|
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-25-014-038-001/153
(SINDKHED)
|
1825014000NRG24301120230492604
|
30/11/2023
|
Subhash B Padhen
|
1825014WL058720
|
Subhash B Padhen
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364486
|
|
Mr. SUBHASH BHAGAWANRAO PADHEN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NER
|
MH-25-014-038-001/278
(SINDKHED)
|
1825014000NRG24301120230492613
|
30/11/2023
|
Shankar Madhukar Pawar
|
1825014WL058721
|
Shankar Madhukar Pawar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364497
|
|
MS SHANKAR MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NER
|
MH-25-014-053-001/316
(UDAPUR)
|
1825014000NRG24301120230492583
|
30/11/2023
|
Bebi Manik Rathod
|
1825014WL058718
|
Bebi Manik Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364487
|
|
Mrs. BEBIBAI MANIK RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NER
|
MH-25-014-053-002/566150
(UDAPUR)
|
1825014000NRG24301120230492595
|
30/11/2023
|
Warsha U Rathod
|
1825014WL058718
|
Warsha U Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364488
|
|
Mrs. VARSHA UMESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NER
|
MH-25-014-062-001/23
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492496
|
30/11/2023
|
Rekha Sanjayrav Meshram
|
1825014WL058709
|
Rekha Sanjayrav Meshram
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364485
|
|
REKHABAI SANJAYRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NER
|
MH-25-014-062-001/23
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492495
|
30/11/2023
|
Sanjay K Meshram
|
1825014WL058709
|
Sanjay K Meshram
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364484
|
|
Mr. SANJAY KESHAVRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NER
|
MH-25-014-062-001/506032
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492544
|
30/11/2023
|
Nilesh S Nalhe
|
1825014WL058713
|
Nilesh S Nalhe
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364483
|
|
Mr. NILESH SURESHRAO NALHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NER
|
MH-25-014-081-001/420
(PIMPARI KALGA)
|
1825014000NRG24301120230492623
|
30/11/2023
|
Sindhu Shamrao Gomase
|
1825014WL058722
|
Sindhu Shamrao Gomase
|
00051
|
MAHB0001906
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240364383
|
|
Mrs. SINDHU SHAMRAO GOMASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
9
|
NER
|
MH-25-014-038-001/135
(SINDKHED)
|
1825014000NRG24301120230492603
|
30/11/2023
|
Santosh Shivprasad Shrivas
|
1825014WL058720
|
Santosh Shivprasad Shrivas
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364378
|
|
MRS SANTOSH SHIVPARSAD SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
NER
|
MH-25-014-038-001/147
(SINDKHED)
|
1825014000NRG24301120230492610
|
30/11/2023
|
Ajay M Rathod
|
1825014WL058721
|
Ajay M Rathod
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364379
|
|
RATHOD AJAY MADANSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
NER
|
MH-25-014-038-001/66
(SINDKHED)
|
1825014000NRG24301120230492614
|
30/11/2023
|
Nitin Prabhakar Gujar
|
1825014WL058721
|
Nitin Prabhakar Gujar
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364377
|
|
GUJAR NITIN PRABHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
NER
|
MH-25-014-053-001/281
(UDAPUR)
|
1825014000NRG24301120230492582
|
30/11/2023
|
Sanjay A Aade
|
1825014WL058718
|
Sanjay A Aade
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364376
|
|
SANJAY ARJUN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NER
|
MH-25-014-053-002/566145
(UDAPUR)
|
1825014000NRG24301120230492590
|
30/11/2023
|
Pankaj D Rathod
|
1825014WL058718
|
Pankaj D Rathod
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364375
|
|
PANKAJ DEVRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
NER
|
MH-25-014-081-001/21
(PIMPARI KALGA)
|
1825014000NRG24301120230492617
|
30/11/2023
|
Sidharth Pundlik Doyapare
|
1825014WL058722
|
Sidharth Pundlik Doyapare
|
00114
|
UTIB0SYDC64
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240364527
|
|
SIDDHARTH PUNDLIK DOYPARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
NER
|
MH-25-014-062-001/33
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492538
|
30/11/2023
|
Suresh G Nalhe
|
1825014WL058713
|
Suresh G Nalhe
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364526
|
|
SURESH GOVINDRAO NALHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
NER
|
MH-25-014-038-001/151
(SINDKHED)
|
1825014000NRG24301120230492612
|
30/11/2023
|
Jyoti K Kale
|
1825014WL058721
|
Jyoti K Kale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364524
|
|
MRS JYOTI KAILAS KALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NER
|
MH-25-014-038-001/151
(SINDKHED)
|
1825014000NRG24301120230492611
|
30/11/2023
|
Kailas Shamrao Kale
|
1825014WL058721
|
Kailas Shamrao Kale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364525
|
|
Mrs. KAILASH SHAMRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
NER
|
MH-25-014-038-001/27
(SINDKHED)
|
1825014000NRG24301120230492605
|
30/11/2023
|
Subhash Shravan Rathod
|
1825014WL058720
|
Subhash Shravan Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364385
|
|
MR SHUBHASH SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
NER
|
MH-25-014-038-001/928
(SINDKHED)
|
1825014000NRG24301120230492608
|
30/11/2023
|
Lata P Rathod
|
1825014WL058720
|
Lata P Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364399
|
|
MRS LATA PRASHANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
NER
|
MH-25-014-038-001/929
(SINDKHED)
|
1825014000NRG24301120230492609
|
30/11/2023
|
Shruti N Rathod
|
1825014WL058720
|
Shruti N Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364396
|
|
MRS SHRUTI NILAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
NER
|
MH-25-014-053-001/56
(UDAPUR)
|
1825014000NRG24301120230492585
|
30/11/2023
|
Umesh Devrao Rathod
|
1825014WL058718
|
Umesh Devrao Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364397
|
|
RATHOD UMESH DEVRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
NER
|
MH-25-014-053-001/88
(UDAPUR)
|
1825014000NRG24301120230492586
|
30/11/2023
|
Ranjana N Aade
|
1825014WL058718
|
Ranjana N Aade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364392
|
|
MRS RAJANA NIRJAN ADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NER
|
MH-25-014-055-001/194
(AAJANTI)
|
1825014000NRG24301120230492463
|
30/11/2023
|
Roshan I Shaha
|
1825014WL058705
|
Roshan I Shaha
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364398
|
|
MR ROSHAN ISMAIL SHAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NER
|
MH-25-014-055-001/194
(AAJANTI)
|
1825014000NRG24301120230492462
|
30/11/2023
|
Shahrukh I Shah
|
1825014WL058705
|
Shahrukh I Shah
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364394
|
|
MR SHAHARUKHSHA ISMAILSHA SHAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NER
|
MH-25-014-055-001/547
(AAJANTI)
|
1825014000NRG24301120230492464
|
30/11/2023
|
Pravin Santosh Awaghad
|
1825014WL058705
|
Pravin Santosh Awaghad
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364391
|
|
AVAGHAD PRAVIN SANTOSHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
NER
|
MH-25-014-062-001/138
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492500
|
30/11/2023
|
Sandip Maroti Chaudhari
|
1825014WL058710
|
Sandip Maroti Chaudhari
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364382
|
|
SANDIP MAROTRAO CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
NER
|
MH-25-014-062-001/196
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492470
|
30/11/2023
|
Ravikiran Narayan Fasate
|
1825014WL058706
|
Ravikiran Narayan Fasate
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364387
|
|
RAVIKIRAN NARAYAN FASATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
NER
|
MH-25-014-062-001/196
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492471
|
30/11/2023
|
Roshani Ravikiran Fasate
|
1825014WL058706
|
Roshani Ravikiran Fasate
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364388
|
|
ROSHNI RAVIKIRAN FASATE
|
UNION BANK OF INDIA(508500)
|
|
29
|
NER
|
MH-25-014-062-001/204
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492514
|
30/11/2023
|
Savita Dipak Waghade
|
1825014WL058711
|
Savita Dipak Waghade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364393
|
|
SAVITA DIPAK WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NER
|
MH-25-014-062-001/3
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492504
|
30/11/2023
|
Rajshri Devidas Chimankar
|
1825014WL058710
|
Rajshri Devidas Chimankar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364386
|
|
RAJSHRI DEVIDASJI CHIMANKAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
NER
|
MH-25-014-062-001/33
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492539
|
30/11/2023
|
Vikas Suresh Nalhe
|
1825014WL058713
|
Vikas Suresh Nalhe
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364384
|
|
MR VIKAS SURESHRAO NALHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NER
|
MH-25-014-062-001/41
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492506
|
30/11/2023
|
Mamata Vilas Nandagavli
|
1825014WL058710
|
Mamata Vilas Nandagavli
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364389
|
|
NANDAGAWALI MAMTA VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
NER
|
MH-25-014-081-001/262
(PIMPARI KALGA)
|
1825014000NRG24301120230492619
|
30/11/2023
|
Jyoti D Tupatakar
|
1825014WL058722
|
Jyoti D Tupatakar
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240364395
|
|
MISS JYOTI DILIP TUPATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
34
|
NER
|
MH-25-014-062-001/105
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492491
|
30/11/2023
|
Prakash Sadashiv Waghade
|
1825014WL058709
|
Prakash Sadashiv Waghade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364442
|
|
MR PRAKASH SADASHIV WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NER
|
MH-25-014-062-001/105
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492492
|
30/11/2023
|
Vanitabai
|
1825014WL058709
|
Vanitabai
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364518
|
|
WANITA PRAKASHRAO WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NER
|
MH-25-014-062-001/118
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492482
|
30/11/2023
|
Premila Punjaram Bhujade
|
1825014WL058708
|
Premila Punjaram Bhujade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364428
|
|
PREMILATAI PUNJARAMJI BHUJADE
|
UNION BANK OF INDIA(508500)
|
|
37
|
NER
|
MH-25-014-062-001/147
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492529
|
30/11/2023
|
Aasha Sanjay Lokhande
|
1825014WL058713
|
Aasha Sanjay Lokhande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364511
|
|
ASHATAI SANJAYRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
38
|
NER
|
MH-25-014-062-001/147
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492528
|
30/11/2023
|
Sanjay Omkar Lokhande
|
1825014WL058713
|
Sanjay Omkar Lokhande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364421
|
|
SANJAY ONKARRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
39
|
NER
|
MH-25-014-062-001/16
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492530
|
30/11/2023
|
Chakardhar P. Lokhande
|
1825014WL058713
|
Chakardhar P. Lokhande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364522
|
|
CHAKRADHAR PUNAJI LOKHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
NER
|
MH-25-014-062-001/167
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492509
|
30/11/2023
|
Ashok B. Lokhande
|
1825014WL058711
|
Ashok B. Lokhande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364416
|
|
ASHOK BHAURAOJI LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
41
|
NER
|
MH-25-014-062-001/167
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492510
|
30/11/2023
|
Vandana A Lokhande
|
1825014WL058711
|
Vandana A Lokhande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364439
|
|
VANDANA ASHOKRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
42
|
NER
|
MH-25-014-062-001/177
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492479
|
30/11/2023
|
Mangala Sanjay Madavi
|
1825014WL058707
|
Mangala Sanjay Madavi
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364438
|
|
MANGALA SANJAYRAO MADAVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NER
|
MH-25-014-062-001/177
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492478
|
30/11/2023
|
sanjay shamrao madavi
|
1825014WL058707
|
sanjay shamrao madavi
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364417
|
|
SANJAY SHAMRAO MADAVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NER
|
MH-25-014-062-001/183
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492480
|
30/11/2023
|
Haridas Namdev Umare
|
1825014WL058707
|
Haridas Namdev Umare
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364512
|
|
HARIDAS NAMDEVRAO UMARE
|
UNION BANK OF INDIA(508500)
|
|
45
|
NER
|
MH-25-014-062-001/183
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492481
|
30/11/2023
|
Premila Haridas Umare
|
1825014WL058707
|
Premila Haridas Umare
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364434
|
|
PREMILA HARIDAS UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NER
|
MH-25-014-062-001/189
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492483
|
30/11/2023
|
bharat shravan puram
|
1825014WL058708
|
bharat shravan puram
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364517
|
|
BHARAT SHRAVANJI PURAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
NER
|
MH-25-014-062-001/189
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492484
|
30/11/2023
|
Sangita Bharat Puram
|
1825014WL058708
|
Sangita Bharat Puram
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364406
|
|
SANGITA BHARAT PURAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
NER
|
MH-25-014-062-001/19
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492511
|
30/11/2023
|
Maroti Nagorao Waghade
|
1825014WL058711
|
Maroti Nagorao Waghade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364400
|
|
MAROTI NAGORAO WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
49
|
NER
|
MH-25-014-062-001/19
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492512
|
30/11/2023
|
Rekha Maroti Waghade
|
1825014WL058711
|
Rekha Maroti Waghade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364401
|
|
REKHABAI MAROTRAO WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NER
|
MH-25-014-062-001/194
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492469
|
30/11/2023
|
Shila Shrikrusthian Raut
|
1825014WL058706
|
Shila Shrikrusthian Raut
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364427
|
|
MRS SHILA SHRIKRUSHANA RAUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
NER
|
MH-25-014-062-001/194
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492468
|
30/11/2023
|
Shrikrusthian Devrao Raut
|
1825014WL058706
|
Shrikrusthian Devrao Raut
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364426
|
|
SHRIKRUSHANA DEVRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
52
|
NER
|
MH-25-014-062-001/200
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492473
|
30/11/2023
|
Lata P Deshmukh
|
1825014WL058706
|
Lata P Deshmukh
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364423
|
|
LATA PRABHAKARRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NER
|
MH-25-014-062-001/200
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492472
|
30/11/2023
|
Prabhakar N Deshmukh
|
1825014WL058706
|
Prabhakar N Deshmukh
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364422
|
|
PRABHAKAR NARAYANRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NER
|
MH-25-014-062-001/204
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492513
|
30/11/2023
|
Dipak Nagorao Waghade
|
1825014WL058711
|
Dipak Nagorao Waghade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364514
|
|
DIPAK NAGORAO WAGDE
|
UNION BANK OF INDIA(508500)
|
|
55
|
NER
|
MH-25-014-062-001/22
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492494
|
30/11/2023
|
Gajanan S Shendre
|
1825014WL058709
|
Gajanan S Shendre
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364435
|
|
MR GAJANAN SADASHIV SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NER
|
MH-25-014-062-001/22
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492493
|
30/11/2023
|
Shashikala S Shendre
|
1825014WL058709
|
Shashikala S Shendre
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364436
|
|
Mrs. SHASHIKALA SADASHIV SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
NER
|
MH-25-014-062-001/229
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492533
|
30/11/2023
|
Nandkishor Eknath Tikhe
|
1825014WL058713
|
Nandkishor Eknath Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364407
|
|
NANDKISHOR EKNATH TIKHE
|
UNION BANK OF INDIA(508500)
|
|
58
|
NER
|
MH-25-014-062-001/229
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492532
|
30/11/2023
|
Narmada Eknath Tikhe
|
1825014WL058713
|
Narmada Eknath Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364443
|
|
NARMADABAI EKNATHJI TIKHE
|
UNION BANK OF INDIA(508500)
|
|
59
|
NER
|
MH-25-014-062-001/229
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492534
|
30/11/2023
|
Shital Nandkishor Tikhe
|
1825014WL058713
|
Shital Nandkishor Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364441
|
|
SHITAL NANDKISHOR TIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NER
|
MH-25-014-062-001/231
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492502
|
30/11/2023
|
Nita Vilas Sahare
|
1825014WL058710
|
Nita Vilas Sahare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364419
|
|
NITA VILAS SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NER
|
MH-25-014-062-001/231
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492501
|
30/11/2023
|
Vilas Vitthal Sahare
|
1825014WL058710
|
Vilas Vitthal Sahare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364418
|
|
VILAS VITTHALRAO SAHARE
|
UNION BANK OF INDIA(508500)
|
|
62
|
NER
|
MH-25-014-062-001/234
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492535
|
30/11/2023
|
Rajendra Ramravji Lokhande
|
1825014WL058713
|
Rajendra Ramravji Lokhande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364521
|
|
LOKHANDE RAJENDRA RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
NER
|
MH-25-014-062-001/234
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492536
|
30/11/2023
|
Savita R Lokhande
|
1825014WL058713
|
Savita R Lokhande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364440
|
|
SAVITA R LOKHANDE AND RAJENDRA RAMRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
NER
|
MH-25-014-062-001/244
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492550
|
30/11/2023
|
Sanjivani Shrikrushn Sonvane
|
1825014WL058715
|
Sanjivani Shrikrushn Sonvane
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364432
|
|
SANJIVANI SHRIKRUSHNA SONAVANE
|
UNION BANK OF INDIA(508500)
|
|
65
|
NER
|
MH-25-014-062-001/244
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492549
|
30/11/2023
|
Shrikrushan L Sonone
|
1825014WL058715
|
Shrikrushan L Sonone
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364431
|
|
SHRIKRUSHNA LAXMANRAO SONWANE
|
UNION BANK OF INDIA(508500)
|
|
66
|
NER
|
MH-25-014-062-001/246
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492551
|
30/11/2023
|
Ramesh Datta Bhonde
|
1825014WL058715
|
Ramesh Datta Bhonde
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364420
|
|
RAMESH DATTUJI BHONDE
|
UNION BANK OF INDIA(508500)
|
|
67
|
NER
|
MH-25-014-062-001/249
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492475
|
30/11/2023
|
mahindra ekanath kitekar
|
1825014WL058706
|
mahindra ekanath kitekar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364403
|
|
MAHENDRA EKNATHRAO KOTHEKAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
NER
|
MH-25-014-062-001/249
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492474
|
30/11/2023
|
ratnakala ekanath kotekar
|
1825014WL058706
|
ratnakala ekanath kotekar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364402
|
|
RATNKALA EKNATHRAO KOTHEKAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
NER
|
MH-25-014-062-001/275
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492485
|
30/11/2023
|
Gajanan S Korcham
|
1825014WL058708
|
Gajanan S Korcham
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364424
|
|
GAJANAN SHANKAR KORCHAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
NER
|
MH-25-014-062-001/275
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492486
|
30/11/2023
|
Mangala G Korcham
|
1825014WL058708
|
Mangala G Korcham
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364425
|
|
GAJANAN SHANKAR KORCHAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
NER
|
MH-25-014-062-001/28
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492537
|
30/11/2023
|
Prakash Narayan Fopase
|
1825014WL058713
|
Prakash Narayan Fopase
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364411
|
|
FOPASE PRAKASHRAO NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
NER
|
MH-25-014-062-001/3
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492503
|
30/11/2023
|
Devidas Mahadev Chimankar
|
1825014WL058710
|
Devidas Mahadev Chimankar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364410
|
|
DEVIDAS MAHADEO CHIMANKAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
NER
|
MH-25-014-062-001/38
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492497
|
30/11/2023
|
ajay vijay vaikar
|
1825014WL058709
|
ajay vijay vaikar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364513
|
|
AJAY VIJAYRAO WAIKAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
NER
|
MH-25-014-062-001/41
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492505
|
30/11/2023
|
Vilas
|
1825014WL058710
|
Vilas
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364520
|
|
VILAS VISHVANATH NANDAGAVALI
|
UNION BANK OF INDIA(508500)
|
|
75
|
NER
|
MH-25-014-062-001/44
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492476
|
30/11/2023
|
Vishanu Bhanudas Tikhe
|
1825014WL058706
|
Vishanu Bhanudas Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364404
|
|
VISHNU BHANUDAS TIKHE
|
UNION BANK OF INDIA(508500)
|
|
76
|
NER
|
MH-25-014-062-001/490
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492498
|
30/11/2023
|
Santosh Bandu Rathod
|
1825014WL058709
|
Santosh Bandu Rathod
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364429
|
|
SANTOSH BANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NER
|
MH-25-014-062-001/490
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492499
|
30/11/2023
|
Usha Santosh Rathod
|
1825014WL058709
|
Usha Santosh Rathod
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364437
|
|
USHA SANTOSH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
78
|
NER
|
MH-25-014-062-001/5
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492541
|
30/11/2023
|
Nita S Ghavde
|
1825014WL058713
|
Nita S Ghavde
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364405
|
|
NITA SUNIL GHAWADE
|
UNION BANK OF INDIA(508500)
|
|
79
|
NER
|
MH-25-014-062-001/5
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492540
|
30/11/2023
|
Sunil Vitthal Ghawade
|
1825014WL058713
|
Sunil Vitthal Ghawade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364523
|
|
SUNIL VITTHAL GHAVDE AND NITA S GHAVADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
NER
|
MH-25-014-062-001/506001382
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492507
|
30/11/2023
|
Jayhri S Choudhari
|
1825014WL058710
|
Jayhri S Choudhari
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364433
|
|
JAYSHRI SANDIP CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NER
|
MH-25-014-062-001/506008
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492542
|
30/11/2023
|
Rajesh Gulabrao Gore
|
1825014WL058713
|
Rajesh Gulabrao Gore
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364408
|
|
RAJESH GULABRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NER
|
MH-25-014-062-001/506008
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492543
|
30/11/2023
|
Savita Rajesh Gore
|
1825014WL058713
|
Savita Rajesh Gore
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364409
|
|
SAVITA RAJESHRAO GORE
|
UNION BANK OF INDIA(508500)
|
|
83
|
NER
|
MH-25-014-062-001/63
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492487
|
30/11/2023
|
Sangita Digambar Thakare
|
1825014WL058708
|
Sangita Digambar Thakare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364430
|
|
MRS SANGITA DIGAMBAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NER
|
MH-25-014-062-001/7
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492488
|
30/11/2023
|
Ramrao B. Salam
|
1825014WL058708
|
Ramrao B. Salam
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364414
|
|
RAMRAO BHAGWAN SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NER
|
MH-25-014-062-001/7
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492489
|
30/11/2023
|
Sita R Salam
|
1825014WL058708
|
Sita R Salam
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364415
|
|
RAMRAO BHAGAVAN SALAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
NER
|
MH-25-014-062-001/83
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492515
|
30/11/2023
|
Sharad S. nalhe
|
1825014WL058711
|
Sharad S. nalhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364412
|
|
SHARAD SHRAVAN NALHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NER
|
MH-25-014-062-001/83
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492516
|
30/11/2023
|
Vaishali Sharad Nalhe
|
1825014WL058711
|
Vaishali Sharad Nalhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364413
|
|
VAISHALI SHARAD NALHE
|
UNION BANK OF INDIA(508500)
|
|
88
|
NER
|
MH-25-014-062-001/84
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492517
|
30/11/2023
|
Bandupanth Takaram Nalahe
|
1825014WL058711
|
Bandupanth Takaram Nalahe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364516
|
|
BANDUPANTH TAKARAMJI NALHE
|
UNION BANK OF INDIA(508500)
|
|
89
|
NER
|
MH-25-014-062-001/84
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492518
|
30/11/2023
|
Shubhangi Bandupant Nalhe
|
1825014WL058711
|
Shubhangi Bandupant Nalhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364515
|
|
SHUBHANGI BANDU NALHE
|
UNION BANK OF INDIA(508500)
|
|
90
|
NER
|
MH-25-014-062-001/93
(BRAMHANWADA (EAST))
|
1825014000NRG24301120230492519
|
30/11/2023
|
Gokuldas Laxman Bankar
|
1825014WL058711
|
Gokuldas Laxman Bankar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364519
|
|
GOKULDAS LAXMAN BANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95277
|
95277
|
|
|
|
|
|
|
|
|
91
|
NER
|
MH-25-014-002-001/145
(BRAMHANWADA (WEST))
|
1825014000NRG24301120230492552
|
30/11/2023
|
Anil Ramchandra Kale
|
1825014WL058716
|
Anil Ramchandra Kale
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240364456
|
|
KALE ANIL RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
NER
|
MH-25-014-002-001/145
(BRAMHANWADA (WEST))
|
1825014000NRG24301120230492553
|
30/11/2023
|
Sandhya Anil Kale
|
1825014WL058716
|
Sandhya Anil Kale
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240364457
|
|
ANIL RAMCHANDRA KALE
|
UNION BANK OF INDIA(508500)
|
|
93
|
NER
|
MH-25-014-002-001/188
(BRAMHANWADA (WEST))
|
1825014000NRG24301120230492554
|
30/11/2023
|
Ramesh Bhimraoji Chavale
|
1825014WL058716
|
Ramesh Bhimraoji Chavale
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240364510
|
|
RAMESH BHIMRAO CHAWALE
|
UNION BANK OF INDIA(508500)
|
|
94
|
NER
|
MH-25-014-002-001/235
(BRAMHANWADA (WEST))
|
1825014000NRG24301120230492555
|
30/11/2023
|
Deelip Mahadevrao Waghare
|
1825014WL058716
|
Deelip Mahadevrao Waghare
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240364501
|
|
DILIP MAHADEV WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
95
|
NER
|
MH-25-014-005-001/104
(WYAHALI)
|
1825014000NRG24301120230492556
|
30/11/2023
|
Kalpna S Bhivarkar
|
1825014WL058717
|
Kalpna S Bhivarkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364452
|
|
SANTOSH PANJABRAO BHIVARKAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
NER
|
MH-25-014-005-001/104
(WYAHALI)
|
1825014000NRG24301120230492557
|
30/11/2023
|
Kalpna S Bhivarkar
|
1825014WL058717
|
Kalpna S Bhivarkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364453
|
|
SANTOSH PANJABRAO BHIVARKAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
NER
|
MH-25-014-005-001/109
(WYAHALI)
|
1825014000NRG24301120230492558
|
30/11/2023
|
Ramhari S. Ugle
|
1825014WL058717
|
Ramhari S. Ugle
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364509
|
|
RAMHARI SITARAM UGALE
|
UNION BANK OF INDIA(508500)
|
|
98
|
NER
|
MH-25-014-005-001/109
(WYAHALI)
|
1825014000NRG24301120230492559
|
30/11/2023
|
Ramhari S. Ugle
|
1825014WL058717
|
Ramhari S. Ugle
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364508
|
|
RAMHARI SITARAM UGALE
|
UNION BANK OF INDIA(508500)
|
|
99
|
NER
|
MH-25-014-005-001/17
(WYAHALI)
|
1825014000NRG24301120230492560
|
30/11/2023
|
Chaya Rangarao Jadhav
|
1825014WL058717
|
Chaya Rangarao Jadhav
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364507
|
|
RANGRAO DEVSING JADHAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
NER
|
MH-25-014-005-001/17
(WYAHALI)
|
1825014000NRG24301120230492561
|
30/11/2023
|
Chaya Rangarao Jadhav
|
1825014WL058717
|
Chaya Rangarao Jadhav
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364506
|
|
RANGRAO DEVSING JADHAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
NER
|
MH-25-014-005-001/174
(WYAHALI)
|
1825014000NRG24301120230492565
|
30/11/2023
|
Archana Santosh Chavhan
|
1825014WL058717
|
Archana Santosh Chavhan
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364502
|
|
ARCHANA SANTOSH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
NER
|
MH-25-014-005-001/174
(WYAHALI)
|
1825014000NRG24301120230492563
|
30/11/2023
|
Archana Santosh Chavhan
|
1825014WL058717
|
Archana Santosh Chavhan
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364504
|
|
ARCHANA SANTOSH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
NER
|
MH-25-014-005-001/174
(WYAHALI)
|
1825014000NRG24301120230492564
|
30/11/2023
|
Santosh Uttam Chavhan
|
1825014WL058717
|
Santosh Uttam Chavhan
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364503
|
|
MR SANTOSH UTTAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
NER
|
MH-25-014-005-001/174
(WYAHALI)
|
1825014000NRG24301120230492562
|
30/11/2023
|
Santosh Uttam Chavhan
|
1825014WL058717
|
Santosh Uttam Chavhan
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364505
|
|
MR SANTOSH UTTAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
NER
|
MH-25-014-005-001/201
(WYAHALI)
|
1825014000NRG24301120230492566
|
30/11/2023
|
Kalpana Mohinath Chavahan
|
1825014WL058717
|
Kalpana Mohinath Chavahan
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364458
|
|
KALPANA MONINATH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
NER
|
MH-25-014-005-001/201
(WYAHALI)
|
1825014000NRG24301120230492567
|
30/11/2023
|
Kalpana Mohinath Chavahan
|
1825014WL058717
|
Kalpana Mohinath Chavahan
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364459
|
|
KALPANA MONINATH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
NER
|
MH-25-014-005-001/44
(WYAHALI)
|
1825014000NRG24301120230492569
|
30/11/2023
|
Nita Vithhal Rathod
|
1825014WL058717
|
Nita Vithhal Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364454
|
|
NITA VITTHAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
108
|
NER
|
MH-25-014-005-001/44
(WYAHALI)
|
1825014000NRG24301120230492571
|
30/11/2023
|
Nita Vithhal Rathod
|
1825014WL058717
|
Nita Vithhal Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364455
|
|
NITA VITTHAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
109
|
NER
|
MH-25-014-005-001/44
(WYAHALI)
|
1825014000NRG24301120230492568
|
30/11/2023
|
Vitthal Ambadas Rathod
|
1825014WL058717
|
Vitthal Ambadas Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364450
|
|
VITTHAL AMBADAS RATHOD AND ANBADAS BAPUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
NER
|
MH-25-014-005-001/44
(WYAHALI)
|
1825014000NRG24301120230492570
|
30/11/2023
|
Vitthal Ambadas Rathod
|
1825014WL058717
|
Vitthal Ambadas Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364451
|
|
VITTHAL AMBADAS RATHOD AND ANBADAS BAPUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
NER
|
MH-25-014-005-001/56
(WYAHALI)
|
1825014000NRG24301120230492572
|
30/11/2023
|
Maya Shankar Herode
|
1825014WL058717
|
Maya Shankar Herode
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364460
|
|
MAYA SHANKAR HERODE
|
UNION BANK OF INDIA(508500)
|
|
112
|
NER
|
MH-25-014-005-001/56
(WYAHALI)
|
1825014000NRG24301120230492573
|
30/11/2023
|
Maya Shankar Herode
|
1825014WL058717
|
Maya Shankar Herode
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364461
|
|
MAYA SHANKAR HERODE
|
UNION BANK OF INDIA(508500)
|
|
113
|
NER
|
MH-25-014-005-001/57
(WYAHALI)
|
1825014000NRG24301120230492574
|
30/11/2023
|
Tukaram
|
1825014WL058717
|
Tukaram
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364448
|
|
TUKARAM AMBADAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
NER
|
MH-25-014-005-001/57
(WYAHALI)
|
1825014000NRG24301120230492575
|
30/11/2023
|
Tukaram
|
1825014WL058717
|
Tukaram
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364449
|
|
TUKARAM AMBADAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
NER
|
MH-25-014-005-001/76
(WYAHALI)
|
1825014000NRG24301120230492576
|
30/11/2023
|
Anushaya Pundalik Vilayatkar
|
1825014WL058717
|
Anushaya Pundalik Vilayatkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364444
|
|
ANUSAYA PUNDALIKRAO VILAYATKAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
NER
|
MH-25-014-005-001/76
(WYAHALI)
|
1825014000NRG24301120230492578
|
30/11/2023
|
Anushaya Pundalik Vilayatkar
|
1825014WL058717
|
Anushaya Pundalik Vilayatkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364445
|
|
ANUSAYA PUNDALIKRAO VILAYATKAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
NER
|
MH-25-014-005-001/76
(WYAHALI)
|
1825014000NRG24301120230492579
|
30/11/2023
|
Kalpana Ganesh Vilayatkar
|
1825014WL058717
|
Kalpana Ganesh Vilayatkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364446
|
|
CHINTAMANI MAHILA BACHAT GAT
|
UNION BANK OF INDIA(508500)
|
|
118
|
NER
|
MH-25-014-005-001/76
(WYAHALI)
|
1825014000NRG24301120230492577
|
30/11/2023
|
Kalpana Ganesh Vilayatkar
|
1825014WL058717
|
Kalpana Ganesh Vilayatkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364447
|
|
CHINTAMANI MAHILA BACHAT GAT
|
UNION BANK OF INDIA(508500)
|
|
119
|
NER
|
MH-25-014-005-001/96
(WYAHALI)
|
1825014000NRG24301120230492580
|
30/11/2023
|
Sharada S Herode
|
1825014WL058717
|
Sharada S Herode
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364462
|
|
SHARADA SANJAY HIROLE
|
UNION BANK OF INDIA(508500)
|
|
120
|
NER
|
MH-25-014-005-001/96
(WYAHALI)
|
1825014000NRG24301120230492581
|
30/11/2023
|
Sharada S Herode
|
1825014WL058717
|
Sharada S Herode
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364463
|
|
SHARADA SANJAY HIROLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
121
|
NER
|
MH-25-014-055-001/641
(AAJANTI)
|
1825014000NRG24301120230492466
|
30/11/2023
|
Akash P Pawar
|
1825014WL058705
|
Akash P Pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364478
|
|
MR AKASH PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NER
|
MH-25-014-081-001/138
(PIMPARI KALGA)
|
1825014000NRG24301120230492615
|
30/11/2023
|
Prakash J. Patilkhede
|
1825014WL058722
|
Prakash J. Patilkhede
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240364472
|
|
PRAKASH JANRAO PATILKHEDE
|
UNION BANK OF INDIA(508500)
|
|
123
|
NER
|
MH-25-014-081-001/138
(PIMPARI KALGA)
|
1825014000NRG24301120230492616
|
30/11/2023
|
Venu P Patilkhede
|
1825014WL058722
|
Venu P Patilkhede
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240364480
|
|
VENU PRAKASH PATILKHEDE
|
UNION BANK OF INDIA(508500)
|
|
124
|
NER
|
MH-25-014-081-001/16
(PIMPARI KALGA)
|
1825014000NRG24301120230492627
|
30/11/2023
|
Sanjay Madhukar Aturkar
|
1825014WL058723
|
Sanjay Madhukar Aturkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364468
|
|
SANJAY ANTURKAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
NER
|
MH-25-014-081-001/16
(PIMPARI KALGA)
|
1825014000NRG24301120230492628
|
30/11/2023
|
Vaishali Sanjay Aturkar
|
1825014WL058723
|
Vaishali Sanjay Aturkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364473
|
|
VAISHALI SANJAY ANTURKAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
NER
|
MH-25-014-081-001/191
(PIMPARI KALGA)
|
1825014000NRG24301120230492630
|
30/11/2023
|
Vanita V Mane
|
1825014WL058723
|
Vanita V Mane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364481
|
|
VANITA VILAS MANE
|
UNION BANK OF INDIA(508500)
|
|
127
|
NER
|
MH-25-014-081-001/191
(PIMPARI KALGA)
|
1825014000NRG24301120230492629
|
30/11/2023
|
Vilas P Mane
|
1825014WL058723
|
Vilas P Mane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364466
|
|
VILAS PUNJARAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NER
|
MH-25-014-081-001/2
(PIMPARI KALGA)
|
1825014000NRG24301120230492631
|
30/11/2023
|
Venu M Kadav
|
1825014WL058723
|
Venu M Kadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364477
|
|
VENU MANOHARRAO KADAV
|
UNION BANK OF INDIA(508500)
|
|
129
|
NER
|
MH-25-014-081-001/211
(PIMPARI KALGA)
|
1825014000NRG24301120230492632
|
30/11/2023
|
Premila S Mane
|
1825014WL058723
|
Premila S Mane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364469
|
|
PRAMILA SAHEBRAO MANE
|
UNION BANK OF INDIA(508500)
|
|
130
|
NER
|
MH-25-014-081-001/250
(PIMPARI KALGA)
|
1825014000NRG24301120230492634
|
30/11/2023
|
Ranjana Ravindra Bhoyar
|
1825014WL058723
|
Ranjana Ravindra Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364479
|
|
RANJANA RAVINDRA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
NER
|
MH-25-014-081-001/250
(PIMPARI KALGA)
|
1825014000NRG24301120230492633
|
30/11/2023
|
Ravindra Mahadev Bhoyar
|
1825014WL058723
|
Ravindra Mahadev Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364464
|
|
MAHADEV DOMAJI BHOYAR & RAVINDRA MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
132
|
NER
|
MH-25-014-081-001/262
(PIMPARI KALGA)
|
1825014000NRG24301120230492618
|
30/11/2023
|
Dilip M Tupatakar
|
1825014WL058722
|
Dilip M Tupatakar
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240364465
|
|
DILIP MANIKRAO TUPATKAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
NER
|
MH-25-014-081-001/359
(PIMPARI KALGA)
|
1825014000NRG24301120230492621
|
30/11/2023
|
Kokila Madhukar Gomase
|
1825014WL058722
|
Kokila Madhukar Gomase
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240364498
|
|
KOKILA MADHUKAR GOMASE
|
UNION BANK OF INDIA(508500)
|
|
134
|
NER
|
MH-25-014-081-001/359
(PIMPARI KALGA)
|
1825014000NRG24301120230492620
|
30/11/2023
|
Madhukar Bhimrao Gomase
|
1825014WL058722
|
Madhukar Bhimrao Gomase
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240364500
|
|
MADHUKAR BHIMRAO GOMASE
|
UNION BANK OF INDIA(508500)
|
|
135
|
NER
|
MH-25-014-081-001/359
(PIMPARI KALGA)
|
1825014000NRG24301120230492622
|
30/11/2023
|
Rajesh M Gomase
|
1825014WL058722
|
Rajesh M Gomase
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240364471
|
|
RAJESH MADHUKAR GOMASE
|
UNION BANK OF INDIA(508500)
|
|
136
|
NER
|
MH-25-014-081-001/366
(PIMPARI KALGA)
|
1825014000NRG24301120230492635
|
30/11/2023
|
Dilip Bapurao Bhoyar
|
1825014WL058723
|
Dilip Bapurao Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364499
|
|
BHOYAR DILIP BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
NER
|
MH-25-014-081-001/366
(PIMPARI KALGA)
|
1825014000NRG24301120230492636
|
30/11/2023
|
Vilash D Bhoyar
|
1825014WL058723
|
Vilash D Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364475
|
|
VISHAL DILIP BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
NER
|
MH-25-014-081-001/500
(PIMPARI KALGA)
|
1825014000NRG24301120230492624
|
30/11/2023
|
sangita S Gomase
|
1825014WL058722
|
sangita S Gomase
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364470
|
|
SANGITA SUDHAKAR GOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NER
|
MH-25-014-081-001/619
(PIMPARI KALGA)
|
1825014000NRG24301120230492625
|
30/11/2023
|
Warsha D Lute
|
1825014WL058722
|
Warsha D Lute
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240364482
|
|
VARSHA DNYANESHWAR LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NER
|
MH-25-014-081-001/9
(PIMPARI KALGA)
|
1825014000NRG24301120230492638
|
30/11/2023
|
Suvarna Vijay Anturkar
|
1825014WL058723
|
Suvarna Vijay Anturkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364474
|
|
SUVARNA VIJAYRAO ANTURKAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
NER
|
MH-25-014-081-001/9
(PIMPARI KALGA)
|
1825014000NRG24301120230492637
|
30/11/2023
|
Vijay Madhukar Anturkar
|
1825014WL058723
|
Vijay Madhukar Anturkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364467
|
|
VIJAY MADHUKAR ANTURKAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
NER
|
MH-25-014-081-001/9
(PIMPARI KALGA)
|
1825014000NRG24301120230492639
|
30/11/2023
|
Youraj V Anturkar
|
1825014WL058723
|
Youraj V Anturkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364476
|
|
YUVRAJ VIJAYRAO ANTURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
143
|
NER
|
MH-25-014-038-001/6
(SINDKHED)
|
1825014000NRG24301120230492606
|
30/11/2023
|
Premdas Sheshrao Rathod
|
1825014WL058720
|
Premdas Sheshrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364491
|
|
PREMDAS SHESHRAO RATHOD AND SANGEETA PR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
NER
|
MH-25-014-038-001/6
(SINDKHED)
|
1825014000NRG24301120230492607
|
30/11/2023
|
Sangita Premdas Rathod
|
1825014WL058720
|
Sangita Premdas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364492
|
|
MRS SANGITA PREMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
NER
|
MH-25-014-053-001/56
(UDAPUR)
|
1825014000NRG24301120230492584
|
30/11/2023
|
DEORAO RAMDAS RATHOD
|
1825014WL058718
|
DEORAO RAMDAS RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364490
|
|
DEORAO RAMDAS RATHOD & SUNITA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
NER
|
MH-25-014-053-001/96
(UDAPUR)
|
1825014000NRG24301120230492587
|
30/11/2023
|
Vishanu Tarachand Rathod
|
1825014WL058718
|
Vishanu Tarachand Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364489
|
|
VISHNU TARACHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
NER
|
MH-25-014-053-002/566127
(UDAPUR)
|
1825014000NRG24301120230492588
|
30/11/2023
|
Ushabai Kishor Chavhan
|
1825014WL058718
|
Ushabai Kishor Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364495
|
|
MRS USHA KISHOR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
NER
|
MH-25-014-053-002/566145
(UDAPUR)
|
1825014000NRG24301120230492591
|
30/11/2023
|
Mala Pankaj Rathod
|
1825014WL058718
|
Mala Pankaj Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364494
|
|
MRS MALA PANKAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
149
|
NER
|
MH-25-014-053-002/566146
(UDAPUR)
|
1825014000NRG24301120230492592
|
30/11/2023
|
Ganesh Devrao Rathod
|
1825014WL058718
|
Ganesh Devrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364390
|
|
MR GANESH DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
150
|
NER
|
MH-25-014-053-002/566149
(UDAPUR)
|
1825014000NRG24301120230492594
|
30/11/2023
|
Manohar D Rathod
|
1825014WL058718
|
Manohar D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364493
|
|
MANOHAR DASHRATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NER
|
MH-25-014-055-001/190
(AAJANTI)
|
1825014000NRG24301120230492461
|
30/11/2023
|
Khumesh.K.Dhale
|
1825014WL058705
|
Khumesh.K.Dhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364496
|
|
KHUMESH KALNUJI DHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
152
|
NER
|
MH-25-014-053-002/566159
(UDAPUR)
|
1825014000NRG24301120230492597
|
30/11/2023
|
Rutik S Rathod
|
1825014WL058718
|
Rutik S Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364380
|
|
RUTIK SAHEBARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NER
|
MH-25-014-055-001/644
(AAJANTI)
|
1825014000NRG24301120230492467
|
30/11/2023
|
Jubedabi Shahansha
|
1825014WL058705
|
Jubedabi Shahansha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364381
|
|
MR SHANSHA BHOLASHSA FHAKIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247065
|
247065
|
|
|
|
|
|
|
|