|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NER
|
MH-25-014-010-002/131
(INDRATHANA)
|
1825014000NRG24060320240706124
|
06/03/2024
|
Ratanmala Chandramuni Gajabhiye
|
1825014WL081609
|
Ratanmala Chandramuni Gajabhiye
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981094
|
|
MRS RATNAMALA CHANDRAMUNI GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NER
|
MH-25-014-010-002/131
(INDRATHANA)
|
1825014000NRG24060320240706125
|
06/03/2024
|
Swapnil Chandramuni Gajabhiye
|
1825014WL081609
|
Swapnil Chandramuni Gajabhiye
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981095
|
|
Mr. SWAPNIL CHANDRAMUNI GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NER
|
MH-25-014-010-002/353
(INDRATHANA)
|
1825014000NRG24060320240706129
|
06/03/2024
|
Nilesh U Gajabhiye
|
1825014WL081609
|
Nilesh U Gajabhiye
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981061
|
|
Mr. NILESH UTTAMRAO GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NER
|
MH-25-014-010-002/353
(INDRATHANA)
|
1825014000NRG24060320240706128
|
06/03/2024
|
Shudodhan U Gajabhiye
|
1825014WL081609
|
Shudodhan U Gajabhiye
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981060
|
|
SHUDHODHAN UTTAMRAO GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
NER
|
MH-25-014-010-002/55
(INDRATHANA)
|
1825014000NRG24060320240706055
|
06/03/2024
|
Rupchand Maroti Manwatkar
|
1825014WL081600
|
Rupchand Maroti Manwatkar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981040
|
|
Mr. RUPCHAND MAROTI MANVATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NER
|
MH-25-014-010-003/702
(INDRATHANA)
|
1825014000NRG24060320240706135
|
06/03/2024
|
Payal D Mohurle
|
1825014WL081610
|
Payal D Mohurle
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981096
|
|
Payal D Mohurle
|
INDUSIND BANK(607189)
|
|
7
|
NER
|
MH-25-014-010-004/788
(INDRATHANA)
|
1825014000NRG24060320240706139
|
06/03/2024
|
Dhanaraj K Pawar
|
1825014WL081610
|
Dhanaraj K Pawar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981097
|
|
DHANRAJ KACHRU PAWAR & CHANDR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
NER
|
MH-25-014-023-001/60000476
(SAVARGAON)
|
1825014000NRG24060320240706069
|
06/03/2024
|
Sanjay S Puri
|
1825014WL081602
|
Sanjay S Puri
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981112
|
|
SANJAY SIDDHESHWAR PURI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
NER
|
MH-25-014-076-001/289
(CHINCHGAON)
|
1825014000NRG24060320240706116
|
06/03/2024
|
Maya B Thakare
|
1825014WL081608
|
Maya B Thakare
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981099
|
|
Mrs. MAYA BABARAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NER
|
MH-25-014-081-001/438
(PIMPARI KALGA)
|
1825014000NRG24060320240706028
|
06/03/2024
|
Arun Kisan Ingole
|
1825014WL081595
|
Arun Kisan Ingole
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240981093
|
|
Mr. ARUN KISANRAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NER
|
MH-25-014-081-001/697
(PIMPARI KALGA)
|
1825014000NRG24060320240706085
|
06/03/2024
|
Shekh Afasar S Gaffar
|
1825014WL081603
|
Shekh Afasar S Gaffar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981113
|
|
Mr. SHEIKH AFSAR SHEIKH GAFFAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
12
|
NER
|
MH-25-014-027-001/421
(SONKHAS)
|
1825014000NRG24060320240706103
|
06/03/2024
|
Vandana Vijay Zade
|
1825014WL081607
|
Vandana Vijay Zade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981013
|
|
Mrs. VANDANA VIJAY ZOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NER
|
MH-25-014-027-001/440
(SONKHAS)
|
1825014000NRG24060320240706039
|
06/03/2024
|
Ramesh D Zamre
|
1825014WL081598
|
Ramesh D Zamre
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980985
|
|
Shri Ramesh Dattuji Zamare
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NER
|
MH-25-014-027-001/466
(SONKHAS)
|
1825014000NRG24060320240706087
|
06/03/2024
|
Lilabai Dipak Bhoyar
|
1825014WL081604
|
Lilabai Dipak Bhoyar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981022
|
|
Mrs. LILABAI DIPAK BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NER
|
MH-25-014-027-001/474
(SONKHAS)
|
1825014000NRG24060320240706097
|
06/03/2024
|
Vanita Kishor Dole
|
1825014WL081606
|
Vanita Kishor Dole
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981008
|
|
Vanita Kishor Dole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
NER
|
MH-25-014-027-002/23
(SONKHAS)
|
1825014000NRG24060320240706041
|
06/03/2024
|
Dipali Aruna Sur
|
1825014WL081598
|
Dipali Aruna Sur
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981036
|
|
DIPALI ARUN SUR
|
HDFC BANK LTD(607152)
|
|
17
|
NER
|
MH-25-014-027-002/27
(SONKHAS)
|
1825014000NRG24060320240706030
|
06/03/2024
|
Antakala Rmadas Pardhi
|
1825014WL081597
|
Antakala Rmadas Pardhi
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981057
|
|
ANTKALA RAMDAS PARDHI
|
HDFC BANK LTD(607152)
|
|
18
|
NER
|
MH-25-014-027-002/29
(SONKHAS)
|
1825014000NRG24060320240706088
|
06/03/2024
|
Suraj Praful Ladke
|
1825014WL081604
|
Suraj Praful Ladke
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981002
|
|
Master SURAJ PRAFUL LADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NER
|
MH-25-014-027-002/33
(SONKHAS)
|
1825014000NRG24060320240706104
|
06/03/2024
|
Madhukar Govind Khakare
|
1825014WL081607
|
Madhukar Govind Khakare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980960
|
|
Mr. MADHUKAR GOVINDRAO KHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NER
|
MH-25-014-027-002/364
(SONKHAS)
|
1825014000NRG24060320240706031
|
06/03/2024
|
Bharati Ganesh Kotanake
|
1825014WL081597
|
Bharati Ganesh Kotanake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980992
|
|
Mrs. BHARATI GANESH KOTNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NER
|
MH-25-014-027-002/37
(SONKHAS)
|
1825014000NRG24060320240706032
|
06/03/2024
|
Praful Ramaji Yelke
|
1825014WL081597
|
Praful Ramaji Yelke
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981016
|
|
Mr. PRAFUL RAMJI YELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NER
|
MH-25-014-027-002/378
(SONKHAS)
|
1825014000NRG24060320240706105
|
06/03/2024
|
Mangesh Madhukar Zod
|
1825014WL081607
|
Mangesh Madhukar Zod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981086
|
|
Mr. Mangesh Madhukar Zod
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NER
|
MH-25-014-027-002/39
(SONKHAS)
|
1825014000NRG24060320240706047
|
06/03/2024
|
Ganesh Pandurang Khade
|
1825014WL081599
|
Ganesh Pandurang Khade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981033
|
|
Ms. GANESH PANDURANG KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NER
|
MH-25-014-027-002/402
(SONKHAS)
|
1825014000NRG24060320240706106
|
06/03/2024
|
Aprna Charandas Kotnake
|
1825014WL081607
|
Aprna Charandas Kotnake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981017
|
|
Ms. APARNA CHARANDAS KOTANAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NER
|
MH-25-014-027-002/418
(SONKHAS)
|
1825014000NRG24060320240706033
|
06/03/2024
|
Haridas Fakira Kinake
|
1825014WL081597
|
Haridas Fakira Kinake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980999
|
|
Mr. HARIDAS FAKIRRAO KINAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NER
|
MH-25-014-027-002/447
(SONKHAS)
|
1825014000NRG24060320240706048
|
06/03/2024
|
Savita Chinaman Khade
|
1825014WL081599
|
Savita Chinaman Khade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981032
|
|
Mrs. SAVITA CHINTAMAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NER
|
MH-25-014-027-002/453
(SONKHAS)
|
1825014000NRG24060320240706034
|
06/03/2024
|
Anita Omaprakash Yelake
|
1825014WL081597
|
Anita Omaprakash Yelake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981012
|
|
Mrs. ANITA OMPRAKASH YELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NER
|
MH-25-014-027-002/531
(SONKHAS)
|
1825014000NRG24060320240706042
|
06/03/2024
|
Priykant Kailash Bhivnare
|
1825014WL081598
|
Priykant Kailash Bhivnare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981029
|
|
Master PRIYKANT KAILAS BHIVNARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NER
|
MH-25-014-027-002/566
(SONKHAS)
|
1825014000NRG24060320240706089
|
06/03/2024
|
Bhagiratha S Ladale
|
1825014WL081604
|
Bhagiratha S Ladale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981020
|
|
Bhagiratha S Ladale
|
INDUSIND BANK(607189)
|
|
30
|
NER
|
MH-25-014-027-002/595
(SONKHAS)
|
1825014000NRG24060320240706044
|
06/03/2024
|
Renuka C Shinde
|
1825014WL081598
|
Renuka C Shinde
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981052
|
|
RENUKA CHANDRABHAN SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
NER
|
MH-25-014-027-002/598
(SONKHAS)
|
1825014000NRG24060320240706099
|
06/03/2024
|
Chandrakant G Dole
|
1825014WL081606
|
Chandrakant G Dole
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981018
|
|
Mr. CHANDRAKANT GARIBRAV DOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NER
|
MH-25-014-027-002/600
(SONKHAS)
|
1825014000NRG24060320240706035
|
06/03/2024
|
Nagorao Sakharam Kotnake
|
1825014WL081597
|
Nagorao Sakharam Kotnake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981015
|
|
Mr. NAGORAO SAKHARAM KOTNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NER
|
MH-25-014-027-002/610
(SONKHAS)
|
1825014000NRG24060320240706107
|
06/03/2024
|
Manohar Mahadeo Zod
|
1825014WL081607
|
Manohar Mahadeo Zod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980974
|
|
ZOD MANOHAR MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
NER
|
MH-25-014-027-002/614
(SONKHAS)
|
1825014000NRG24060320240706100
|
06/03/2024
|
Ankush M Pardhi
|
1825014WL081606
|
Ankush M Pardhi
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981088
|
|
Mr. ANKUSH MAHADEV PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NER
|
MH-25-014-027-002/615
(SONKHAS)
|
1825014000NRG24060320240706049
|
06/03/2024
|
Poojaram G Astakar
|
1825014WL081599
|
Poojaram G Astakar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981106
|
|
Shri PUNJARAM GOVINDA ASATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NER
|
MH-25-014-027-002/618
(SONKHAS)
|
1825014000NRG24060320240706094
|
06/03/2024
|
Vaishnvi K Bhivanare
|
1825014WL081605
|
Vaishnvi K Bhivanare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981084
|
|
Miss. VAISHNAVI KAILASH BHIVNARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NER
|
MH-25-014-027-002/620
(SONKHAS)
|
1825014000NRG24060320240706095
|
06/03/2024
|
Vinayak C Fupare
|
1825014WL081605
|
Vinayak C Fupare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981034
|
|
Master VINAYAK CHAMPAT FUPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NER
|
MH-25-014-027-002/625
(SONKHAS)
|
1825014000NRG24060320240706045
|
06/03/2024
|
Pratibha V Waykule
|
1825014WL081598
|
Pratibha V Waykule
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981087
|
|
Mrs. Pratibha Vijay Waykule
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NER
|
MH-25-014-027-002/627
(SONKHAS)
|
1825014000NRG24060320240706108
|
06/03/2024
|
Nilesh Vasantrao Bhoyar
|
1825014WL081607
|
Nilesh Vasantrao Bhoyar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981014
|
|
Mr. NILESH VASANTRAO BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NER
|
MH-25-014-027-002/633
(SONKHAS)
|
1825014000NRG24060320240706036
|
06/03/2024
|
Haridas K Bhoyar
|
1825014WL081597
|
Haridas K Bhoyar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981105
|
|
Master HARISH KESHAV BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NER
|
MH-25-014-027-002/634
(SONKHAS)
|
1825014000NRG24060320240706037
|
06/03/2024
|
Purnima N Yelke
|
1825014WL081597
|
Purnima N Yelke
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981111
|
|
MS PORNIMA SHANKAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NER
|
MH-25-014-027-002/7
(SONKHAS)
|
1825014000NRG24060320240706109
|
06/03/2024
|
Wasudev Ramesh Dewanare
|
1825014WL081607
|
Wasudev Ramesh Dewanare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980989
|
|
Mr. VASUDEO RAMESH DEVNARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NER
|
MH-25-014-027-002/78
(SONKHAS)
|
1825014000NRG24060320240706092
|
06/03/2024
|
Pundlik Narayan Kukare
|
1825014WL081604
|
Pundlik Narayan Kukare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981011
|
|
Mr. PUNDALIK NARAYAN FUPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NER
|
MH-25-014-027-002/87
(SONKHAS)
|
1825014000NRG24060320240706096
|
06/03/2024
|
Ranjana Punaram Ringane
|
1825014WL081605
|
Ranjana Punaram Ringane
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980991
|
|
Mrs. RANJANA PUNARAM RINGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NER
|
MH-25-014-027-002/95
(SONKHAS)
|
1825014000NRG24060320240706102
|
06/03/2024
|
Rajesh Shankar Pardhi
|
1825014WL081606
|
Rajesh Shankar Pardhi
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980972
|
|
RAJESH SHANKAR PARADHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
NER
|
MH-25-014-027-002/95
(SONKHAS)
|
1825014000NRG24060320240706101
|
06/03/2024
|
Vanita Shankar Pardhi
|
1825014WL081606
|
Vanita Shankar Pardhi
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980961
|
|
Mrs. VANITA SHANKAR PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
47
|
NER
|
MH-25-014-010-002/118
(INDRATHANA)
|
1825014000NRG24060320240706154
|
06/03/2024
|
Gangadhar Govind Durve
|
1825014WL081612
|
Gangadhar Govind Durve
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980950
|
|
MR GANGADHAR GOVINDRAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NER
|
MH-25-014-010-002/144
(INDRATHANA)
|
1825014000NRG24060320240706050
|
06/03/2024
|
Subhash Vasanta Bansod
|
1825014WL081600
|
Subhash Vasanta Bansod
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980952
|
|
MR SUBHASH VASANT BANSOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
NER
|
MH-25-014-076-001/315
(CHINCHGAON)
|
1825014000NRG24060320240706117
|
06/03/2024
|
Amol L Chambhare
|
1825014WL081608
|
Amol L Chambhare
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980951
|
|
AMOL LAXMAN CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NER
|
MH-25-014-076-001/323
(CHINCHGAON)
|
1825014000NRG24060320240706120
|
06/03/2024
|
Sharad L Chambhare
|
1825014WL081608
|
Sharad L Chambhare
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980956
|
|
CHAMBHARE SHARAD LAXMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
51
|
NER
|
MH-25-014-027-001/362
(SONKHAS)
|
1825014000NRG24060320240706046
|
06/03/2024
|
Savitri Ganesh Khade
|
1825014WL081599
|
Savitri Ganesh Khade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980963
|
|
Mr. SAVITRA GANESH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NER
|
MH-25-014-027-002/534
(SONKHAS)
|
1825014000NRG24060320240706043
|
06/03/2024
|
Dipak N Maregam
|
1825014WL081598
|
Dipak N Maregam
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980964
|
|
DIPAK NATTHU MORGAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
NER
|
MH-25-014-055-001/191
(AAJANTI)
|
1825014000NRG24060320240706059
|
06/03/2024
|
Wanmala Dipak Dhage
|
1825014WL081601
|
Wanmala Dipak Dhage
|
00114
|
YESB0YDC052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980953
|
|
MISS VANMALA DIPAK DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
NER
|
MH-25-014-027-001/443
(SONKHAS)
|
1825014000NRG24060320240706040
|
06/03/2024
|
Rupesh J Kalokar
|
1825014WL081598
|
Rupesh J Kalokar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981028
|
|
MR RUPESH JAYAVANTRAO KALOKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NER
|
MH-25-014-027-002/99
(SONKHAS)
|
1825014000NRG24060320240706038
|
06/03/2024
|
Atul Ramesh Ingole
|
1825014WL081597
|
Atul Ramesh Ingole
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981010
|
|
MR ATUL RAMESH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
NER
|
MH-25-014-010-001/785
(INDRATHANA)
|
1825014000NRG24060320240706153
|
06/03/2024
|
Kadaekhan S Pathan
|
1825014WL081612
|
Kadaekhan S Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981009
|
|
KADARKHAN SHERKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NER
|
MH-25-014-010-002/14
(INDRATHANA)
|
1825014000NRG24060320240706141
|
06/03/2024
|
Kishor B Armale
|
1825014WL081611
|
Kishor B Armale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981102
|
|
CHETAN KISHORRAO ARMALE
|
UNION BANK OF INDIA(508500)
|
|
58
|
NER
|
MH-25-014-010-002/234
(INDRATHANA)
|
1825014000NRG24060320240706143
|
06/03/2024
|
Sheshrao Motiram Tyade
|
1825014WL081611
|
Sheshrao Motiram Tyade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981027
|
|
MR SHESHRAO MOTIRAMJI TAYDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NER
|
MH-25-014-010-002/353
(INDRATHANA)
|
1825014000NRG24060320240706127
|
06/03/2024
|
Lila Uttam Gajabhiye
|
1825014WL081609
|
Lila Uttam Gajabhiye
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980977
|
|
MRS LILABAI UTTAMRAO GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NER
|
MH-25-014-010-002/353
(INDRATHANA)
|
1825014000NRG24060320240706126
|
06/03/2024
|
Uttam R Gajabhiye
|
1825014WL081609
|
Uttam R Gajabhiye
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980976
|
|
MRS LEELABAI UTTAMRAO GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NER
|
MH-25-014-010-002/395
(INDRATHANA)
|
1825014000NRG24060320240706155
|
06/03/2024
|
Adesh V Thakare
|
1825014WL081612
|
Adesh V Thakare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981051
|
|
MR ADESHA VIJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NER
|
MH-25-014-010-002/50
(INDRATHANA)
|
1825014000NRG24060320240706053
|
06/03/2024
|
Vishakha Bhimarao Bansod
|
1825014WL081600
|
Vishakha Bhimarao Bansod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980994
|
|
VISHAKHA BHIMRAO BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
NER
|
MH-25-014-010-002/51
(INDRATHANA)
|
1825014000NRG24060320240706054
|
06/03/2024
|
Nita Haridas Pantawane
|
1825014WL081600
|
Nita Haridas Pantawane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980986
|
|
MS NITA HARIDAS PANTAVANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NER
|
MH-25-014-010-002/55
(INDRATHANA)
|
1825014000NRG24060320240706056
|
06/03/2024
|
Archana R Manvatkar
|
1825014WL081600
|
Archana R Manvatkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981035
|
|
MS ARCHANA RUPCHAND MANVATKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NER
|
MH-25-014-010-002/561
(INDRATHANA)
|
1825014000NRG24060320240706148
|
06/03/2024
|
Pravin W Sontakke
|
1825014WL081611
|
Pravin W Sontakke
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981006
|
|
MR PRAVIN WAMAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NER
|
MH-25-014-010-002/647
(INDRATHANA)
|
1825014000NRG24060320240706150
|
06/03/2024
|
Anil B Thakare
|
1825014WL081611
|
Anil B Thakare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980998
|
|
MR ANIL BALKRUSHNA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NER
|
MH-25-014-010-002/772
(INDRATHANA)
|
1825014000NRG24060320240706156
|
06/03/2024
|
Sammek S Gosavi
|
1825014WL081612
|
Sammek S Gosavi
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981000
|
|
MR SAMMEK SURESH GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NER
|
MH-25-014-010-002/775
(INDRATHANA)
|
1825014000NRG24060320240706157
|
06/03/2024
|
Shubham M Uike
|
1825014WL081612
|
Shubham M Uike
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980967
|
|
MR SHUBHAM MAROTRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NER
|
MH-25-014-010-002/781
(INDRATHANA)
|
1825014000NRG24060320240706161
|
06/03/2024
|
Yuvraj P Dhurve
|
1825014WL081612
|
Yuvraj P Dhurve
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981001
|
|
YUVRAJ PANJAB DHURVE
|
UNION BANK OF INDIA(508500)
|
|
70
|
NER
|
MH-25-014-010-002/84
(INDRATHANA)
|
1825014000NRG24060320240706132
|
06/03/2024
|
Rakha H Kotamkar
|
1825014WL081609
|
Rakha H Kotamkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980975
|
|
MS REKHA HIMMTRAO KOTMAKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NER
|
MH-25-014-010-004/785
(INDRATHANA)
|
1825014000NRG24060320240706136
|
06/03/2024
|
Ramesh R Gavhane
|
1825014WL081610
|
Ramesh R Gavhane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981021
|
|
MR RAMESH RAMJI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NER
|
MH-25-014-010-004/786
(INDRATHANA)
|
1825014000NRG24060320240706137
|
06/03/2024
|
Ashabai D Pawar
|
1825014WL081610
|
Ashabai D Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981024
|
|
MISS ASHABAI DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NER
|
MH-25-014-010-004/787
(INDRATHANA)
|
1825014000NRG24060320240706138
|
06/03/2024
|
karanD Gavhane
|
1825014WL081610
|
karanD Gavhane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981091
|
|
MR KARAN DATTAJI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NER
|
MH-25-014-010-004/788
(INDRATHANA)
|
1825014000NRG24060320240706140
|
06/03/2024
|
Chandrabhaga D Pawar
|
1825014WL081610
|
Chandrabhaga D Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981023
|
|
MRS CHANDRABHAGA DHANRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NER
|
MH-25-014-010-005/767
(INDRATHANA)
|
1825014000NRG24060320240706133
|
06/03/2024
|
Ramesh D Rangari
|
1825014WL081609
|
Ramesh D Rangari
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981030
|
|
MR RAMESH DOMAJI RANGARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NER
|
MH-25-014-023-001/96
(SAVARGAON)
|
1825014000NRG24060320240706072
|
06/03/2024
|
Nita Gopal Kale
|
1825014WL081602
|
Nita Gopal Kale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980982
|
|
MRS NITA GOPAL KALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NER
|
MH-25-014-055-001/183
(AAJANTI)
|
1825014000NRG24060320240706058
|
06/03/2024
|
Raju S Jadhav
|
1825014WL081601
|
Raju S Jadhav
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981062
|
|
RAJU SHESHRAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
NER
|
MH-25-014-055-001/193
(AAJANTI)
|
1825014000NRG24060320240706060
|
06/03/2024
|
Suleman Shaha Badu Shaha
|
1825014WL081601
|
Suleman Shaha Badu Shaha
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981003
|
|
MR SULEMAN SHAH BADDU SHAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NER
|
MH-25-014-055-001/624
(AAJANTI)
|
1825014000NRG24060320240706062
|
06/03/2024
|
Reshma Fakir Shah
|
1825014WL081601
|
Reshma Fakir Shah
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981019
|
|
MRS RESHMA ZAKIR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NER
|
MH-25-014-055-001/650
(AAJANTI)
|
1825014000NRG24060320240706063
|
06/03/2024
|
Ankush Ramchandra Kelkar
|
1825014WL081601
|
Ankush Ramchandra Kelkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981031
|
|
MR ANKUSH RAMCHANDRA KELKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NER
|
MH-25-014-076-001/118
(CHINCHGAON)
|
1825014000NRG24060320240706111
|
06/03/2024
|
Dipmala Dnyandeo Shinde
|
1825014WL081608
|
Dipmala Dnyandeo Shinde
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980987
|
|
MISS DIPMALA DNYANDEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NER
|
MH-25-014-076-001/118
(CHINCHGAON)
|
1825014000NRG24060320240706110
|
06/03/2024
|
Dnyandeo Laxman Shinde
|
1825014WL081608
|
Dnyandeo Laxman Shinde
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980993
|
|
MR DNYANDEO LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NER
|
MH-25-014-076-001/190
(CHINCHGAON)
|
1825014000NRG24060320240706112
|
06/03/2024
|
Khushal Punaji Ingole
|
1825014WL081608
|
Khushal Punaji Ingole
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980990
|
|
KHUSHAL PUNAJI INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
NER
|
MH-25-014-076-001/213
(CHINCHGAON)
|
1825014000NRG24060320240706114
|
06/03/2024
|
Jagan B Ingole
|
1825014WL081608
|
Jagan B Ingole
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980996
|
|
MR JAGAN BHIMRAV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NER
|
MH-25-014-076-001/213
(CHINCHGAON)
|
1825014000NRG24060320240706115
|
06/03/2024
|
Savita J Ingole
|
1825014WL081608
|
Savita J Ingole
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980997
|
|
SAVITA JAGAN INGOLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
NER
|
MH-25-014-076-001/322
(CHINCHGAON)
|
1825014000NRG24060320240706119
|
06/03/2024
|
Sham S Tambakhe
|
1825014WL081608
|
Sham S Tambakhe
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980978
|
|
SHAM SUDHAKAR TAMBHAKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NER
|
MH-25-014-076-001/323
(CHINCHGAON)
|
1825014000NRG24060320240706121
|
06/03/2024
|
Kalpana S Chambhare
|
1825014WL081608
|
Kalpana S Chambhare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981005
|
|
KALPANA SHARAD CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NER
|
MH-25-014-076-001/357
(CHINCHGAON)
|
1825014000NRG24060320240706123
|
06/03/2024
|
Rahul K Ingole
|
1825014WL081608
|
Rahul K Ingole
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981098
|
|
MR RAHUL KHUSHAL INGOLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NER
|
MH-25-014-085-001/170
(KOHALA)
|
1825014000NRG24060320240706166
|
06/03/2024
|
Subhash B Ade
|
1825014WL081613
|
Subhash B Ade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981026
|
|
MR SUBHASH BHADUJI ADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NER
|
MH-25-014-085-001/180
(KOHALA)
|
1825014000NRG24060320240706168
|
06/03/2024
|
NILESH MOROTRAO TALWARE
|
1825014WL081613
|
NILESH MOROTRAO TALWARE
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980988
|
|
MR NILESH MAROTRAO TALWARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NER
|
MH-25-014-085-001/221
(KOHALA)
|
1825014000NRG24060320240706170
|
06/03/2024
|
Shyam Rajeram Aade
|
1825014WL081613
|
Shyam Rajeram Aade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980970
|
|
Shyam Rajeram Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NER
|
MH-25-014-085-001/24
(KOHALA)
|
1825014000NRG24060320240706172
|
06/03/2024
|
Sundar Raju Aade
|
1825014WL081613
|
Sundar Raju Aade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980962
|
|
SUNDAR RAJU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
NER
|
MH-25-014-085-001/248
(KOHALA)
|
1825014000NRG24060320240706173
|
06/03/2024
|
Bharti S Aade
|
1825014WL081613
|
Bharti S Aade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981004
|
|
MRS BHARATI SUNIL ADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NER
|
MH-25-014-085-001/45
(KOHALA)
|
1825014000NRG24060320240706175
|
06/03/2024
|
Sarika V Sahare
|
1825014WL081613
|
Sarika V Sahare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980995
|
|
MS SARIKA VINOD SAHARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NER
|
MH-25-014-085-001/89
(KOHALA)
|
1825014000NRG24060320240706176
|
06/03/2024
|
Gunwant Awadhut Ramteke
|
1825014WL081613
|
Gunwant Awadhut Ramteke
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980969
|
|
MR GUNVANT AVADHUTRAO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
96
|
NER
|
MH-25-014-010-002/394
(INDRATHANA)
|
1825014000NRG24060320240706145
|
06/03/2024
|
Dnyaneshwar Parasram Borkar
|
1825014WL081611
|
Dnyaneshwar Parasram Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981055
|
|
Mr. DNYANESHWAR PARASHARAMAJI BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
NER
|
MH-25-014-027-002/530
(SONKHAS)
|
1825014000NRG24060320240706098
|
06/03/2024
|
Aman S Kungar
|
1825014WL081606
|
Aman S Kungar
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981007
|
|
MR AMAN SANJAY KUNGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
NER
|
MH-25-014-076-001/356
(CHINCHGAON)
|
1825014000NRG24060320240706122
|
06/03/2024
|
Shubham K Ingole
|
1825014WL081608
|
Shubham K Ingole
|
00415
|
SBIN0012712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981025
|
|
MR SHUBHAM KHUSHAL INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
NER
|
MH-25-014-027-002/636
(SONKHAS)
|
1825014000NRG24060320240706090
|
06/03/2024
|
Abhijit K Bhagat
|
1825014WL081604
|
Abhijit K Bhagat
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981037
|
|
MR ABHIJIT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
NER
|
MH-25-014-023-001/164
(SAVARGAON)
|
1825014000NRG24060320240706064
|
06/03/2024
|
sanjay ramkrushna saundhal
|
1825014WL081602
|
sanjay ramkrushna saundhal
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981049
|
|
SANJAY RAMKRISHANA SAUNDALE
|
UNION BANK OF INDIA(508500)
|
|
101
|
NER
|
MH-25-014-023-001/277
(SAVARGAON)
|
1825014000NRG24060320240706066
|
06/03/2024
|
Mathura R Arkad
|
1825014WL081602
|
Mathura R Arkad
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981107
|
|
MATHURA RAMHARI ARAKAD
|
UNION BANK OF INDIA(508500)
|
|
102
|
NER
|
MH-25-014-023-001/96
(SAVARGAON)
|
1825014000NRG24060320240706071
|
06/03/2024
|
Gopal Kisan Kale
|
1825014WL081602
|
Gopal Kisan Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981104
|
|
GOPAL KRUSHNARAO KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
103
|
NER
|
MH-25-014-010-002/385
(INDRATHANA)
|
1825014000NRG24060320240706134
|
06/03/2024
|
Waman N Navaghare
|
1825014WL081610
|
Waman N Navaghare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981092
|
|
MR WAMAN NARAYANRAO NAWGHARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NER
|
MH-25-014-010-002/59
(INDRATHANA)
|
1825014000NRG24060320240706057
|
06/03/2024
|
Sidharth Pandurang Khobragade
|
1825014WL081600
|
Sidharth Pandurang Khobragade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981038
|
|
Mr. SIDDHARTH PANDURANG KHOBRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NER
|
MH-25-014-010-002/84
(INDRATHANA)
|
1825014000NRG24060320240706131
|
06/03/2024
|
Himmat Namdev Kotamkar
|
1825014WL081609
|
Himmat Namdev Kotamkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981063
|
|
MR HIMMATRAO NAMDAV KOTAMKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NER
|
MH-25-014-081-001/132
(PIMPARI KALGA)
|
1825014000NRG24060320240706009
|
06/03/2024
|
Vimal S Lambhade
|
1825014WL081593
|
Vimal S Lambhade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981074
|
|
VIMAL SUDHAKAR LAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NER
|
MH-25-014-081-001/144
(PIMPARI KALGA)
|
1825014000NRG24060320240706073
|
06/03/2024
|
Mahadev K Lute
|
1825014WL081603
|
Mahadev K Lute
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981053
|
|
MAHADEV KISANRAO LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NER
|
MH-25-014-081-001/144
(PIMPARI KALGA)
|
1825014000NRG24060320240706074
|
06/03/2024
|
Vandana M Lute
|
1825014WL081603
|
Vandana M Lute
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981054
|
|
VANDANA MAHADEVRAO LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NER
|
MH-25-014-081-001/16
(PIMPARI KALGA)
|
1825014000NRG24060320240706016
|
06/03/2024
|
Sanjay Madhukar Aturkar
|
1825014WL081594
|
Sanjay Madhukar Aturkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981066
|
|
SANJAY ANTURKAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
NER
|
MH-25-014-081-001/16
(PIMPARI KALGA)
|
1825014000NRG24060320240706017
|
06/03/2024
|
Vaishali Sanjay Aturkar
|
1825014WL081594
|
Vaishali Sanjay Aturkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981068
|
|
VAISHALI SANJAY ANTURKAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
NER
|
MH-25-014-081-001/191
(PIMPARI KALGA)
|
1825014000NRG24060320240706019
|
06/03/2024
|
Vanita V Mane
|
1825014WL081594
|
Vanita V Mane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981072
|
|
VANITA VILAS MANE
|
UNION BANK OF INDIA(508500)
|
|
112
|
NER
|
MH-25-014-081-001/191
(PIMPARI KALGA)
|
1825014000NRG24060320240706018
|
06/03/2024
|
Vilas P Mane
|
1825014WL081594
|
Vilas P Mane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981065
|
|
VILAS PUNJARAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NER
|
MH-25-014-081-001/2
(PIMPARI KALGA)
|
1825014000NRG24060320240706020
|
06/03/2024
|
Venu M Kadav
|
1825014WL081594
|
Venu M Kadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981070
|
|
VENU MANOHARRAO KADAV
|
UNION BANK OF INDIA(508500)
|
|
114
|
NER
|
MH-25-014-081-001/211
(PIMPARI KALGA)
|
1825014000NRG24060320240706021
|
06/03/2024
|
Premila S Mane
|
1825014WL081594
|
Premila S Mane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981067
|
|
PRAMILA SAHEBRAO MANE
|
UNION BANK OF INDIA(508500)
|
|
115
|
NER
|
MH-25-014-081-001/23
(PIMPARI KALGA)
|
1825014000NRG24060320240706026
|
06/03/2024
|
Manohar Ajab Lingait
|
1825014WL081595
|
Manohar Ajab Lingait
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240981044
|
|
MANOHAR AJAB LINGAIT
|
UNION BANK OF INDIA(508500)
|
|
116
|
NER
|
MH-25-014-081-001/23
(PIMPARI KALGA)
|
1825014000NRG24060320240706027
|
06/03/2024
|
Samata Manohar Lingait
|
1825014WL081595
|
Samata Manohar Lingait
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240981043
|
|
SAMTA MANOHAR LINGAIT
|
UNION BANK OF INDIA(508500)
|
|
117
|
NER
|
MH-25-014-081-001/250
(PIMPARI KALGA)
|
1825014000NRG24060320240706023
|
06/03/2024
|
Ranjana Ravindra Bhoyar
|
1825014WL081594
|
Ranjana Ravindra Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981071
|
|
RANJANA RAVINDRA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
NER
|
MH-25-014-081-001/250
(PIMPARI KALGA)
|
1825014000NRG24060320240706022
|
06/03/2024
|
Ravindra Mahadev Bhoyar
|
1825014WL081594
|
Ravindra Mahadev Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981064
|
|
MAHADEV DOMAJI BHOYAR & RAVINDRA MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
119
|
NER
|
MH-25-014-081-001/298
(PIMPARI KALGA)
|
1825014000NRG24060320240706075
|
06/03/2024
|
Bandu W Raut
|
1825014WL081603
|
Bandu W Raut
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981073
|
|
BANDU WAMANRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
120
|
NER
|
MH-25-014-081-001/3
(PIMPARI KALGA)
|
1825014000NRG24060320240706010
|
06/03/2024
|
Sau Mahananda Ramesh Dahatonde
|
1825014WL081593
|
Sau Mahananda Ramesh Dahatonde
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981079
|
|
MAHANANDA RAMESH DAHATONDE
|
UNION BANK OF INDIA(508500)
|
|
121
|
NER
|
MH-25-014-081-001/366
(PIMPARI KALGA)
|
1825014000NRG24060320240706024
|
06/03/2024
|
Dilip Bapurao Bhoyar
|
1825014WL081594
|
Dilip Bapurao Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981048
|
|
BHOYAR DILIP BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
NER
|
MH-25-014-081-001/366
(PIMPARI KALGA)
|
1825014000NRG24060320240706025
|
06/03/2024
|
Vilash D Bhoyar
|
1825014WL081594
|
Vilash D Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981069
|
|
VISHAL DILIP BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
NER
|
MH-25-014-081-001/381
(PIMPARI KALGA)
|
1825014000NRG24060320240706077
|
06/03/2024
|
Alfaj S Gaffar
|
1825014WL081603
|
Alfaj S Gaffar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981108
|
|
AIFAZ SHEIKH GAFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NER
|
MH-25-014-081-001/381
(PIMPARI KALGA)
|
1825014000NRG24060320240706076
|
06/03/2024
|
Rehana S Gaffar
|
1825014WL081603
|
Rehana S Gaffar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981110
|
|
REHANABI SHEIKH GAFFAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
NER
|
MH-25-014-081-001/388
(PIMPARI KALGA)
|
1825014000NRG24060320240706078
|
06/03/2024
|
Dinesh Ramesh Kolhe
|
1825014WL081603
|
Dinesh Ramesh Kolhe
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981085
|
|
DINESH RAMESH KOLHE
|
UNION BANK OF INDIA(508500)
|
|
126
|
NER
|
MH-25-014-081-001/388
(PIMPARI KALGA)
|
1825014000NRG24060320240706079
|
06/03/2024
|
Durga Dinesh Kolhe
|
1825014WL081603
|
Durga Dinesh Kolhe
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981090
|
|
DURGA DINESH KOLHE
|
UNION BANK OF INDIA(508500)
|
|
127
|
NER
|
MH-25-014-081-001/411
(PIMPARI KALGA)
|
1825014000NRG24060320240706011
|
06/03/2024
|
Mukund Gangaram Tupatkar
|
1825014WL081593
|
Mukund Gangaram Tupatkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981075
|
|
MUKINDA GANGARAMJI TUPATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NER
|
MH-25-014-081-001/412
(PIMPARI KALGA)
|
1825014000NRG24060320240706013
|
06/03/2024
|
Asefabi Shekh Ahamad
|
1825014WL081593
|
Asefabi Shekh Ahamad
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981078
|
|
ASEFABI SHEIKH AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
129
|
NER
|
MH-25-014-081-001/412
(PIMPARI KALGA)
|
1825014000NRG24060320240706012
|
06/03/2024
|
Shekh Ahamad Shekh Munir
|
1825014WL081593
|
Shekh Ahamad Shekh Munir
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981077
|
|
SHEIKH AHEMAD SHEIKH MUNIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NER
|
MH-25-014-081-001/50
(PIMPARI KALGA)
|
1825014000NRG24060320240706029
|
06/03/2024
|
Sunita R Gondane
|
1825014WL081596
|
Sunita R Gondane
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240981056
|
|
Sunita R Gondane
|
INDUSIND BANK(607189)
|
|
131
|
NER
|
MH-25-014-081-001/530
(PIMPARI KALGA)
|
1825014000NRG24060320240706014
|
06/03/2024
|
Gajanan Pundlik Tupatkar
|
1825014WL081593
|
Gajanan Pundlik Tupatkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981076
|
|
GAJANAN PUNDLIKRAO TUPATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NER
|
MH-25-014-081-001/530
(PIMPARI KALGA)
|
1825014000NRG24060320240706015
|
06/03/2024
|
Kanchan Gajanan Tupatkar
|
1825014WL081593
|
Kanchan Gajanan Tupatkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981080
|
|
KANCHAN GAJANAN TUPATKAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
NER
|
MH-25-014-081-001/533
(PIMPARI KALGA)
|
1825014000NRG24060320240706080
|
06/03/2024
|
Afsana A Shekh
|
1825014WL081603
|
Afsana A Shekh
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981109
|
|
AFASANA ANIS SHEIKH
|
UNION BANK OF INDIA(508500)
|
|
134
|
NER
|
MH-25-014-081-001/541
(PIMPARI KALGA)
|
1825014000NRG24060320240706081
|
06/03/2024
|
Ashok B Lute
|
1825014WL081603
|
Ashok B Lute
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981081
|
|
BHIMRAO MAROTRAO LUTEY
|
UNION BANK OF INDIA(508500)
|
|
135
|
NER
|
MH-25-014-081-001/541
(PIMPARI KALGA)
|
1825014000NRG24060320240706082
|
06/03/2024
|
Surekha Ashok Lute
|
1825014WL081603
|
Surekha Ashok Lute
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981089
|
|
SUREKHA ASHOK LUTE
|
UNION BANK OF INDIA(508500)
|
|
136
|
NER
|
MH-25-014-081-001/545
(PIMPARI KALGA)
|
1825014000NRG24060320240706083
|
06/03/2024
|
Dilip R Jumale
|
1825014WL081603
|
Dilip R Jumale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981082
|
|
DILIPRAO RAMBHAU JUMALE
|
UNION BANK OF INDIA(508500)
|
|
137
|
NER
|
MH-25-014-081-001/545
(PIMPARI KALGA)
|
1825014000NRG24060320240706084
|
06/03/2024
|
Vanita D Jumale
|
1825014WL081603
|
Vanita D Jumale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981083
|
|
VANITATAI DILIPRAO JUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NER
|
MH-25-014-085-001/12
(KOHALA)
|
1825014000NRG24060320240706164
|
06/03/2024
|
Archana Avadhut Khadse
|
1825014WL081613
|
Archana Avadhut Khadse
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981050
|
|
ARCHANA AWADHUT KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
NER
|
MH-25-014-085-001/124
(KOHALA)
|
1825014000NRG24060320240706165
|
06/03/2024
|
Sawti M. Gujar
|
1825014WL081613
|
Sawti M. Gujar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981039
|
|
SWATI MAHENDRA GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NER
|
MH-25-014-085-001/45
(KOHALA)
|
1825014000NRG24060320240706174
|
06/03/2024
|
Vinod N. Sahare
|
1825014WL081613
|
Vinod N. Sahare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981047
|
|
MR VINOD NAMDEORAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
141
|
NER
|
MH-25-014-010-002/234
(INDRATHANA)
|
1825014000NRG24060320240706144
|
06/03/2024
|
Mala Sheshrao Tayade
|
1825014WL081611
|
Mala Sheshrao Tayade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981103
|
|
MALA SHESHRAO TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
NER
|
MH-25-014-010-002/33
(INDRATHANA)
|
1825014000NRG24060320240706051
|
06/03/2024
|
maya p. bansod
|
1825014WL081600
|
maya p. bansod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981041
|
|
MAYA PRAKASH BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
NER
|
MH-25-014-010-002/38
(INDRATHANA)
|
1825014000NRG24060320240706052
|
06/03/2024
|
Sahadev Damaji Meshram
|
1825014WL081600
|
Sahadev Damaji Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981114
|
|
MR SAHADEO DAMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
NER
|
MH-25-014-010-002/512
(INDRATHANA)
|
1825014000NRG24060320240706147
|
06/03/2024
|
Shriram V Sontakke
|
1825014WL081611
|
Shriram V Sontakke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981058
|
|
SHRIRAM VAMAN SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
NER
|
MH-25-014-010-002/57
(INDRATHANA)
|
1825014000NRG24060320240706130
|
06/03/2024
|
gumfa ramesh borkar
|
1825014WL081609
|
gumfa ramesh borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981046
|
|
GUMFABAI RAMESHRAO BORKAR AND RAVINDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
NER
|
MH-25-014-023-001/60000476
(SAVARGAON)
|
1825014000NRG24060320240706070
|
06/03/2024
|
Archana S Puri
|
1825014WL081602
|
Archana S Puri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981115
|
|
Archana Sanjay Puri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
NER
|
MH-25-014-076-001/190
(CHINCHGAON)
|
1825014000NRG24060320240706113
|
06/03/2024
|
Meerabai Khushal Ingole
|
1825014WL081608
|
Meerabai Khushal Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981042
|
|
MIRABAI KHUSHAL INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
NER
|
MH-25-014-076-001/315
(CHINCHGAON)
|
1825014000NRG24060320240706118
|
06/03/2024
|
Mina A Chambhare
|
1825014WL081608
|
Mina A Chambhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981059
|
|
MINA AMOL CHAMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
NER
|
MH-25-014-085-001/210
(KOHALA)
|
1825014000NRG24060320240706169
|
06/03/2024
|
shilpa sidharth lohkare
|
1825014WL081613
|
shilpa sidharth lohkare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981045
|
|
SHILPA SIDDHARTHA DOHAPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
NER
|
MH-25-014-085-001/221
(KOHALA)
|
1825014000NRG24060320240706171
|
06/03/2024
|
Payal Shyam Aade
|
1825014WL081613
|
Payal Shyam Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981100
|
|
PAYAL BHAURAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
151
|
NER
|
MH-25-014-085-001/89
(KOHALA)
|
1825014000NRG24060320240706177
|
06/03/2024
|
Jyoti Gunwant Ramteke
|
1825014WL081613
|
Jyoti Gunwant Ramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981101
|
|
JYOTI GUNVANTRAO RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
152
|
NER
|
MH-25-014-010-002/14
(INDRATHANA)
|
1825014000NRG24060320240706142
|
06/03/2024
|
Mahananda K Armale
|
1825014WL081611
|
Mahananda K Armale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980980
|
|
ARMAL KISHOR BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
NER
|
MH-25-014-010-002/657
(INDRATHANA)
|
1825014000NRG24060320240706152
|
06/03/2024
|
Pandurang V Bhalai
|
1825014WL081611
|
Pandurang V Bhalai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980971
|
|
PANDURANG VITTHAL BHALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NER
|
MH-25-014-010-002/657
(INDRATHANA)
|
1825014000NRG24060320240706151
|
06/03/2024
|
Rukhamabai V Bhalai
|
1825014WL081611
|
Rukhamabai V Bhalai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980981
|
|
RUKHAMABI VITHTHAL BHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NER
|
MH-25-014-010-002/776
(INDRATHANA)
|
1825014000NRG24060320240706158
|
06/03/2024
|
Dhanraj S Uike
|
1825014WL081612
|
Dhanraj S Uike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980966
|
|
DHANRAJ SAHEBRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NER
|
MH-25-014-010-002/778
(INDRATHANA)
|
1825014000NRG24060320240706159
|
06/03/2024
|
Ajay R Kumare
|
1825014WL081612
|
Ajay R Kumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980968
|
|
AJAY RAMBHAU KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NER
|
MH-25-014-010-002/779
(INDRATHANA)
|
1825014000NRG24060320240706160
|
06/03/2024
|
Akash Vilas Uike
|
1825014WL081612
|
Akash Vilas Uike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980965
|
|
AKASH VILAS UAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NER
|
MH-25-014-081-001/697
(PIMPARI KALGA)
|
1825014000NRG24060320240706086
|
06/03/2024
|
Afarin Y Afasar
|
1825014WL081603
|
Afarin Y Afasar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980984
|
|
AFREEN ANJUM SHEIKH AFSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NER
|
MH-25-014-085-001/170
(KOHALA)
|
1825014000NRG24060320240706167
|
06/03/2024
|
Anita S Ade
|
1825014WL081613
|
Anita S Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980979
|
|
ANITA SUBHASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
160
|
NER
|
MH-25-014-010-002/511
(INDRATHANA)
|
1825014000NRG24060320240706146
|
06/03/2024
|
Sukhdev Kashinath Masram
|
1825014WL081611
|
Sukhdev Kashinath Masram
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980948
|
|
SUKHDEV KASHINATH MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
NER
|
MH-25-014-010-002/580
(INDRATHANA)
|
1825014000NRG24060320240706149
|
06/03/2024
|
Dinesh N Thakare
|
1825014WL081611
|
Dinesh N Thakare
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980955
|
|
THAKARE DINESHRAO NAMDEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
162
|
NER
|
MH-25-014-010-004/798
(INDRATHANA)
|
1825014000NRG24060320240706162
|
06/03/2024
|
Sharad D Pawar
|
1825014WL081612
|
Sharad D Pawar
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980947
|
|
SHARAD DIGAMBAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NER
|
MH-25-014-010-004/799
(INDRATHANA)
|
1825014000NRG24060320240706163
|
06/03/2024
|
Akashay D Pawar
|
1825014WL081612
|
Akashay D Pawar
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980949
|
|
MR AKSHAY DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NER
|
MH-25-014-055-001/193
(AAJANTI)
|
1825014000NRG24060320240706061
|
06/03/2024
|
Jakirshaha Suleman SHaha
|
1825014WL081601
|
Jakirshaha Suleman SHaha
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980954
|
|
MR ZAKIRSHAH SULEMANSHAH SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
165
|
NER
|
MH-25-014-023-001/238
(SAVARGAON)
|
1825014000NRG24060320240706065
|
06/03/2024
|
Pushpa S Puri
|
1825014WL081602
|
Pushpa S Puri
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980957
|
|
Mrs. PUSHPABAI SIDHDHESHWAR PURI
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
NER
|
MH-25-014-023-001/340
(SAVARGAON)
|
1825014000NRG24060320240706068
|
06/03/2024
|
babibai haribau kale
|
1825014WL081602
|
babibai haribau kale
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980958
|
|
MS BABY HARIBHAU KALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
NER
|
MH-25-014-023-001/340
(SAVARGAON)
|
1825014000NRG24060320240706067
|
06/03/2024
|
haribau vittal kale
|
1825014WL081602
|
haribau vittal kale
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980959
|
|
KALE HARIBHAU VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
168
|
NER
|
MH-25-014-027-002/609
(SONKHAS)
|
1825014000NRG24060320240706093
|
06/03/2024
|
Pallvi M Ringane
|
1825014WL081605
|
Pallvi M Ringane
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980973
|
|
PALLAVI MAHENDRA RINGANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
169
|
NER
|
MH-25-014-027-002/637
(SONKHAS)
|
1825014000NRG24060320240706091
|
06/03/2024
|
Ram G Ladake
|
1825014WL081604
|
Ram G Ladake
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980983
|
|
RAM GUNVANTRAO LADKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277095
|
277095
|
|
|
|
|
|
|
|