|
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-25-014-053-001/566115
(UDAPUR)
|
1825014000NRG24010320240693711
|
01/03/2024
|
Anusaya Sudam Jadhav
|
1825014WL080492
|
Anusaya Sudam Jadhav
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094721
|
|
MS ANUSAYA SUDAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
NER
|
MH-25-014-065-001/200
(MOZAR)
|
1825014000NRG24010320240693594
|
01/03/2024
|
Mira Subhash Talmale
|
1825014WL080480
|
Mira Subhash Talmale
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094750
|
|
MEERA SUBHASH TALMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
NER
|
MH-25-014-065-001/374
(MOZAR)
|
1825014000NRG24010320240693596
|
01/03/2024
|
Mangesh Vijay Mohekar
|
1825014WL080480
|
Mangesh Vijay Mohekar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094717
|
|
Mr. MANGESH VIJAYRAO MOHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NER
|
MH-25-014-065-001/419
(MOZAR)
|
1825014000NRG24010320240693598
|
01/03/2024
|
Vaishali S Moharkar
|
1825014WL080480
|
Vaishali S Moharkar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094725
|
|
Mrs. Vaishali Satishrao Moharkar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NER
|
MH-25-014-065-001/476
(MOZAR)
|
1825014000NRG24010320240693604
|
01/03/2024
|
Madhuri P Talmale
|
1825014WL080481
|
Madhuri P Talmale
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094724
|
|
MADHURI PAWAN TALMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
NER
|
MH-25-014-065-001/476
(MOZAR)
|
1825014000NRG24010320240693603
|
01/03/2024
|
Pawan M Talmale
|
1825014WL080481
|
Pawan M Talmale
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094726
|
|
Mr. PAVAN MADHUKAR TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NER
|
MH-25-014-065-001/513
(MOZAR)
|
1825014000NRG24010320240693606
|
01/03/2024
|
Tryambak Sitaram Shinde
|
1825014WL080481
|
Tryambak Sitaram Shinde
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094729
|
|
MR TRAMBAK SITARAMJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NER
|
MH-25-014-065-001/613
(MOZAR)
|
1825014000NRG24010320240693599
|
01/03/2024
|
Abhay A Tambule
|
1825014WL080480
|
Abhay A Tambule
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094719
|
|
Mr. ABHAY ASHOKAPPA TAMBULE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NER
|
MH-25-014-065-001/613
(MOZAR)
|
1825014000NRG24010320240693600
|
01/03/2024
|
Arti A Tambule
|
1825014WL080480
|
Arti A Tambule
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094723
|
|
MISS ARTI RAMESHWAR KHARPATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NER
|
MH-25-014-065-001/67
(MOZAR)
|
1825014000NRG24010320240693601
|
01/03/2024
|
Archana G Bendre
|
1825014WL080480
|
Archana G Bendre
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094728
|
|
ARCHANA GAJANANRAO BENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
NER
|
MH-25-014-081-001/17
(PIMPARI KALGA)
|
1825014000NRG24010320240693216
|
01/03/2024
|
Subhash Laxman Bhoyar
|
1825014WL080433
|
Subhash Laxman Bhoyar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094720
|
|
SUBHASH LAXMANRAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
NER
|
MH-25-014-085-001/128
(KOHALA)
|
1825014000NRG24010320240693072
|
01/03/2024
|
Kalpana Suresh Talware
|
1825014WL080419
|
Kalpana Suresh Talware
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094751
|
|
MS KALPANA SURESHRAO TALWARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NER
|
MH-25-014-085-001/129
(KOHALA)
|
1825014000NRG24010320240693074
|
01/03/2024
|
Megha S Talware
|
1825014WL080419
|
Megha S Talware
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094722
|
|
MS MEGHA SARANGDHAR TALWARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NER
|
MH-25-014-085-001/219
(KOHALA)
|
1825014000NRG24010320240693077
|
01/03/2024
|
Nilesh B Patangray
|
1825014WL080419
|
Nilesh B Patangray
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094718
|
|
Mr. NILESH BABANAPPA PATANGRAY
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NER
|
MH-25-014-085-001/220
(KOHALA)
|
1825014000NRG24010320240693079
|
01/03/2024
|
Nitin B Patangray
|
1825014WL080419
|
Nitin B Patangray
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094727
|
|
Nitin Babanappa Patangray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
NER
|
MH-25-014-083-001/100
(UTTARWADHONA)
|
1825014000NRG24010320240693611
|
01/03/2024
|
Madhukar D Ade
|
1825014WL080482
|
Madhukar D Ade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094610
|
|
MR MADHUKAR DHANUJI ADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NER
|
MH-25-014-083-001/100
(UTTARWADHONA)
|
1825014000NRG24010320240693612
|
01/03/2024
|
Yashoda M Ade
|
1825014WL080482
|
Yashoda M Ade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094611
|
|
Mrs. YASHODA MADHUKAR ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NER
|
MH-25-014-083-001/109
(UTTARWADHONA)
|
1825014000NRG24010320240693640
|
01/03/2024
|
Amit Bhagwan Neware
|
1825014WL080485
|
Amit Bhagwan Neware
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094635
|
|
AMIT BHAGWAN NEWARE
|
BANK OF INDIA(508505)
|
|
19
|
NER
|
MH-25-014-083-001/152
(UTTARWADHONA)
|
1825014000NRG24010320240693622
|
01/03/2024
|
Vandana Ishwar Gandhale
|
1825014WL080483
|
Vandana Ishwar Gandhale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094605
|
|
VANDANA ESHWAR GANTHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NER
|
MH-25-014-083-001/171
(UTTARWADHONA)
|
1825014000NRG24010320240693614
|
01/03/2024
|
Anita D Rathod
|
1825014WL080482
|
Anita D Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094665
|
|
Mrs. ANITA DEVIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NER
|
MH-25-014-083-001/171
(UTTARWADHONA)
|
1825014000NRG24010320240693613
|
01/03/2024
|
Mangilal K Rathod
|
1825014WL080482
|
Mangilal K Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094615
|
|
Shri MANGILAL KAVDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NER
|
MH-25-014-083-001/188
(UTTARWADHONA)
|
1825014000NRG24010320240693647
|
01/03/2024
|
Bhanudas Lahanuji Shirsagar
|
1825014WL080486
|
Bhanudas Lahanuji Shirsagar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094784
|
|
Mr. BHANUDAS LAHANU KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NER
|
MH-25-014-083-001/218
(UTTARWADHONA)
|
1825014000NRG24010320240693641
|
01/03/2024
|
Laxman Bhaurao Bele
|
1825014WL080485
|
Laxman Bhaurao Bele
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094613
|
|
Shri LAXMAN BHAURAO BELE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NER
|
MH-25-014-083-001/218
(UTTARWADHONA)
|
1825014000NRG24010320240693642
|
01/03/2024
|
Surekha Lakshaman Bele
|
1825014WL080485
|
Surekha Lakshaman Bele
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094633
|
|
Mrs. SUREKHA LAKSHMAN BELE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NER
|
MH-25-014-083-001/228
(UTTARWADHONA)
|
1825014000NRG24010320240693644
|
01/03/2024
|
Vinod J Chavhan
|
1825014WL080485
|
Vinod J Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094614
|
|
Mr. VINOD JANRAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NER
|
MH-25-014-083-001/327
(UTTARWADHONA)
|
1825014000NRG24010320240693623
|
01/03/2024
|
Chetan Vasant Katgale
|
1825014WL080483
|
Chetan Vasant Katgale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094609
|
|
Shri CHETAN VASANTRAO KADGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NER
|
MH-25-014-083-001/33
(UTTARWADHONA)
|
1825014000NRG24010320240693615
|
01/03/2024
|
VASANT RAMUJI CHAWHAN
|
1825014WL080482
|
VASANT RAMUJI CHAWHAN
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094612
|
|
Shri VASANT RAMU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NER
|
MH-25-014-083-001/355
(UTTARWADHONA)
|
1825014000NRG24010320240693617
|
01/03/2024
|
Jaya Pundlik Ade
|
1825014WL080482
|
Jaya Pundlik Ade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094607
|
|
Mrs. JAYA PUNDALIK ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NER
|
MH-25-014-083-001/355
(UTTARWADHONA)
|
1825014000NRG24010320240693616
|
01/03/2024
|
Pundlik Motising Ade
|
1825014WL080482
|
Pundlik Motising Ade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094606
|
|
PUNDLIK MOTISING AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
NER
|
MH-25-014-083-001/420
(UTTARWADHONA)
|
1825014000NRG24010320240693625
|
01/03/2024
|
Nisha Nitin Narote
|
1825014WL080483
|
Nisha Nitin Narote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094637
|
|
Mrs. NISHA NITIN NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NER
|
MH-25-014-083-001/420
(UTTARWADHONA)
|
1825014000NRG24010320240693624
|
01/03/2024
|
Nitin Ramdas Narote
|
1825014WL080483
|
Nitin Ramdas Narote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094608
|
|
Mr. NITIN RAMDAS NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NER
|
MH-25-014-083-001/447
(UTTARWADHONA)
|
1825014000NRG24010320240693618
|
01/03/2024
|
Varsha Shalik Ade
|
1825014WL080482
|
Varsha Shalik Ade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094650
|
|
VarshaShalikAade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
NER
|
MH-25-014-083-001/481
(UTTARWADHONA)
|
1825014000NRG24010320240693619
|
01/03/2024
|
Kavadu N Pawar
|
1825014WL080482
|
Kavadu N Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094669
|
|
Mr. KAVADU NARAYAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NER
|
MH-25-014-083-001/481
(UTTARWADHONA)
|
1825014000NRG24010320240693620
|
01/03/2024
|
Ravina P Pawar
|
1825014WL080482
|
Ravina P Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094716
|
|
Mrs. RAVINA PRAVIN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NER
|
MH-25-014-083-001/489
(UTTARWADHONA)
|
1825014000NRG24010320240693626
|
01/03/2024
|
Jotsana Jivan Kadgale
|
1825014WL080483
|
Jotsana Jivan Kadgale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094634
|
|
Mrs. JYOTSNA JIVAN KADGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NER
|
MH-25-014-083-001/499
(UTTARWADHONA)
|
1825014000NRG24010320240693628
|
01/03/2024
|
Ambika Sunil Narote
|
1825014WL080483
|
Ambika Sunil Narote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094636
|
|
Mrs. AMBIKA SUNIL NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NER
|
MH-25-014-083-001/499
(UTTARWADHONA)
|
1825014000NRG24010320240693627
|
01/03/2024
|
sunil Narayan Narote
|
1825014WL080483
|
sunil Narayan Narote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094644
|
|
Mr. SUNIL NARAYAN NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NER
|
MH-25-014-083-001/606
(UTTARWADHONA)
|
1825014000NRG24010320240693648
|
01/03/2024
|
Nilesh D Lawte
|
1825014WL080486
|
Nilesh D Lawte
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094783
|
|
Mr. NILESH DEORAO LAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NER
|
MH-25-014-083-001/618
(UTTARWADHONA)
|
1825014000NRG24010320240693650
|
01/03/2024
|
Kishor D Rajurkar
|
1825014WL080486
|
Kishor D Rajurkar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094668
|
|
Mr. KISHOR DNYANESHWAR RAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NER
|
MH-25-014-083-001/738
(UTTARWADHONA)
|
1825014000NRG24010320240693629
|
01/03/2024
|
Sunil G Khobragade
|
1825014WL080483
|
Sunil G Khobragade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094659
|
|
Shri SUNIL GOVINDRAO KHOBRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NER
|
MH-25-014-083-001/75
(UTTARWADHONA)
|
1825014000NRG24010320240693651
|
01/03/2024
|
Pundlik Shankar Narote
|
1825014WL080486
|
Pundlik Shankar Narote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094787
|
|
Mr. PUNDLIK SHANKAR NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NER
|
MH-25-014-083-001/75
(UTTARWADHONA)
|
1825014000NRG24010320240693652
|
01/03/2024
|
Sandip Pundlik Narote
|
1825014WL080486
|
Sandip Pundlik Narote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094667
|
|
SANDIP PUNDLIKRAO NAROTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
43
|
NER
|
MH-25-014-065-001/458
(MOZAR)
|
1825014000NRG24010320240693602
|
01/03/2024
|
Ganesh J Shinde
|
1825014WL080481
|
Ganesh J Shinde
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094589
|
|
GANESH JYOTIRAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
NER
|
MH-25-014-015-002/13
(JAVALGAON)
|
1825014000NRG24010320240692947
|
01/03/2024
|
Yadav Vitthal Ganvir
|
1825014WL080408
|
Yadav Vitthal Ganvir
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094796
|
|
MR YADAVRAO VITHHAL GANVIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NER
|
MH-25-014-015-002/149
(JAVALGAON)
|
1825014000NRG24010320240693538
|
01/03/2024
|
Ramhari Punjaji Gughane
|
1825014WL080475
|
Ramhari Punjaji Gughane
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094799
|
|
GUGHANE RAMHARI PUNJAGI AND SARVASAA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
NER
|
MH-25-014-015-002/149
(JAVALGAON)
|
1825014000NRG24010320240693537
|
01/03/2024
|
Santosh Ramhari Gughane
|
1825014WL080475
|
Santosh Ramhari Gughane
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094795
|
|
GUGHANE SANTOSH RAMHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
NER
|
MH-25-014-015-002/478
(JAVALGAON)
|
1825014000NRG24010320240693528
|
01/03/2024
|
Dipali K Dhomane
|
1825014WL080474
|
Dipali K Dhomane
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094798
|
|
MRS DIPALI KHUSHAL DHOMANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NER
|
MH-25-014-015-002/537
(JAVALGAON)
|
1825014000NRG24010320240693529
|
01/03/2024
|
Bhaskar Champatrao Hedau
|
1825014WL080474
|
Bhaskar Champatrao Hedau
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094590
|
|
SHRI BHASKAR CHAMPATRAO HEDAU SAU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NER
|
MH-25-014-015-002/537
(JAVALGAON)
|
1825014000NRG24010320240693530
|
01/03/2024
|
Mankarna Bhaskar Hedau
|
1825014WL080474
|
Mankarna Bhaskar Hedau
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094591
|
|
HEDAU MANKARNA BHASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
50
|
NER
|
MH-25-014-083-001/89
(UTTARWADHONA)
|
1825014000NRG24010320240693621
|
01/03/2024
|
Sangita Manik Ade
|
1825014WL080482
|
Sangita Manik Ade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094794
|
|
SangitaManikAde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
NER
|
MH-25-014-015-002/451
(JAVALGAON)
|
1825014000NRG24010320240692949
|
01/03/2024
|
Arun Ramhari Thavare
|
1825014WL080408
|
Arun Ramhari Thavare
|
00114
|
YESB0YDC053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094797
|
|
THAVRE ARUN RAMHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
NER
|
MH-25-014-010-005/590
(INDRATHANA)
|
1825014000NRG24010320240692852
|
01/03/2024
|
Charandas D Pawar
|
1825014WL080400
|
Charandas D Pawar
|
00415
|
SBIN0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240094661
|
|
MR CHARANDAS DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
NER
|
MH-25-014-083-001/607
(UTTARWADHONA)
|
1825014000NRG24010320240693649
|
01/03/2024
|
Sima S Lawte
|
1825014WL080486
|
Sima S Lawte
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094652
|
|
MRS SIMA SUNIL LAVTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
NER
|
MH-25-014-010-002/120
(INDRATHANA)
|
1825014000NRG24010320240692855
|
01/03/2024
|
Ramesh S Gajabhiye
|
1825014WL080401
|
Ramesh S Gajabhiye
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094790
|
|
RAMESH SHANKAR GAJBHYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
NER
|
MH-25-014-010-002/121
(INDRATHANA)
|
1825014000NRG24010320240692857
|
01/03/2024
|
Dharmaraj Madhukar Rangari
|
1825014WL080401
|
Dharmaraj Madhukar Rangari
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094632
|
|
MR DHARMARAJ MADHUKAR RANGARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NER
|
MH-25-014-010-002/36
(INDRATHANA)
|
1825014000NRG24010320240692858
|
01/03/2024
|
Ratnakala Mohan Pawar
|
1825014WL080401
|
Ratnakala Mohan Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094618
|
|
MS RATNAKALA MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NER
|
MH-25-014-010-002/46
(INDRATHANA)
|
1825014000NRG24010320240692859
|
01/03/2024
|
Nandu Dnyaneshwar Bhivgade
|
1825014WL080401
|
Nandu Dnyaneshwar Bhivgade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094622
|
|
NANDU DNYNESHVAR BHIVGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NER
|
MH-25-014-010-002/74
(INDRATHANA)
|
1825014000NRG24010320240692861
|
01/03/2024
|
Kanchan P Ganavir
|
1825014WL080401
|
Kanchan P Ganavir
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094657
|
|
MS KANCHAN PANDIT GANVIR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NER
|
MH-25-014-010-002/74
(INDRATHANA)
|
1825014000NRG24010320240692860
|
01/03/2024
|
Pandit V Ganavir
|
1825014WL080401
|
Pandit V Ganavir
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094623
|
|
PANDIT VYANKAT GANVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
NER
|
MH-25-014-010-005/555
(INDRATHANA)
|
1825014000NRG24010320240692862
|
01/03/2024
|
Rohidas M Pawar
|
1825014WL080401
|
Rohidas M Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094674
|
|
Mr. ROHIDAS MOHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
NER
|
MH-25-014-010-005/642
(INDRATHANA)
|
1825014000NRG24010320240692853
|
01/03/2024
|
Santosh S Jadhav
|
1825014WL080400
|
Santosh S Jadhav
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240094643
|
|
MR SANTOSH SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
NER
|
MH-25-014-010-005/649
(INDRATHANA)
|
1825014000NRG24010320240692854
|
01/03/2024
|
Renuka V Jadhav
|
1825014WL080400
|
Renuka V Jadhav
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240094655
|
|
MRS RENUKA VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
NER
|
MH-25-014-015-002/2
(JAVALGAON)
|
1825014000NRG24010320240692983
|
01/03/2024
|
Shobha Shankar Khade
|
1825014WL080412
|
Shobha Shankar Khade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094625
|
|
SHOBHA SHANKAR KHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
NER
|
MH-25-014-018-002/675
(MANGALADEVI)
|
1825014000NRG24010320240693578
|
01/03/2024
|
Abhigit S Punse
|
1825014WL080478
|
Abhigit S Punse
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094671
|
|
ABHIJIT SHANKARRAO PUNSE
|
UNION BANK OF INDIA(508500)
|
|
65
|
NER
|
MH-25-014-026-003/354
(WALKI)
|
1825014000NRG24010320240693668
|
01/03/2024
|
Haridas R Dongare
|
1825014WL080488
|
Haridas R Dongare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094624
|
|
HARIDAS RAMJI DONGARE
|
UNION BANK OF INDIA(508500)
|
|
66
|
NER
|
MH-25-014-026-003/3592508219
(WALKI)
|
1825014000NRG24010320240693670
|
01/03/2024
|
Jagadish H Dongare
|
1825014WL080488
|
Jagadish H Dongare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094604
|
|
JAGDISH HARIDAS DONGARE
|
UNION BANK OF INDIA(508500)
|
|
67
|
NER
|
MH-25-014-038-001/191
(SINDKHED)
|
1825014000NRG24010320240693655
|
01/03/2024
|
Subhash B Rathod
|
1825014WL080487
|
Subhash B Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094616
|
|
MR SUBHASH BADRI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
NER
|
MH-25-014-038-001/191
(SINDKHED)
|
1825014000NRG24010320240693656
|
01/03/2024
|
Sunita S Rathod
|
1825014WL080487
|
Sunita S Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094664
|
|
MRS SUNITA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
NER
|
MH-25-014-038-001/914
(SINDKHED)
|
1825014000NRG24010320240693657
|
01/03/2024
|
Surendra R Rathod
|
1825014WL080487
|
Surendra R Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094651
|
|
MR SURENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
NER
|
MH-25-014-038-001/9437
(SINDKHED)
|
1825014000NRG24010320240693661
|
01/03/2024
|
Vaishali A Rathod
|
1825014WL080487
|
Vaishali A Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094640
|
|
MS VAISHANAVI ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
NER
|
MH-25-014-065-001/419
(MOZAR)
|
1825014000NRG24010320240693597
|
01/03/2024
|
Santosh P Moharkar
|
1825014WL080480
|
Santosh P Moharkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094600
|
|
SATISH P MOHARKAR GAJANAN P MOHARKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NER
|
MH-25-014-065-001/514
(MOZAR)
|
1825014000NRG24010320240693607
|
01/03/2024
|
Kashiram Tryambak Shinde
|
1825014WL080481
|
Kashiram Tryambak Shinde
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094620
|
|
MR KASHIRAM TRAMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NER
|
MH-25-014-085-001/170
(KOHALA)
|
1825014000NRG24010320240693581
|
01/03/2024
|
Subhash B Ade
|
1825014WL080479
|
Subhash B Ade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094662
|
|
MR SUBHASH BHADUJI ADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NER
|
MH-25-014-085-001/180
(KOHALA)
|
1825014000NRG24010320240693583
|
01/03/2024
|
NILESH MOROTRAO TALWARE
|
1825014WL080479
|
NILESH MOROTRAO TALWARE
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094774
|
|
MR NILESH MAROTRAO TALWARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NER
|
MH-25-014-085-001/219
(KOHALA)
|
1825014000NRG24010320240693078
|
01/03/2024
|
Chhaya N Patangray
|
1825014WL080419
|
Chhaya N Patangray
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094673
|
|
MISS CHAAYA NILESH PATANGRAY
|
STATE BANK OF INDIA(508548)
|
|
76
|
NER
|
MH-25-014-085-001/220
(KOHALA)
|
1825014000NRG24010320240693080
|
01/03/2024
|
Snehal N Patangray
|
1825014WL080419
|
Snehal N Patangray
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094653
|
|
MS SNEHAL NITIN PATANGRAY
|
STATE BANK OF INDIA(508548)
|
|
77
|
NER
|
MH-25-014-085-001/221
(KOHALA)
|
1825014000NRG24010320240693585
|
01/03/2024
|
Shyam Rajeram Aade
|
1825014WL080479
|
Shyam Rajeram Aade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094621
|
|
Shyam Rajeram Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NER
|
MH-25-014-085-001/24
(KOHALA)
|
1825014000NRG24010320240693587
|
01/03/2024
|
Sundar Raju Aade
|
1825014WL080479
|
Sundar Raju Aade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094789
|
|
SUNDAR RAJU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
NER
|
MH-25-014-085-001/248
(KOHALA)
|
1825014000NRG24010320240693588
|
01/03/2024
|
Bharti S Aade
|
1825014WL080479
|
Bharti S Aade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094656
|
|
MRS BHARATI SUNIL ADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NER
|
MH-25-014-085-001/39
(KOHALA)
|
1825014000NRG24010320240693084
|
01/03/2024
|
Nirmala R Talware
|
1825014WL080419
|
Nirmala R Talware
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094654
|
|
NIRMALA RAMDAS TALWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
NER
|
MH-25-014-085-001/45
(KOHALA)
|
1825014000NRG24010320240693590
|
01/03/2024
|
Sarika V Sahare
|
1825014WL080479
|
Sarika V Sahare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094777
|
|
MS SARIKA VINOD SAHARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NER
|
MH-25-014-085-001/89
(KOHALA)
|
1825014000NRG24010320240693591
|
01/03/2024
|
Gunwant Awadhut Ramteke
|
1825014WL080479
|
Gunwant Awadhut Ramteke
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094619
|
|
MR GUNVANT AVADHUTRAO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NER
|
MH-25-014-085-001/98
(KOHALA)
|
1825014000NRG24010320240693086
|
01/03/2024
|
Nitesh D Khadase
|
1825014WL080419
|
Nitesh D Khadase
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094782
|
|
MR NITESH DEVIDAS KHADSE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NER
|
MH-25-014-085-001/98
(KOHALA)
|
1825014000NRG24010320240693085
|
01/03/2024
|
Subhrabai D Khadase
|
1825014WL080419
|
Subhrabai D Khadase
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094778
|
|
SUBHRKANTA DEVIDAS KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
85
|
NER
|
MH-25-014-015-001/539
(JAVALGAON)
|
1825014000NRG24010320240693535
|
01/03/2024
|
Shrawan F Rathod
|
1825014WL080475
|
Shrawan F Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094638
|
|
MR SHRAVAN FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
NER
|
MH-25-014-015-001/626
(JAVALGAON)
|
1825014000NRG24010320240693522
|
01/03/2024
|
Kashibai G Rathod
|
1825014WL080474
|
Kashibai G Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094647
|
|
MRS KASHIBAI GOVINDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
NER
|
MH-25-014-015-001/686
(JAVALGAON)
|
1825014000NRG24010320240693513
|
01/03/2024
|
Lakhan P Pawar
|
1825014WL080473
|
Lakhan P Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094641
|
|
MR LAKHAN PRADIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NER
|
MH-25-014-015-001/691
(JAVALGAON)
|
1825014000NRG24010320240693536
|
01/03/2024
|
Nitesh G Rathod
|
1825014WL080475
|
Nitesh G Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094660
|
|
MR NITESH GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
NER
|
MH-25-014-015-002/100
(JAVALGAON)
|
1825014000NRG24010320240693524
|
01/03/2024
|
Sarika V Gavane
|
1825014WL080474
|
Sarika V Gavane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094776
|
|
MRS SARIKA VISHNU GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NER
|
MH-25-014-015-002/100
(JAVALGAON)
|
1825014000NRG24010320240693523
|
01/03/2024
|
Vishnu N Gavande
|
1825014WL080474
|
Vishnu N Gavande
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094775
|
|
VISHNU NAMDEORAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NER
|
MH-25-014-015-002/126
(JAVALGAON)
|
1825014000NRG24010320240693514
|
01/03/2024
|
Devendra Gomaji Chinche
|
1825014WL080473
|
Devendra Gomaji Chinche
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094785
|
|
CHICHE DEVENDRA GOMAJI / JAVALGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
NER
|
MH-25-014-015-002/13
(JAVALGAON)
|
1825014000NRG24010320240692948
|
01/03/2024
|
Pushapa Yadav Ganvir
|
1825014WL080408
|
Pushapa Yadav Ganvir
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240094786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
NER
|
MH-25-014-015-002/2
(JAVALGAON)
|
1825014000NRG24010320240692982
|
01/03/2024
|
Shankar Vithobaji Khade
|
1825014WL080412
|
Shankar Vithobaji Khade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094781
|
|
SHANKAR VITHOBA KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NER
|
MH-25-014-015-002/219
(JAVALGAON)
|
1825014000NRG24010320240692984
|
01/03/2024
|
Amol Awadhut Sutar
|
1825014WL080412
|
Amol Awadhut Sutar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094780
|
|
MR AMOL AVDHUTRAO SUTAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NER
|
MH-25-014-015-002/292
(JAVALGAON)
|
1825014000NRG24010320240693525
|
01/03/2024
|
Mahesh M Gughane
|
1825014WL080474
|
Mahesh M Gughane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094603
|
|
MAHESH MAHADEV GUGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NER
|
MH-25-014-015-002/301
(JAVALGAON)
|
1825014000NRG24010320240693526
|
01/03/2024
|
Dinesh Bhaskar Hedau
|
1825014WL080474
|
Dinesh Bhaskar Hedau
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094646
|
|
DINESH BHASKARRAO HEDAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NER
|
MH-25-014-015-002/420
(JAVALGAON)
|
1825014000NRG24010320240692986
|
01/03/2024
|
Sanjay S Khade
|
1825014WL080412
|
Sanjay S Khade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094779
|
|
MR SANJAY SHANKAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NER
|
MH-25-014-015-002/422
(JAVALGAON)
|
1825014000NRG24010320240692987
|
01/03/2024
|
Babarao S Chipade
|
1825014WL080412
|
Babarao S Chipade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094601
|
|
CHIPDE BABARAO SHAKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
NER
|
MH-25-014-015-002/422
(JAVALGAON)
|
1825014000NRG24010320240692988
|
01/03/2024
|
Vanita B Chipade
|
1825014WL080412
|
Vanita B Chipade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094639
|
|
MRS VANITA BABARAO CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NER
|
MH-25-014-015-002/451
(JAVALGAON)
|
1825014000NRG24010320240692950
|
01/03/2024
|
Radha Arun Thavare
|
1825014WL080408
|
Radha Arun Thavare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094648
|
|
MRS RADHA ARUN THAVARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NER
|
MH-25-014-015-002/478
(JAVALGAON)
|
1825014000NRG24010320240693527
|
01/03/2024
|
Khushal Ananda Dhomane
|
1825014WL080474
|
Khushal Ananda Dhomane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094788
|
|
DHOMANE KHUSHAL A DIPALI KHUSHAL DHOMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
NER
|
MH-25-014-015-002/548
(JAVALGAON)
|
1825014000NRG24010320240692951
|
01/03/2024
|
Pravin G Thavare
|
1825014WL080408
|
Pravin G Thavare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094631
|
|
MR PRAVIN GAJANAN THAWARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NER
|
MH-25-014-015-002/55
(JAVALGAON)
|
1825014000NRG24010320240692953
|
01/03/2024
|
Kavita R Pawar
|
1825014WL080408
|
Kavita R Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094670
|
|
MRS KAVITA RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NER
|
MH-25-014-015-002/580
(JAVALGAON)
|
1825014000NRG24010320240692989
|
01/03/2024
|
Pankaj B Ingole
|
1825014WL080412
|
Pankaj B Ingole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094672
|
|
MR PANKAJ BHIMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NER
|
MH-25-014-015-002/59
(JAVALGAON)
|
1825014000NRG24010320240693539
|
01/03/2024
|
Pushapa Haribhau Chavhan
|
1825014WL080475
|
Pushapa Haribhau Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094626
|
|
PUSHPA HARIBHAU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
NER
|
MH-25-014-015-002/61
(JAVALGAON)
|
1825014000NRG24010320240693540
|
01/03/2024
|
Anusaya Fulsing Rathod
|
1825014WL080475
|
Anusaya Fulsing Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094649
|
|
ANUSAYA FULSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
NER
|
MH-25-014-015-002/61
(JAVALGAON)
|
1825014000NRG24010320240693541
|
01/03/2024
|
FULSING MERSING RATHOD
|
1825014WL080475
|
FULSING MERSING RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094602
|
|
FULSING MERSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NER
|
MH-25-014-015-002/660
(JAVALGAON)
|
1825014000NRG24010320240692990
|
01/03/2024
|
Dipmala G Thakare
|
1825014WL080412
|
Dipmala G Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094645
|
|
MRS DEEPMALA GAJANAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
NER
|
MH-25-014-015-002/70
(JAVALGAON)
|
1825014000NRG24010320240692954
|
01/03/2024
|
Gajanan Mahadev Pawar
|
1825014WL080408
|
Gajanan Mahadev Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094642
|
|
MR GAJANAN MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NER
|
MH-25-014-015-002/723
(JAVALGAON)
|
1825014000NRG24010320240693518
|
01/03/2024
|
Pavan D Chinche
|
1825014WL080473
|
Pavan D Chinche
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094666
|
|
Mr. PAWAN DEVENDRA CHINCHE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
NER
|
MH-25-014-015-002/73
(JAVALGAON)
|
1825014000NRG24010320240693519
|
01/03/2024
|
nanaji ganapat bhoyar
|
1825014WL080473
|
nanaji ganapat bhoyar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094617
|
|
BHOYAR NANA GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
NER
|
MH-25-014-015-002/77
(JAVALGAON)
|
1825014000NRG24010320240693531
|
01/03/2024
|
Anil R Rathod
|
1825014WL080474
|
Anil R Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094629
|
|
ANIL RUPSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
NER
|
MH-25-014-015-002/77
(JAVALGAON)
|
1825014000NRG24010320240693532
|
01/03/2024
|
Sarla A Rathod
|
1825014WL080474
|
Sarla A Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094658
|
|
MRS SARALA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
NER
|
MH-25-014-015-002/80
(JAVALGAON)
|
1825014000NRG24010320240692955
|
01/03/2024
|
Tukaram M Chavhan
|
1825014WL080408
|
Tukaram M Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094630
|
|
TUKARAM MEHARAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
NER
|
MH-25-014-015-002/80
(JAVALGAON)
|
1825014000NRG24010320240692956
|
01/03/2024
|
Yamuna T Chavhan
|
1825014WL080408
|
Yamuna T Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094663
|
|
MR TUKARAM MEHARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
NER
|
MH-25-014-015-002/90
(JAVALGAON)
|
1825014000NRG24010320240693534
|
01/03/2024
|
Mirabai R Rathod
|
1825014WL080474
|
Mirabai R Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094628
|
|
MRS MIRA RUPSHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
NER
|
MH-25-014-015-002/90
(JAVALGAON)
|
1825014000NRG24010320240693533
|
01/03/2024
|
Rupasing N Rathod
|
1825014WL080474
|
Rupasing N Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094627
|
|
MR RUPSING NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
118
|
NER
|
MH-25-014-018-002/311
(MANGALADEVI)
|
1825014000NRG24010320240693572
|
01/03/2024
|
Amol S Korat
|
1825014WL080478
|
Amol S Korat
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094676
|
|
AMOL SHANKARRAO KORAT
|
UNION BANK OF INDIA(508500)
|
|
119
|
NER
|
MH-25-014-018-002/311
(MANGALADEVI)
|
1825014000NRG24010320240693571
|
01/03/2024
|
Vijay S Korat
|
1825014WL080478
|
Vijay S Korat
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094678
|
|
VIJAY SHANKARRAO KORAT
|
UNION BANK OF INDIA(508500)
|
|
120
|
NER
|
MH-25-014-018-002/471
(MANGALADEVI)
|
1825014000NRG24010320240693574
|
01/03/2024
|
Anil Kisan Nalhe
|
1825014WL080478
|
Anil Kisan Nalhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094770
|
|
ANIL KISANRAO NALHE
|
UNION BANK OF INDIA(508500)
|
|
121
|
NER
|
MH-25-014-018-002/540
(MANGALADEVI)
|
1825014000NRG24010320240693577
|
01/03/2024
|
Omprakash S Mehar
|
1825014WL080478
|
Omprakash S Mehar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094675
|
|
OMPRAKASH SHAMRAO MEHAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
NER
|
MH-25-014-052-001/156
(MANGRUL)
|
1825014000NRG24010320240693065
|
01/03/2024
|
Kavadu Kaniram Jadhav
|
1825014WL080418
|
Kavadu Kaniram Jadhav
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094773
|
|
KAWADU KANIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
123
|
NER
|
MH-25-014-052-001/161
(MANGRUL)
|
1825014000NRG24010320240693066
|
01/03/2024
|
Sitaram Digambar Dongare
|
1825014WL080418
|
Sitaram Digambar Dongare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094772
|
|
SITARAM DIGAMBARRAO DONGARE
|
UNION BANK OF INDIA(508500)
|
|
124
|
NER
|
MH-25-014-052-001/20
(MANGRUL)
|
1825014000NRG24010320240693067
|
01/03/2024
|
Arvind J Raut
|
1825014WL080418
|
Arvind J Raut
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094680
|
|
ARVIND JANARDHAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
125
|
NER
|
MH-25-014-052-001/252
(MANGRUL)
|
1825014000NRG24010320240693068
|
01/03/2024
|
Sagar M Dongare
|
1825014WL080418
|
Sagar M Dongare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094681
|
|
Sagar M Dongare
|
INDUSIND BANK(607189)
|
|
126
|
NER
|
MH-25-014-052-001/27
(MANGRUL)
|
1825014000NRG24010320240693069
|
01/03/2024
|
Satyashil Bhimrao Mesharam
|
1825014WL080418
|
Satyashil Bhimrao Mesharam
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094771
|
|
SATYASHIL BHIMRAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
NER
|
MH-25-014-052-001/4
(MANGRUL)
|
1825014000NRG24010320240693070
|
01/03/2024
|
Prakash G Rathod
|
1825014WL080418
|
Prakash G Rathod
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094679
|
|
PRAKASH GULABRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
128
|
NER
|
MH-25-014-052-001/56
(MANGRUL)
|
1825014000NRG24010320240693071
|
01/03/2024
|
Ramesh N.Rathod
|
1825014WL080418
|
Ramesh N.Rathod
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094677
|
|
ANKUSH RAMESH RATHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
129
|
NER
|
MH-25-014-053-001/253
(UDAPUR)
|
1825014000NRG24010320240693709
|
01/03/2024
|
Govind K. Rathod
|
1825014WL080492
|
Govind K. Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094769
|
|
GOVIND KISAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
130
|
NER
|
MH-25-014-053-003/566113
(UDAPUR)
|
1825014000NRG24010320240693712
|
01/03/2024
|
Ravindra Govind rathod
|
1825014WL080492
|
Ravindra Govind rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094758
|
|
RAVINDRA GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
131
|
NER
|
MH-25-014-015-002/254
(JAVALGAON)
|
1825014000NRG24010320240693516
|
01/03/2024
|
asha balu ghode
|
1825014WL080473
|
asha balu ghode
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094688
|
|
ASHA BALU GHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
NER
|
MH-25-014-015-002/261
(JAVALGAON)
|
1825014000NRG24010320240692985
|
01/03/2024
|
Bhagwan N Thakre
|
1825014WL080412
|
Bhagwan N Thakre
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094691
|
|
BHAGWAN NAMDEV THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
NER
|
MH-25-014-015-002/38
(JAVALGAON)
|
1825014000NRG24010320240693517
|
01/03/2024
|
Laxman Babarao Khandare
|
1825014WL080473
|
Laxman Babarao Khandare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094689
|
|
LAXMAN BABARAO KHANDRE
|
UNION BANK OF INDIA(508500)
|
|
134
|
NER
|
MH-25-014-015-002/704
(JAVALGAON)
|
1825014000NRG24010320240692991
|
01/03/2024
|
Kishor S Talware
|
1825014WL080412
|
Kishor S Talware
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094704
|
|
KISHOR SUDHAKAR TALWARE
|
UNION BANK OF INDIA(508500)
|
|
135
|
NER
|
MH-25-014-018-002/50600177
(MANGALADEVI)
|
1825014000NRG24010320240693576
|
01/03/2024
|
Rajendra B Hole
|
1825014WL080478
|
Rajendra B Hole
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094696
|
|
RAJENDRA BAPURAO HOLE ANDBAPURAO KRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
NER
|
MH-25-014-026-001/336
(WALKI)
|
1825014000NRG24010320240693630
|
01/03/2024
|
Pankaj D Ramteke
|
1825014WL080484
|
Pankaj D Ramteke
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094713
|
|
PANKAJ DADARAO RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
NER
|
MH-25-014-026-002/165
(WALKI)
|
1825014000NRG24010320240693631
|
01/03/2024
|
Jayshri Fulsing Rathod
|
1825014WL080484
|
Jayshri Fulsing Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094702
|
|
JAYSHREE FULSING RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
NER
|
MH-25-014-026-002/166
(WALKI)
|
1825014000NRG24010320240693632
|
01/03/2024
|
Thakursing Khamsing Rathod
|
1825014WL080484
|
Thakursing Khamsing Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094685
|
|
THAKURSINGH ROOPSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
139
|
NER
|
MH-25-014-026-002/167
(WALKI)
|
1825014000NRG24010320240693633
|
01/03/2024
|
Rekha Haridas Jadhav
|
1825014WL080484
|
Rekha Haridas Jadhav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094711
|
|
Rekha Haridas Jadhao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
NER
|
MH-25-014-026-002/168
(WALKI)
|
1825014000NRG24010320240693634
|
01/03/2024
|
Ramdhan Ramchandra Rathod
|
1825014WL080484
|
Ramdhan Ramchandra Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094752
|
|
RAMDHAN RAMCHANDRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
141
|
NER
|
MH-25-014-026-002/177
(WALKI)
|
1825014000NRG24010320240693662
|
01/03/2024
|
Babulal Ganthuji Rathod
|
1825014WL080488
|
Babulal Ganthuji Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094753
|
|
BABULAL GATTU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
142
|
NER
|
MH-25-014-026-002/182
(WALKI)
|
1825014000NRG24010320240693635
|
01/03/2024
|
Vachala Kisan Pawar
|
1825014WL080484
|
Vachala Kisan Pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094763
|
|
Vachhalabai Kisan Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
NER
|
MH-25-014-026-002/196
(WALKI)
|
1825014000NRG24010320240693663
|
01/03/2024
|
Naresh Madhukarrao Sonawane
|
1825014WL080488
|
Naresh Madhukarrao Sonawane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094694
|
|
NARESH MADHUKARRAO SONONE
|
UNION BANK OF INDIA(508500)
|
|
144
|
NER
|
MH-25-014-026-002/2
(WALKI)
|
1825014000NRG24010320240693636
|
01/03/2024
|
Archana Sanjay Rathod
|
1825014WL080484
|
Archana Sanjay Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094759
|
|
ARCHANA SANJAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
145
|
NER
|
MH-25-014-026-002/213
(WALKI)
|
1825014000NRG24010320240693637
|
01/03/2024
|
Baliram Khemsing Rathod
|
1825014WL080484
|
Baliram Khemsing Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094768
|
|
BALIRAM KHAMSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
146
|
NER
|
MH-25-014-026-002/213
(WALKI)
|
1825014000NRG24010320240693638
|
01/03/2024
|
Shalu Baliram Rathod
|
1825014WL080484
|
Shalu Baliram Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094709
|
|
SHALU BALIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
147
|
NER
|
MH-25-014-026-002/227
(WALKI)
|
1825014000NRG24010320240693664
|
01/03/2024
|
Sunil Ukanda Rathod
|
1825014WL080488
|
Sunil Ukanda Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094715
|
|
SUNIL UKANDRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
148
|
NER
|
MH-25-014-026-002/242
(WALKI)
|
1825014000NRG24010320240693665
|
01/03/2024
|
Baldev Kaniram Rathod
|
1825014WL080488
|
Baldev Kaniram Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094682
|
|
RATHOD BALDEO KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
NER
|
MH-25-014-026-003/299
(WALKI)
|
1825014000NRG24010320240693639
|
01/03/2024
|
naresh khemsing rathod
|
1825014WL080484
|
naresh khemsing rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094802
|
|
MR NARESH KHAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
150
|
NER
|
MH-25-014-026-003/333
(WALKI)
|
1825014000NRG24010320240693666
|
01/03/2024
|
Baban K Rathod
|
1825014WL080488
|
Baban K Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094684
|
|
BABAN KANIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
151
|
NER
|
MH-25-014-026-003/346
(WALKI)
|
1825014000NRG24010320240693667
|
01/03/2024
|
Pramila D Rathod
|
1825014WL080488
|
Pramila D Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094708
|
|
PRAMILA DADARAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
152
|
NER
|
MH-25-014-026-003/3592508218
(WALKI)
|
1825014000NRG24010320240693669
|
01/03/2024
|
Rahul H Dongare
|
1825014WL080488
|
Rahul H Dongare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094706
|
|
MR RAHUL HARIDAS DONGARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
NER
|
MH-25-014-081-001/140
(PIMPARI KALGA)
|
1825014000NRG24010320240693163
|
01/03/2024
|
Bhaurav C Bhoyar
|
1825014WL080428
|
Bhaurav C Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094683
|
|
BHAURAO CHAMPATRAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
NER
|
MH-25-014-081-001/140
(PIMPARI KALGA)
|
1825014000NRG24010320240693164
|
01/03/2024
|
Rekha B Bhoyar
|
1825014WL080428
|
Rekha B Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094707
|
|
REKHA BHAURAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
NER
|
MH-25-014-081-001/190
(PIMPARI KALGA)
|
1825014000NRG24010320240693218
|
01/03/2024
|
Reeta R Kadav
|
1825014WL080433
|
Reeta R Kadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094712
|
|
MISS RITA LAXMANRAO GADHVE
|
STATE BANK OF INDIA(508548)
|
|
156
|
NER
|
MH-25-014-081-001/249
(PIMPARI KALGA)
|
1825014000NRG24010320240693219
|
01/03/2024
|
Dnyaneshwar E Tirmare
|
1825014WL080433
|
Dnyaneshwar E Tirmare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094714
|
|
DNYANESHWAR EKNATH TIRMARE
|
UNION BANK OF INDIA(508500)
|
|
157
|
NER
|
MH-25-014-081-001/278
(PIMPARI KALGA)
|
1825014000NRG24010320240693220
|
01/03/2024
|
Sanjay Ramkrushna Raut
|
1825014WL080433
|
Sanjay Ramkrushna Raut
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094761
|
|
SANJAY RAMKRUSHNA RAUT
|
UNION BANK OF INDIA(508500)
|
|
158
|
NER
|
MH-25-014-081-001/363
(PIMPARI KALGA)
|
1825014000NRG24010320240693166
|
01/03/2024
|
Mamta S Lute
|
1825014WL080428
|
Mamta S Lute
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094760
|
|
MAMTA SAHADEORAO LUTE
|
UNION BANK OF INDIA(508500)
|
|
159
|
NER
|
MH-25-014-081-001/363
(PIMPARI KALGA)
|
1825014000NRG24010320240693165
|
01/03/2024
|
sahdev kisanrao lute
|
1825014WL080428
|
sahdev kisanrao lute
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094767
|
|
SHADEV KISANRAO LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NER
|
MH-25-014-081-001/37
(PIMPARI KALGA)
|
1825014000NRG24010320240693167
|
01/03/2024
|
Narmada D Bhoyar
|
1825014WL080428
|
Narmada D Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094697
|
|
NARMADA DIVEDAS BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
NER
|
MH-25-014-081-001/371
(PIMPARI KALGA)
|
1825014000NRG24010320240693222
|
01/03/2024
|
Durga Rangrao Mane
|
1825014WL080433
|
Durga Rangrao Mane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094700
|
|
DURGA RANGRAO MANE
|
UNION BANK OF INDIA(508500)
|
|
162
|
NER
|
MH-25-014-081-001/371
(PIMPARI KALGA)
|
1825014000NRG24010320240693221
|
01/03/2024
|
Rangrao Pundlik Mane
|
1825014WL080433
|
Rangrao Pundlik Mane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094686
|
|
KU. SAPNA RANGRAO MANE& RANGRAO PUNDLIK
|
UNION BANK OF INDIA(508500)
|
|
163
|
NER
|
MH-25-014-081-001/395
(PIMPARI KALGA)
|
1825014000NRG24010320240693168
|
01/03/2024
|
Govind B Tupatkar
|
1825014WL080428
|
Govind B Tupatkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094695
|
|
GOVINDRAO BABARAO TUPATKAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
NER
|
MH-25-014-081-001/467
(PIMPARI KALGA)
|
1825014000NRG24010320240693170
|
01/03/2024
|
Dipali N Kolhe
|
1825014WL080428
|
Dipali N Kolhe
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094710
|
|
DIPALI NARENDRA KOLHE
|
UNION BANK OF INDIA(508500)
|
|
165
|
NER
|
MH-25-014-081-001/467
(PIMPARI KALGA)
|
1825014000NRG24010320240693169
|
01/03/2024
|
Naresh R Kolhe
|
1825014WL080428
|
Naresh R Kolhe
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094701
|
|
NARESH RAMESHRAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NER
|
MH-25-014-081-001/495
(PIMPARI KALGA)
|
1825014000NRG24010320240693171
|
01/03/2024
|
Pravin A Timane
|
1825014WL080428
|
Pravin A Timane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094705
|
|
PRAVIN ANNAJI TIMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NER
|
MH-25-014-081-001/509
(PIMPARI KALGA)
|
1825014000NRG24010320240693223
|
01/03/2024
|
Satish N Bhoyar
|
1825014WL080433
|
Satish N Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094693
|
|
SATISH NAMDEV BHOYAR & ARCHANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
NER
|
MH-25-014-081-001/585
(PIMPARI KALGA)
|
1825014000NRG24010320240693174
|
01/03/2024
|
Atul M Dube
|
1825014WL080428
|
Atul M Dube
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094703
|
|
ATUL MUKUND DUBE
|
UNION BANK OF INDIA(508500)
|
|
169
|
NER
|
MH-25-014-081-001/585
(PIMPARI KALGA)
|
1825014000NRG24010320240693172
|
01/03/2024
|
Mukund C Dube
|
1825014WL080428
|
Mukund C Dube
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094699
|
|
MUKUNDRAO CHAMPATRAO DUBE
|
UNION BANK OF INDIA(508500)
|
|
170
|
NER
|
MH-25-014-081-001/585
(PIMPARI KALGA)
|
1825014000NRG24010320240693173
|
01/03/2024
|
Padama M Dube
|
1825014WL080428
|
Padama M Dube
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094698
|
|
PADMA MUKUNDRAO DUBE
|
UNION BANK OF INDIA(508500)
|
|
171
|
NER
|
MH-25-014-081-001/592
(PIMPARI KALGA)
|
1825014000NRG24010320240693225
|
01/03/2024
|
Arti R Bhoyar
|
1825014WL080433
|
Arti R Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094755
|
|
Mrs. ARATI RAMDAS BHUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NER
|
MH-25-014-081-001/602
(PIMPARI KALGA)
|
1825014000NRG24010320240693226
|
01/03/2024
|
Gajanan D Bhoyar
|
1825014WL080433
|
Gajanan D Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094756
|
|
GAJANAN DADARAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
NER
|
MH-25-014-081-001/602
(PIMPARI KALGA)
|
1825014000NRG24010320240693227
|
01/03/2024
|
Sapna G Bhoyar
|
1825014WL080433
|
Sapna G Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094757
|
|
MISS SAPNA MANOHAR CHARMODE
|
STATE BANK OF INDIA(508548)
|
|
174
|
NER
|
MH-25-014-081-001/682
(PIMPARI KALGA)
|
1825014000NRG24010320240693228
|
01/03/2024
|
Vibha S Mohture
|
1825014WL080433
|
Vibha S Mohture
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094754
|
|
Miss. VIBHA SHANKAR MOHTURE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
NER
|
MH-25-014-081-001/90
(PIMPARI KALGA)
|
1825014000NRG24010320240693175
|
01/03/2024
|
Pandurang Narayan Welukar
|
1825014WL080428
|
Pandurang Narayan Welukar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094766
|
|
PANDURANG NARAYANRAO WELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NER
|
MH-25-014-081-001/90
(PIMPARI KALGA)
|
1825014000NRG24010320240693176
|
01/03/2024
|
Sunanda Pandurang Welukar
|
1825014WL080428
|
Sunanda Pandurang Welukar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094764
|
|
SUNANDA PANDURANGJI VELUKAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
NER
|
MH-25-014-085-001/12
(KOHALA)
|
1825014000NRG24010320240693579
|
01/03/2024
|
Archana Avadhut Khadse
|
1825014WL080479
|
Archana Avadhut Khadse
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094692
|
|
ARCHANA AWADHUT KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
NER
|
MH-25-014-085-001/124
(KOHALA)
|
1825014000NRG24010320240693580
|
01/03/2024
|
Sawti M. Gujar
|
1825014WL080479
|
Sawti M. Gujar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094762
|
|
SWATI MAHENDRA GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NER
|
MH-25-014-085-001/25
(KOHALA)
|
1825014000NRG24010320240693081
|
01/03/2024
|
bhimrao H. Ingole
|
1825014WL080419
|
bhimrao H. Ingole
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094690
|
|
MINOR PRANAY M/G BHIMRAO ARIBHAU INGOLE
|
UNION BANK OF INDIA(508500)
|
|
180
|
NER
|
MH-25-014-085-001/36
(KOHALA)
|
1825014000NRG24010320240693083
|
01/03/2024
|
Dhammanand M. Agham
|
1825014WL080419
|
Dhammanand M. Agham
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094687
|
|
DHAMMANAND MAROTRAO AGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
NER
|
MH-25-014-085-001/45
(KOHALA)
|
1825014000NRG24010320240693589
|
01/03/2024
|
Vinod N. Sahare
|
1825014WL080479
|
Vinod N. Sahare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094765
|
|
MR VINOD NAMDEORAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
182
|
NER
|
MH-25-014-010-002/120
(INDRATHANA)
|
1825014000NRG24010320240692856
|
01/03/2024
|
Mala Ramesh Gajbhiye
|
1825014WL080401
|
Mala Ramesh Gajbhiye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094744
|
|
MALABAI RAMESH GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
NER
|
MH-25-014-015-002/55
(JAVALGAON)
|
1825014000NRG24010320240692952
|
01/03/2024
|
Raju r pawar
|
1825014WL080408
|
Raju r pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094739
|
|
MR RAJESH RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NER
|
MH-25-014-015-002/95
(JAVALGAON)
|
1825014000NRG24010320240693520
|
01/03/2024
|
Gajanan R Bhoyar
|
1825014WL080473
|
Gajanan R Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094801
|
|
SHRI GAJANAN RENURAO BHOYAR SHRI SUDARSH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NER
|
MH-25-014-015-002/96
(JAVALGAON)
|
1825014000NRG24010320240693521
|
01/03/2024
|
Nitin R Bhoyar
|
1825014WL080473
|
Nitin R Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094741
|
|
BHOYAR SHALANI RANURAO AND NATIN ANA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
186
|
NER
|
MH-25-014-038-001/119
(SINDKHED)
|
1825014000NRG24010320240693654
|
01/03/2024
|
Kanchala P. Rathod
|
1825014WL080487
|
Kanchala P. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094733
|
|
PREMDAS NATTU RATHOD KACHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
NER
|
MH-25-014-038-001/119
(SINDKHED)
|
1825014000NRG24010320240693653
|
01/03/2024
|
Premdas N. Rathod
|
1825014WL080487
|
Premdas N. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094732
|
|
Mr. PREMDAS NATTHUJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
NER
|
MH-25-014-038-001/914
(SINDKHED)
|
1825014000NRG24010320240693658
|
01/03/2024
|
Neha S Rathod
|
1825014WL080487
|
Neha S Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094735
|
|
MS NEHA SURENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
189
|
NER
|
MH-25-014-053-001/253
(UDAPUR)
|
1825014000NRG24010320240693710
|
01/03/2024
|
Anita Govind Rathod
|
1825014WL080492
|
Anita Govind Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094748
|
|
GOVIND KISAN RATHPOD & ANITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
NER
|
MH-25-014-065-001/200
(MOZAR)
|
1825014000NRG24010320240693593
|
01/03/2024
|
Shubhas Keshavrao Talmale
|
1825014WL080480
|
Shubhas Keshavrao Talmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094740
|
|
SUBHASH KESHAO TALMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
NER
|
MH-25-014-065-001/238
(MOZAR)
|
1825014000NRG24010320240693595
|
01/03/2024
|
Subhash T Nagade
|
1825014WL080480
|
Subhash T Nagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094743
|
|
SUBHASH TULSHIRAM NAGRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
NER
|
MH-25-014-065-001/512
(MOZAR)
|
1825014000NRG24010320240693605
|
01/03/2024
|
Ranjana B Shinde
|
1825014WL080481
|
Ranjana B Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094800
|
|
RANJANA BALU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
NER
|
MH-25-014-065-001/576
(MOZAR)
|
1825014000NRG24010320240693608
|
01/03/2024
|
Nita R Ballam
|
1825014WL080481
|
Nita R Ballam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094745
|
|
NITA RUPESHRAO BALLAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
NER
|
MH-25-014-065-001/59
(MOZAR)
|
1825014000NRG24010320240693609
|
01/03/2024
|
ashok panchbhai
|
1825014WL080481
|
ashok panchbhai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094742
|
|
ASHOK EKNATH PANCHBHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
NER
|
MH-25-014-065-001/60
(MOZAR)
|
1825014000NRG24010320240693610
|
01/03/2024
|
Sulbha Shridhar Dandge
|
1825014WL080481
|
Sulbha Shridhar Dandge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094734
|
|
SULBHA S. DANDGE & SAVITA S. D
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
NER
|
MH-25-014-081-001/17
(PIMPARI KALGA)
|
1825014000NRG24010320240693217
|
01/03/2024
|
Tarabai Subhash Bhoyar
|
1825014WL080433
|
Tarabai Subhash Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094738
|
|
TARABAI SHUBHASH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
NER
|
MH-25-014-081-001/509
(PIMPARI KALGA)
|
1825014000NRG24010320240693224
|
01/03/2024
|
Archana S Bhoyar
|
1825014WL080433
|
Archana S Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094731
|
|
ARCHANA SATISHRAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
NER
|
MH-25-014-085-001/151
(KOHALA)
|
1825014000NRG24010320240693076
|
01/03/2024
|
Indira Murlidhar Zade
|
1825014WL080419
|
Indira Murlidhar Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094730
|
|
MRS INDIRABAI MURLIDHAR ZADE
|
STATE BANK OF INDIA(508548)
|
|
199
|
NER
|
MH-25-014-085-001/151
(KOHALA)
|
1825014000NRG24010320240693075
|
01/03/2024
|
Murlidhar Narayan Zade
|
1825014WL080419
|
Murlidhar Narayan Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094749
|
|
MURLIDHAR NARAYAN ZADE & IN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
NER
|
MH-25-014-085-001/210
(KOHALA)
|
1825014000NRG24010320240693584
|
01/03/2024
|
shilpa sidharth lohkare
|
1825014WL080479
|
shilpa sidharth lohkare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094747
|
|
SHILPA SIDDHARTHA DOHAPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
NER
|
MH-25-014-085-001/221
(KOHALA)
|
1825014000NRG24010320240693586
|
01/03/2024
|
Payal Shyam Aade
|
1825014WL080479
|
Payal Shyam Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094736
|
|
PAYAL BHAURAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
202
|
NER
|
MH-25-014-085-001/25
(KOHALA)
|
1825014000NRG24010320240693082
|
01/03/2024
|
ujwala B. Ingole
|
1825014WL080419
|
ujwala B. Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094746
|
|
UJWALA BHIMRAO INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
NER
|
MH-25-014-085-001/89
(KOHALA)
|
1825014000NRG24010320240693592
|
01/03/2024
|
Jyoti Gunwant Ramteke
|
1825014WL080479
|
Jyoti Gunwant Ramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094737
|
|
JYOTI GUNVANTRAO RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
204
|
NER
|
MH-25-014-015-002/254
(JAVALGAON)
|
1825014000NRG24010320240693515
|
01/03/2024
|
Balu Sitaram Ghode
|
1825014WL080473
|
Balu Sitaram Ghode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094793
|
|
BALU SITARAM GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NER
|
MH-25-014-038-001/9414
(SINDKHED)
|
1825014000NRG24010320240693659
|
01/03/2024
|
Jitendra P Rathod
|
1825014WL080487
|
Jitendra P Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094599
|
|
JITENDRA PREMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NER
|
MH-25-014-038-001/9414
(SINDKHED)
|
1825014000NRG24010320240693660
|
01/03/2024
|
Pooja J Rathod
|
1825014WL080487
|
Pooja J Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094596
|
|
POOJA JITENDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NER
|
MH-25-014-083-001/228
(UTTARWADHONA)
|
1825014000NRG24010320240693643
|
01/03/2024
|
Bharat J Chavhan
|
1825014WL080485
|
Bharat J Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094792
|
|
Mr. BHARAT JANRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NER
|
MH-25-014-085-001/129
(KOHALA)
|
1825014000NRG24010320240693073
|
01/03/2024
|
Sarandhar P Talware
|
1825014WL080419
|
Sarandhar P Talware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094598
|
|
MR SARANGDHAR PRALHAD TALWARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
NER
|
MH-25-014-085-001/170
(KOHALA)
|
1825014000NRG24010320240693582
|
01/03/2024
|
Anita S Ade
|
1825014WL080479
|
Anita S Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094597
|
|
ANITA SUBHASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
210
|
NER
|
MH-25-014-053-001/241
(UDAPUR)
|
1825014000NRG24010320240693708
|
01/03/2024
|
Kanta Sadashiv Chavhan
|
1825014WL080492
|
Kanta Sadashiv Chavhan
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094592
|
|
KANTA SADASHIV CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
211
|
NER
|
MH-25-014-018-002/383
(MANGALADEVI)
|
1825014000NRG24010320240693573
|
01/03/2024
|
Nitin D Shikhare
|
1825014WL080478
|
Nitin D Shikhare
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094593
|
|
NITIN DILIPRAO SHIKHARE
|
UNION BANK OF INDIA(508500)
|
|
212
|
NER
|
MH-25-014-018-002/495
(MANGALADEVI)
|
1825014000NRG24010320240693575
|
01/03/2024
|
Gafur Munna Madare
|
1825014WL080478
|
Gafur Munna Madare
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094594
|
|
GAFURSHAH MANNUSHAHA MADARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
213
|
NER
|
MH-25-014-083-001/32
(UTTARWADHONA)
|
1825014000NRG24010320240693645
|
01/03/2024
|
Umesh G Chaudhari
|
1825014WL080485
|
Umesh G Chaudhari
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094791
|
|
Mr. UMESH GANPATRAO CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
NER
|
MH-25-014-083-001/99
(UTTARWADHONA)
|
1825014000NRG24010320240693646
|
01/03/2024
|
Nilesh G Dharmik
|
1825014WL080485
|
Nilesh G Dharmik
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094595
|
|
NILESH BHAGVAN DARMIAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351351
|
351351
|
|
|
|
|
|
|
|