|
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-25-014-009-003/71-B
(SHAHAPUR)
|
1825014000NRG24080620230119824
|
08/06/2023
|
Tara Raju Pawar
|
1825014WL010881
|
Tara Raju Pawar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230106014
|
|
Mrs. TARA RAJU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NER
|
MH-25-014-010-002/507
(INDRATHANA)
|
1825014000NRG24080620230119800
|
08/06/2023
|
Ukanda Shankar Bhusari
|
1825014WL010879
|
Ukanda Shankar Bhusari
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230106015
|
|
Mr. UKANDA SHANKAR BHUSARI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NER
|
MH-25-014-034-001/50600333
(DHANAJ)
|
1825014000NRG24080620230119773
|
08/06/2023
|
Afasarkha Ismailkha Pathan
|
1825014WL010876
|
Afasarkha Ismailkha Pathan
|
00051
|
MAHB0001906
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230106013
|
|
Mr. AFASAR KHAN ISMAIL KHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NER
|
MH-25-014-053-001/264
(UDAPUR)
|
1825014000NRG24080620230119905
|
08/06/2023
|
Digambar P Khode
|
1825014WL010889
|
Digambar P Khode
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105899
|
|
DIGAMBAR PANDURANG KHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
NER
|
MH-25-014-053-001/9
(UDAPUR)
|
1825014000NRG24080620230119909
|
08/06/2023
|
Ramrav R Jungare
|
1825014WL010889
|
Ramrav R Jungare
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105898
|
|
Mr. RAMBHAU RAJARAM JUNGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NER
|
MH-25-014-075-001/322
(CHIKANI (DO))
|
1825014000NRG24080620230119691
|
08/06/2023
|
Ganga Rohidas Chavhan
|
1825014WL010869
|
Ganga Rohidas Chavhan
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230106016
|
|
MS GANGA ROHIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NER
|
MH-25-014-075-002/35
(CHIKANI (DO))
|
1825014000NRG24080620230119633
|
08/06/2023
|
Mahananda Chango Ramteke
|
1825014WL010863
|
Mahananda Chango Ramteke
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230106017
|
|
MAHANANDA ZHANGOJI RAMTAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
NER
|
MH-25-014-083-001/100
(UTTARWADHONA)
|
1825014000NRG24080620230119992
|
08/06/2023
|
Madhukar D Ade
|
1825014WL010897
|
Madhukar D Ade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105895
|
|
MR MADHUKAR DHANUJI ADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NER
|
MH-25-014-083-001/100
(UTTARWADHONA)
|
1825014000NRG24080620230119993
|
08/06/2023
|
Yashoda M Ade
|
1825014WL010897
|
Yashoda M Ade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105896
|
|
Mrs. YASHODA MADHUKAR ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NER
|
MH-25-014-083-001/355
(UTTARWADHONA)
|
1825014000NRG24080620230119999
|
08/06/2023
|
Pundlik Motising Ade
|
1825014WL010897
|
Pundlik Motising Ade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105891
|
|
PUNDLIK MOTISING AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
NER
|
MH-25-014-083-001/363
(UTTARWADHONA)
|
1825014000NRG24080620230120002
|
08/06/2023
|
Prabhudas Devrao Waghamode
|
1825014WL010897
|
Prabhudas Devrao Waghamode
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105893
|
|
Mr. PRABHUDAS DEVRAV WAGHMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NER
|
MH-25-014-083-001/365
(UTTARWADHONA)
|
1825014000NRG24080620230120003
|
08/06/2023
|
Vitthal Devrao Waghamode
|
1825014WL010897
|
Vitthal Devrao Waghamode
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105894
|
|
VITTHAL DEVRAVJI WAGHMODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
NER
|
MH-25-014-083-001/366
(UTTARWADHONA)
|
1825014000NRG24080620230120004
|
08/06/2023
|
Baiju Vitthal Narote
|
1825014WL010897
|
Baiju Vitthal Narote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105892
|
|
Mr. BAIJU VITHAL NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NER
|
MH-25-014-083-001/447
(UTTARWADHONA)
|
1825014000NRG24080620230120007
|
08/06/2023
|
Shalik Rupsing Ade
|
1825014WL010897
|
Shalik Rupsing Ade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105940
|
|
Mr. SHALIK RUPSING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NER
|
MH-25-014-083-001/447
(UTTARWADHONA)
|
1825014000NRG24080620230120008
|
08/06/2023
|
Varsha Shalik Ade
|
1825014WL010897
|
Varsha Shalik Ade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105926
|
|
VarshaShalikAade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
NER
|
MH-25-014-083-001/7
(UTTARWADHONA)
|
1825014000NRG24080620230120016
|
08/06/2023
|
Kailash Devrao Katgale
|
1825014WL010897
|
Kailash Devrao Katgale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105897
|
|
KAILASH DEVRAOJI KATGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
17
|
NER
|
MH-25-014-009-003/106
(SHAHAPUR)
|
1825014000NRG24080620230119826
|
08/06/2023
|
Vimal P Pawar
|
1825014WL010882
|
Vimal P Pawar
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105856
|
|
PAWAR VIMALA PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
NER
|
MH-25-014-009-003/204
(SHAHAPUR)
|
1825014000NRG24080620230119833
|
08/06/2023
|
Maya J Pawar
|
1825014WL010882
|
Maya J Pawar
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105860
|
|
PAWAR MAYA JYOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
NER
|
MH-25-014-009-003/213
(SHAHAPUR)
|
1825014000NRG24080620230119819
|
08/06/2023
|
Premila A Pawar
|
1825014WL010881
|
Premila A Pawar
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105861
|
|
PAWAR PREMILA ANIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
NER
|
MH-25-014-009-003/4296
(SHAHAPUR)
|
1825014000NRG24080620230119836
|
08/06/2023
|
Pruthavi M Pawar
|
1825014WL010882
|
Pruthavi M Pawar
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105859
|
|
PAWAR PRUTHVI MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
NER
|
MH-25-014-075-001/343
(CHIKANI (DO))
|
1825014000NRG24080620230119626
|
08/06/2023
|
Shamrav U Godane
|
1825014WL010863
|
Shamrav U Godane
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105857
|
|
GONDANE SHAMRAO UDDHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
NER
|
MH-25-014-075-001/411
(CHIKANI (DO))
|
1825014000NRG24080620230119627
|
08/06/2023
|
Sanjay Shamrao Gondane
|
1825014WL010863
|
Sanjay Shamrao Gondane
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105858
|
|
MR SANJAY SHAMRAO GONDANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
23
|
NER
|
MH-25-014-009-003/179
(SHAHAPUR)
|
1825014000NRG24080620230119814
|
08/06/2023
|
Sahebrao T Yende
|
1825014WL010881
|
Sahebrao T Yende
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105864
|
|
YEDE SAHEBRAO TUKARAMJI,SHENDRI (KHU)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
NER
|
MH-25-014-015-002/1
(JAVALGAON)
|
1825014000NRG24080620230119778
|
08/06/2023
|
Haridas Shaligram Lothe
|
1825014WL010877
|
Haridas Shaligram Lothe
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105875
|
|
MR HARIDAS SHIKRAM LOTHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NER
|
MH-25-014-015-002/10
(JAVALGAON)
|
1825014000NRG24080620230119779
|
08/06/2023
|
Hasanji Mahadev Raut
|
1825014WL010877
|
Hasanji Mahadev Raut
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105872
|
|
RAUT HASAN M. & PANCHFULA H. RAUT,JAWALG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
NER
|
MH-25-014-015-002/175
(JAVALGAON)
|
1825014000NRG24070620230115378
|
08/06/2023
|
Ramkrushna G. Talware
|
1825014WL010364
|
Ramkrushna G. Talware
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105873
|
|
MR RAMKRUSHNA GARIBAJI TALWARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NER
|
MH-25-014-015-002/192
(JAVALGAON)
|
1825014000NRG24080620230119784
|
08/06/2023
|
Ganesh Tulsiram Lothe
|
1825014WL010877
|
Ganesh Tulsiram Lothe
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105868
|
|
LOTHE GANESH T.& SAU RENUKA G. LOTHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
NER
|
MH-25-014-015-002/227
(JAVALGAON)
|
1825014000NRG24070620230115382
|
08/06/2023
|
Prahallad M. Punse
|
1825014WL010365
|
Prahallad M. Punse
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105871
|
|
PUNSE PRALHAD MAHADEORAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
NER
|
MH-25-014-015-002/23
(JAVALGAON)
|
1825014000NRG24070620230115380
|
08/06/2023
|
Avadhut Gariba Talware
|
1825014WL010364
|
Avadhut Gariba Talware
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105874
|
|
MR AVDHUT GARIBA TALWARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NER
|
MH-25-014-015-002/286
(JAVALGAON)
|
1825014000NRG24070620230115383
|
08/06/2023
|
Awadhut Suryabhan Mahalle
|
1825014WL010365
|
Awadhut Suryabhan Mahalle
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105867
|
|
MAHALLE AVADUT S. & VAISHALI A.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
NER
|
MH-25-014-015-002/315
(JAVALGAON)
|
1825014000NRG24070620230115371
|
08/06/2023
|
Chandrashekhar Devrao Mahalle
|
1825014WL010363
|
Chandrashekhar Devrao Mahalle
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105876
|
|
MAHHALE CHANDRASHEKHAR DEORAO JAVALGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
NER
|
MH-25-014-015-002/316
(JAVALGAON)
|
1825014000NRG24080620230119785
|
08/06/2023
|
Vasanta D Kumbhare
|
1825014WL010877
|
Vasanta D Kumbhare
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230105865
|
|
VASANTRAO DEVRAOJI KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NER
|
MH-25-014-015-002/327
(JAVALGAON)
|
1825014000NRG24070620230115372
|
08/06/2023
|
Shrikrushna Suryabhan Mahalle
|
1825014WL010363
|
Shrikrushna Suryabhan Mahalle
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105866
|
|
MR SHRIKRISHNA SURYABHAN MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NER
|
MH-25-014-015-002/331
(JAVALGAON)
|
1825014000NRG24080620230119793
|
08/06/2023
|
Gajanan V BHande
|
1825014WL010878
|
Gajanan V BHande
|
00114
|
UTIB0SYDC65
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A164230105863
|
|
GAJANAN VISHVANATH BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NER
|
MH-25-014-015-002/45
(JAVALGAON)
|
1825014000NRG24070620230115384
|
08/06/2023
|
Suresh Pundlikrao Gawande
|
1825014WL010365
|
Suresh Pundlikrao Gawande
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105870
|
|
GAWANDE SURESH PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
NER
|
MH-25-014-015-002/618
(JAVALGAON)
|
1825014000NRG24070620230115386
|
08/06/2023
|
Vinod M Kumbhare
|
1825014WL010365
|
Vinod M Kumbhare
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105869
|
|
MR VINOD MANIKRAO KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
37
|
NER
|
MH-25-014-051-001/140
(CHIKHALI (KA))
|
1825014000NRG24080620230120125
|
08/06/2023
|
Santosh Manohar Rupwane
|
1825014WL010909
|
Santosh Manohar Rupwane
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230105877
|
|
SANTOSH MANOHARRAO RUPWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NER
|
MH-25-014-051-001/154
(CHIKHALI (KA))
|
1825014000NRG24080620230120126
|
08/06/2023
|
Sima V Shende
|
1825014WL010909
|
Sima V Shende
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105878
|
|
SIMA VINAYAK SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
NER
|
MH-25-014-051-001/349
(CHIKHALI (KA))
|
1825014000NRG24080620230120133
|
08/06/2023
|
Harichandra Ramdas Rupwane
|
1825014WL010909
|
Harichandra Ramdas Rupwane
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230105879
|
|
HARICHANDRA RAMDAS RUPAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
40
|
NER
|
MH-25-014-002-001/2268
(BRAMHANWADA (WEST))
|
1825014000NRG24080620230119594
|
08/06/2023
|
Vasant D Gole
|
1825014WL010859
|
Vasant D Gole
|
00114
|
UTIB0SYDC71
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105880
|
|
DEVIDAS BALIRAM GOLE (DEATH) NOMINY VASA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
NER
|
MH-25-014-083-001/124
(UTTARWADHONA)
|
1825014000NRG24080620230119997
|
08/06/2023
|
Shantabai Rupasing Ade
|
1825014WL010897
|
Shantabai Rupasing Ade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105881
|
|
RUPSING & SHANTABAI RUPSIGH AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
NER
|
MH-25-014-083-001/89
(UTTARWADHONA)
|
1825014000NRG24080620230120018
|
08/06/2023
|
Sangita Manik Ade
|
1825014WL010897
|
Sangita Manik Ade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105882
|
|
SangitaManikAde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
NER
|
MH-25-014-075-002/138
(CHIKANI (DO))
|
1825014000NRG24080620230119697
|
08/06/2023
|
Radhika Ramesh Rathod
|
1825014WL010869
|
Radhika Ramesh Rathod
|
00114
|
YESB0YDC052
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105862
|
|
RATHOD RADHIKA RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
NER
|
MH-25-014-009-003/42132
(SHAHAPUR)
|
1825014000NRG24080620230119822
|
08/06/2023
|
Mayur S Yede
|
1825014WL010881
|
Mayur S Yede
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105904
|
|
Mr. MAYUR SANJAY YEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
NER
|
MH-25-014-009-003/129
(SHAHAPUR)
|
1825014000NRG24080620230119830
|
08/06/2023
|
Kanta S Pawar
|
1825014WL010882
|
Kanta S Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105925
|
|
MS KANTA SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NER
|
MH-25-014-009-003/204
(SHAHAPUR)
|
1825014000NRG24080620230119832
|
08/06/2023
|
Jyotiram P Pawar
|
1825014WL010882
|
Jyotiram P Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105928
|
|
MR JYOTIRAM PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NER
|
MH-25-014-009-003/27
(SHAHAPUR)
|
1825014000NRG24080620230119820
|
08/06/2023
|
Asha B Chavhan
|
1825014WL010881
|
Asha B Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105924
|
|
MS ASHA BANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NER
|
MH-25-014-015-002/596
(JAVALGAON)
|
1825014000NRG24070620230115385
|
08/06/2023
|
Vinod R Dhoke
|
1825014WL010365
|
Vinod R Dhoke
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105937
|
|
MR VINOD RAJENDRA DHOK
|
STATE BANK OF INDIA(508548)
|
|
49
|
NER
|
MH-25-014-015-002/666
(JAVALGAON)
|
1825014000NRG24080620230119791
|
08/06/2023
|
Mahesh S Gaurkar
|
1825014WL010877
|
Mahesh S Gaurkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230105915
|
|
MAHESH SURESHRAO GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NER
|
MH-25-014-053-001/566121
(UDAPUR)
|
1825014000NRG24080620230119908
|
08/06/2023
|
Kavita A Bhoyar
|
1825014WL010889
|
Kavita A Bhoyar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105918
|
|
KAVITA ARUN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
NER
|
MH-25-014-053-001/9
(UDAPUR)
|
1825014000NRG24080620230119910
|
08/06/2023
|
Shashikala R Junghare
|
1825014WL010889
|
Shashikala R Junghare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105921
|
|
MRS SHASHIKALA RAMRAO JUNGARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NER
|
MH-25-014-075-001/456
(CHIKANI (DO))
|
1825014000NRG24080620230119628
|
08/06/2023
|
Sujit Ramdev Ramteke
|
1825014WL010863
|
Sujit Ramdev Ramteke
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105902
|
|
SUJIT NAMDEVRAO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NER
|
MH-25-014-075-002/28
(CHIKANI (DO))
|
1825014000NRG24080620230119629
|
08/06/2023
|
Devidas Shripat Meshram
|
1825014WL010863
|
Devidas Shripat Meshram
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105908
|
|
Mr. DEVIDAS SHRIPAT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
NER
|
MH-25-014-075-002/299
(CHIKANI (DO))
|
1825014000NRG24080620230119631
|
08/06/2023
|
Kamraj Kisan Gondane
|
1825014WL010863
|
Kamraj Kisan Gondane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105914
|
|
Mr. KAMRAJ KISAN GONDANE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
NER
|
MH-25-014-075-002/299
(CHIKANI (DO))
|
1825014000NRG24080620230119632
|
08/06/2023
|
Vishakha Kamaraj Gondane
|
1825014WL010863
|
Vishakha Kamaraj Gondane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230105913
|
|
VISHAKHA KAMRAJ GODANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NER
|
MH-25-014-075-002/86
(CHIKANI (DO))
|
1825014000NRG24080620230119702
|
08/06/2023
|
Jagdish Hiraman Chavhan
|
1825014WL010869
|
Jagdish Hiraman Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105912
|
|
MR JAGDISH HIRAMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
NER
|
MH-25-014-075-002/86
(CHIKANI (DO))
|
1825014000NRG24080620230119703
|
08/06/2023
|
Mala Jagdish Chavhan
|
1825014WL010869
|
Mala Jagdish Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105916
|
|
Mrs. MALABAI JAGDISH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
NER
|
MH-25-014-083-001/124
(UTTARWADHONA)
|
1825014000NRG24080620230119996
|
08/06/2023
|
Rupsing Nathusing Ade
|
1825014WL010897
|
Rupsing Nathusing Ade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105927
|
|
Shri RUPSING NATHUSING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
59
|
NER
|
MH-25-014-009-003/106
(SHAHAPUR)
|
1825014000NRG24080620230119825
|
08/06/2023
|
Pralhad B Pawar
|
1825014WL010882
|
Pralhad B Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105907
|
|
MR PRALHAD BHIKA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NER
|
MH-25-014-009-003/106
(SHAHAPUR)
|
1825014000NRG24080620230119827
|
08/06/2023
|
Pramod P Pawar
|
1825014WL010882
|
Pramod P Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105917
|
|
MR PRAMOD PRALHADRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NER
|
MH-25-014-009-003/129
(SHAHAPUR)
|
1825014000NRG24080620230119829
|
08/06/2023
|
Suresh J Pawar
|
1825014WL010882
|
Suresh J Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105920
|
|
MR SURESH JANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NER
|
MH-25-014-009-003/179
(SHAHAPUR)
|
1825014000NRG24080620230119815
|
08/06/2023
|
Pushpa S Yende
|
1825014WL010881
|
Pushpa S Yende
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105900
|
|
MRS PUSHPA SAHEBRAO YEDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NER
|
MH-25-014-009-003/180
(SHAHAPUR)
|
1825014000NRG24080620230119816
|
08/06/2023
|
Sanjay T Yende
|
1825014WL010881
|
Sanjay T Yende
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105889
|
|
Mr. SANJAY TUKARAM YEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NER
|
MH-25-014-009-003/180
(SHAHAPUR)
|
1825014000NRG24080620230119817
|
08/06/2023
|
Suchita S Yende
|
1825014WL010881
|
Suchita S Yende
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105901
|
|
MRS SUCHITA SANJIV YEDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NER
|
MH-25-014-009-003/196
(SHAHAPUR)
|
1825014000NRG24080620230119831
|
08/06/2023
|
Asha P Rathod
|
1825014WL010882
|
Asha P Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105938
|
|
ASHABAI PREMSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
NER
|
MH-25-014-009-003/213
(SHAHAPUR)
|
1825014000NRG24080620230119818
|
08/06/2023
|
Anil V Pawar
|
1825014WL010881
|
Anil V Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105942
|
|
Mrs. ANIL WASRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
NER
|
MH-25-014-009-003/4296
(SHAHAPUR)
|
1825014000NRG24080620230119835
|
08/06/2023
|
Mahadev U Pawar
|
1825014WL010882
|
Mahadev U Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105930
|
|
MR MAHADEV UDAYBHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NER
|
MH-25-014-009-003/548
(SHAHAPUR)
|
1825014000NRG24080620230119837
|
08/06/2023
|
Priti P Pawar
|
1825014WL010882
|
Priti P Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105943
|
|
MS PRITI PROMOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NER
|
MH-25-014-015-002/142
(JAVALGAON)
|
1825014000NRG24080620230119780
|
08/06/2023
|
KAVITA PRAKASH GAWANDE
|
1825014WL010877
|
KAVITA PRAKASH GAWANDE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105923
|
|
MRS KAVITA PRAKASHRAO GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NER
|
MH-25-014-015-002/168
(JAVALGAON)
|
1825014000NRG24080620230119781
|
08/06/2023
|
Ranjana Ramrao Masal
|
1825014WL010877
|
Ranjana Ramrao Masal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105922
|
|
MRS RAJNI RAMRAO MASAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NER
|
MH-25-014-015-002/188
(JAVALGAON)
|
1825014000NRG24070620230115379
|
08/06/2023
|
Babarao Ramji Zombade
|
1825014WL010364
|
Babarao Ramji Zombade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105909
|
|
MR BABARAO RAMJI ZOMBADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NER
|
MH-25-014-015-002/191
(JAVALGAON)
|
1825014000NRG24080620230119783
|
08/06/2023
|
Gayatri R Lothe
|
1825014WL010877
|
Gayatri R Lothe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105941
|
|
LOTHE RAJU TULSHIRAM & GAYATRI RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
NER
|
MH-25-014-015-002/191
(JAVALGAON)
|
1825014000NRG24080620230119782
|
08/06/2023
|
Ragu T Lothe
|
1825014WL010877
|
Ragu T Lothe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105890
|
|
RAJU TULSHIRAMJI LOTHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NER
|
MH-25-014-015-002/212
(JAVALGAON)
|
1825014000NRG24070620230115369
|
08/06/2023
|
Ajab P Savale
|
1825014WL010363
|
Ajab P Savale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105906
|
|
SAWALE AJAB PAIRUJI JAWALGOAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
NER
|
MH-25-014-015-002/300
(JAVALGAON)
|
1825014000NRG24070620230115381
|
08/06/2023
|
Pundlik Arjun Khandare
|
1825014WL010364
|
Pundlik Arjun Khandare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105905
|
|
MR PUNDLIK ARJUN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NER
|
MH-25-014-015-002/309
(JAVALGAON)
|
1825014000NRG24070620230115370
|
08/06/2023
|
Khushal V Aakhare
|
1825014WL010363
|
Khushal V Aakhare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105888
|
|
KHUSHAL VITTHALRAO AKHARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NER
|
MH-25-014-015-002/413
(JAVALGAON)
|
1825014000NRG24080620230119794
|
08/06/2023
|
Balu Parasram Wankhade
|
1825014WL010878
|
Balu Parasram Wankhade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105910
|
|
MR SUMIT BALU WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NER
|
MH-25-014-015-002/413
(JAVALGAON)
|
1825014000NRG24080620230119795
|
08/06/2023
|
Manjula Balu Wankhade
|
1825014WL010878
|
Manjula Balu Wankhade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105911
|
|
MANJULABALUWANKHADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
NER
|
MH-25-014-015-002/429
(JAVALGAON)
|
1825014000NRG24080620230119796
|
08/06/2023
|
Mahadev Pandit Wankhade
|
1825014WL010878
|
Mahadev Pandit Wankhade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105934
|
|
MISS VEDIKA MAHADEO WANKHEDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NER
|
MH-25-014-015-002/429
(JAVALGAON)
|
1825014000NRG24080620230119797
|
08/06/2023
|
Wanmala Mahadev Wankhade
|
1825014WL010878
|
Wanmala Mahadev Wankhade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105935
|
|
MRS VANMALA MAHADEV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NER
|
MH-25-014-015-002/461
(JAVALGAON)
|
1825014000NRG24080620230119788
|
08/06/2023
|
Dipa Santosh Suryvanshi
|
1825014WL010877
|
Dipa Santosh Suryvanshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105929
|
|
MRS DIPA SANTOSH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NER
|
MH-25-014-015-002/461
(JAVALGAON)
|
1825014000NRG24080620230119787
|
08/06/2023
|
Santosh Gyaneshwar Suryvanshi
|
1825014WL010877
|
Santosh Gyaneshwar Suryvanshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230105936
|
|
SANTOSH DNYARAV SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NER
|
MH-25-014-015-002/501
(JAVALGAON)
|
1825014000NRG24080620230119789
|
08/06/2023
|
Santosh Tukaram Bhoyar
|
1825014WL010877
|
Santosh Tukaram Bhoyar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105903
|
|
MR SANTOSH TUKARAM BOHYAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NER
|
MH-25-014-015-002/518
(JAVALGAON)
|
1825014000NRG24080620230119790
|
08/06/2023
|
Sadanand Tukaram Virate
|
1825014WL010877
|
Sadanand Tukaram Virate
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105931
|
|
MR SADANAD TUKARAM VIRATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NER
|
MH-25-014-015-002/621
(JAVALGAON)
|
1825014000NRG24070620230115373
|
08/06/2023
|
Amol D Sawde
|
1825014WL010363
|
Amol D Sawde
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105939
|
|
SAVDE AMOL DHYNESHWAR & SANTABAI DHYNESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
NER
|
MH-25-014-015-002/627
(JAVALGAON)
|
1825014000NRG24070620230115374
|
08/06/2023
|
Vijay M Gavande
|
1825014WL010363
|
Vijay M Gavande
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105933
|
|
MR VIJAY MADHUKAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NER
|
MH-25-014-015-002/662
(JAVALGAON)
|
1825014000NRG24070620230115375
|
08/06/2023
|
Onkar S Dongare
|
1825014WL010363
|
Onkar S Dongare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105919
|
|
MR ONKAR SUKHDEV DONGARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NER
|
MH-25-014-015-002/97
(JAVALGAON)
|
1825014000NRG24070620230115376
|
08/06/2023
|
Sanjiv Shamraoji Aamate
|
1825014WL010363
|
Sanjiv Shamraoji Aamate
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105932
|
|
MR SANJIV SHAMRAOJI AMTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
89
|
NER
|
MH-25-014-034-001/50600036
(DHANAJ)
|
1825014000NRG24080620230119769
|
08/06/2023
|
sudhir
|
1825014WL010876
|
sudhir
|
00468
|
UBIN0543918
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230105966
|
|
SUDHIR RAMKRUSHNA SARDE
|
UNION BANK OF INDIA(508500)
|
|
90
|
NER
|
MH-25-014-034-001/50600085
(DHANAJ)
|
1825014000NRG24080620230119770
|
08/06/2023
|
Gajanan M Golhar
|
1825014WL010876
|
Gajanan M Golhar
|
00468
|
UBIN0543918
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230105988
|
|
GAJANAN GOLHAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
NER
|
MH-25-014-034-001/50600134
(DHANAJ)
|
1825014000NRG24080620230119771
|
08/06/2023
|
Sarla Ambadas Chandne
|
1825014WL010876
|
Sarla Ambadas Chandne
|
00468
|
UBIN0543918
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230105963
|
|
SARLA AMBADAS CHANDANE
|
UNION BANK OF INDIA(508500)
|
|
92
|
NER
|
MH-25-014-034-001/50600151
(DHANAJ)
|
1825014000NRG24080620230119772
|
08/06/2023
|
Sandip Mahadev Avghade
|
1825014WL010876
|
Sandip Mahadev Avghade
|
00468
|
UBIN0543918
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230105969
|
|
SANDIP MAHADEVRAO AVGHARE
|
UNION BANK OF INDIA(508500)
|
|
93
|
NER
|
MH-25-014-034-001/50600367
(DHANAJ)
|
1825014000NRG24080620230119774
|
08/06/2023
|
Gajana Tukaram Nemade
|
1825014WL010876
|
Gajana Tukaram Nemade
|
00468
|
UBIN0543918
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230105952
|
|
GAJANAN TUKARAM NEMADE
|
BANK OF INDIA(508505)
|
|
94
|
NER
|
MH-25-014-034-002/56060099
(DHANAJ)
|
1825014000NRG24080620230119776
|
08/06/2023
|
akil beg khalil beg mirza
|
1825014WL010876
|
akil beg khalil beg mirza
|
00468
|
UBIN0543918
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230105984
|
|
AKILBAIG KHALILBAIG MIRZA
|
UNION BANK OF INDIA(508500)
|
|
95
|
NER
|
MH-25-014-051-001/111
(CHIKHALI (KA))
|
1825014000NRG24080620230120122
|
08/06/2023
|
Ajay B. Lande
|
1825014WL010909
|
Ajay B. Lande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230105974
|
|
AJAY BALKRUSHN LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NER
|
MH-25-014-051-001/114
(CHIKHALI (KA))
|
1825014000NRG24080620230119727
|
08/06/2023
|
Rajendra P Dhembare
|
1825014WL010873
|
Rajendra P Dhembare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230105961
|
|
RAJENDRA PANDURANG DHEMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NER
|
MH-25-014-051-001/122
(CHIKHALI (KA))
|
1825014000NRG24080620230120123
|
08/06/2023
|
Devrao
|
1825014WL010909
|
Devrao
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105956
|
|
DEVRAO KESHAV KULMETHE
|
UNION BANK OF INDIA(508500)
|
|
98
|
NER
|
MH-25-014-051-001/122
(CHIKHALI (KA))
|
1825014000NRG24080620230120124
|
08/06/2023
|
Magla devrao kudmethe
|
1825014WL010909
|
Magla devrao kudmethe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105959
|
|
MANGLA DEORAO KUDMETHE
|
UNION BANK OF INDIA(508500)
|
|
99
|
NER
|
MH-25-014-051-001/145
(CHIKHALI (KA))
|
1825014000NRG24080620230120143
|
08/06/2023
|
Kisna Champatrao Telange
|
1825014WL010911
|
Kisna Champatrao Telange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105987
|
|
KISNA CHAMPATRAO TELANGE
|
UNION BANK OF INDIA(508500)
|
|
100
|
NER
|
MH-25-014-051-001/145
(CHIKHALI (KA))
|
1825014000NRG24080620230120144
|
08/06/2023
|
Rukhma Kisan Telange
|
1825014WL010911
|
Rukhma Kisan Telange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105980
|
|
Rukhma Kisanrao Telange
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
NER
|
MH-25-014-051-001/148
(CHIKHALI (KA))
|
1825014000NRG24080620230119728
|
08/06/2023
|
Rushi S. Khekare
|
1825014WL010873
|
Rushi S. Khekare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105953
|
|
RUSHIKESH SHRIKRUSHNA KHEKARE
|
UNION BANK OF INDIA(508500)
|
|
102
|
NER
|
MH-25-014-051-001/153
(CHIKHALI (KA))
|
1825014000NRG24080620230120145
|
08/06/2023
|
Sachin Shravan Kanake
|
1825014WL010911
|
Sachin Shravan Kanake
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105982
|
|
Sachin Shravarao Kanake
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NER
|
MH-25-014-051-001/164
(CHIKHALI (KA))
|
1825014000NRG24080620230119729
|
08/06/2023
|
Priti K Shende
|
1825014WL010873
|
Priti K Shende
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105968
|
|
PRITI KESHAV SHENDE
|
UNION BANK OF INDIA(508500)
|
|
104
|
NER
|
MH-25-014-051-001/168
(CHIKHALI (KA))
|
1825014000NRG24080620230119730
|
08/06/2023
|
Saurabh R Hastbandhe
|
1825014WL010873
|
Saurabh R Hastbandhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105975
|
|
SOURABH RAMESHRAO HASATABANDHE
|
BANK OF BARODA(606985)
|
|
105
|
NER
|
MH-25-014-051-001/171
(CHIKHALI (KA))
|
1825014000NRG24080620230120127
|
08/06/2023
|
SEEMA
|
1825014WL010909
|
SEEMA
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105951
|
|
SEEMA KESHAV DAHEDAR
|
INDUSIND BANK(607189)
|
|
106
|
NER
|
MH-25-014-051-001/178
(CHIKHALI (KA))
|
1825014000NRG24080620230120146
|
08/06/2023
|
Anil Mohan Ramteke
|
1825014WL010911
|
Anil Mohan Ramteke
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105989
|
|
ANIL MOHAN RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
107
|
NER
|
MH-25-014-051-001/184
(CHIKHALI (KA))
|
1825014000NRG24080620230120128
|
08/06/2023
|
Vijay Narayan Alone
|
1825014WL010909
|
Vijay Narayan Alone
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105960
|
|
VIJAY NARAYANRAO ALONE
|
UNION BANK OF INDIA(508500)
|
|
108
|
NER
|
MH-25-014-051-001/209
(CHIKHALI (KA))
|
1825014000NRG24080620230119733
|
08/06/2023
|
Jivan Prakash Shende
|
1825014WL010873
|
Jivan Prakash Shende
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105967
|
|
JIVAN PRAKASH SHENDE
|
UNION BANK OF INDIA(508500)
|
|
109
|
NER
|
MH-25-014-051-001/217
(CHIKHALI (KA))
|
1825014000NRG24080620230119734
|
08/06/2023
|
Sunanda V Kumre
|
1825014WL010873
|
Sunanda V Kumre
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105977
|
|
SUNANDA WASUDEV KUMBHARE
|
INDUSIND BANK(607189)
|
|
110
|
NER
|
MH-25-014-051-001/243
(CHIKHALI (KA))
|
1825014000NRG24080620230119736
|
08/06/2023
|
Pratibha Raju Hasatbandhe
|
1825014WL010873
|
Pratibha Raju Hasatbandhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105983
|
|
PRATIBHA RAJU HASATBANDHE
|
UNION BANK OF INDIA(508500)
|
|
111
|
NER
|
MH-25-014-051-001/243
(CHIKHALI (KA))
|
1825014000NRG24080620230119735
|
08/06/2023
|
Raju Gulab Hastabande
|
1825014WL010873
|
Raju Gulab Hastabande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105948
|
|
RAJU GULABRAO HASATBANDHE
|
UNION BANK OF INDIA(508500)
|
|
112
|
NER
|
MH-25-014-051-001/253
(CHIKHALI (KA))
|
1825014000NRG24080620230119763
|
08/06/2023
|
Santosh Dnyanshree Kadukar
|
1825014WL010875
|
Santosh Dnyanshree Kadukar
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105965
|
|
SANTOSH DNYANESHWAR KADUKAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
NER
|
MH-25-014-051-001/267
(CHIKHALI (KA))
|
1825014000NRG24080620230120131
|
08/06/2023
|
Ujvala V Jungare
|
1825014WL010909
|
Ujvala V Jungare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105973
|
|
UJWALA VILAS JUNGHARE
|
UNION BANK OF INDIA(508500)
|
|
114
|
NER
|
MH-25-014-051-001/267
(CHIKHALI (KA))
|
1825014000NRG24080620230120130
|
08/06/2023
|
Vilas K Jungare
|
1825014WL010909
|
Vilas K Jungare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105949
|
|
VILAS KISANRAO JUNGARE
|
UNION BANK OF INDIA(508500)
|
|
115
|
NER
|
MH-25-014-051-001/273
(CHIKHALI (KA))
|
1825014000NRG24080620230120132
|
08/06/2023
|
Sachin Dattatry Bokade
|
1825014WL010909
|
Sachin Dattatry Bokade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105970
|
|
SACHIN DATTATREY BOKADE
|
UNION BANK OF INDIA(508500)
|
|
116
|
NER
|
MH-25-014-051-001/282
(CHIKHALI (KA))
|
1825014000NRG24080620230120147
|
08/06/2023
|
Ajay Ramdas Pendam
|
1825014WL010911
|
Ajay Ramdas Pendam
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105944
|
|
AJAY RAMDAS PENDAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
NER
|
MH-25-014-051-001/298
(CHIKHALI (KA))
|
1825014000NRG24080620230119765
|
08/06/2023
|
Archana P Vaidhya
|
1825014WL010875
|
Archana P Vaidhya
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A164230105986
|
|
ARCHANA PRALHAD VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NER
|
MH-25-014-051-001/298
(CHIKHALI (KA))
|
1825014000NRG24080620230119764
|
08/06/2023
|
Pralhad Vitthal Vaidhy
|
1825014WL010875
|
Pralhad Vitthal Vaidhy
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105962
|
|
SHITAL PRALHAD VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
NER
|
MH-25-014-051-001/33
(CHIKHALI (KA))
|
1825014000NRG24080620230119737
|
08/06/2023
|
Suresh Kisan Bankar
|
1825014WL010873
|
Suresh Kisan Bankar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105946
|
|
SURESH KISAN BANKAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
NER
|
MH-25-014-051-001/371
(CHIKHALI (KA))
|
1825014000NRG24080620230120149
|
08/06/2023
|
Sonali Nilesh Thathe
|
1825014WL010911
|
Sonali Nilesh Thathe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105978
|
|
Miss. SONALI VIJAY TURALE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
NER
|
MH-25-014-051-001/372
(CHIKHALI (KA))
|
1825014000NRG24080620230120134
|
08/06/2023
|
Kishor Shamrao Kulmethe
|
1825014WL010909
|
Kishor Shamrao Kulmethe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105972
|
|
KISHOR SHAMRAOJI KULMETHE
|
UNION BANK OF INDIA(508500)
|
|
122
|
NER
|
MH-25-014-051-001/385
(CHIKHALI (KA))
|
1825014000NRG24080620230120150
|
08/06/2023
|
Gopichand Marotrao Aaru
|
1825014WL010911
|
Gopichand Marotrao Aaru
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230105979
|
|
GOPICHAND MAROTRAO ARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NER
|
MH-25-014-051-001/409
(CHIKHALI (KA))
|
1825014000NRG24080620230120135
|
08/06/2023
|
Archana Ajay Lende
|
1825014WL010909
|
Archana Ajay Lende
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105976
|
|
ARCHANA AJAY LENDE
|
UNION BANK OF INDIA(508500)
|
|
124
|
NER
|
MH-25-014-051-001/439
(CHIKHALI (KA))
|
1825014000NRG24080620230119766
|
08/06/2023
|
Vaishali R Lende
|
1825014WL010875
|
Vaishali R Lende
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105985
|
|
VAISHALI RAMESHWAR LENDE
|
UNION BANK OF INDIA(508500)
|
|
125
|
NER
|
MH-25-014-051-001/482
(CHIKHALI (KA))
|
1825014000NRG24080620230120154
|
08/06/2023
|
Pravin H Barskar
|
1825014WL010911
|
Pravin H Barskar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105957
|
|
PRAVIN HARIBHAU BARASKAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
NER
|
MH-25-014-051-001/50
(CHIKHALI (KA))
|
1825014000NRG24080620230119767
|
08/06/2023
|
Babarao
|
1825014WL010875
|
Babarao
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105954
|
|
BABARAO GANPAT UIKE
|
UNION BANK OF INDIA(508500)
|
|
127
|
NER
|
MH-25-014-051-001/50
(CHIKHALI (KA))
|
1825014000NRG24080620230119768
|
08/06/2023
|
Manisha V Uike
|
1825014WL010875
|
Manisha V Uike
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105971
|
|
MANISHA VINOD UIKE
|
UNION BANK OF INDIA(508500)
|
|
128
|
NER
|
MH-25-014-051-001/503
(CHIKHALI (KA))
|
1825014000NRG24080620230119758
|
08/06/2023
|
Chaitanya Liladhar Nagarikar
|
1825014WL010874
|
Chaitanya Liladhar Nagarikar
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105981
|
|
CHAITANYA LILADHARRAO NAGRIKAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
NER
|
MH-25-014-051-001/55
(CHIKHALI (KA))
|
1825014000NRG24080620230119759
|
08/06/2023
|
Ramdas Motiram Nagrikar
|
1825014WL010874
|
Ramdas Motiram Nagrikar
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105945
|
|
RAMDAS MOTIRAM NAGARIKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
NER
|
MH-25-014-051-001/76
(CHIKHALI (KA))
|
1825014000NRG24080620230119760
|
08/06/2023
|
Vaishali D Korle
|
1825014WL010874
|
Vaishali D Korle
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105990
|
|
VAISHALI DIPAKRAO KORLE
|
UNION BANK OF INDIA(508500)
|
|
131
|
NER
|
MH-25-014-051-001/8
(CHIKHALI (KA))
|
1825014000NRG24080620230119761
|
08/06/2023
|
Santosh Prabhakar Korle
|
1825014WL010874
|
Santosh Prabhakar Korle
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105964
|
|
SANTOSH PRABHAKARRAO KORLE
|
UNION BANK OF INDIA(508500)
|
|
132
|
NER
|
MH-25-014-051-001/9
(CHIKHALI (KA))
|
1825014000NRG24080620230119762
|
08/06/2023
|
Vijaya Sheshrao Bhave
|
1825014WL010874
|
Vijaya Sheshrao Bhave
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105958
|
|
VIJAYABAI SHESHRAO BHAVE
|
UNION BANK OF INDIA(508500)
|
|
133
|
NER
|
MH-25-014-051-001/96
(CHIKHALI (KA))
|
1825014000NRG24080620230120156
|
08/06/2023
|
Lata vithal portake
|
1825014WL010911
|
Lata vithal portake
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105955
|
|
LATABAI VITHHAL PORTAKE
|
INDUSIND BANK(607189)
|
|
134
|
NER
|
MH-25-014-051-001/96
(CHIKHALI (KA))
|
1825014000NRG24080620230120155
|
08/06/2023
|
Vithal kisan portake
|
1825014WL010911
|
Vithal kisan portake
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105947
|
|
VITTHAL KISANA PORTAKE
|
UNION BANK OF INDIA(508500)
|
|
135
|
NER
|
MH-25-014-051-001/97
(CHIKHALI (KA))
|
1825014000NRG24080620230120137
|
08/06/2023
|
Anil
|
1825014WL010909
|
Anil
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105950
|
|
ANIL TULSIDAS BANSOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78078
|
78078
|
|
|
|
|
|
|
|
|
136
|
NER
|
MH-25-014-002-001/144
(BRAMHANWADA (WEST))
|
1825014000NRG24080620230119586
|
08/06/2023
|
pravina
|
1825014WL010859
|
pravina
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230106030
|
|
PRAVINA SANJAY GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
137
|
NER
|
MH-25-014-002-001/145
(BRAMHANWADA (WEST))
|
1825014000NRG24080620230119587
|
08/06/2023
|
Anil Ramchandra Kale
|
1825014WL010859
|
Anil Ramchandra Kale
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230106033
|
|
KALE ANIL RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
NER
|
MH-25-014-002-001/145
(BRAMHANWADA (WEST))
|
1825014000NRG24080620230119588
|
08/06/2023
|
Sandhya Anil Kale
|
1825014WL010859
|
Sandhya Anil Kale
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230106032
|
|
ANIL RAMCHANDRA KALE
|
UNION BANK OF INDIA(508500)
|
|
139
|
NER
|
MH-25-014-002-001/174
(BRAMHANWADA (WEST))
|
1825014000NRG24080620230119591
|
08/06/2023
|
Anil S Bhoyar
|
1825014WL010859
|
Anil S Bhoyar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105991
|
|
ANIL SHRAVAN BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
NER
|
MH-25-014-002-001/19
(BRAMHANWADA (WEST))
|
1825014000NRG24080620230119604
|
08/06/2023
|
Anusaya Bhagwan Chaudhari
|
1825014WL010860
|
Anusaya Bhagwan Chaudhari
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230106007
|
|
ANUSAYA BHAGVANTA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
141
|
NER
|
MH-25-014-002-001/19
(BRAMHANWADA (WEST))
|
1825014000NRG24080620230119603
|
08/06/2023
|
Bhagawan Bhimrao Chaudhari
|
1825014WL010860
|
Bhagawan Bhimrao Chaudhari
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105992
|
|
BHAGWANT BHIMRAO CHUBHARI
|
UNION BANK OF INDIA(508500)
|
|
142
|
NER
|
MH-25-014-002-001/196
(BRAMHANWADA (WEST))
|
1825014000NRG24080620230119593
|
08/06/2023
|
Indubai Maroti Sahare
|
1825014WL010859
|
Indubai Maroti Sahare
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230106031
|
|
INDU MAROTI SAHARE
|
UNION BANK OF INDIA(508500)
|
|
143
|
NER
|
MH-25-014-002-001/196
(BRAMHANWADA (WEST))
|
1825014000NRG24080620230119592
|
08/06/2023
|
Maroti Shamrao Sahare
|
1825014WL010859
|
Maroti Shamrao Sahare
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105999
|
|
MAROTI SHAMRAO SAHARE
|
UNION BANK OF INDIA(508500)
|
|
144
|
NER
|
MH-25-014-002-001/2268
(BRAMHANWADA (WEST))
|
1825014000NRG24080620230119595
|
08/06/2023
|
Sudha V Gole
|
1825014WL010859
|
Sudha V Gole
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230106005
|
|
SUDHA VASANTA GOLE
|
UNION BANK OF INDIA(508500)
|
|
145
|
NER
|
MH-25-014-002-001/2295
(BRAMHANWADA (WEST))
|
1825014000NRG24080620230119609
|
08/06/2023
|
Praful B Khadse
|
1825014WL010861
|
Praful B Khadse
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230106004
|
|
PRAFUL BHAURAO KHADASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
NER
|
MH-25-014-002-001/2295
(BRAMHANWADA (WEST))
|
1825014000NRG24080620230119610
|
08/06/2023
|
Priyanka B Khadse
|
1825014WL010861
|
Priyanka B Khadse
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230106003
|
|
PRIYANKA PRAFUL KHADASE
|
UNION BANK OF INDIA(508500)
|
|
147
|
NER
|
MH-25-014-002-001/2301
(BRAMHANWADA (WEST))
|
1825014000NRG24080620230119611
|
08/06/2023
|
Nishigandha D Khadse
|
1825014WL010861
|
Nishigandha D Khadse
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105993
|
|
NISHGANDHA DHANRAJ KHADSE
|
UNION BANK OF INDIA(508500)
|
|
148
|
NER
|
MH-25-014-002-001/235
(BRAMHANWADA (WEST))
|
1825014000NRG24080620230119596
|
08/06/2023
|
Deelip Mahadevrao Waghare
|
1825014WL010859
|
Deelip Mahadevrao Waghare
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230106008
|
|
DILIP MAHADEV WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
149
|
NER
|
MH-25-014-002-001/320
(BRAMHANWADA (WEST))
|
1825014000NRG24080620230119605
|
08/06/2023
|
Devarao B Rathod
|
1825014WL010860
|
Devarao B Rathod
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230106002
|
|
DEVRAO BHIMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
150
|
NER
|
MH-25-014-002-001/41
(BRAMHANWADA (WEST))
|
1825014000NRG24080620230119606
|
08/06/2023
|
Ashok L Bhoyar
|
1825014WL010860
|
Ashok L Bhoyar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230106034
|
|
ASHOK LAXMANRAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
NER
|
MH-25-014-002-001/42
(BRAMHANWADA (WEST))
|
1825014000NRG24080620230119607
|
08/06/2023
|
Ramrao L Bhoyar
|
1825014WL010860
|
Ramrao L Bhoyar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105996
|
|
RAMRAO LAXMAN BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
NER
|
MH-25-014-002-001/42
(BRAMHANWADA (WEST))
|
1825014000NRG24080620230119608
|
08/06/2023
|
Usha R. Bhoyar
|
1825014WL010860
|
Usha R. Bhoyar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230106006
|
|
USHA RAMRAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
NER
|
MH-25-014-002-001/56
(BRAMHANWADA (WEST))
|
1825014000NRG24080620230119599
|
08/06/2023
|
Lakshaman Parasaram Neware
|
1825014WL010859
|
Lakshaman Parasaram Neware
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230106001
|
|
LAXMAN PARASHRAM NEWARE
|
UNION BANK OF INDIA(508500)
|
|
154
|
NER
|
MH-25-014-002-001/57
(BRAMHANWADA (WEST))
|
1825014000NRG24080620230119600
|
08/06/2023
|
Ramdas Parasaram Neware
|
1825014WL010859
|
Ramdas Parasaram Neware
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230106000
|
|
NEWARE RAMDAS PARASHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
155
|
NER
|
MH-25-014-002-001/69
(BRAMHANWADA (WEST))
|
1825014000NRG24080620230119601
|
08/06/2023
|
Duryodhan T. Sahare
|
1825014WL010859
|
Duryodhan T. Sahare
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105998
|
|
DURYODHAN TIMAJI SAHARE
|
UNION BANK OF INDIA(508500)
|
|
156
|
NER
|
MH-25-014-002-001/82
(BRAMHANWADA (WEST))
|
1825014000NRG24080620230119602
|
08/06/2023
|
Kisana T. Sahare
|
1825014WL010859
|
Kisana T. Sahare
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105997
|
|
KISAN TIMAJI SAHARE
|
UNION BANK OF INDIA(508500)
|
|
157
|
NER
|
MH-25-014-075-002/225
(CHIKANI (DO))
|
1825014000NRG24080620230119698
|
08/06/2023
|
Bhimrao
|
1825014WL010869
|
Bhimrao
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105994
|
|
MR BHIMRAO LACHCHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
NER
|
MH-25-014-075-002/225
(CHIKANI (DO))
|
1825014000NRG24080620230119700
|
08/06/2023
|
Praful Bhimrao Rathod
|
1825014WL010869
|
Praful Bhimrao Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105995
|
|
PRAFUL BHIMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
159
|
NER
|
MH-25-014-009-003/33
(SHAHAPUR)
|
1825014000NRG24080620230119834
|
08/06/2023
|
Bharat Rathod
|
1825014WL010882
|
Bharat Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230106010
|
|
BHARAT GULAB RATHOD
|
UNION BANK OF INDIA(508500)
|
|
160
|
NER
|
MH-25-014-009-003/71
(SHAHAPUR)
|
1825014000NRG24080620230119823
|
08/06/2023
|
Yashoda W Pawar
|
1825014WL010881
|
Yashoda W Pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230106011
|
|
YASHODA VASRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
NER
|
MH-25-014-034-002/527
(DHANAJ)
|
1825014000NRG24080620230119775
|
08/06/2023
|
SHAILENDRA DEVIDAS HOOD
|
1825014WL010876
|
SHAILENDRA DEVIDAS HOOD
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230106009
|
|
HOOD SHAILESH DEIDASPANT
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
162
|
NER
|
MH-25-014-053-001/258
(UDAPUR)
|
1825014000NRG24080620230119902
|
08/06/2023
|
Sachin Shalik Sangale
|
1825014WL010889
|
Sachin Shalik Sangale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230106029
|
|
SACHIN SHALIKGRAM SANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
NER
|
MH-25-014-053-001/566121
(UDAPUR)
|
1825014000NRG24080620230119907
|
08/06/2023
|
Arun D Bhoyar
|
1825014WL010889
|
Arun D Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230106012
|
|
ARUN DEVIDAS BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
164
|
NER
|
MH-25-014-053-001/259
(UDAPUR)
|
1825014000NRG24080620230119904
|
08/06/2023
|
Annpuna D Khode
|
1825014WL010889
|
Annpuna D Khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230106026
|
|
MISS ANNAPURNA DEVIDAS KHODE
|
STATE BANK OF INDIA(508548)
|
|
165
|
NER
|
MH-25-014-053-001/259
(UDAPUR)
|
1825014000NRG24080620230119903
|
08/06/2023
|
Devidas Pandurang Khode
|
1825014WL010889
|
Devidas Pandurang Khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230106024
|
|
MR DEVIDAS PANDURANG KHODE
|
STATE BANK OF INDIA(508548)
|
|
166
|
NER
|
MH-25-014-075-002/118
(CHIKANI (DO))
|
1825014000NRG24080620230119687
|
08/06/2023
|
Ramrao.G.Chauhan
|
1825014WL010868
|
Ramrao.G.Chauhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230106021
|
|
RAMRAO GANUJI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
NER
|
MH-25-014-075-002/127
(CHIKANI (DO))
|
1825014000NRG24080620230119693
|
08/06/2023
|
Kailas Hiraman Chavhan
|
1825014WL010869
|
Kailas Hiraman Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230106027
|
|
Mr. KAILASH HIRAMAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
NER
|
MH-25-014-075-002/127
(CHIKANI (DO))
|
1825014000NRG24080620230119694
|
08/06/2023
|
Nanda Kailas Chavhan
|
1825014WL010869
|
Nanda Kailas Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230106023
|
|
NANDA KAILAS CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
NER
|
MH-25-014-075-002/134
(CHIKANI (DO))
|
1825014000NRG24080620230119688
|
08/06/2023
|
Kisan.M.Khobragade
|
1825014WL010868
|
Kisan.M.Khobragade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230106028
|
|
KISAN MAHADEV KHOBRAGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
170
|
NER
|
MH-25-014-075-002/138
(CHIKANI (DO))
|
1825014000NRG24080620230119696
|
08/06/2023
|
Ramesh Ratan Rathod
|
1825014WL010869
|
Ramesh Ratan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230106025
|
|
MR RAMESH RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
171
|
NER
|
MH-25-014-075-002/140
(CHIKANI (DO))
|
1825014000NRG24080620230119689
|
08/06/2023
|
Duryudhan.B.Jadaw
|
1825014WL010868
|
Duryudhan.B.Jadaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230106019
|
|
DURYODHAN BHIKUJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
NER
|
MH-25-014-075-002/225
(CHIKANI (DO))
|
1825014000NRG24080620230119699
|
08/06/2023
|
Parwata.B.Rathod
|
1825014WL010869
|
Parwata.B.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230106020
|
|
PARBATI BHIMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
NER
|
MH-25-014-075-002/263
(CHIKANI (DO))
|
1825014000NRG24080620230119701
|
08/06/2023
|
Devedas.R.Chauhan
|
1825014WL010869
|
Devedas.R.Chauhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230106022
|
|
DEVIDAS RAJARAM CHAHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
NER
|
MH-25-014-075-002/28
(CHIKANI (DO))
|
1825014000NRG24080620230119630
|
08/06/2023
|
Aruna Devidas Meshram
|
1825014WL010863
|
Aruna Devidas Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230106018
|
|
ARUNA DEVIDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
175
|
NER
|
MH-25-014-015-002/323
(JAVALGAON)
|
1825014000NRG24080620230119786
|
08/06/2023
|
Haridas Damduji Bhagat
|
1825014WL010877
|
Haridas Damduji Bhagat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230105883
|
|
HARIDAS DAMDU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NER
|
MH-25-014-034-002/56060180
(DHANAJ)
|
1825014000NRG24080620230119777
|
08/06/2023
|
Santosh J Ghavade
|
1825014WL010876
|
Santosh J Ghavade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A164230105886
|
|
SANTOSH JANRAO GHAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NER
|
MH-25-014-051-001/209
(CHIKHALI (KA))
|
1825014000NRG24080620230119732
|
08/06/2023
|
Vandana Prakash Shende
|
1825014WL010873
|
Vandana Prakash Shende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230105887
|
|
VANDANABAI PRAKASHRAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NER
|
MH-25-014-051-001/92
(CHIKHALI (KA))
|
1825014000NRG24080620230119738
|
08/06/2023
|
Jyoti Pramod Wanare
|
1825014WL010873
|
Jyoti Pramod Wanare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230105885
|
|
JYOTI PRAMODRAO WANARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NER
|
MH-25-014-075-001/554
(CHIKANI (DO))
|
1825014000NRG24080620230119692
|
08/06/2023
|
Sunanda Praful Rathod
|
1825014WL010869
|
Sunanda Praful Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230105884
|
|
SUNANDA PRAFUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301119
|
301119
|
|
|
|
|
|
|
|