|
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-25-014-010-002/355
(INDRATHANA)
|
1825014000NRG24230220240664145
|
23/02/2024
|
Bebi R Idpate
|
1825014WL077584
|
Bebi R Idpate
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825498
|
|
NIRMALA RANGARAO ILPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
NER
|
MH-25-014-010-005/530
(INDRATHANA)
|
1825014000NRG24230220240664147
|
23/02/2024
|
Usha A Elpate
|
1825014WL077584
|
Usha A Elpate
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825499
|
|
Usha A Elpate
|
INDUSIND BANK(607189)
|
|
3
|
NER
|
MH-25-014-017-001/47
(BANGAON)
|
1825014000NRG24230220240665182
|
23/02/2024
|
Nandan Daulatsing Rathod
|
1825014WL077688
|
Nandan Daulatsing Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240825447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NER
|
MH-25-014-030-002/50600160
(PIMPALGAON DU.)
|
1825014000NRG24230220240665243
|
23/02/2024
|
Govardhan B Dananr
|
1825014WL077698
|
Govardhan B Dananr
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825479
|
|
GOVARDHAN BHAURAVJI DANNAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
NER
|
MH-25-014-030-002/50600160
(PIMPALGAON DU.)
|
1825014000NRG24230220240665244
|
23/02/2024
|
Manisha G Dananr
|
1825014WL077698
|
Manisha G Dananr
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825480
|
|
MANISHA GOVARDHAN DANNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NER
|
MH-25-014-053-001/196
(UDAPUR)
|
1825014000NRG24230220240665088
|
23/02/2024
|
Pravin Vithhal Aade
|
1825014WL077680
|
Pravin Vithhal Aade
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825468
|
|
MR PRAVIN VITTHAL ADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NER
|
MH-25-014-053-001/403
(UDAPUR)
|
1825014000NRG24230220240665098
|
23/02/2024
|
Mirabai P Rathod
|
1825014WL077681
|
Mirabai P Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825503
|
|
Mrs. MIRA PRAVIN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NER
|
MH-25-014-053-003/402
(UDAPUR)
|
1825014000NRG24230220240665111
|
23/02/2024
|
Shailesh P Rathod
|
1825014WL077683
|
Shailesh P Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825473
|
|
Mr. SHAILESH PURUSHOTTAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
NER
|
MH-25-014-082-001/144
(SONWADHONA)
|
1825014000NRG24230220240664405
|
23/02/2024
|
Vaishali A Javade
|
1825014WL077616
|
Vaishali A Javade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823284
|
|
Mrs. VAISHALI ANANDRAO JAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NER
|
MH-25-014-082-001/217
(SONWADHONA)
|
1825014000NRG24230220240664406
|
23/02/2024
|
Rajendra Narayan Bansod
|
1825014WL077616
|
Rajendra Narayan Bansod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823249
|
|
Mr. RAJENDRA NARAYAN BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NER
|
MH-25-014-082-001/253
(SONWADHONA)
|
1825014000NRG24230220240664407
|
23/02/2024
|
Nilesh Bhimrao Chinchale
|
1825014WL077616
|
Nilesh Bhimrao Chinchale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823297
|
|
Mr. NILESH BHIMRAO CHINCHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NER
|
MH-25-014-082-001/35
(SONWADHONA)
|
1825014000NRG24230220240664408
|
23/02/2024
|
Gajanan S. Mahajan
|
1825014WL077616
|
Gajanan S. Mahajan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823251
|
|
Shri GAJANAN SURYABHAN MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NER
|
MH-25-014-082-001/35
(SONWADHONA)
|
1825014000NRG24230220240664409
|
23/02/2024
|
Meera
|
1825014WL077616
|
Meera
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823243
|
|
Mrs. MEERA GAJANAN MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NER
|
MH-25-014-082-001/46
(SONWADHONA)
|
1825014000NRG24230220240664411
|
23/02/2024
|
Sidharth Raybhan Walake
|
1825014WL077616
|
Sidharth Raybhan Walake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823246
|
|
SIDDHARTH RAIBHAN WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NER
|
MH-25-014-082-001/77
(SONWADHONA)
|
1825014000NRG24230220240664413
|
23/02/2024
|
Gajanan
|
1825014WL077616
|
Gajanan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823250
|
|
GAJANANA MAHADEV AGALDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
NER
|
MH-25-014-082-001/771
(SONWADHONA)
|
1825014000NRG24230220240664414
|
23/02/2024
|
Gajanan D Tarde
|
1825014WL077616
|
Gajanan D Tarde
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825426
|
|
Shri GAJANAN DEVIDAS TARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NER
|
MH-25-014-082-001/796
(SONWADHONA)
|
1825014000NRG24230220240664415
|
23/02/2024
|
Mangesh G Bhagat
|
1825014WL077616
|
Mangesh G Bhagat
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825427
|
|
Mr. MANGESH JAGDEORAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NER
|
MH-25-014-083-001/101
(UTTARWADHONA)
|
1825014000NRG24230220240665567
|
23/02/2024
|
Narayan Dallu Rathod
|
1825014WL077727
|
Narayan Dallu Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823320
|
|
Mr. NARAYAN DALLU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NER
|
MH-25-014-083-001/114
(UTTARWADHONA)
|
1825014000NRG24230220240665588
|
23/02/2024
|
Raju Namdeorao Ambadare
|
1825014WL077729
|
Raju Namdeorao Ambadare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823260
|
|
Shri RAJU NAMDEO AMBAGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NER
|
MH-25-014-083-001/119
(UTTARWADHONA)
|
1825014000NRG24230220240665568
|
23/02/2024
|
Shriram K Rathod
|
1825014WL077727
|
Shriram K Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823259
|
|
SHRIRAM KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
NER
|
MH-25-014-083-001/119
(UTTARWADHONA)
|
1825014000NRG24230220240665569
|
23/02/2024
|
Usha S Rathod
|
1825014WL077727
|
Usha S Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823331
|
|
Mrs. USHA SHRIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NER
|
MH-25-014-083-001/131
(UTTARWADHONA)
|
1825014000NRG24230220240665570
|
23/02/2024
|
Narayan Sitaram Pawar
|
1825014WL077727
|
Narayan Sitaram Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823233
|
|
NARAYAN SITARAM PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
NER
|
MH-25-014-083-001/168
(UTTARWADHONA)
|
1825014000NRG24230220240665611
|
23/02/2024
|
Narendra Ramdas Lokhande
|
1825014WL077731
|
Narendra Ramdas Lokhande
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823242
|
|
MR/MRS LOKHANDE NARENDRA RAMDAS
|
IDBI BANK(607095)
|
|
24
|
NER
|
MH-25-014-083-001/171
(UTTARWADHONA)
|
1825014000NRG24230220240665437
|
23/02/2024
|
Devidas M Rathod
|
1825014WL077722
|
Devidas M Rathod
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240823268
|
|
Shri DEVIDAS MANGILAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NER
|
MH-25-014-083-001/197
(UTTARWADHONA)
|
1825014000NRG24230220240665580
|
23/02/2024
|
Anil R Waghade
|
1825014WL077728
|
Anil R Waghade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823253
|
|
Mr. ANIL RAMCHANDRA WAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NER
|
MH-25-014-083-001/197
(UTTARWADHONA)
|
1825014000NRG24230220240665581
|
23/02/2024
|
Sunita Anil Waghade
|
1825014WL077728
|
Sunita Anil Waghade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823309
|
|
Mrs. SUNITA ANIL WAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NER
|
MH-25-014-083-001/225
(UTTARWADHONA)
|
1825014000NRG24230220240665589
|
23/02/2024
|
Ramrao Bhimrao Bade
|
1825014WL077729
|
Ramrao Bhimrao Bade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823286
|
|
Mr. RAMRAO BHIMRAO BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NER
|
MH-25-014-083-001/230
(UTTARWADHONA)
|
1825014000NRG24230220240665438
|
23/02/2024
|
Purushottam Tulshiram Agaldhare
|
1825014WL077722
|
Purushottam Tulshiram Agaldhare
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240823234
|
|
Shri PURUSHOTTAM TULSIRAM AGALDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NER
|
MH-25-014-083-001/250
(UTTARWADHONA)
|
1825014000NRG24230220240665590
|
23/02/2024
|
Vinod Govindrao Narote
|
1825014WL077729
|
Vinod Govindrao Narote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823237
|
|
Mr. VINOD GOVINDRAO NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NER
|
MH-25-014-083-001/269
(UTTARWADHONA)
|
1825014000NRG24230220240665571
|
23/02/2024
|
gajanan prabhu chavhan
|
1825014WL077727
|
gajanan prabhu chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823241
|
|
Mr. GAJANAN PRABHU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NER
|
MH-25-014-083-001/286
(UTTARWADHONA)
|
1825014000NRG24230220240665440
|
23/02/2024
|
Nitin S Champde
|
1825014WL077722
|
Nitin S Champde
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240825384
|
|
Mr. NITIN SUBHASH CHOPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NER
|
MH-25-014-083-001/302
(UTTARWADHONA)
|
1825014000NRG24230220240665441
|
23/02/2024
|
Bhojraj J Patil
|
1825014WL077722
|
Bhojraj J Patil
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240823267
|
|
Mr. BHOJRAJ JANBAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NER
|
MH-25-014-083-001/329
(UTTARWADHONA)
|
1825014000NRG24230220240665591
|
23/02/2024
|
Umesh K Jankar
|
1825014WL077729
|
Umesh K Jankar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823261
|
|
UMESH KISAN JANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
NER
|
MH-25-014-083-001/334
(UTTARWADHONA)
|
1825014000NRG24230220240665442
|
23/02/2024
|
Kishor Vishavanath Lokhande
|
1825014WL077722
|
Kishor Vishavanath Lokhande
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240823238
|
|
Mr. KISHOR WISHVANATH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NER
|
MH-25-014-083-001/334
(UTTARWADHONA)
|
1825014000NRG24230220240665443
|
23/02/2024
|
Nita Kishor Lokhande
|
1825014WL077722
|
Nita Kishor Lokhande
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240823277
|
|
Mrs. NITA KISHOR LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NER
|
MH-25-014-083-001/344
(UTTARWADHONA)
|
1825014000NRG24230220240665444
|
23/02/2024
|
Sandhya Ramkrushan Lokhande
|
1825014WL077722
|
Sandhya Ramkrushan Lokhande
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240825421
|
|
Mrs. SANDHYA RAMKRUSHNA LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NER
|
MH-25-014-083-001/376
(UTTARWADHONA)
|
1825014000NRG24230220240665592
|
23/02/2024
|
Dilip Ambadas Khandve
|
1825014WL077729
|
Dilip Ambadas Khandve
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823236
|
|
Mr. DILIP AMBADAS KHANDVE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NER
|
MH-25-014-083-001/376
(UTTARWADHONA)
|
1825014000NRG24230220240665593
|
23/02/2024
|
Pravina Dilip Khandwe
|
1825014WL077729
|
Pravina Dilip Khandwe
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823285
|
|
Mrs. PRAVINA DILIP KHANDWE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NER
|
MH-25-014-083-001/400
(UTTARWADHONA)
|
1825014000NRG24230220240665445
|
23/02/2024
|
Kiran Pralhad Lokhande
|
1825014WL077722
|
Kiran Pralhad Lokhande
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240823239
|
|
Shri KIRAN PRALHAD LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NER
|
MH-25-014-083-001/400
(UTTARWADHONA)
|
1825014000NRG24230220240665446
|
23/02/2024
|
Vaishali Pralhad Lokhande
|
1825014WL077722
|
Vaishali Pralhad Lokhande
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240823302
|
|
Mrs. VAISHALI KIRANRAO LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NER
|
MH-25-014-083-001/402
(UTTARWADHONA)
|
1825014000NRG24230220240665584
|
23/02/2024
|
Ghansham Dattarao Dewkate
|
1825014WL077728
|
Ghansham Dattarao Dewkate
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823247
|
|
Shri GHANSHAM DATTARAO DEVKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NER
|
MH-25-014-083-001/421
(UTTARWADHONA)
|
1825014000NRG24230220240665448
|
23/02/2024
|
Shubhangi Wasudev Lokhande
|
1825014WL077722
|
Shubhangi Wasudev Lokhande
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240825385
|
|
Mrs. SHUBHANGI VASUDEV LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NER
|
MH-25-014-083-001/421
(UTTARWADHONA)
|
1825014000NRG24230220240665447
|
23/02/2024
|
Vasudev R Lokhande
|
1825014WL077722
|
Vasudev R Lokhande
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240823330
|
|
Shri WASUDEO RAGHUNATH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NER
|
MH-25-014-083-001/427
(UTTARWADHONA)
|
1825014000NRG24230220240665540
|
23/02/2024
|
Dhanraj W Mehsram
|
1825014WL077723
|
Dhanraj W Mehsram
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823279
|
|
Mr. DHANRAJ WAGHUJI MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NER
|
MH-25-014-083-001/427
(UTTARWADHONA)
|
1825014000NRG24230220240665541
|
23/02/2024
|
Kavita D Meshram
|
1825014WL077723
|
Kavita D Meshram
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823308
|
|
Mrs. KAVITA DHANRAJ MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NER
|
MH-25-014-083-001/429
(UTTARWADHONA)
|
1825014000NRG24230220240665572
|
23/02/2024
|
Ajay Vishwanath Rathod
|
1825014WL077727
|
Ajay Vishwanath Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823329
|
|
AJAY VISHWANATH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
NER
|
MH-25-014-083-001/429
(UTTARWADHONA)
|
1825014000NRG24230220240665573
|
23/02/2024
|
Ushabai Ajay Rathod
|
1825014WL077727
|
Ushabai Ajay Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825378
|
|
Mrs. USHA AJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NER
|
MH-25-014-083-001/442
(UTTARWADHONA)
|
1825014000NRG24230220240665449
|
23/02/2024
|
Rukhama G Bodade
|
1825014WL077722
|
Rukhama G Bodade
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240823306
|
|
Mrs. RUKHAMABAI DNYANESHWAR BONDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NER
|
MH-25-014-083-001/453
(UTTARWADHONA)
|
1825014000NRG24230220240665450
|
23/02/2024
|
Kishor Dasharat Vaykule
|
1825014WL077722
|
Kishor Dasharat Vaykule
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240823270
|
|
Mr. KISHOR DASHRATH VAYKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NER
|
MH-25-014-083-001/477
(UTTARWADHONA)
|
1825014000NRG24230220240665594
|
23/02/2024
|
Archana A Mane
|
1825014WL077729
|
Archana A Mane
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823262
|
|
Mrs. ARCHANA ANJESH MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NER
|
MH-25-014-083-001/497
(UTTARWADHONA)
|
1825014000NRG24230220240665451
|
23/02/2024
|
Uttam G Shinde
|
1825014WL077722
|
Uttam G Shinde
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240825383
|
|
Mr. UTTAM GANPATRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NER
|
MH-25-014-083-001/520
(UTTARWADHONA)
|
1825014000NRG24230220240665613
|
23/02/2024
|
Kokila R Nandanwar
|
1825014WL077731
|
Kokila R Nandanwar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823252
|
|
KOKILA RAJKUMAR NANDANVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
NER
|
MH-25-014-083-001/520
(UTTARWADHONA)
|
1825014000NRG24230220240665612
|
23/02/2024
|
Rajkumar N Nandanwar
|
1825014WL077731
|
Rajkumar N Nandanwar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823307
|
|
Mr. RAJKUMAR NARAYAN NANDANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NER
|
MH-25-014-083-001/537
(UTTARWADHONA)
|
1825014000NRG24230220240665452
|
23/02/2024
|
Gayatri P Lokhande
|
1825014WL077722
|
Gayatri P Lokhande
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240823310
|
|
HAJARE KU GAITRIY ASHOKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
NER
|
MH-25-014-083-001/564
(UTTARWADHONA)
|
1825014000NRG24230220240665574
|
23/02/2024
|
Valabai S Hake
|
1825014WL077727
|
Valabai S Hake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825377
|
|
Mrs. VALABAI SITARAM HAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NER
|
MH-25-014-083-001/567
(UTTARWADHONA)
|
1825014000NRG24230220240665575
|
23/02/2024
|
Gulab Namdeo Chavhan
|
1825014WL077727
|
Gulab Namdeo Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823255
|
|
Shri GULAB NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NER
|
MH-25-014-083-001/567
(UTTARWADHONA)
|
1825014000NRG24230220240665576
|
23/02/2024
|
Yogita Gulab Chavhan
|
1825014WL077727
|
Yogita Gulab Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823319
|
|
Mrs. YOGITA GULAB CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NER
|
MH-25-014-083-001/572
(UTTARWADHONA)
|
1825014000NRG24230220240665453
|
23/02/2024
|
Pandurang W Rajurkar
|
1825014WL077722
|
Pandurang W Rajurkar
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240823269
|
|
Mr. PANDURANG WAMANRAO RAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NER
|
MH-25-014-083-001/582
(UTTARWADHONA)
|
1825014000NRG24230220240665577
|
23/02/2024
|
Vanita L Rathod
|
1825014WL077727
|
Vanita L Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823258
|
|
VanitaLahuRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
NER
|
MH-25-014-083-001/596
(UTTARWADHONA)
|
1825014000NRG24230220240665595
|
23/02/2024
|
Dnyaneshwar V Jankar
|
1825014WL077729
|
Dnyaneshwar V Jankar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825407
|
|
Mr. DYANESHWAR VISHWANATH JANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NER
|
MH-25-014-083-001/601
(UTTARWADHONA)
|
1825014000NRG24230220240665614
|
23/02/2024
|
Sanjay Uttamrao Mohale
|
1825014WL077731
|
Sanjay Uttamrao Mohale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825413
|
|
SANJAY UTTAMRAO MOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NER
|
MH-25-014-083-001/608
(UTTARWADHONA)
|
1825014000NRG24230220240665454
|
23/02/2024
|
Giridhar R Lokhande
|
1825014WL077722
|
Giridhar R Lokhande
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240823276
|
|
Shri GIRIDHAR RAMDAS LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NER
|
MH-25-014-083-001/656
(UTTARWADHONA)
|
1825014000NRG24230220240665578
|
23/02/2024
|
Sham K Waghmare
|
1825014WL077727
|
Sham K Waghmare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825422
|
|
Mr. SHYAM KISANRAV WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NER
|
MH-25-014-083-001/662
(UTTARWADHONA)
|
1825014000NRG24230220240665579
|
23/02/2024
|
Sitaram K Hake
|
1825014WL077727
|
Sitaram K Hake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823275
|
|
Shri SITARAM KALU HAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NER
|
MH-25-014-083-001/683
(UTTARWADHONA)
|
1825014000NRG24230220240665542
|
23/02/2024
|
Yadav W Meshram
|
1825014WL077723
|
Yadav W Meshram
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240825425
|
|
YADAV VAGHUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
66
|
NER
|
MH-25-014-083-001/69
(UTTARWADHONA)
|
1825014000NRG24230220240665585
|
23/02/2024
|
Shrikraushan Nagorao Kale
|
1825014WL077728
|
Shrikraushan Nagorao Kale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823248
|
|
Shri SHRIKRUSHNA NAGORAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NER
|
MH-25-014-083-001/696
(UTTARWADHONA)
|
1825014000NRG24230220240665587
|
23/02/2024
|
Asha Jivan Narote
|
1825014WL077728
|
Asha Jivan Narote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825409
|
|
Mrs. ASHA JIVANRAO NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NER
|
MH-25-014-083-001/696
(UTTARWADHONA)
|
1825014000NRG24230220240665586
|
23/02/2024
|
Jivan Devrao Narote
|
1825014WL077728
|
Jivan Devrao Narote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823278
|
|
Mr. JEEVAN DEVRAO NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NER
|
MH-25-014-083-001/84
(UTTARWADHONA)
|
1825014000NRG24230220240665456
|
23/02/2024
|
Sangita Ukanda Nagmote
|
1825014WL077722
|
Sangita Ukanda Nagmote
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240823245
|
|
Shri UKANDA SHRIRAM NAGMOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NER
|
MH-25-014-083-001/84
(UTTARWADHONA)
|
1825014000NRG24230220240665455
|
23/02/2024
|
Ukanda Shriram Nagmote
|
1825014WL077722
|
Ukanda Shriram Nagmote
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240823244
|
|
Shri UKANDA SHRIRAM NAGMOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92001
|
92001
|
|
|
|
|
|
|
|
|
71
|
NER
|
MH-25-014-010-005/530
(INDRATHANA)
|
1825014000NRG24230220240664146
|
23/02/2024
|
Amol R Ilpanre
|
1825014WL077584
|
Amol R Ilpanre
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823206
|
|
AMOL RANGRAO ILPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NER
|
MH-25-014-016-001/40
(VATAFALI)
|
1825014000NRG24230220240665406
|
23/02/2024
|
Sanjay Babarao Kale
|
1825014WL077718
|
Sanjay Babarao Kale
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823200
|
|
Sanjay Babrao Kale
|
UNION BANK OF INDIA(508500)
|
|
73
|
NER
|
MH-25-014-017-001/651
(BANGAON)
|
1825014000NRG24230220240665184
|
23/02/2024
|
Minakashi N Rathod
|
1825014WL077688
|
Minakashi N Rathod
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823194
|
|
MRS MINAKSHI NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
NER
|
MH-25-014-038-001/161
(SINDKHED)
|
1825014000NRG24230220240665078
|
23/02/2024
|
Baban Shivprasad Shrivas
|
1825014WL077679
|
Baban Shivprasad Shrivas
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823199
|
|
SHRIWASTAV BABAN S BABAN SH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
75
|
NER
|
MH-25-014-051-001/140
(CHIKHALI (KA))
|
1825014000NRG24230220240665033
|
23/02/2024
|
Manda Santosh Rupwane
|
1825014WL077673
|
Manda Santosh Rupwane
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823227
|
|
MANDA SANTOSH RUPVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NER
|
MH-25-014-051-001/140
(CHIKHALI (KA))
|
1825014000NRG24230220240665032
|
23/02/2024
|
Santosh Manohar Rupwane
|
1825014WL077673
|
Santosh Manohar Rupwane
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823211
|
|
SANTOSH MANOHARRAO RUPWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
77
|
NER
|
MH-25-014-022-001/167
(UMARATHA)
|
1825014000NRG24230220240665186
|
23/02/2024
|
Sandhya Raju Rathod
|
1825014WL077689
|
Sandhya Raju Rathod
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823215
|
|
RATHOD SANDHYA RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
NER
|
MH-25-014-022-001/366
(UMARATHA)
|
1825014000NRG24230220240665189
|
23/02/2024
|
Jayvanti S Rathod
|
1825014WL077689
|
Jayvanti S Rathod
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823208
|
|
RATHOD JAYVANTI SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
NER
|
MH-25-014-022-001/366
(UMARATHA)
|
1825014000NRG24230220240665188
|
23/02/2024
|
Sanjay B Rathod
|
1825014WL077689
|
Sanjay B Rathod
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823207
|
|
SANJAY BABULAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
80
|
NER
|
MH-25-014-022-001/417
(UMARATHA)
|
1825014000NRG24230220240665190
|
23/02/2024
|
Vishnu N Chavhan
|
1825014WL077689
|
Vishnu N Chavhan
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823214
|
|
VISHNU NATTHU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
81
|
NER
|
MH-25-014-082-001/545
(SONWADHONA)
|
1825014000NRG24230220240664412
|
23/02/2024
|
Janardhan N Jankar
|
1825014WL077616
|
Janardhan N Jankar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823216
|
|
VIDYA AND JANARDAN NAMDAVRAO JANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
NER
|
MH-25-014-017-001/47
(BANGAON)
|
1825014000NRG24230220240665180
|
23/02/2024
|
Daulat Bhikaru Rathod
|
1825014WL077688
|
Daulat Bhikaru Rathod
|
00114
|
YESB0YDC052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823203
|
|
RATHOD DAULAT BHIKRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
NER
|
MH-25-014-009-002/21
(SHAHAPUR)
|
1825014000NRG24230220240665638
|
23/02/2024
|
Madhukar F Ade
|
1825014WL077733
|
Madhukar F Ade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825386
|
|
ADE MADHUKAR FARIDA LALITABAI M ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
NER
|
MH-25-014-009-002/4206
(SHAHAPUR)
|
1825014000NRG24230220240665643
|
23/02/2024
|
Subhangi R Rathod
|
1825014WL077733
|
Subhangi R Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825389
|
|
RATHOD SHUBHANGI RAJESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
NER
|
MH-25-014-009-003/45
(SHAHAPUR)
|
1825014000NRG24230220240665650
|
23/02/2024
|
Sarika S Rathod
|
1825014WL077734
|
Sarika S Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825416
|
|
MR SARIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
NER
|
MH-25-014-010-002/14
(INDRATHANA)
|
1825014000NRG24230220240664150
|
23/02/2024
|
Kishor B Armale
|
1825014WL077586
|
Kishor B Armale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825431
|
|
CHETAN KISHORRAO ARMALE
|
UNION BANK OF INDIA(508500)
|
|
87
|
NER
|
MH-25-014-010-002/234
(INDRATHANA)
|
1825014000NRG24230220240664152
|
23/02/2024
|
Sheshrao Motiram Tyade
|
1825014WL077586
|
Sheshrao Motiram Tyade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825428
|
|
MR SHESHRAO MOTIRAMJI TAYDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NER
|
MH-25-014-010-002/320
(INDRATHANA)
|
1825014000NRG24230220240664148
|
23/02/2024
|
Lalita Ramkrushna Kumbare
|
1825014WL077585
|
Lalita Ramkrushna Kumbare
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823287
|
|
MRS LALITA RAMBHAU KUMRE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NER
|
MH-25-014-010-002/561
(INDRATHANA)
|
1825014000NRG24230220240664157
|
23/02/2024
|
Pravin W Sontakke
|
1825014WL077586
|
Pravin W Sontakke
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825400
|
|
MR PRAVIN WAMAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NER
|
MH-25-014-010-002/643
(INDRATHANA)
|
1825014000NRG24230220240664149
|
23/02/2024
|
Dnyaneshwar S Maraskolhe
|
1825014WL077585
|
Dnyaneshwar S Maraskolhe
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240825430
|
|
MR DNYANESHWAR SHAMRAO MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NER
|
MH-25-014-010-002/647
(INDRATHANA)
|
1825014000NRG24230220240664159
|
23/02/2024
|
Anil B Thakare
|
1825014WL077586
|
Anil B Thakare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823316
|
|
MR ANIL BALKRUSHNA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NER
|
MH-25-014-016-001/381
(VATAFALI)
|
1825014000NRG24230220240665405
|
23/02/2024
|
Sandip Ashok Kopare
|
1825014WL077718
|
Sandip Ashok Kopare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823273
|
|
MR SANDEEP ASHOKRAO KOPARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NER
|
MH-25-014-016-001/506433
(VATAFALI)
|
1825014000NRG24230220240665408
|
23/02/2024
|
omkeshwar babarao utane
|
1825014WL077718
|
omkeshwar babarao utane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823240
|
|
OMKESHWAR BABARAOJI UTANE
|
UNION BANK OF INDIA(508500)
|
|
94
|
NER
|
MH-25-014-017-001/588
(BANGAON)
|
1825014000NRG24230220240665183
|
23/02/2024
|
Avinash Daulatsing Rathod
|
1825014WL077688
|
Avinash Daulatsing Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823217
|
|
AVINASH DOULATSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
NER
|
MH-25-014-017-001/652
(BANGAON)
|
1825014000NRG24230220240665185
|
23/02/2024
|
Baliram D Rathod
|
1825014WL077688
|
Baliram D Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825379
|
|
MR BALIRAM DAULATSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
NER
|
MH-25-014-019-001/49
(TAKALI S)
|
1825014000NRG24230220240665657
|
23/02/2024
|
Lata B Rathod
|
1825014WL077735
|
Lata B Rathod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240825401
|
|
MS LATABAI BHAGWANJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
NER
|
MH-25-014-030-001/509
(PIMPALGAON DU.)
|
1825014000NRG24230220240665251
|
23/02/2024
|
Amit B Rathod
|
1825014WL077699
|
Amit B Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825388
|
|
AMIT BALDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NER
|
MH-25-014-030-001/509
(PIMPALGAON DU.)
|
1825014000NRG24230220240665250
|
23/02/2024
|
Ranjana B Rathod
|
1825014WL077699
|
Ranjana B Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825387
|
|
MRS RANJANA BALDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
NER
|
MH-25-014-030-002/50600002
(PIMPALGAON DU.)
|
1825014000NRG24230220240665226
|
23/02/2024
|
amardip tukaram golait
|
1825014WL077697
|
amardip tukaram golait
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823289
|
|
MR AMARDIP HARIDAS GOLAIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
NER
|
MH-25-014-030-002/50600048
(PIMPALGAON DU.)
|
1825014000NRG24230220240665240
|
23/02/2024
|
Amol S Khandve
|
1825014WL077698
|
Amol S Khandve
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823264
|
|
MR AMOL SUDHAKAR KHANDAWE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NER
|
MH-25-014-030-002/50600048
(PIMPALGAON DU.)
|
1825014000NRG24230220240665239
|
23/02/2024
|
Rahul S Khandave
|
1825014WL077698
|
Rahul S Khandave
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823263
|
|
RAHUL SUDHAKAR KHANDWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NER
|
MH-25-014-030-002/50600146
(PIMPALGAON DU.)
|
1825014000NRG24230220240665232
|
23/02/2024
|
ramrao ki gawai
|
1825014WL077697
|
ramrao ki gawai
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823295
|
|
MR RAMRAO KISANRAO GAVAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
NER
|
MH-25-014-030-002/50600147
(PIMPALGAON DU.)
|
1825014000NRG24230220240665234
|
23/02/2024
|
Bharat B Chavre
|
1825014WL077697
|
Bharat B Chavre
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825490
|
|
MR BHARAT BHIMRAV CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NER
|
MH-25-014-030-002/50600163
(PIMPALGAON DU.)
|
1825014000NRG24230220240665246
|
23/02/2024
|
Kalpana P Dananr
|
1825014WL077698
|
Kalpana P Dananr
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825382
|
|
MISS KALPANA PUNDALIK DANNAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NER
|
MH-25-014-030-003/50690140
(PIMPALGAON DU.)
|
1825014000NRG24230220240665248
|
23/02/2024
|
Bhagyashri V Rathod
|
1825014WL077698
|
Bhagyashri V Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825381
|
|
MS BHAGYASHRI VASANTRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
NER
|
MH-25-014-030-003/50690140
(PIMPALGAON DU.)
|
1825014000NRG24230220240665247
|
23/02/2024
|
Vasantrao D Rathod
|
1825014WL077698
|
Vasantrao D Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823265
|
|
VASANTA DHANUJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
NER
|
MH-25-014-038-001/137
(SINDKHED)
|
1825014000NRG24230220240665077
|
23/02/2024
|
Ravita Hirasing Chavhan
|
1825014WL077679
|
Ravita Hirasing Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823290
|
|
MRS RAVITAI HIRASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
NER
|
MH-25-014-038-001/175
(SINDKHED)
|
1825014000NRG24230220240665079
|
23/02/2024
|
Shakula Waman Rathod
|
1825014WL077679
|
Shakula Waman Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823293
|
|
MS SHAGUNA WAMANRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
NER
|
MH-25-014-038-001/207
(SINDKHED)
|
1825014000NRG24230220240665082
|
23/02/2024
|
Anjana Harsing Chavhan
|
1825014WL077679
|
Anjana Harsing Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823292
|
|
MRS ANJANABAI HARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
NER
|
MH-25-014-038-001/207
(SINDKHED)
|
1825014000NRG24230220240665081
|
23/02/2024
|
Harsing Dhansing Chavhan
|
1825014WL077679
|
Harsing Dhansing Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823291
|
|
MR HARSING DHANSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
NER
|
MH-25-014-038-001/868
(SINDKHED)
|
1825014000NRG24230220240665085
|
23/02/2024
|
Pramod D Rathod
|
1825014WL077679
|
Pramod D Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823274
|
|
MR PRAMOD DOMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
NER
|
MH-25-014-038-001/876
(SINDKHED)
|
1825014000NRG24230220240665086
|
23/02/2024
|
Kiran D rathod
|
1825014WL077679
|
Kiran D rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825399
|
|
KIRAN DOMAJI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
113
|
NER
|
MH-25-014-038-001/876
(SINDKHED)
|
1825014000NRG24230220240665087
|
23/02/2024
|
Shivani K Rathos
|
1825014WL077679
|
Shivani K Rathos
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825398
|
|
SHIVANI KIRAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NER
|
MH-25-014-053-001/167
(UDAPUR)
|
1825014000NRG24230220240665103
|
23/02/2024
|
shravan
|
1825014WL077682
|
shravan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823254
|
|
SHRAWAN JOGRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
NER
|
MH-25-014-053-001/196
(UDAPUR)
|
1825014000NRG24230220240665089
|
23/02/2024
|
Sandip V Ade
|
1825014WL077680
|
Sandip V Ade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823324
|
|
Mr. SANDIP VITHHAL ADE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
NER
|
MH-25-014-053-001/208
(UDAPUR)
|
1825014000NRG24230220240665104
|
23/02/2024
|
Sulochana Laxman Jadhav
|
1825014WL077682
|
Sulochana Laxman Jadhav
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823212
|
|
SULOCHNA LAXAMAN JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
NER
|
MH-25-014-053-001/277
(UDAPUR)
|
1825014000NRG24230220240665092
|
23/02/2024
|
Savaki L Ade
|
1825014WL077680
|
Savaki L Ade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825393
|
|
SAWAKI LAXMAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
NER
|
MH-25-014-053-003/566111
(UDAPUR)
|
1825014000NRG24230220240665112
|
23/02/2024
|
Hemant Manohar Rathod
|
1825014WL077683
|
Hemant Manohar Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823322
|
|
MR HEMANT MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
NER
|
MH-25-014-053-003/566121
(UDAPUR)
|
1825014000NRG24230220240665099
|
23/02/2024
|
Rahul D Rathod
|
1825014WL077681
|
Rahul D Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823323
|
|
MR RAHUL DAMODHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
NER
|
MH-25-014-053-003/566133
(UDAPUR)
|
1825014000NRG24230220240665100
|
23/02/2024
|
Pramod N Rathod
|
1825014WL077681
|
Pramod N Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825392
|
|
MR PRAMOD NIMICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
NER
|
MH-25-014-053-003/810
(UDAPUR)
|
1825014000NRG24230220240665093
|
23/02/2024
|
Rekha A ade
|
1825014WL077680
|
Rekha A ade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825394
|
|
MRS REKHA SANDIP ADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
NER
|
MH-25-014-053-003/813
(UDAPUR)
|
1825014000NRG24230220240665094
|
23/02/2024
|
Surekha P Ade
|
1825014WL077680
|
Surekha P Ade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825395
|
|
Mrs. SUREKHA PRAVIN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
NER
|
MH-25-014-053-003/814
(UDAPUR)
|
1825014000NRG24230220240665096
|
23/02/2024
|
Chetan L Ade
|
1825014WL077680
|
Chetan L Ade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823272
|
|
MR CHETAN LAXMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
NER
|
MH-25-014-055-001/156
(AAJANTI)
|
1825014000NRG24230220240664251
|
23/02/2024
|
Satish M Chavhan
|
1825014WL077598
|
Satish M Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823280
|
|
Mr. SATISH MADHUKARRAO CHAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
NER
|
MH-25-014-055-001/503
(AAJANTI)
|
1825014000NRG24230220240664252
|
23/02/2024
|
Moreshwar Sanjay Awaghad
|
1825014WL077598
|
Moreshwar Sanjay Awaghad
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825408
|
|
MR MORESHWARSANJAYAVAGHAD SANJAY AVAGHAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
NER
|
MH-25-014-083-001/262
(UTTARWADHONA)
|
1825014000NRG24230220240665439
|
23/02/2024
|
Rajesh Raghunath Lokhande
|
1825014WL077722
|
Rajesh Raghunath Lokhande
|
00415
|
SBIN0002168
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240823235
|
|
MR RAJESH RAGHUNATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72345
|
72345
|
|
|
|
|
|
|
|
|
127
|
NER
|
MH-25-014-009-002/14
(SHAHAPUR)
|
1825014000NRG24230220240665634
|
23/02/2024
|
Ravi D Rathod
|
1825014WL077733
|
Ravi D Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825402
|
|
MR RAVI DNYANESHVAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
NER
|
MH-25-014-009-003/101
(SHAHAPUR)
|
1825014000NRG24230220240665645
|
23/02/2024
|
Arjun J Rathod
|
1825014WL077734
|
Arjun J Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823281
|
|
ARJUN JANRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
NER
|
MH-25-014-009-003/4290
(SHAHAPUR)
|
1825014000NRG24230220240665647
|
23/02/2024
|
Durga U Pawar
|
1825014WL077734
|
Durga U Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825429
|
|
MISS DURGA AKOSH RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NER
|
MH-25-014-009-003/4290
(SHAHAPUR)
|
1825014000NRG24230220240665648
|
23/02/2024
|
Manish D Pawar
|
1825014WL077734
|
Manish D Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825432
|
|
MR MANISH DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NER
|
MH-25-014-009-003/4290
(SHAHAPUR)
|
1825014000NRG24230220240665646
|
23/02/2024
|
Umesh D Pawar
|
1825014WL077734
|
Umesh D Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825424
|
|
MR UMESH DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NER
|
MH-25-014-009-003/45
(SHAHAPUR)
|
1825014000NRG24230220240665649
|
23/02/2024
|
Sahebrao M Rathod
|
1825014WL077734
|
Sahebrao M Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823282
|
|
MR SAHEBRAO MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
NER
|
MH-25-014-009-003/96
(SHAHAPUR)
|
1825014000NRG24230220240665652
|
23/02/2024
|
Vijay D Rathod
|
1825014WL077734
|
Vijay D Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823283
|
|
MR VIJAY DHARMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
NER
|
MH-25-014-010-002/394
(INDRATHANA)
|
1825014000NRG24230220240664154
|
23/02/2024
|
Dnyaneshwar Parasram Borkar
|
1825014WL077586
|
Dnyaneshwar Parasram Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823317
|
|
Mr. DNYANESHWAR PARASHARAMAJI BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
NER
|
MH-25-014-031-001/50600263
(SARANGPUR)
|
1825014000NRG24230220240664512
|
23/02/2024
|
Rupali B Gadhawe
|
1825014WL077627
|
Rupali B Gadhawe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825380
|
|
RUPALI AND BHAGVAN TUKARAMJI GADHAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
136
|
NER
|
MH-25-014-053-003/566119
(UDAPUR)
|
1825014000NRG24230220240665114
|
23/02/2024
|
Kavita M Rathod
|
1825014WL077683
|
Kavita M Rathod
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823257
|
|
KAVITA MANOHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NER
|
MH-25-014-053-003/566119
(UDAPUR)
|
1825014000NRG24230220240665113
|
23/02/2024
|
Manohar M Rathod
|
1825014WL077683
|
Manohar M Rathod
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823256
|
|
MR MANOHAR MANIKRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
NER
|
MH-25-014-053-003/566134
(UDAPUR)
|
1825014000NRG24230220240665101
|
23/02/2024
|
Chetan J Rathod
|
1825014WL077681
|
Chetan J Rathod
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823271
|
|
MR CHETAN JAGANNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
139
|
NER
|
MH-25-014-009-002/14
(SHAHAPUR)
|
1825014000NRG24230220240665632
|
23/02/2024
|
Dnyaneshwar Kisan Rathod
|
1825014WL077733
|
Dnyaneshwar Kisan Rathod
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823288
|
|
MR DNYANESHWAR KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
NER
|
MH-25-014-009-002/14
(SHAHAPUR)
|
1825014000NRG24230220240665633
|
23/02/2024
|
Rukhama Dnyaneshwar Rathod
|
1825014WL077733
|
Rukhama Dnyaneshwar Rathod
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825390
|
|
RATHOD RUKHAMABAI DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
141
|
NER
|
MH-25-014-009-002/148
(SHAHAPUR)
|
1825014000NRG24230220240665637
|
23/02/2024
|
Pushapa Vilas Khade
|
1825014WL077733
|
Pushapa Vilas Khade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825391
|
|
KHADE PUSHPA VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
NER
|
MH-25-014-009-002/148
(SHAHAPUR)
|
1825014000NRG24230220240665636
|
23/02/2024
|
Vilas Gulab Khade
|
1825014WL077733
|
Vilas Gulab Khade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823294
|
|
KHADE VILAS GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
NER
|
MH-25-014-019-001/1
(TAKALI S)
|
1825014000NRG24230220240665653
|
23/02/2024
|
shyam januji rathod
|
1825014WL077735
|
shyam januji rathod
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823300
|
|
MR SHAAM JANUJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
NER
|
MH-25-014-051-001/10
(CHIKHALI (KA))
|
1825014000NRG24230220240665031
|
23/02/2024
|
Praful Gunwant Solanke
|
1825014WL077673
|
Praful Gunwant Solanke
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823296
|
|
SOLANKE PRAFULL GUNVANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
NER
|
MH-25-014-051-001/149
(CHIKHALI (KA))
|
1825014000NRG24230220240665052
|
23/02/2024
|
Vinod M Aaru
|
1825014WL077676
|
Vinod M Aaru
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825411
|
|
VINOD MAROTRAO ARU
|
ICICI BANK LTD(508534)
|
|
146
|
NER
|
MH-25-014-051-001/240
(CHIKHALI (KA))
|
1825014000NRG24230220240665053
|
23/02/2024
|
Shilpa Vijay Kadukar
|
1825014WL077676
|
Shilpa Vijay Kadukar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823325
|
|
Shilpa Vijay Kadukar
|
INDUSIND BANK(607189)
|
|
147
|
NER
|
MH-25-014-051-001/255
(CHIKHALI (KA))
|
1825014000NRG24230220240665054
|
23/02/2024
|
Vanda Subhash Gujar
|
1825014WL077676
|
Vanda Subhash Gujar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825418
|
|
VANDANA SUBHASH GUJAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
NER
|
MH-25-014-051-001/286
(CHIKHALI (KA))
|
1825014000NRG24230220240665034
|
23/02/2024
|
Joyti Pradip Rupavane
|
1825014WL077673
|
Joyti Pradip Rupavane
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825423
|
|
JYOTI PRADIP RUPVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NER
|
MH-25-014-051-001/292
(CHIKHALI (KA))
|
1825014000NRG24230220240665055
|
23/02/2024
|
Ashish Dattaji Barade
|
1825014WL077676
|
Ashish Dattaji Barade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823318
|
|
ASHISH DATTUJI BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NER
|
MH-25-014-051-001/341
(CHIKHALI (KA))
|
1825014000NRG24230220240665056
|
23/02/2024
|
Rukhama Shriram Rupvane
|
1825014WL077676
|
Rukhama Shriram Rupvane
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825417
|
|
RUKHMABAI SHRIM RUPWANE
|
UNION BANK OF INDIA(508500)
|
|
151
|
NER
|
MH-25-014-051-001/36
(CHIKHALI (KA))
|
1825014000NRG24230220240665057
|
23/02/2024
|
Shivdas Ramdas Kavalkar
|
1825014WL077676
|
Shivdas Ramdas Kavalkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823301
|
|
SHIVDAS RAMDAS KAWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NER
|
MH-25-014-051-001/420
(CHIKHALI (KA))
|
1825014000NRG24230220240665058
|
23/02/2024
|
Vinod M Makode
|
1825014WL077676
|
Vinod M Makode
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825410
|
|
MADHUKR BHANUDAS MAKODE
|
UNION BANK OF INDIA(508500)
|
|
153
|
NER
|
MH-25-014-051-001/478
(CHIKHALI (KA))
|
1825014000NRG24230220240665059
|
23/02/2024
|
Rina S Kanake
|
1825014WL077676
|
Rina S Kanake
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825419
|
|
Miss. RINA GOVIND AYAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NER
|
MH-25-014-051-001/503
(CHIKHALI (KA))
|
1825014000NRG24230220240665035
|
23/02/2024
|
Chaitanya Liladhar Nagarikar
|
1825014WL077673
|
Chaitanya Liladhar Nagarikar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823314
|
|
CHAITANYA LILADHARRAO NAGRIKAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
NER
|
MH-25-014-051-001/583
(CHIKHALI (KA))
|
1825014000NRG24230220240665062
|
23/02/2024
|
Monali Y Jadhao
|
1825014WL077676
|
Monali Y Jadhao
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825433
|
|
MONALI YOGESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
156
|
NER
|
MH-25-014-052-001/156
(MANGRUL)
|
1825014000NRG24230220240665196
|
23/02/2024
|
Kavadu Kaniram Jadhav
|
1825014WL077692
|
Kavadu Kaniram Jadhav
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823299
|
|
KAWADU KANIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
157
|
NER
|
MH-25-014-052-001/159
(MANGRUL)
|
1825014000NRG24230220240665207
|
23/02/2024
|
Suresh Lakshaman Chavahan
|
1825014WL077694
|
Suresh Lakshaman Chavahan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823311
|
|
SURESH LAXMAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
NER
|
MH-25-014-052-001/161
(MANGRUL)
|
1825014000NRG24230220240665197
|
23/02/2024
|
Sitaram Digambar Dongare
|
1825014WL077692
|
Sitaram Digambar Dongare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825405
|
|
SITARAM DIGAMBARRAO DONGARE
|
UNION BANK OF INDIA(508500)
|
|
159
|
NER
|
MH-25-014-052-001/162
(MANGRUL)
|
1825014000NRG24230220240665208
|
23/02/2024
|
Vijay N Raut
|
1825014WL077694
|
Vijay N Raut
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825414
|
|
VIJAY NARAYAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
160
|
NER
|
MH-25-014-052-001/20
(MANGRUL)
|
1825014000NRG24230220240665198
|
23/02/2024
|
Arvind J Raut
|
1825014WL077692
|
Arvind J Raut
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825403
|
|
ARVIND JANARDHAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
161
|
NER
|
MH-25-014-052-001/235
(MANGRUL)
|
1825014000NRG24230220240665203
|
23/02/2024
|
Nanda L Chandurkar
|
1825014WL077693
|
Nanda L Chandurkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823326
|
|
NANDUBAI LAXMANRAO CHANDURKAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
NER
|
MH-25-014-052-001/252
(MANGRUL)
|
1825014000NRG24230220240665199
|
23/02/2024
|
Sagar M Dongare
|
1825014WL077692
|
Sagar M Dongare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823321
|
|
Sagar M Dongare
|
INDUSIND BANK(607189)
|
|
163
|
NER
|
MH-25-014-052-001/257
(MANGRUL)
|
1825014000NRG24230220240665204
|
23/02/2024
|
Laxman N Ahire
|
1825014WL077693
|
Laxman N Ahire
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825396
|
|
LAKSHMAN NARAYAN AHIRE
|
UNION BANK OF INDIA(508500)
|
|
164
|
NER
|
MH-25-014-052-001/257
(MANGRUL)
|
1825014000NRG24230220240665205
|
23/02/2024
|
Sonu L Ahire
|
1825014WL077693
|
Sonu L Ahire
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825404
|
|
SONU LAXMANRAO AHIRE
|
UNION BANK OF INDIA(508500)
|
|
165
|
NER
|
MH-25-014-052-001/27
(MANGRUL)
|
1825014000NRG24230220240665200
|
23/02/2024
|
Satyashil Bhimrao Mesharam
|
1825014WL077692
|
Satyashil Bhimrao Mesharam
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823304
|
|
SATYASHIL BHIMRAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
NER
|
MH-25-014-052-001/35
(MANGRUL)
|
1825014000NRG24230220240665206
|
23/02/2024
|
Ganesh C Suryawanshi
|
1825014WL077693
|
Ganesh C Suryawanshi
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825415
|
|
GANESH CHAMPATRAO SURYWANSHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
NER
|
MH-25-014-052-001/4
(MANGRUL)
|
1825014000NRG24230220240665201
|
23/02/2024
|
Prakash G Rathod
|
1825014WL077692
|
Prakash G Rathod
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823313
|
|
PRAKASH GULABRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
168
|
NER
|
MH-25-014-052-001/56
(MANGRUL)
|
1825014000NRG24230220240665202
|
23/02/2024
|
Ramesh N.Rathod
|
1825014WL077692
|
Ramesh N.Rathod
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825420
|
|
ANKUSH RAMESH RATHORE
|
UNION BANK OF INDIA(508500)
|
|
169
|
NER
|
MH-25-014-052-001/80
(MANGRUL)
|
1825014000NRG24230220240665210
|
23/02/2024
|
Santosh Kisan Chavhan
|
1825014WL077694
|
Santosh Kisan Chavhan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823312
|
|
SANTOSH KISAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
170
|
NER
|
MH-25-014-022-001/139
(UMARATHA)
|
1825014000NRG24230220240665195
|
23/02/2024
|
Pradip M Jamankar
|
1825014WL077691
|
Pradip M Jamankar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240825406
|
|
PRADIP MAHADEV JAMANKAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
NER
|
MH-25-014-053-001/142
(UDAPUR)
|
1825014000NRG24230220240665097
|
23/02/2024
|
avdhut Rathod
|
1825014WL077681
|
avdhut Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823327
|
|
AVDHUT VAMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NER
|
MH-25-014-053-001/216
(UDAPUR)
|
1825014000NRG24230220240665106
|
23/02/2024
|
Tulesh Gopichand Rathod
|
1825014WL077682
|
Tulesh Gopichand Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823315
|
|
MR TULESH GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
173
|
NER
|
MH-25-014-009-002/4
(SHAHAPUR)
|
1825014000NRG24230220240665641
|
23/02/2024
|
Mahesh S Rathod
|
1825014WL077733
|
Mahesh S Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825501
|
|
MAHESH SANTOSH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
174
|
NER
|
MH-25-014-009-002/4
(SHAHAPUR)
|
1825014000NRG24230220240665640
|
23/02/2024
|
Mala S Rathod
|
1825014WL077733
|
Mala S Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825500
|
|
SANTOSH KISAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
175
|
NER
|
MH-25-014-009-002/4
(SHAHAPUR)
|
1825014000NRG24230220240665639
|
23/02/2024
|
Santosh Kisan Rathod
|
1825014WL077733
|
Santosh Kisan Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825489
|
|
SANTOSH KISAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
176
|
NER
|
MH-25-014-009-002/5
(SHAHAPUR)
|
1825014000NRG24230220240665644
|
23/02/2024
|
Ratan kaniram rathod
|
1825014WL077733
|
Ratan kaniram rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825434
|
|
RATAN KANIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
177
|
NER
|
MH-25-014-009-003/96
(SHAHAPUR)
|
1825014000NRG24230220240665651
|
23/02/2024
|
Ujawala V. Rathod
|
1825014WL077734
|
Ujawala V. Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825496
|
|
UJWALABAI WASANTA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
178
|
NER
|
MH-25-014-016-001/136
(VATAFALI)
|
1825014000NRG24230220240665253
|
23/02/2024
|
Ramrao Marotrao Kumre
|
1825014WL077700
|
Ramrao Marotrao Kumre
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240825454
|
|
RAMRAO MAROTRAO KUMRE
|
UNION BANK OF INDIA(508500)
|
|
179
|
NER
|
MH-25-014-016-001/136
(VATAFALI)
|
1825014000NRG24230220240665254
|
23/02/2024
|
Sita Ramrao Kumre
|
1825014WL077700
|
Sita Ramrao Kumre
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240825509
|
|
RAMRAO MAROTRAO KUMRE
|
UNION BANK OF INDIA(508500)
|
|
180
|
NER
|
MH-25-014-016-001/142
(VATAFALI)
|
1825014000NRG24230220240665397
|
23/02/2024
|
Ujwala R Kale
|
1825014WL077718
|
Ujwala R Kale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825494
|
|
UJAWLA RAVINDRA KALE
|
UNION BANK OF INDIA(508500)
|
|
181
|
NER
|
MH-25-014-016-001/16
(VATAFALI)
|
1825014000NRG24230220240665383
|
23/02/2024
|
Devaka Khushal Kodape
|
1825014WL077715
|
Devaka Khushal Kodape
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240825457
|
|
DEVAKA KHUSHALRAOJI KODAPE
|
UNION BANK OF INDIA(508500)
|
|
182
|
NER
|
MH-25-014-016-001/200
(VATAFALI)
|
1825014000NRG24230220240665398
|
23/02/2024
|
Shobha Baban Mote
|
1825014WL077718
|
Shobha Baban Mote
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825497
|
|
SHOBHA BABNRAO BHORE
|
UNION BANK OF INDIA(508500)
|
|
183
|
NER
|
MH-25-014-016-001/201
(VATAFALI)
|
1825014000NRG24230220240665400
|
23/02/2024
|
vijay madhukar bhore
|
1825014WL077718
|
vijay madhukar bhore
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823305
|
|
VIJAY MADHUKARRAO BHORE
|
UNION BANK OF INDIA(508500)
|
|
184
|
NER
|
MH-25-014-016-001/202
(VATAFALI)
|
1825014000NRG24230220240665401
|
23/02/2024
|
Sunil Madhaukar Bhore
|
1825014WL077718
|
Sunil Madhaukar Bhore
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825466
|
|
SUNIL MADHUKARRAO BHORE
|
UNION BANK OF INDIA(508500)
|
|
185
|
NER
|
MH-25-014-016-001/25
(VATAFALI)
|
1825014000NRG24230220240665402
|
23/02/2024
|
Vachala Kishor Wankhade
|
1825014WL077718
|
Vachala Kishor Wankhade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825436
|
|
VACHCHHALA KISHOR WANKHADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
NER
|
MH-25-014-016-001/28
(VATAFALI)
|
1825014000NRG24230220240665429
|
23/02/2024
|
Prajwal Sanjay Yadav
|
1825014WL077721
|
Prajwal Sanjay Yadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825467
|
|
Prajwal Sanjay Yadao
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NER
|
MH-25-014-016-001/28
(VATAFALI)
|
1825014000NRG24230220240665428
|
23/02/2024
|
Sangita Sanjay Yadav
|
1825014WL077721
|
Sangita Sanjay Yadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825456
|
|
SANGITA SANJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
188
|
NER
|
MH-25-014-016-001/28
(VATAFALI)
|
1825014000NRG24230220240665427
|
23/02/2024
|
Shakuntala Ajab Yadav
|
1825014WL077721
|
Shakuntala Ajab Yadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825462
|
|
SHAKANTULA AJABRAO YADAV
|
UNION BANK OF INDIA(508500)
|
|
189
|
NER
|
MH-25-014-016-001/345
(VATAFALI)
|
1825014000NRG24230220240665403
|
23/02/2024
|
kailas
|
1825014WL077718
|
kailas
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825492
|
|
KAILAS MAROTI KUMRE
|
UNION BANK OF INDIA(508500)
|
|
190
|
NER
|
MH-25-014-016-001/347
(VATAFALI)
|
1825014000NRG24230220240665256
|
23/02/2024
|
Laxman D Salam
|
1825014WL077701
|
Laxman D Salam
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240825477
|
|
LAXMAN DEBUJI SALAM
|
UNION BANK OF INDIA(508500)
|
|
191
|
NER
|
MH-25-014-016-001/347
(VATAFALI)
|
1825014000NRG24230220240665258
|
23/02/2024
|
Mamata Raju Salam
|
1825014WL077701
|
Mamata Raju Salam
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240825460
|
|
MAMTABAI RAJU SALAM
|
UNION BANK OF INDIA(508500)
|
|
192
|
NER
|
MH-25-014-016-001/347
(VATAFALI)
|
1825014000NRG24230220240665257
|
23/02/2024
|
Raju Laxman Salam
|
1825014WL077701
|
Raju Laxman Salam
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240825455
|
|
RAJU LAXMANRAO SALAM
|
UNION BANK OF INDIA(508500)
|
|
193
|
NER
|
MH-25-014-016-001/416
(VATAFALI)
|
1825014000NRG24230220240665430
|
23/02/2024
|
Harsha Rajendra Yadav
|
1825014WL077721
|
Harsha Rajendra Yadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825458
|
|
HARSHA RAJENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
194
|
NER
|
MH-25-014-016-001/474
(VATAFALI)
|
1825014000NRG24230220240665384
|
23/02/2024
|
Bandu Lakshman Rohne
|
1825014WL077715
|
Bandu Lakshman Rohne
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823328
|
|
BANDU LAXMANRAO ROHANE
|
UNION BANK OF INDIA(508500)
|
|
195
|
NER
|
MH-25-014-016-001/474
(VATAFALI)
|
1825014000NRG24230220240665385
|
23/02/2024
|
Varsha Bandu Rohane
|
1825014WL077715
|
Varsha Bandu Rohane
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240825478
|
|
VARSHA BANDUJI ROHANE
|
UNION BANK OF INDIA(508500)
|
|
196
|
NER
|
MH-25-014-016-001/506433
(VATAFALI)
|
1825014000NRG24230220240665407
|
23/02/2024
|
Babarao Govindrao Utane
|
1825014WL077718
|
Babarao Govindrao Utane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825469
|
|
BABARAO GOVINDRAO UTANE
|
UNION BANK OF INDIA(508500)
|
|
197
|
NER
|
MH-25-014-016-001/506520
(VATAFALI)
|
1825014000NRG24230220240665431
|
23/02/2024
|
Balkrushan S Jogdand
|
1825014WL077721
|
Balkrushan S Jogdand
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825483
|
|
BALKRUSHNA SHIVDAS JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
198
|
NER
|
MH-25-014-016-001/506520
(VATAFALI)
|
1825014000NRG24230220240665432
|
23/02/2024
|
Namrata B Jogdand
|
1825014WL077721
|
Namrata B Jogdand
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825484
|
|
NAMRATA BALKRUSHNA JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
199
|
NER
|
MH-25-014-016-001/528
(VATAFALI)
|
1825014000NRG24230220240665386
|
23/02/2024
|
Swapnil B Rohane
|
1825014WL077715
|
Swapnil B Rohane
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240825470
|
|
SWAPNIL BANDOJI ROHNE
|
UNION BANK OF INDIA(508500)
|
|
200
|
NER
|
MH-25-014-016-001/651
(VATAFALI)
|
1825014000NRG24230220240665433
|
23/02/2024
|
Ayush A Yadav
|
1825014WL077721
|
Ayush A Yadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825471
|
|
AYUSH ARUNRAO YADAV
|
UNION BANK OF INDIA(508500)
|
|
201
|
NER
|
MH-25-014-016-001/680
(VATAFALI)
|
1825014000NRG24230220240665255
|
23/02/2024
|
Kishor R Kumare
|
1825014WL077700
|
Kishor R Kumare
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240825511
|
|
KISHOR RAMRAO KUMARE
|
UNION BANK OF INDIA(508500)
|
|
202
|
NER
|
MH-25-014-016-001/681
(VATAFALI)
|
1825014000NRG24230220240665260
|
23/02/2024
|
Pranali R Salam
|
1825014WL077701
|
Pranali R Salam
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240825510
|
|
PRANALI RITESH SALAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
NER
|
MH-25-014-016-001/681
(VATAFALI)
|
1825014000NRG24230220240665259
|
23/02/2024
|
Ritesh D Salam
|
1825014WL077701
|
Ritesh D Salam
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240825512
|
|
RITESH DIGAMBAR SALAME
|
UNION BANK OF INDIA(508500)
|
|
204
|
NER
|
MH-25-014-016-001/78
(VATAFALI)
|
1825014000NRG24230220240665387
|
23/02/2024
|
Sambha Bangar
|
1825014WL077716
|
Sambha Bangar
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240825397
|
|
SAMBHA HUSHAN BANGAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
NER
|
MH-25-014-016-001/78
(VATAFALI)
|
1825014000NRG24230220240665388
|
23/02/2024
|
Shashikala Sambha Bangar
|
1825014WL077716
|
Shashikala Sambha Bangar
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240825438
|
|
SHASHIKALA SAMBHAJI BANGAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
NER
|
MH-25-014-016-001/81
(VATAFALI)
|
1825014000NRG24230220240665434
|
23/02/2024
|
Sunanda Vasanta Wankhade
|
1825014WL077721
|
Sunanda Vasanta Wankhade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825465
|
|
SUNANDA VASANTRAO WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
207
|
NER
|
MH-25-014-016-001/90
(VATAFALI)
|
1825014000NRG24230220240665389
|
23/02/2024
|
Pramila Sanjay Bangar
|
1825014WL077716
|
Pramila Sanjay Bangar
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240825439
|
|
PREMILA SANJAY BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
NER
|
MH-25-014-016-001/93
(VATAFALI)
|
1825014000NRG24230220240665436
|
23/02/2024
|
Rukhama Sanjay Jondhale
|
1825014WL077721
|
Rukhama Sanjay Jondhale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825444
|
|
RUKHMA SANJAY JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NER
|
MH-25-014-016-001/93
(VATAFALI)
|
1825014000NRG24230220240665435
|
23/02/2024
|
Sanjay Laxman Jondhale
|
1825014WL077721
|
Sanjay Laxman Jondhale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825437
|
|
SANJAY LAXMAN JONDHALE
|
UNION BANK OF INDIA(508500)
|
|
210
|
NER
|
MH-25-014-030-001/508
(PIMPALGAON DU.)
|
1825014000NRG24230220240665249
|
23/02/2024
|
PRAMOD SHIVARAM RATHOD
|
1825014WL077699
|
PRAMOD SHIVARAM RATHOD
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823298
|
|
PRAMOD SHIVARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
211
|
NER
|
MH-25-014-030-002/50600148
(PIMPALGAON DU.)
|
1825014000NRG24230220240665235
|
23/02/2024
|
Manohar Durgaji Dhekale
|
1825014WL077697
|
Manohar Durgaji Dhekale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825507
|
|
MANOHAR DURGAJI DHEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NER
|
MH-25-014-030-002/50600260
(PIMPALGAON DU.)
|
1825014000NRG24230220240665252
|
23/02/2024
|
Pravin Panjab Aade
|
1825014WL077699
|
Pravin Panjab Aade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825442
|
|
MR PRAVIN PANJAB ADE
|
STATE BANK OF INDIA(508548)
|
|
213
|
NER
|
MH-25-014-038-001/2
(SINDKHED)
|
1825014000NRG24230220240665080
|
23/02/2024
|
Anil Shivprasad Shriwastav
|
1825014WL077679
|
Anil Shivprasad Shriwastav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825461
|
|
ANIL SHIVPRASAD SHRIWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
NER
|
MH-25-014-051-001/135
(CHIKHALI (KA))
|
1825014000NRG24230220240665050
|
23/02/2024
|
asok p mohurle
|
1825014WL077676
|
asok p mohurle
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825412
|
|
ASHOK PUNDLIK MAHURLE
|
UNION BANK OF INDIA(508500)
|
|
215
|
NER
|
MH-25-014-051-001/135
(CHIKHALI (KA))
|
1825014000NRG24230220240665051
|
23/02/2024
|
shubhangi asok p mohurle
|
1825014WL077676
|
shubhangi asok p mohurle
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823303
|
|
ASHOK PUNDLIK MAHURLE
|
UNION BANK OF INDIA(508500)
|
|
216
|
NER
|
MH-25-014-053-001/268
(UDAPUR)
|
1825014000NRG24230220240665109
|
23/02/2024
|
Khushal Parasaram Rathod
|
1825014WL077683
|
Khushal Parasaram Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825472
|
|
KHUSHAL PARASRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
217
|
NER
|
MH-25-014-053-001/276
(UDAPUR)
|
1825014000NRG24230220240665090
|
23/02/2024
|
Ramesh Mitharam Ade
|
1825014WL077680
|
Ramesh Mitharam Ade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825506
|
|
RAMESH MITHARAM AADE
|
UNION BANK OF INDIA(508500)
|
|
218
|
NER
|
MH-25-014-053-003/814
(UDAPUR)
|
1825014000NRG24230220240665095
|
23/02/2024
|
Umesh L ade
|
1825014WL077680
|
Umesh L ade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825491
|
|
UMESH LAXMAN ADE
|
UNION BANK OF INDIA(508500)
|
|
219
|
NER
|
MH-25-014-055-001/626
(AAJANTI)
|
1825014000NRG24230220240664253
|
23/02/2024
|
Ramjan R Shaha
|
1825014WL077598
|
Ramjan R Shaha
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825504
|
|
RAMJAN RAJUSHA SHAHA
|
UNION BANK OF INDIA(508500)
|
|
220
|
NER
|
MH-25-014-055-001/641
(AAJANTI)
|
1825014000NRG24230220240664255
|
23/02/2024
|
Akash P Pawar
|
1825014WL077598
|
Akash P Pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825502
|
|
MR AKASH PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82719
|
82719
|
|
|
|
|
|
|
|
|
221
|
NER
|
MH-25-014-010-002/234
(INDRATHANA)
|
1825014000NRG24230220240664153
|
23/02/2024
|
Mala Sheshrao Tayade
|
1825014WL077586
|
Mala Sheshrao Tayade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825514
|
|
MALA SHESHRAO TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
NER
|
MH-25-014-010-002/512
(INDRATHANA)
|
1825014000NRG24230220240664156
|
23/02/2024
|
Shriram V Sontakke
|
1825014WL077586
|
Shriram V Sontakke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825475
|
|
SHRIRAM VAMAN SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
NER
|
MH-25-014-016-001/142
(VATAFALI)
|
1825014000NRG24230220240665396
|
23/02/2024
|
ravindra babarao kale
|
1825014WL077718
|
ravindra babarao kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825445
|
|
RAVINDRA BABARAO KARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
NER
|
MH-25-014-016-001/201
(VATAFALI)
|
1825014000NRG24230220240665399
|
23/02/2024
|
Srswati M More
|
1825014WL077718
|
Srswati M More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825495
|
|
SARASWATI MADHUKAR BHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
NER
|
MH-25-014-016-001/381
(VATAFALI)
|
1825014000NRG24230220240665404
|
23/02/2024
|
Ashok N Kopare
|
1825014WL077718
|
Ashok N Kopare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825493
|
|
ASHOK NATTHUJI KOPARE
|
UNION BANK OF INDIA(508500)
|
|
226
|
NER
|
MH-25-014-017-001/47
(BANGAON)
|
1825014000NRG24230220240665181
|
23/02/2024
|
Pravin Daulat Rathod
|
1825014WL077688
|
Pravin Daulat Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825513
|
|
MR PRAVIN DAULATSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
227
|
NER
|
MH-25-014-019-001/23
(TAKALI S)
|
1825014000NRG24230220240665654
|
23/02/2024
|
Indubai Pralhad Rathod
|
1825014WL077735
|
Indubai Pralhad Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240825505
|
|
INDUBAI PRAHALAD RATHOD & VISH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
NER
|
MH-25-014-019-001/37
(TAKALI S)
|
1825014000NRG24230220240665655
|
23/02/2024
|
Ravindra Januji Rathod
|
1825014WL077735
|
Ravindra Januji Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240825435
|
|
RATHOD RAVINDRA JANUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
229
|
NER
|
MH-25-014-019-001/37
(TAKALI S)
|
1825014000NRG24230220240665656
|
23/02/2024
|
suvarna ravindra rathod
|
1825014WL077735
|
suvarna ravindra rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240825476
|
|
RAVINDRA JANUJI RATHOD & SUVA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
NER
|
MH-25-014-030-002/340
(PIMPALGAON DU.)
|
1825014000NRG24230220240665219
|
23/02/2024
|
Shunbham V Madane
|
1825014WL077696
|
Shunbham V Madane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825487
|
|
MR SHUBHAM VINAYAKRAO MADANE
|
STATE BANK OF INDIA(508548)
|
|
231
|
NER
|
MH-25-014-030-002/340
(PIMPALGAON DU.)
|
1825014000NRG24230220240665218
|
23/02/2024
|
vanita vinayak madane
|
1825014WL077696
|
vanita vinayak madane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825449
|
|
MRS VANITA VINAYAK MADANE
|
STATE BANK OF INDIA(508548)
|
|
232
|
NER
|
MH-25-014-030-002/340
(PIMPALGAON DU.)
|
1825014000NRG24230220240665217
|
23/02/2024
|
Vinod Dattaji Madane
|
1825014WL077696
|
Vinod Dattaji Madane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825485
|
|
VINAYAK DATTATRAYA MADANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
NER
|
MH-25-014-030-002/50600002
(PIMPALGAON DU.)
|
1825014000NRG24230220240665227
|
23/02/2024
|
jagadish haridas gotait
|
1825014WL077697
|
jagadish haridas gotait
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825446
|
|
JAGDISH HARIDAS GOLAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
NER
|
MH-25-014-030-002/50600048
(PIMPALGAON DU.)
|
1825014000NRG24230220240665238
|
23/02/2024
|
Sudhakar A Khandave
|
1825014WL077698
|
Sudhakar A Khandave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825482
|
|
MR SUDHAKAR AAPAJI KHADWE
|
STATE BANK OF INDIA(508548)
|
|
235
|
NER
|
MH-25-014-030-002/50600055
(PIMPALGAON DU.)
|
1825014000NRG24230220240665220
|
23/02/2024
|
ramchandra g dhekale
|
1825014WL077696
|
ramchandra g dhekale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825450
|
|
RAMCHANDRA GOVIND DHEKALE & SUSHILA R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
NER
|
MH-25-014-030-002/50600055
(PIMPALGAON DU.)
|
1825014000NRG24230220240665221
|
23/02/2024
|
sushila r dhekale
|
1825014WL077696
|
sushila r dhekale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825451
|
|
SUSHILA BHASKAR DHEKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
NER
|
MH-25-014-030-002/50600078
(PIMPALGAON DU.)
|
1825014000NRG24230220240665222
|
23/02/2024
|
mahadev pu kopre
|
1825014WL077696
|
mahadev pu kopre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240825448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
NER
|
MH-25-014-030-002/50600094
(PIMPALGAON DU.)
|
1825014000NRG24230220240665228
|
23/02/2024
|
CHHABUTAI LAXMAN THEMBARE
|
1825014WL077697
|
CHHABUTAI LAXMAN THEMBARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825464
|
|
CHHABUTAI LAXMAN DHEMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
NER
|
MH-25-014-030-002/50600095
(PIMPALGAON DU.)
|
1825014000NRG24230220240665242
|
23/02/2024
|
Ranjana S Devkate
|
1825014WL077698
|
Ranjana S Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825481
|
|
RAJANA SUDAKAR DEOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
NER
|
MH-25-014-030-002/50600101
(PIMPALGAON DU.)
|
1825014000NRG24230220240665229
|
23/02/2024
|
Raju Kisan Gawai
|
1825014WL077697
|
Raju Kisan Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825443
|
|
RAJU KISANRAO GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
NER
|
MH-25-014-030-002/50600101
(PIMPALGAON DU.)
|
1825014000NRG24230220240665230
|
23/02/2024
|
RENUKA RAJU GAVAI
|
1825014WL077697
|
RENUKA RAJU GAVAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825508
|
|
RENUKABAI RAJU GAVAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
NER
|
MH-25-014-030-002/50600146
(PIMPALGAON DU.)
|
1825014000NRG24230220240665233
|
23/02/2024
|
pratibha r gawai
|
1825014WL077697
|
pratibha r gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825453
|
|
PRATIHA RAMRAO GAVAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
NER
|
MH-25-014-030-002/50600184
(PIMPALGAON DU.)
|
1825014000NRG24230220240665236
|
23/02/2024
|
SUSHILA RAMBHAU GOLAIT
|
1825014WL077697
|
SUSHILA RAMBHAU GOLAIT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825463
|
|
SUSHILA RAMBHAU GOLAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
NER
|
MH-25-014-030-002/50600303
(PIMPALGAON DU.)
|
1825014000NRG24230220240665237
|
23/02/2024
|
savita vasant gayakwad
|
1825014WL077697
|
savita vasant gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825452
|
|
SAVITA VASANTRAO GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
NER
|
MH-25-014-030-003/722
(PIMPALGAON DU.)
|
1825014000NRG24230220240665225
|
23/02/2024
|
Darshna E Madane
|
1825014WL077696
|
Darshna E Madane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823266
|
|
DARSHAN EKNATH MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NER
|
MH-25-014-030-003/722
(PIMPALGAON DU.)
|
1825014000NRG24230220240665223
|
23/02/2024
|
Eknath D Madane
|
1825014WL077696
|
Eknath D Madane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825486
|
|
EKNATH DATTATRAY MADANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
NER
|
MH-25-014-030-003/722
(PIMPALGAON DU.)
|
1825014000NRG24230220240665224
|
23/02/2024
|
Jyoti E Madane
|
1825014WL077696
|
Jyoti E Madane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825488
|
|
JOYTI EKNATH MADANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
NER
|
MH-25-014-038-001/6
(SINDKHED)
|
1825014000NRG24230220240665083
|
23/02/2024
|
Premdas Sheshrao Rathod
|
1825014WL077679
|
Premdas Sheshrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825440
|
|
PREMDAS SHESHRAO RATHOD AND SANGEETA PR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
NER
|
MH-25-014-038-001/6
(SINDKHED)
|
1825014000NRG24230220240665084
|
23/02/2024
|
Sangita Premdas Rathod
|
1825014WL077679
|
Sangita Premdas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825441
|
|
MRS SANGITA PREMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
250
|
NER
|
MH-25-014-053-001/222
(UDAPUR)
|
1825014000NRG24230220240665108
|
23/02/2024
|
Bebi S Rathod
|
1825014WL077683
|
Bebi S Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825474
|
|
BEBIBAI SAHEBRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
NER
|
MH-25-014-053-001/300
(UDAPUR)
|
1825014000NRG24230220240665110
|
23/02/2024
|
Ganesh Namdev PAwar
|
1825014WL077683
|
Ganesh Namdev PAwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825459
|
|
GANESH NAMDEO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
252
|
NER
|
MH-25-014-010-002/14
(INDRATHANA)
|
1825014000NRG24230220240664151
|
23/02/2024
|
Mahananda K Armale
|
1825014WL077586
|
Mahananda K Armale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823230
|
|
ARMAL KISHOR BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
253
|
NER
|
MH-25-014-010-002/657
(INDRATHANA)
|
1825014000NRG24230220240664161
|
23/02/2024
|
Pandurang V Bhalai
|
1825014WL077586
|
Pandurang V Bhalai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823220
|
|
PANDURANG VITTHAL BHALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NER
|
MH-25-014-010-002/657
(INDRATHANA)
|
1825014000NRG24230220240664160
|
23/02/2024
|
Rukhamabai V Bhalai
|
1825014WL077586
|
Rukhamabai V Bhalai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823232
|
|
RUKHAMABI VITHTHAL BHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NER
|
MH-25-014-051-001/524
(CHIKHALI (KA))
|
1825014000NRG24230220240665061
|
23/02/2024
|
Yogesh S Jadhav
|
1825014WL077676
|
Yogesh S Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823231
|
|
YOGESH SUDHAKARRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NER
|
MH-25-014-053-003/566171
(UDAPUR)
|
1825014000NRG24230220240665107
|
23/02/2024
|
Chanda K Rathod
|
1825014WL077682
|
Chanda K Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823219
|
|
CHANDA KESHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NER
|
MH-25-014-055-001/109
(AAJANTI)
|
1825014000NRG24230220240664250
|
23/02/2024
|
Gajanan S Futane
|
1825014WL077598
|
Gajanan S Futane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823226
|
|
GAJANAN SUBHASH FUTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NER
|
MH-25-014-055-001/626
(AAJANTI)
|
1825014000NRG24230220240664254
|
23/02/2024
|
Hamida Bi Ramjan Shaha
|
1825014WL077598
|
Hamida Bi Ramjan Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823225
|
|
HAMIDA BI RAMJAN SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NER
|
MH-25-014-055-001/644
(AAJANTI)
|
1825014000NRG24230220240664256
|
23/02/2024
|
Jubedabi Shahansha
|
1825014WL077598
|
Jubedabi Shahansha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823224
|
|
MR SHANSHA BHOLASHSA FHAKIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
260
|
NER
|
MH-25-014-009-002/140
(SHAHAPUR)
|
1825014000NRG24230220240665635
|
23/02/2024
|
Rameshshwar K Rathod
|
1825014WL077733
|
Rameshshwar K Rathod
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823196
|
|
RAMESHWAR KISANRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
NER
|
MH-25-014-009-002/4206
(SHAHAPUR)
|
1825014000NRG24230220240665642
|
23/02/2024
|
Rajesh Gyaneshwar Rathod
|
1825014WL077733
|
Rajesh Gyaneshwar Rathod
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823195
|
|
RATHOD RAJESH DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
262
|
NER
|
MH-25-014-010-002/355
(INDRATHANA)
|
1825014000NRG24230220240664144
|
23/02/2024
|
Rangarao Bhodhuji Idapate
|
1825014WL077584
|
Rangarao Bhodhuji Idapate
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823202
|
|
ILPATE RANGRAO BODU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
263
|
NER
|
MH-25-014-010-002/511
(INDRATHANA)
|
1825014000NRG24230220240664155
|
23/02/2024
|
Sukhdev Kashinath Masram
|
1825014WL077586
|
Sukhdev Kashinath Masram
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823197
|
|
SUKHDEV KASHINATH MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
NER
|
MH-25-014-010-002/580
(INDRATHANA)
|
1825014000NRG24230220240664158
|
23/02/2024
|
Dinesh N Thakare
|
1825014WL077586
|
Dinesh N Thakare
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823205
|
|
THAKARE DINESHRAO NAMDEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
265
|
NER
|
MH-25-014-030-002/50600095
(PIMPALGAON DU.)
|
1825014000NRG24230220240665241
|
23/02/2024
|
Sudhakar D Devakate
|
1825014WL077698
|
Sudhakar D Devakate
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823198
|
|
DEVKATE SUDHAKAR DEVRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
266
|
NER
|
MH-25-014-030-002/50600105
(PIMPALGAON DU.)
|
1825014000NRG24230220240665231
|
23/02/2024
|
Madhukar R Gawai
|
1825014WL077697
|
Madhukar R Gawai
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823204
|
|
GAVAI MADHUKAR RAJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
267
|
NER
|
MH-25-014-030-002/50600163
(PIMPALGAON DU.)
|
1825014000NRG24230220240665245
|
23/02/2024
|
Pundalik B Dananr
|
1825014WL077698
|
Pundalik B Dananr
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823201
|
|
PUNDALIK BHAURAO DANAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
268
|
NER
|
MH-25-014-053-001/150
(UDAPUR)
|
1825014000NRG24230220240665102
|
23/02/2024
|
Dayaram Sukhdev Jadhav
|
1825014WL077682
|
Dayaram Sukhdev Jadhav
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823209
|
|
JADHAO DAYARAM SUKHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
269
|
NER
|
MH-25-014-053-001/212
(UDAPUR)
|
1825014000NRG24230220240665105
|
23/02/2024
|
Prakash Mitharam Ade
|
1825014WL077682
|
Prakash Mitharam Ade
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823210
|
|
ADE PRAKASH MITHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
270
|
NER
|
MH-25-014-053-001/277
(UDAPUR)
|
1825014000NRG24230220240665091
|
23/02/2024
|
Laxman M Ade
|
1825014WL077680
|
Laxman M Ade
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823221
|
|
LAXMAN MITHARAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
271
|
NER
|
MH-25-014-051-001/523
(CHIKHALI (KA))
|
1825014000NRG24230220240665060
|
23/02/2024
|
Surekha S Jadhav
|
1825014WL077676
|
Surekha S Jadhav
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823229
|
|
JADHAV SUREKHA SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
272
|
NER
|
MH-25-014-052-001/79
(MANGRUL)
|
1825014000NRG24230220240665209
|
23/02/2024
|
Kisan L Chavhan
|
1825014WL077694
|
Kisan L Chavhan
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823222
|
|
KISAN LALU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
273
|
NER
|
MH-25-014-022-001/295
(UMARATHA)
|
1825014000NRG24230220240665187
|
23/02/2024
|
Ganesh D Rathod
|
1825014WL077689
|
Ganesh D Rathod
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823213
|
|
GANESH DHANSING JADHVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
274
|
NER
|
MH-25-014-082-001/42
(SONWADHONA)
|
1825014000NRG24230220240664410
|
23/02/2024
|
Vijay V Gayakwad
|
1825014WL077616
|
Vijay V Gayakwad
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823228
|
|
VIJAY VASANT GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NER
|
MH-25-014-083-001/209
(UTTARWADHONA)
|
1825014000NRG24230220240665582
|
23/02/2024
|
namdev devsing chawhan
|
1825014WL077728
|
namdev devsing chawhan
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823223
|
|
NAMDEV DEVSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
276
|
NER
|
MH-25-014-083-001/209
(UTTARWADHONA)
|
1825014000NRG24230220240665583
|
23/02/2024
|
Rukhmabai N Chavhan
|
1825014WL077728
|
Rukhmabai N Chavhan
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823218
|
|
RUKHMA NAMDEV CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448266
|
448266
|
|
|
|
|
|
|
|