDIA(508500)
|
|
145
|
NER
|
MH-25-014-079-001/95
(KHARADGAON)
|
1825014000NRG24150320240747077
|
15/03/2024
|
Sunanda
|
1825014WL085297
|
Sunanda
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151782
|
|
SUNANDA DIGAMBAR SHEJAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
146
|
NER
|
MH-25-014-009-003/28
(SHAHAPUR)
|
1825014000NRG24140320240741419
|
15/03/2024
|
bharat
|
1825014WL084724
|
bharat
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240151810
|
|
BHARAT SHAKARRAO ADE
|
UNION BANK OF INDIA(508500)
|
|
147
|
NER
|
MH-25-014-010-002/385
(INDRATHANA)
|
1825014000NRG24150320240747403
|
15/03/2024
|
Waman N Navaghare
|
1825014WL085324
|
Waman N Navaghare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151806
|
|
MR WAMAN NARAYANRAO NAWGHARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
NER
|
MH-25-014-010-002/391
(INDRATHANA)
|
1825014000NRG24150320240747413
|
15/03/2024
|
Vishanu Ragho Gavhane
|
1825014WL085326
|
Vishanu Ragho Gavhane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151807
|
|
VISHNU RAGHOJI GAVHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
NER
|
MH-25-014-010-004/464
(INDRATHANA)
|
1825014000NRG24150320240747301
|
15/03/2024
|
Mirabai D Gavhane
|
1825014WL085318
|
Mirabai D Gavhane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151809
|
|
MIRA DATTA GAWHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
NER
|
MH-25-014-010-004/644
(INDRATHANA)
|
1825014000NRG24150320240747305
|
15/03/2024
|
Anil S Dhanagar
|
1825014WL085318
|
Anil S Dhanagar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151813
|
|
MR ANIL SUBHASH DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NER
|
MH-25-014-016-001/349
(VATAFALI)
|
1825014000NRG24150320240747656
|
15/03/2024
|
Suvarna H Dongare
|
1825014WL085346
|
Suvarna H Dongare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151814
|
|
SUVARNA HIMMAT DONGARE
|
UNION BANK OF INDIA(508500)
|
|
152
|
NER
|
MH-25-014-016-001/45
(VATAFALI)
|
1825014000NRG24150320240747657
|
15/03/2024
|
Gajanan Gangadhar Mohod
|
1825014WL085346
|
Gajanan Gangadhar Mohod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151808
|
|
GANGADHAR SADASHIV MOHAD
|
UNION BANK OF INDIA(508500)
|
|
153
|
NER
|
MH-25-014-016-001/475
(VATAFALI)
|
1825014000NRG24150320240747659
|
15/03/2024
|
Vandana V Rohane
|
1825014WL085346
|
Vandana V Rohane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151816
|
|
WANDANA VILAS ROHNE
|
UNION BANK OF INDIA(508500)
|
|
154
|
NER
|
MH-25-014-016-001/475
(VATAFALI)
|
1825014000NRG24150320240747658
|
15/03/2024
|
Vilas Lakshman Rohane
|
1825014WL085346
|
Vilas Lakshman Rohane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151805
|
|
VILAS LAXMANRAO ROHANE
|
UNION BANK OF INDIA(508500)
|
|
155
|
NER
|
MH-25-014-016-001/663
(VATAFALI)
|
1825014000NRG24150320240747662
|
15/03/2024
|
Sneha A Rangari
|
1825014WL085346
|
Sneha A Rangari
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151815
|
|
SNEHA UAWRAJ GEDAM
|
CANARA BANK(508532)
|
|
156
|
NER
|
MH-25-014-055-001/557
(AAJANTI)
|
1825014000NRG24150320240744104
|
15/03/2024
|
Meghanath N Kale
|
1825014WL084998
|
Meghanath N Kale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151811
|
|
KALE MEGHANATH NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
157
|
NER
|
MH-25-014-055-001/647
(AAJANTI)
|
1825014000NRG24150320240744105
|
15/03/2024
|
Harun Shah Manohar Shah
|
1825014WL084998
|
Harun Shah Manohar Shah
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240151812
|
|
HARUN SHAH MANOHAR SHAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
158
|
NER
|
MH-25-014-010-002/120
(INDRATHANA)
|
1825014000NRG24150320240747421
|
15/03/2024
|
Mala Ramesh Gajbhiye
|
1825014WL085327
|
Mala Ramesh Gajbhiye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152657
|
|
MALABAI RAMESH GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
NER
|
MH-25-014-010-002/403
(INDRATHANA)
|
1825014000NRG24150320240747582
|
15/03/2024
|
KAILAS DOULATRAO GATBHAR
|
1825014WL085340
|
KAILAS DOULATRAO GATBHAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152652
|
|
KAILAS DAULAT GAJBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
NER
|
MH-25-014-010-004/610
(INDRATHANA)
|
1825014000NRG24150320240747415
|
15/03/2024
|
Govinda B Gavhane
|
1825014WL085326
|
Govinda B Gavhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152650
|
|
GOVINDA BAPURAO GAVHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
NER
|
MH-25-014-010-004/614
(INDRATHANA)
|
1825014000NRG24150320240747416
|
15/03/2024
|
Gulab G Gavhane
|
1825014WL085326
|
Gulab G Gavhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152656
|
|
GULAB GOVINDA GAVHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
NER
|
MH-25-014-010-004/619
(INDRATHANA)
|
1825014000NRG24150320240747586
|
15/03/2024
|
Chinduji S Gavhane
|
1825014WL085340
|
Chinduji S Gavhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152648
|
|
MR CHINDU SAKHARAM GAVANE
|
STATE BANK OF INDIA(508548)
|
|
163
|
NER
|
MH-25-014-010-004/640
(INDRATHANA)
|
1825014000NRG24150320240747418
|
15/03/2024
|
Lila D Gawhane
|
1825014WL085326
|
Lila D Gawhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152660
|
|
LILABAI DILIP GAWHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
NER
|
MH-25-014-010-004/797
(INDRATHANA)
|
1825014000NRG24150320240747419
|
15/03/2024
|
Arjun B Gagabhar
|
1825014WL085326
|
Arjun B Gagabhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152651
|
|
ARJUN BARKAJI GAJBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
NER
|
MH-25-014-075-001/422
(CHIKANI (DO))
|
1825014000NRG24140320240742955
|
15/03/2024
|
Girija Udhav Borkar
|
1825014WL084865
|
Girija Udhav Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152653
|
|
GIRJA UDHHAO BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
NER
|
MH-25-014-075-002/138
(CHIKANI (DO))
|
1825014000NRG24140320240742967
|
15/03/2024
|
Ramesh Ratan Rathod
|
1825014WL084867
|
Ramesh Ratan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152658
|
|
MR RAMESH RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
167
|
NER
|
MH-25-014-075-002/181
(CHIKANI (DO))
|
1825014000NRG24140320240742945
|
15/03/2024
|
Prakash.B.Gharde
|
1825014WL084864
|
Prakash.B.Gharde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152654
|
|
PRAKASH BHAGWAN GHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
NER
|
MH-25-014-075-002/21
(CHIKANI (DO))
|
1825014000NRG24140320240742946
|
15/03/2024
|
Anju Homaraj Gharde
|
1825014WL084864
|
Anju Homaraj Gharde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152659
|
|
ANJU HOMRAJ GHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
NER
|
MH-25-014-075-002/263
(CHIKANI (DO))
|
1825014000NRG24140320240742969
|
15/03/2024
|
Devedas.R.Chauhan
|
1825014WL084867
|
Devedas.R.Chauhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152655
|
|
DEVIDAS RAJARAM CHAHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
NER
|
MH-25-014-075-002/38
(CHIKANI (DO))
|
1825014000NRG24140320240742958
|
15/03/2024
|
Vijay.J.Gharde
|
1825014WL084865
|
Vijay.J.Gharde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152649
|
|
VIJAY JAYKUMAR GHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
171
|
NER
|
MH-25-014-010-002/776
(INDRATHANA)
|
1825014000NRG24150320240747497
|
15/03/2024
|
Dhanraj S Uike
|
1825014WL085333
|
Dhanraj S Uike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152681
|
|
DHANRAJ SAHEBRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NER
|
MH-25-014-010-002/778
(INDRATHANA)
|
1825014000NRG24150320240747498
|
15/03/2024
|
Ajay R Kumare
|
1825014WL085333
|
Ajay R Kumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152682
|
|
AJAY RAMBHAU KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NER
|
MH-25-014-010-002/779
(INDRATHANA)
|
1825014000NRG24150320240747499
|
15/03/2024
|
Akash Vilas Uike
|
1825014WL085333
|
Akash Vilas Uike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152679
|
|
AKASH VILAS UAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NER
|
MH-25-014-010-004/784
(INDRATHANA)
|
1825014000NRG24150320240747592
|
15/03/2024
|
Arun A Pawar
|
1825014WL085340
|
Arun A Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152678
|
|
MR ARUN ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NER
|
MH-25-014-010-004/784
(INDRATHANA)
|
1825014000NRG24150320240747593
|
15/03/2024
|
Nikita A Pawar
|
1825014WL085340
|
Nikita A Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152683
|
|
MISS NIKITA ARUN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
176
|
NER
|
MH-25-014-055-001/426
(AAJANTI)
|
1825014000NRG24150320240744114
|
15/03/2024
|
Shabana Bi Najjusha Shah
|
1825014WL085000
|
Shabana Bi Najjusha Shah
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152686
|
|
Shabanabi Najjushaha Fakir
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
NER
|
MH-25-014-055-001/426
(AAJANTI)
|
1825014000NRG24150320240744115
|
15/03/2024
|
Umar Shah Najju Shah
|
1825014WL085000
|
Umar Shah Najju Shah
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152685
|
|
Master UMER NAJJU SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
NER
|
MH-25-014-075-001/618
(CHIKANI (DO))
|
1825014000NRG24140320240742965
|
15/03/2024
|
Arvind H Rathod
|
1825014WL084867
|
Arvind H Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152684
|
|
ARVIND HARIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NER
|
MH-25-014-075-001/618
(CHIKANI (DO))
|
1825014000NRG24140320240742966
|
15/03/2024
|
Poonam A Rathod
|
1825014WL084867
|
Poonam A Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152680
|
|
PUNAM ARVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NER
|
MH-25-014-079-001/587
(KHARADGAON)
|
1825014000NRG24150320240747074
|
15/03/2024
|
Roshani A Shendurkar
|
1825014WL085297
|
Roshani A Shendurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152677
|
|
ROSHANI ATUL SHENDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
181
|
NER
|
MH-25-014-010-004/616
(INDRATHANA)
|
1825014000NRG24150320240747585
|
15/03/2024
|
Sanjay A Gajabhar
|
1825014WL085340
|
Sanjay A Gajabhar
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152666
|
|
GAJBHAR SANJAY ARJUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
NER
|
MH-25-014-010-004/798
(INDRATHANA)
|
1825014000NRG24150320240747502
|
15/03/2024
|
Sharad D Pawar
|
1825014WL085333
|
Sharad D Pawar
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152661
|
|
SHARAD DIGAMBAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NER
|
MH-25-014-010-004/799
(INDRATHANA)
|
1825014000NRG24150320240747503
|
15/03/2024
|
Akashay D Pawar
|
1825014WL085333
|
Akashay D Pawar
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152663
|
|
MR AKSHAY DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NER
|
MH-25-014-016-001/506556
(VATAFALI)
|
1825014000NRG24150320240747660
|
15/03/2024
|
Vijay L Gondane
|
1825014WL085346
|
Vijay L Gondane
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152668
|
|
VIJAY LAHANUJI GONDANE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
185
|
NER
|
MH-25-014-032-001/334
(PANDHARI)
|
1825014000NRG24150320240746529
|
15/03/2024
|
Vinod K Dawane
|
1825014WL085240
|
Vinod K Dawane
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152672
|
|
VINOD KASHIRAM DAVANE
|
UNION BANK OF INDIA(508500)
|
|
186
|
NER
|
MH-25-014-075-001/315
(CHIKANI (DO))
|
1825014000NRG24140320240742963
|
15/03/2024
|
Savita H Pawar
|
1825014WL084867
|
Savita H Pawar
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152674
|
|
SAVITA HOMNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304941
|
304941
|
|
|
|
|
|
|
|