|
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-25-014-005-001/108
(WYAHALI)
|
1825014000NRG24150120240563115
|
15/01/2024
|
Gajanan T Ugale
|
1825014WL066987
|
Gajanan T Ugale
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730258
|
|
PANTURAM RAMCHANDRA UGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
NER
|
MH-25-014-017-001/543
(BANGAON)
|
1825014000NRG24150120240564059
|
15/01/2024
|
Shubham A Ghode
|
1825014WL067100
|
Shubham A Ghode
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730251
|
|
Mr. SHUBHAM ARUNRAO GHODE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NER
|
MH-25-014-017-001/569
(BANGAON)
|
1825014000NRG24150120240564085
|
15/01/2024
|
Anusaya Ramjivan Ade
|
1825014WL067105
|
Anusaya Ramjivan Ade
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730319
|
|
Mrs. ANUSAYA RAMJIVAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NER
|
MH-25-014-017-001/820
(BANGAON)
|
1825014000NRG24150120240564031
|
15/01/2024
|
Kisan H Rathod
|
1825014WL067097
|
Kisan H Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730248
|
|
Mr. KIRAN HARICHANDRA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NER
|
MH-25-014-030-001/366
(PIMPALGAON DU.)
|
1825014000NRG24150120240564205
|
15/01/2024
|
Kunal S Rathod
|
1825014WL067116
|
Kunal S Rathod
|
00051
|
MAHB0001906
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240730256
|
|
KUNAL SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
NER
|
MH-25-014-030-001/50690015
(PIMPALGAON DU.)
|
1825014000NRG24150120240564206
|
15/01/2024
|
Savita C Chavhan
|
1825014WL067116
|
Savita C Chavhan
|
00051
|
MAHB0001906
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240730259
|
|
MS SAVITA CHARAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NER
|
MH-25-014-030-001/50690018
(PIMPALGAON DU.)
|
1825014000NRG24150120240564208
|
15/01/2024
|
Jyoti Sanjay Chavhan
|
1825014WL067116
|
Jyoti Sanjay Chavhan
|
00051
|
MAHB0001906
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240730255
|
|
CHAVHAN JYOTIBAI SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
NER
|
MH-25-014-030-001/50690018
(PIMPALGAON DU.)
|
1825014000NRG24150120240564207
|
15/01/2024
|
Sanjay Baliram Chavhan
|
1825014WL067116
|
Sanjay Baliram Chavhan
|
00051
|
MAHB0001906
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240730254
|
|
CHAVHAN SANJAY BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
NER
|
MH-25-014-030-001/50690021
(PIMPALGAON DU.)
|
1825014000NRG24150120240564225
|
15/01/2024
|
Nishant Vilas Chawhan
|
1825014WL067117
|
Nishant Vilas Chawhan
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730257
|
|
MR NISHANT VILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NER
|
MH-25-014-030-001/50690021
(PIMPALGAON DU.)
|
1825014000NRG24150120240564222
|
15/01/2024
|
Vilas Ramchandra Chawha
|
1825014WL067117
|
Vilas Ramchandra Chawha
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730252
|
|
Mr. VILAS RAMCHANDRA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NER
|
MH-25-014-030-002/379
(PIMPALGAON DU.)
|
1825014000NRG24150120240564209
|
15/01/2024
|
Anil Ananta Jadhav
|
1825014WL067116
|
Anil Ananta Jadhav
|
00051
|
MAHB0001906
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240730253
|
|
Mr. ANIL ANANTA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NER
|
MH-25-014-062-001/185
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563919
|
15/01/2024
|
Praful Krushanaji Tikhe
|
1825014WL067086
|
Praful Krushanaji Tikhe
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730250
|
|
PRAFUL KRUSHNAJI TIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NER
|
MH-25-014-081-001/362
(PIMPARI KALGA)
|
1825014000NRG24150120240564261
|
15/01/2024
|
Sharad Rajabhau Shende
|
1825014WL067124
|
Sharad Rajabhau Shende
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731349
|
|
Mr. SHARAD RAJABHAU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NER
|
MH-25-014-081-001/56
(PIMPARI KALGA)
|
1825014000NRG24150120240563978
|
15/01/2024
|
Vachhala B Nirbhante
|
1825014WL067093
|
Vachhala B Nirbhante
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730247
|
|
Mrs. VACHCHALABAI BHIMRAO NIMBARTE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NER
|
MH-25-014-081-001/58
(PIMPARI KALGA)
|
1825014000NRG24150120240562842
|
15/01/2024
|
Sanjay Janrao Shende
|
1825014WL066950
|
Sanjay Janrao Shende
|
00051
|
MAHB0001906
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730249
|
|
Mr. SANJAY JANRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
16
|
NER
|
MH-25-014-027-001/439
(SONKHAS)
|
1825014000NRG24150120240564351
|
15/01/2024
|
Pradip Vasantrao Kalolkar
|
1825014WL067141
|
Pradip Vasantrao Kalolkar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730317
|
|
Mr. PRADIP VASANTRAO KALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NER
|
MH-25-014-027-002/379
(SONKHAS)
|
1825014000NRG24150120240564341
|
15/01/2024
|
Surekha Kameshawar Ringane
|
1825014WL067139
|
Surekha Kameshawar Ringane
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730363
|
|
Mrs. SUREKHA RINGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NER
|
MH-25-014-027-002/431
(SONKHAS)
|
1825014000NRG24150120240564353
|
15/01/2024
|
Akshay Pandurang Khade
|
1825014WL067141
|
Akshay Pandurang Khade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730361
|
|
Mr. ABHAY PANDURANG KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NER
|
MH-25-014-027-002/53
(SONKHAS)
|
1825014000NRG24150120240564355
|
15/01/2024
|
Ganapat L Raut
|
1825014WL067141
|
Ganapat L Raut
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730334
|
|
GANPATRAO LALAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NER
|
MH-25-014-027-002/618
(SONKHAS)
|
1825014000NRG24150120240564345
|
15/01/2024
|
Vaishnvi K Bhivanare
|
1825014WL067139
|
Vaishnvi K Bhivanare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731206
|
|
Miss. VAISHNAVI KAILASH BHIVNARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NER
|
MH-25-014-027-002/87
(SONKHAS)
|
1825014000NRG24150120240564346
|
15/01/2024
|
Ranjana Punaram Ringane
|
1825014WL067139
|
Ranjana Punaram Ringane
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730366
|
|
Mrs. RANJANA PUNARAM RINGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NER
|
MH-25-014-082-001/115
(SONWADHONA)
|
1825014000NRG24150120240563012
|
15/01/2024
|
Pramod Totiram Jadhav
|
1825014WL066980
|
Pramod Totiram Jadhav
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730318
|
|
PRAMOD TOTIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NER
|
MH-25-014-082-001/118
(SONWADHONA)
|
1825014000NRG24150120240563013
|
15/01/2024
|
Ashok Pratap Pawar
|
1825014WL066980
|
Ashok Pratap Pawar
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240731335
|
|
Shri ASHOK PRATAP PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NER
|
MH-25-014-082-001/154
(SONWADHONA)
|
1825014000NRG24150120240563014
|
15/01/2024
|
Mohan Kaniram Rathod
|
1825014WL066980
|
Mohan Kaniram Rathod
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240731331
|
|
MOHAN KANIRAM ROTHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
NER
|
MH-25-014-082-001/158
(SONWADHONA)
|
1825014000NRG24150120240563015
|
15/01/2024
|
Vijay Motiram Pawar
|
1825014WL066980
|
Vijay Motiram Pawar
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240731190
|
|
Shri VIJAY MOTIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NER
|
MH-25-014-082-001/160
(SONWADHONA)
|
1825014000NRG24150120240563016
|
15/01/2024
|
SHALIK GEMA PAWAR
|
1825014WL066980
|
SHALIK GEMA PAWAR
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730321
|
|
SHALIK GEMA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
NER
|
MH-25-014-082-001/172
(SONWADHONA)
|
1825014000NRG24150120240563018
|
15/01/2024
|
Premdas B Chavhan
|
1825014WL066980
|
Premdas B Chavhan
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730338
|
|
Mr. PREMDAS BHOJRAJ CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NER
|
MH-25-014-082-001/251
(SONWADHONA)
|
1825014000NRG24150120240563021
|
15/01/2024
|
Rukhasana B Ajamer Shaha
|
1825014WL066980
|
Rukhasana B Ajamer Shaha
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240730370
|
|
Mrs. RUKSANA BI AJMER SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NER
|
MH-25-014-082-001/285
(SONWADHONA)
|
1825014000NRG24150120240563023
|
15/01/2024
|
OMNATH BALLU RATHOD
|
1825014WL066980
|
OMNATH BALLU RATHOD
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240731322
|
|
Shri OMNATH BALLU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NER
|
MH-25-014-082-001/303
(SONWADHONA)
|
1825014000NRG24150120240563024
|
15/01/2024
|
Maya S Chavhan
|
1825014WL066980
|
Maya S Chavhan
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240731211
|
|
MAYABAI SUBHASH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
NER
|
MH-25-014-082-001/320
(SONWADHONA)
|
1825014000NRG24150120240563026
|
15/01/2024
|
Parvati G Chavhan
|
1825014WL066980
|
Parvati G Chavhan
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240731196
|
|
Mrs. PARVATIBAI GANESH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NER
|
MH-25-014-082-001/322
(SONWADHONA)
|
1825014000NRG24150120240563029
|
15/01/2024
|
Arun Waman Rathod
|
1825014WL066980
|
Arun Waman Rathod
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240731189
|
|
Shri ARUN VAMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NER
|
MH-25-014-082-001/322
(SONWADHONA)
|
1825014000NRG24150120240563028
|
15/01/2024
|
Pravin Waman Rathod
|
1825014WL066980
|
Pravin Waman Rathod
|
00089
|
CBIN0282051
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240731326
|
|
PRAVIN WAMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
NER
|
MH-25-014-082-001/34
(SONWADHONA)
|
1825014000NRG24150120240563031
|
15/01/2024
|
Thhapu D Chavhan
|
1825014WL066980
|
Thhapu D Chavhan
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730320
|
|
THAU AND ANUSAYA DHANU CHAUHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
NER
|
MH-25-014-082-001/390
(SONWADHONA)
|
1825014000NRG24150120240563034
|
15/01/2024
|
Vasant Ramchadra Jadhao
|
1825014WL066980
|
Vasant Ramchadra Jadhao
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730348
|
|
VASANTA RAMCHANDRA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
NER
|
MH-25-014-082-001/391
(SONWADHONA)
|
1825014000NRG24150120240563035
|
15/01/2024
|
Umesha Madhao Rathod
|
1825014WL066980
|
Umesha Madhao Rathod
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730351
|
|
Mr. UMESH MADHAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NER
|
MH-25-014-082-001/41
(SONWADHONA)
|
1825014000NRG24150120240563037
|
15/01/2024
|
Manik B Ade
|
1825014WL066980
|
Manik B Ade
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730245
|
|
Mr. MANIK BALLU ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NER
|
MH-25-014-082-001/438
(SONWADHONA)
|
1825014000NRG24150120240563041
|
15/01/2024
|
Lalita G Aade
|
1825014WL066980
|
Lalita G Aade
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240731205
|
|
LALITA GHANSHAM AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
NER
|
MH-25-014-082-001/516
(SONWADHONA)
|
1825014000NRG24150120240563042
|
15/01/2024
|
Arvind R Chavhan
|
1825014WL066980
|
Arvind R Chavhan
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730359
|
|
Mr. ARVIND RAMRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NER
|
MH-25-014-082-001/527
(SONWADHONA)
|
1825014000NRG24150120240563043
|
15/01/2024
|
Baliram Ramaji Rathod
|
1825014WL066980
|
Baliram Ramaji Rathod
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240731323
|
|
URMILA AND BALIRAM RAMJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
NER
|
MH-25-014-082-001/616
(SONWADHONA)
|
1825014000NRG24150120240563045
|
15/01/2024
|
Asif Khan Pathan
|
1825014WL066980
|
Asif Khan Pathan
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730246
|
|
Mr. AASIFKHAN SAHEBKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NER
|
MH-25-014-082-001/62
(SONWADHONA)
|
1825014000NRG24150120240563046
|
15/01/2024
|
Vitthal
|
1825014WL066980
|
Vitthal
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240731333
|
|
Mr. VITTHAL BHIMRAO AGALDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NER
|
MH-25-014-082-001/654
(SONWADHONA)
|
1825014000NRG24150120240563047
|
15/01/2024
|
Ambadas Thavu Chavhan
|
1825014WL066980
|
Ambadas Thavu Chavhan
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240731330
|
|
Mr. AMBADAS THAVU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NER
|
MH-25-014-082-001/68
(SONWADHONA)
|
1825014000NRG24150120240563049
|
15/01/2024
|
Anita D Rathod
|
1825014WL066980
|
Anita D Rathod
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730350
|
|
MISS ANITA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
NER
|
MH-25-014-082-001/68
(SONWADHONA)
|
1825014000NRG24150120240563048
|
15/01/2024
|
Datta Hiraman Rathod
|
1825014WL066980
|
Datta Hiraman Rathod
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240731209
|
|
Shri DATTATRAY HIRAMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NER
|
MH-25-014-082-001/758
(SONWADHONA)
|
1825014000NRG24150120240563050
|
15/01/2024
|
Sonubai G Chavhan
|
1825014WL066980
|
Sonubai G Chavhan
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240731210
|
|
Mrs. SONUBAI GURUDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NER
|
MH-25-014-082-001/99
(SONWADHONA)
|
1825014000NRG24150120240563053
|
15/01/2024
|
Muktabai S Chawhan
|
1825014WL066980
|
Muktabai S Chawhan
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730367
|
|
Mrs. MUKTITAI SHRIRAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NER
|
MH-25-014-082-001/99
(SONWADHONA)
|
1825014000NRG24150120240563052
|
15/01/2024
|
Shriram B Chavhan
|
1825014WL066980
|
Shriram B Chavhan
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240731197
|
|
Shri SHRIRAM BHOJRAJ CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
49
|
NER
|
MH-25-014-017-001/222
(BANGAON)
|
1825014000NRG24150120240564055
|
15/01/2024
|
Vinod Trambak
|
1825014WL067100
|
Vinod Trambak
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731339
|
|
SHRUNGARE VINOD TRAMBAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
NER
|
MH-25-014-017-001/294
(BANGAON)
|
1825014000NRG24150120240564019
|
15/01/2024
|
Balibai G Chavhan
|
1825014WL067097
|
Balibai G Chavhan
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730282
|
|
CHAVAN BALIBAI DNYNESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
NER
|
MH-25-014-017-001/507
(BANGAON)
|
1825014000NRG24150120240564022
|
15/01/2024
|
Balu Barkaji Karale
|
1825014WL067097
|
Balu Barkaji Karale
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730279
|
|
MR BALU BARKAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NER
|
MH-25-014-017-001/729
(BANGAON)
|
1825014000NRG24150120240564060
|
15/01/2024
|
Mangesh T Shrrngare
|
1825014WL067100
|
Mangesh T Shrrngare
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730285
|
|
SHRUNGARE MANGESH TRYBAMK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
NER
|
MH-25-014-017-001/731
(BANGAON)
|
1825014000NRG24150120240564029
|
15/01/2024
|
Pratibha Nagorao Chawhan
|
1825014WL067097
|
Pratibha Nagorao Chawhan
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730272
|
|
PRATIBHA NAGORAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NER
|
MH-25-014-026-002/141
(WALKI)
|
1825014000NRG24150120240564360
|
15/01/2024
|
Ratan Champat Shambharkar
|
1825014WL067143
|
Ratan Champat Shambharkar
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731341
|
|
SHAMBHARKAR RATAN CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
NER
|
MH-25-014-026-002/142
(WALKI)
|
1825014000NRG24150120240562889
|
15/01/2024
|
Anju Ghansham Gajbhiye
|
1825014WL066958
|
Anju Ghansham Gajbhiye
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731344
|
|
Mrs. ANJU GHANSHAM GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
NER
|
MH-25-014-026-002/142
(WALKI)
|
1825014000NRG24150120240562888
|
15/01/2024
|
Ghansham Motiram Gajbhiye
|
1825014WL066958
|
Ghansham Motiram Gajbhiye
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731345
|
|
GHANSHAM MOTIRAM GAJBHIYE
|
UNION BANK OF INDIA(508500)
|
|
57
|
NER
|
MH-25-014-026-002/143
(WALKI)
|
1825014000NRG24150120240562871
|
15/01/2024
|
Chintaman Shrawan Lokhande
|
1825014WL066953
|
Chintaman Shrawan Lokhande
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731342
|
|
LOKHANDE CHINTAMAN SHRAWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
NER
|
MH-25-014-030-001/50690021
(PIMPALGAON DU.)
|
1825014000NRG24150120240564223
|
15/01/2024
|
LALITA VILAS CHAWHAN
|
1825014WL067117
|
LALITA VILAS CHAWHAN
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730276
|
|
MRS LALITA VILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
NER
|
MH-25-014-030-001/516
(PIMPALGAON DU.)
|
1825014000NRG24150120240564227
|
15/01/2024
|
Avinash Mohan Chavhan
|
1825014WL067117
|
Avinash Mohan Chavhan
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730284
|
|
Mr. AVINASH MOHAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
NER
|
MH-25-014-030-002/50600084
(PIMPALGAON DU.)
|
1825014000NRG24150120240564211
|
15/01/2024
|
nilima umesh gade
|
1825014WL067116
|
nilima umesh gade
|
00114
|
UTIB0SYDC64
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240730277
|
|
MISS NILIMA UMESH GADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NER
|
MH-25-014-030-002/50600084
(PIMPALGAON DU.)
|
1825014000NRG24150120240564210
|
15/01/2024
|
Umesh S Gade
|
1825014WL067116
|
Umesh S Gade
|
00114
|
UTIB0SYDC64
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240731343
|
|
GANESH SHANKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NER
|
MH-25-014-030-002/50600099
(PIMPALGAON DU.)
|
1825014000NRG24150120240564214
|
15/01/2024
|
Datta M Gade
|
1825014WL067116
|
Datta M Gade
|
00114
|
UTIB0SYDC64
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240730286
|
|
MR DATTATRAY MUKINDRAV GADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NER
|
MH-25-014-030-002/50600122
(PIMPALGAON DU.)
|
1825014000NRG24150120240564215
|
15/01/2024
|
Vinod Haribhau Rathod
|
1825014WL067116
|
Vinod Haribhau Rathod
|
00114
|
UTIB0SYDC64
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240730283
|
|
RATHOD VINOD HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
NER
|
MH-25-014-081-001/21
(PIMPARI KALGA)
|
1825014000NRG24150120240564232
|
15/01/2024
|
Sidharth Pundlik Doyapare
|
1825014WL067118
|
Sidharth Pundlik Doyapare
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731340
|
|
SIDDHARTH PUNDLIK DOYPARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
65
|
NER
|
MH-25-014-062-001/2
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563885
|
15/01/2024
|
Sima Himmat Bhange
|
1825014WL067083
|
Sima Himmat Bhange
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730287
|
|
SIMA HIMMAT BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
NER
|
MH-25-014-027-002/404
(SONKHAS)
|
1825014000NRG24150120240564352
|
15/01/2024
|
Shishupal Daulat Kalokar
|
1825014WL067141
|
Shishupal Daulat Kalokar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730300
|
|
USHA SHISHUPAL KALOKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
NER
|
MH-25-014-082-001/162
(SONWADHONA)
|
1825014000NRG24150120240563017
|
15/01/2024
|
DASHRATH GEMA PAWAR
|
1825014WL066980
|
DASHRATH GEMA PAWAR
|
00114
|
UTIB0SYDC75
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730294
|
|
DASRATH GEMA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
NER
|
MH-25-014-082-001/237
(SONWADHONA)
|
1825014000NRG24150120240563020
|
15/01/2024
|
Fulasing Shivalal Rathod
|
1825014WL066980
|
Fulasing Shivalal Rathod
|
00114
|
UTIB0SYDC75
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730301
|
|
FULSING SHIVALAL RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
NER
|
MH-25-014-082-001/322
(SONWADHONA)
|
1825014000NRG24150120240563027
|
15/01/2024
|
Vaman Devu Rathod
|
1825014WL066980
|
Vaman Devu Rathod
|
00114
|
UTIB0SYDC75
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240730297
|
|
LACHAMAN AND WAMAN DEVU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
NER
|
MH-25-014-082-001/368
(SONWADHONA)
|
1825014000NRG24150120240563032
|
15/01/2024
|
Ganesh K Pawar
|
1825014WL066980
|
Ganesh K Pawar
|
00114
|
UTIB0SYDC75
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730302
|
|
GANESH KAWADU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
NER
|
MH-25-014-082-001/545
(SONWADHONA)
|
1825014000NRG24150120240563044
|
15/01/2024
|
Kunal J Jankar
|
1825014WL066980
|
Kunal J Jankar
|
00114
|
UTIB0SYDC75
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730303
|
|
KUNAL JANARDAN JANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
NER
|
MH-25-014-082-001/774
(SONWADHONA)
|
1825014000NRG24150120240563051
|
15/01/2024
|
Sanjay S Rathod
|
1825014WL066980
|
Sanjay S Rathod
|
00114
|
UTIB0SYDC75
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730296
|
|
Shri SANJAY SHIVLAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
73
|
NER
|
MH-25-014-017-001/543
(BANGAON)
|
1825014000NRG24150120240564058
|
15/01/2024
|
Arun Madho Ghode
|
1825014WL067100
|
Arun Madho Ghode
|
00114
|
YESB0YDC052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730278
|
|
MR ARUN MADHAVRAO GHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
NER
|
MH-25-014-017-001/963
(BANGAON)
|
1825014000NRG24150120240564065
|
15/01/2024
|
Ramkumar Shankar Pawar
|
1825014WL067102
|
Ramkumar Shankar Pawar
|
00415
|
SBIN0000404
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240730353
|
|
MR RAMKUMAR SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
75
|
NER
|
MH-25-014-009-002/4218
(SHAHAPUR)
|
1825014000NRG24150120240563085
|
15/01/2024
|
Sunita G Pawar
|
1825014WL066984
|
Sunita G Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731212
|
|
MRS SUNITA GUNVANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NER
|
MH-25-014-009-002/4247
(SHAHAPUR)
|
1825014000NRG24150120240563086
|
15/01/2024
|
Rahul P Pawar
|
1825014WL066984
|
Rahul P Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731191
|
|
MASTER RAHUL PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NER
|
MH-25-014-009-002/4273
(SHAHAPUR)
|
1825014000NRG24150120240563087
|
15/01/2024
|
Pushpa R Pawar
|
1825014WL066984
|
Pushpa R Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730362
|
|
MS PUSHAPA RAMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NER
|
MH-25-014-009-002/52
(SHAHAPUR)
|
1825014000NRG24150120240563089
|
15/01/2024
|
Gunvant B Pawar
|
1825014WL066984
|
Gunvant B Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730368
|
|
MR GUNVANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NER
|
MH-25-014-009-003/45
(SHAHAPUR)
|
1825014000NRG24150120240564302
|
15/01/2024
|
Sarika S Rathod
|
1825014WL067132
|
Sarika S Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731213
|
|
MR SARIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
NER
|
MH-25-014-017-001/105
(BANGAON)
|
1825014000NRG24150120240564035
|
15/01/2024
|
Naresh Shankar Rathod
|
1825014WL067098
|
Naresh Shankar Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730331
|
|
MR NARESH SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
NER
|
MH-25-014-017-001/105
(BANGAON)
|
1825014000NRG24150120240564034
|
15/01/2024
|
Umesh S. Rathod
|
1825014WL067098
|
Umesh S. Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731328
|
|
UMESH SHANKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
NER
|
MH-25-014-017-001/138
(BANGAON)
|
1825014000NRG24150120240564054
|
15/01/2024
|
Bahyyaji Shalikram Dhawane
|
1825014WL067100
|
Bahyyaji Shalikram Dhawane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730369
|
|
MR PRAFUL DHAVANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NER
|
MH-25-014-017-001/184
(BANGAON)
|
1825014000NRG24150120240564041
|
15/01/2024
|
manda
|
1825014WL067099
|
manda
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731325
|
|
MRS MANDATAI MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
NER
|
MH-25-014-017-001/219
(BANGAON)
|
1825014000NRG24150120240564042
|
15/01/2024
|
Chanransing Kisan Rathod
|
1825014WL067099
|
Chanransing Kisan Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730311
|
|
RATHOD CHARANSING KISAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
NER
|
MH-25-014-017-001/219
(BANGAON)
|
1825014000NRG24150120240564043
|
15/01/2024
|
Nirubai C Rathod
|
1825014WL067099
|
Nirubai C Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731321
|
|
NIRMALA CHARANSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
NER
|
MH-25-014-017-001/276
(BANGAON)
|
1825014000NRG24150120240564083
|
15/01/2024
|
Saku Gajanan Pawar
|
1825014WL067105
|
Saku Gajanan Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730365
|
|
MRS SAKU GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NER
|
MH-25-014-017-001/330
(BANGAON)
|
1825014000NRG24150120240564044
|
15/01/2024
|
Kalpana Devidas Ingole
|
1825014WL067099
|
Kalpana Devidas Ingole
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730346
|
|
MRS KALPANA DEVIDAS INGOLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NER
|
MH-25-014-017-001/366
(BANGAON)
|
1825014000NRG24150120240564020
|
15/01/2024
|
Anil Bhawsing Rathod
|
1825014WL067097
|
Anil Bhawsing Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731327
|
|
MR ANIL BHAVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
NER
|
MH-25-014-017-001/422
(BANGAON)
|
1825014000NRG24150120240564056
|
15/01/2024
|
Shaikh Afsar Shaikh Rashid
|
1825014WL067100
|
Shaikh Afsar Shaikh Rashid
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731336
|
|
MR SHAIKH AFSAR SHAIKH RASHID
|
STATE BANK OF INDIA(508548)
|
|
90
|
NER
|
MH-25-014-017-001/429
(BANGAON)
|
1825014000NRG24150120240564057
|
15/01/2024
|
Usha N Kale
|
1825014WL067100
|
Usha N Kale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731204
|
|
MRS USHA NILESH KALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NER
|
MH-25-014-017-001/507
(BANGAON)
|
1825014000NRG24150120240564023
|
15/01/2024
|
Sima Balu Karale
|
1825014WL067097
|
Sima Balu Karale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730326
|
|
MRS SIMA BALU KARALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NER
|
MH-25-014-017-001/513
(BANGAON)
|
1825014000NRG24150120240564045
|
15/01/2024
|
Lalita Mahadev Rathod
|
1825014WL067099
|
Lalita Mahadev Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240730355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
NER
|
MH-25-014-017-001/515
(BANGAON)
|
1825014000NRG24150120240564046
|
15/01/2024
|
Vinod Amarsing Chavhan
|
1825014WL067099
|
Vinod Amarsing Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731337
|
|
MR VINOD AMARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
NER
|
MH-25-014-017-001/520
(BANGAON)
|
1825014000NRG24150120240564047
|
15/01/2024
|
Ashifkha S Pathan
|
1825014WL067099
|
Ashifkha S Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730323
|
|
SUBHANKHAN PATHAN ASIBKHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
NER
|
MH-25-014-017-001/521
(BANGAON)
|
1825014000NRG24150120240564048
|
15/01/2024
|
Rijavana Nasirkha Pathan
|
1825014WL067099
|
Rijavana Nasirkha Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730315
|
|
MS RIJAVANA NASISRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
NER
|
MH-25-014-017-001/523
(BANGAON)
|
1825014000NRG24150120240564049
|
15/01/2024
|
Anita Dharma Chavhan
|
1825014WL067099
|
Anita Dharma Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240730349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
NER
|
MH-25-014-017-001/592
(BANGAON)
|
1825014000NRG24150120240564086
|
15/01/2024
|
Madhukar S Rathod
|
1825014WL067105
|
Madhukar S Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730354
|
|
RATHOD MADHUKAR SHAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
NER
|
MH-25-014-017-001/592
(BANGAON)
|
1825014000NRG24150120240564087
|
15/01/2024
|
Sunita M Rathod
|
1825014WL067105
|
Sunita M Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731192
|
|
MRS SUJEETA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
NER
|
MH-25-014-017-001/614
(BANGAON)
|
1825014000NRG24150120240564025
|
15/01/2024
|
Chhaya I Chavhan
|
1825014WL067097
|
Chhaya I Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731208
|
|
MRS CHHAYA INDAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
NER
|
MH-25-014-017-001/614
(BANGAON)
|
1825014000NRG24150120240564024
|
15/01/2024
|
Indalchandra H Chavhan
|
1825014WL067097
|
Indalchandra H Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731207
|
|
INDALCHAND HIRASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NER
|
MH-25-014-017-001/669
(BANGAON)
|
1825014000NRG24150120240564052
|
15/01/2024
|
Adesh M Rathod
|
1825014WL067099
|
Adesh M Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731329
|
|
MR ADESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
NER
|
MH-25-014-017-001/672
(BANGAON)
|
1825014000NRG24150120240564090
|
15/01/2024
|
JAGDISH MADHUKAR CHAVHAN
|
1825014WL067105
|
JAGDISH MADHUKAR CHAVHAN
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731334
|
|
MR JAGDISH MADHUKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
NER
|
MH-25-014-017-001/677
(BANGAON)
|
1825014000NRG24150120240564026
|
15/01/2024
|
Chandrakiran H Chawhan
|
1825014WL067097
|
Chandrakiran H Chawhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731201
|
|
MR CHANDRAKIRAN HIRASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
NER
|
MH-25-014-017-001/677
(BANGAON)
|
1825014000NRG24150120240564027
|
15/01/2024
|
Punam C Chawhan
|
1825014WL067097
|
Punam C Chawhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731200
|
|
MS POONAM WASUDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NER
|
MH-25-014-017-001/68
(BANGAON)
|
1825014000NRG24150120240564028
|
15/01/2024
|
NIRMALA NEMICHAND RATHOD
|
1825014WL067097
|
NIRMALA NEMICHAND RATHOD
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730364
|
|
MRS NIRMALA NEMICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
NER
|
MH-25-014-017-001/704
(BANGAON)
|
1825014000NRG24150120240564063
|
15/01/2024
|
Jivan V Jadhav
|
1825014WL067101
|
Jivan V Jadhav
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240730339
|
|
MR JIVAN VISHVANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
NER
|
MH-25-014-017-001/729
(BANGAON)
|
1825014000NRG24150120240564061
|
15/01/2024
|
Jayshri M Shrungare
|
1825014WL067100
|
Jayshri M Shrungare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731193
|
|
MRS JAYSHRI MANGESH SHRUNGARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NER
|
MH-25-014-017-001/778
(BANGAON)
|
1825014000NRG24150120240564053
|
15/01/2024
|
Ravindra D Rathod
|
1825014WL067099
|
Ravindra D Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730325
|
|
MR RAVIDAS DASHRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
NER
|
MH-25-014-017-001/790
(BANGAON)
|
1825014000NRG24150120240564030
|
15/01/2024
|
Pranali N Rathod
|
1825014WL067097
|
Pranali N Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730356
|
|
MS PRANALI NEMICHAND RAHTOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
NER
|
MH-25-014-017-001/93
(BANGAON)
|
1825014000NRG24150120240564040
|
15/01/2024
|
Aashabai Nemichand Rathod
|
1825014WL067098
|
Aashabai Nemichand Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731194
|
|
MRS ASHABAI NEMICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
NER
|
MH-25-014-017-001/93
(BANGAON)
|
1825014000NRG24150120240564039
|
15/01/2024
|
Nemichand Narayan Rathod
|
1825014WL067098
|
Nemichand Narayan Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730360
|
|
MR NEMICHAND NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
NER
|
MH-25-014-026-001/332
(WALKI)
|
1825014000NRG24150120240562886
|
15/01/2024
|
Suraj D Ramteke
|
1825014WL066958
|
Suraj D Ramteke
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730335
|
|
MR SURAJ DHANRAJ RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NER
|
MH-25-014-026-001/341
(WALKI)
|
1825014000NRG24150120240562870
|
15/01/2024
|
Karuna S Dhoke
|
1825014WL066953
|
Karuna S Dhoke
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731198
|
|
MISS KARUNA SUDHIR DHOKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
NER
|
MH-25-014-026-001/355
(WALKI)
|
1825014000NRG24150120240562887
|
15/01/2024
|
Sumed G Gajbhiye
|
1825014WL066958
|
Sumed G Gajbhiye
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730337
|
|
MR SUMEDH GHANSHAM GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NER
|
MH-25-014-026-002/126
(WALKI)
|
1825014000NRG24150120240562883
|
15/01/2024
|
Amol Sudhakar Gajghate
|
1825014WL066957
|
Amol Sudhakar Gajghate
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731332
|
|
MR AMOL SUDHAKAR GAJGHATE
|
STATE BANK OF INDIA(508548)
|
|
116
|
NER
|
MH-25-014-026-002/126
(WALKI)
|
1825014000NRG24150120240562884
|
15/01/2024
|
Mahendra Sudhakar Gajghate
|
1825014WL066957
|
Mahendra Sudhakar Gajghate
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240730333
|
|
MR MAHENDRA SUDHAKAR GAJGHATE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NER
|
MH-25-014-026-003/303
(WALKI)
|
1825014000NRG24150120240562882
|
15/01/2024
|
Amol Gopichand Rathod
|
1825014WL066956
|
Amol Gopichand Rathod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240730330
|
|
MR AMOL GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
NER
|
MH-25-014-026-003/354
(WALKI)
|
1825014000NRG24150120240564370
|
15/01/2024
|
Haridas R Dongare
|
1825014WL067143
|
Haridas R Dongare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730332
|
|
HARIDAS RAMJI DONGARE
|
UNION BANK OF INDIA(508500)
|
|
119
|
NER
|
MH-25-014-026-003/3592508219
(WALKI)
|
1825014000NRG24150120240564373
|
15/01/2024
|
Jagadish H Dongare
|
1825014WL067143
|
Jagadish H Dongare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730314
|
|
JAGDISH HARIDAS DONGARE
|
UNION BANK OF INDIA(508500)
|
|
120
|
NER
|
MH-25-014-027-002/430
(SONKHAS)
|
1825014000NRG24150120240564342
|
15/01/2024
|
Jayendra Pralhad Ringane
|
1825014WL067139
|
Jayendra Pralhad Ringane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730352
|
|
MR JAYENDRA PRALHADRAO RINGANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NER
|
MH-25-014-030-001/241
(PIMPALGAON DU.)
|
1825014000NRG24150120240564199
|
15/01/2024
|
Ganesh Pendya Rathod
|
1825014WL067115
|
Ganesh Pendya Rathod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240730344
|
|
MR GANESH PENDYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
NER
|
MH-25-014-030-001/241
(PIMPALGAON DU.)
|
1825014000NRG24150120240564204
|
15/01/2024
|
Rekha Ganesh Rathod
|
1825014WL067116
|
Rekha Ganesh Rathod
|
00415
|
SBIN0002168
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240730345
|
|
MRS REKHATAI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
NER
|
MH-25-014-030-001/50690021
(PIMPALGAON DU.)
|
1825014000NRG24150120240564224
|
15/01/2024
|
nikita vilas chawhan
|
1825014WL067117
|
nikita vilas chawhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730347
|
|
MISS NIKITA VILAS CHAVAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NER
|
MH-25-014-030-001/50690021
(PIMPALGAON DU.)
|
1825014000NRG24150120240564226
|
15/01/2024
|
pratiksha vilas chawhan
|
1825014WL067117
|
pratiksha vilas chawhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730343
|
|
MRS PRATIKSHA VILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
NER
|
MH-25-014-030-001/512
(PIMPALGAON DU.)
|
1825014000NRG24150120240564200
|
15/01/2024
|
Devrao Sheshrao Chavhan
|
1825014WL067115
|
Devrao Sheshrao Chavhan
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731324
|
|
MR DEVARAV SHESHRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
NER
|
MH-25-014-030-002/50600057
(PIMPALGAON DU.)
|
1825014000NRG24150120240564201
|
15/01/2024
|
bandu s. dhekale
|
1825014WL067115
|
bandu s. dhekale
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240730312
|
|
MR BANDU SHANKARRAO DHEKALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
NER
|
MH-25-014-030-002/50600122
(PIMPALGAON DU.)
|
1825014000NRG24150120240564216
|
15/01/2024
|
Mala V Rathod
|
1825014WL067116
|
Mala V Rathod
|
00415
|
SBIN0002168
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240731199
|
|
MISS MALABAI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
NER
|
MH-25-014-030-003/50690027
(PIMPALGAON DU.)
|
1825014000NRG24150120240564218
|
15/01/2024
|
Onkar G Gade
|
1825014WL067116
|
Onkar G Gade
|
00415
|
SBIN0002168
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240730310
|
|
ONKAR GOVINDRAO GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NER
|
MH-25-014-030-003/50690027
(PIMPALGAON DU.)
|
1825014000NRG24150120240564219
|
15/01/2024
|
Vandana O Gade
|
1825014WL067116
|
Vandana O Gade
|
00415
|
SBIN0002168
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240731202
|
|
MISS VANDANA OMKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NER
|
MH-25-014-030-003/50690120
(PIMPALGAON DU.)
|
1825014000NRG24150120240564220
|
15/01/2024
|
Dilip N Khandwe
|
1825014WL067116
|
Dilip N Khandwe
|
00415
|
SBIN0002168
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240730324
|
|
DILIP NARSING KHANDWE
|
STATE BANK OF INDIA(508548)
|
|
131
|
NER
|
MH-25-014-030-003/50690120
(PIMPALGAON DU.)
|
1825014000NRG24150120240564221
|
15/01/2024
|
Ranjna D Khandwe
|
1825014WL067116
|
Ranjna D Khandwe
|
00415
|
SBIN0002168
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240731203
|
|
RANJANA DILIP KHANDAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
NER
|
MH-25-014-062-001/185
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563917
|
15/01/2024
|
Krushanaji Bhanudas Tikhe
|
1825014WL067086
|
Krushanaji Bhanudas Tikhe
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730357
|
|
KRUSHNA BHANUDAS TIKHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
NER
|
MH-25-014-062-001/234
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563922
|
15/01/2024
|
Bhagyashri R Lokhande
|
1825014WL067086
|
Bhagyashri R Lokhande
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730342
|
|
MRS BHAGYASHREE RAJENDRA LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NER
|
MH-25-014-062-001/43
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563853
|
15/01/2024
|
Vishwanath Lakshaman Pande
|
1825014WL067079
|
Vishwanath Lakshaman Pande
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730358
|
|
PANDE VISHWANATH LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
NER
|
MH-25-014-081-001/262
(PIMPARI KALGA)
|
1825014000NRG24150120240564234
|
15/01/2024
|
Jyoti D Tupatakar
|
1825014WL067118
|
Jyoti D Tupatakar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731195
|
|
MISS JYOTI DILIP TUPATKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NER
|
MH-25-014-081-001/362
(PIMPARI KALGA)
|
1825014000NRG24150120240564263
|
15/01/2024
|
Prashant Sharad Shende
|
1825014WL067124
|
Prashant Sharad Shende
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730329
|
|
MR PRASHANT SHARADRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
NER
|
MH-25-014-082-001/368
(SONWADHONA)
|
1825014000NRG24150120240563033
|
15/01/2024
|
Umesh Kacharu Pawar
|
1825014WL066980
|
Umesh Kacharu Pawar
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730313
|
|
MR UMESH KAWADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100191
|
100191
|
|
|
|
|
|
|
|
|
138
|
NER
|
MH-25-014-009-002/110
(SHAHAPUR)
|
1825014000NRG24150120240563084
|
15/01/2024
|
Savitra S Pawar
|
1825014WL066984
|
Savitra S Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730341
|
|
MRS SAYATRABAI SHESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NER
|
MH-25-014-009-002/52
(SHAHAPUR)
|
1825014000NRG24150120240563088
|
15/01/2024
|
Kaushal B Pawar
|
1825014WL066984
|
Kaushal B Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730340
|
|
PAWAR KAUOSAL BANDU SHAHAPUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
NER
|
MH-25-014-009-003/101
(SHAHAPUR)
|
1825014000NRG24150120240564299
|
15/01/2024
|
Arjun J Rathod
|
1825014WL067132
|
Arjun J Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730322
|
|
ARJUN JANRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
NER
|
MH-25-014-009-003/42135
(SHAHAPUR)
|
1825014000NRG24150120240564300
|
15/01/2024
|
Dinesh Dilip Pawar
|
1825014WL067132
|
Dinesh Dilip Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731214
|
|
MR DINESH DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NER
|
MH-25-014-009-003/45
(SHAHAPUR)
|
1825014000NRG24150120240564301
|
15/01/2024
|
Sahebrao M Rathod
|
1825014WL067132
|
Sahebrao M Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730327
|
|
MR SAHEBRAO MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
NER
|
MH-25-014-009-003/96
(SHAHAPUR)
|
1825014000NRG24150120240564304
|
15/01/2024
|
Vijay D Rathod
|
1825014WL067132
|
Vijay D Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730336
|
|
MR VIJAY DHARMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
144
|
NER
|
MH-25-014-027-002/430
(SONKHAS)
|
1825014000NRG24150120240564343
|
15/01/2024
|
Kalyani J Ringane
|
1825014WL067139
|
Kalyani J Ringane
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730328
|
|
MISS KALYANI SHRIRAM AMBORE
|
STATE BANK OF INDIA(508548)
|
|
145
|
NER
|
MH-25-014-027-002/433
(SONKHAS)
|
1825014000NRG24150120240564354
|
15/01/2024
|
Kailash Maroti Ladake
|
1825014WL067141
|
Kailash Maroti Ladake
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730316
|
|
MR KAILASH MAROTI LADKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
146
|
NER
|
MH-25-014-062-001/179
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563884
|
15/01/2024
|
Asha R Bhange
|
1825014WL067083
|
Asha R Bhange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731235
|
|
ASHA RAVINDRA BHANGE
|
UNION BANK OF INDIA(508500)
|
|
147
|
NER
|
MH-25-014-062-001/179
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563883
|
15/01/2024
|
Ravindra S. Bhange
|
1825014WL067083
|
Ravindra S. Bhange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731217
|
|
RAVINDRA SHANKARRAO BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NER
|
MH-25-014-062-001/185
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563918
|
15/01/2024
|
Umatai Krushanji Tikhe
|
1825014WL067086
|
Umatai Krushanji Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731232
|
|
UMATAI KRUSHNAJI TIKHE
|
UNION BANK OF INDIA(508500)
|
|
149
|
NER
|
MH-25-014-062-001/223
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563886
|
15/01/2024
|
Ashok Narayan Sande
|
1825014WL067083
|
Ashok Narayan Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731219
|
|
ASHOK NARAYAN SANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
NER
|
MH-25-014-062-001/224
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563888
|
15/01/2024
|
Aruna Pundlik Korcham
|
1825014WL067083
|
Aruna Pundlik Korcham
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731319
|
|
ARUNA PUNDILK KORCHAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
NER
|
MH-25-014-062-001/224
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563887
|
15/01/2024
|
Pundalik
|
1825014WL067083
|
Pundalik
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731220
|
|
PUNDLIK BAPURAO KORCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NER
|
MH-25-014-062-001/225
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563890
|
15/01/2024
|
Kusum Rajendra Sande
|
1825014WL067083
|
Kusum Rajendra Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731234
|
|
KUSUM RAJENDRA SANDE
|
UNION BANK OF INDIA(508500)
|
|
153
|
NER
|
MH-25-014-062-001/225
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563889
|
15/01/2024
|
Rajendra Narayan Sande
|
1825014WL067083
|
Rajendra Narayan Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731320
|
|
RAJENDRA NARAYANRAO SANDE
|
UNION BANK OF INDIA(508500)
|
|
154
|
NER
|
MH-25-014-062-001/235
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563891
|
15/01/2024
|
Bayanabai Tulshidas Bhange
|
1825014WL067083
|
Bayanabai Tulshidas Bhange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731223
|
|
BAYNABAI TULSHIRAM BHANGE
|
UNION BANK OF INDIA(508500)
|
|
155
|
NER
|
MH-25-014-062-001/31
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563923
|
15/01/2024
|
Kishor Bhauraoji Sande
|
1825014WL067086
|
Kishor Bhauraoji Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731221
|
|
MR KISHOR BHAURAO SANDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
NER
|
MH-25-014-062-001/31
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563924
|
15/01/2024
|
Pratibha Kishor Sande
|
1825014WL067086
|
Pratibha Kishor Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731226
|
|
PRATIBHA KISHOR SANDE
|
UNION BANK OF INDIA(508500)
|
|
157
|
NER
|
MH-25-014-062-001/32
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563892
|
15/01/2024
|
Anil B Sande
|
1825014WL067083
|
Anil B Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731318
|
|
ANIL BHAURAOJI SANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NER
|
MH-25-014-062-001/32
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563893
|
15/01/2024
|
Ranjana A Sande
|
1825014WL067083
|
Ranjana A Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240731231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
NER
|
MH-25-014-062-001/506037
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563895
|
15/01/2024
|
Mangala P Bhange
|
1825014WL067083
|
Mangala P Bhange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731229
|
|
MANGLA PRAVIN BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NER
|
MH-25-014-062-001/506037
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563894
|
15/01/2024
|
Pravin T Bhange
|
1825014WL067083
|
Pravin T Bhange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731228
|
|
PRAVIN TULSHIDAS BHANGE
|
UNION BANK OF INDIA(508500)
|
|
161
|
NER
|
MH-25-014-062-001/506039
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563896
|
15/01/2024
|
Gaurav V Tikhe
|
1825014WL067083
|
Gaurav V Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731317
|
|
Mr. GAURAV VISHNU TIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
NER
|
MH-25-014-062-001/506051
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563898
|
15/01/2024
|
Chaitali P Meshram
|
1825014WL067083
|
Chaitali P Meshram
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731222
|
|
MISS CHAITALI VIJAYRAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
NER
|
MH-25-014-062-001/506051
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563897
|
15/01/2024
|
Pravin S Meshram
|
1825014WL067083
|
Pravin S Meshram
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731224
|
|
PRAVIN SARJERAO MESHARAM
|
ICICI BANK LTD(508534)
|
|
164
|
NER
|
MH-25-014-062-001/623
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563925
|
15/01/2024
|
Bhavesh K Sande
|
1825014WL067086
|
Bhavesh K Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731233
|
|
MR BHAVESH KISHORRAO SANDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
NER
|
MH-25-014-062-001/623
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563926
|
15/01/2024
|
Renuka B Sande
|
1825014WL067086
|
Renuka B Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731227
|
|
RENUKA GANESHRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NER
|
MH-25-014-062-001/624
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563929
|
15/01/2024
|
Anisha M Vaidh
|
1825014WL067086
|
Anisha M Vaidh
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731225
|
|
AMISHA MAHESHWAR VAIDH
|
UNION BANK OF INDIA(508500)
|
|
167
|
NER
|
MH-25-014-062-001/624
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563927
|
15/01/2024
|
Maheshwar M Vaidh
|
1825014WL067086
|
Maheshwar M Vaidh
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731218
|
|
SUMAN M VAIDHYA AND MAHESHWAR M VAIDHYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
168
|
NER
|
MH-25-014-062-001/624
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563928
|
15/01/2024
|
Sangita M Vaidh
|
1825014WL067086
|
Sangita M Vaidh
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731230
|
|
SANGITA MAHESHWAR VAIDH
|
UNION BANK OF INDIA(508500)
|
|
169
|
NER
|
MH-25-014-062-001/625
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563934
|
15/01/2024
|
Pralhad V Kambale
|
1825014WL067086
|
Pralhad V Kambale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731236
|
|
PARLAD VITHOBAJI KAMBLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
170
|
NER
|
MH-25-014-062-001/625
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563933
|
15/01/2024
|
Pranay S Kambale
|
1825014WL067086
|
Pranay S Kambale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731215
|
|
PRANY SANJAYRAO KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
171
|
NER
|
MH-25-014-062-001/625
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563931
|
15/01/2024
|
Sanjay P Kambale
|
1825014WL067086
|
Sanjay P Kambale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731216
|
|
KAMBLE SANJAY PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
172
|
NER
|
MH-25-014-005-001/108
(WYAHALI)
|
1825014000NRG24150120240563116
|
15/01/2024
|
Vandana G Ugale
|
1825014WL066987
|
Vandana G Ugale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731238
|
|
VANDANA GAJANAN UGALE
|
UNION BANK OF INDIA(508500)
|
|
173
|
NER
|
MH-25-014-005-001/176
(WYAHALI)
|
1825014000NRG24150120240563117
|
15/01/2024
|
Vasanta Z Rathod
|
1825014WL066987
|
Vasanta Z Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731237
|
|
VASANTA ZAMAJI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
174
|
NER
|
MH-25-014-005-001/242
(WYAHALI)
|
1825014000NRG24150120240563119
|
15/01/2024
|
Mina P Bhokare
|
1825014WL066987
|
Mina P Bhokare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731242
|
|
MINA PRAVIN BHOKARE
|
UNION BANK OF INDIA(508500)
|
|
175
|
NER
|
MH-25-014-005-001/242
(WYAHALI)
|
1825014000NRG24150120240563118
|
15/01/2024
|
Pravin V Bhokare
|
1825014WL066987
|
Pravin V Bhokare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731243
|
|
PRAVIN VILAS BHOKARE
|
UNION BANK OF INDIA(508500)
|
|
176
|
NER
|
MH-25-014-005-001/252
(WYAHALI)
|
1825014000NRG24150120240563120
|
15/01/2024
|
Shital Nilesh Misal
|
1825014WL066987
|
Shital Nilesh Misal
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731241
|
|
SHITAL NILESH MISAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
177
|
NER
|
MH-25-014-005-001/256
(WYAHALI)
|
1825014000NRG24150120240563121
|
15/01/2024
|
Balu V Bhokare
|
1825014WL066987
|
Balu V Bhokare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731245
|
|
BALU VILAS BHOKARE
|
UNION BANK OF INDIA(508500)
|
|
178
|
NER
|
MH-25-014-005-001/256
(WYAHALI)
|
1825014000NRG24150120240563122
|
15/01/2024
|
Pallvi B Bhokare
|
1825014WL066987
|
Pallvi B Bhokare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731249
|
|
Mrs. PALLAVI BALU BHOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
NER
|
MH-25-014-005-001/260
(WYAHALI)
|
1825014000NRG24150120240563124
|
15/01/2024
|
Priyanka N Bhokare
|
1825014WL066987
|
Priyanka N Bhokare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731240
|
|
Ms. PRIYANKA JANRAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
NER
|
MH-25-014-023-001/347
(SAVARGAON)
|
1825014000NRG24150120240564268
|
15/01/2024
|
Archana Manoj Puri
|
1825014WL067125
|
Archana Manoj Puri
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731244
|
|
ARCHANA MANOJ PURI
|
UNION BANK OF INDIA(508500)
|
|
181
|
NER
|
MH-25-014-023-001/347
(SAVARGAON)
|
1825014000NRG24150120240564269
|
15/01/2024
|
Gayatri M Puri
|
1825014WL067125
|
Gayatri M Puri
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731246
|
|
GAYATRI MANOJ PURI
|
UNION BANK OF INDIA(508500)
|
|
182
|
NER
|
MH-25-014-023-001/347
(SAVARGAON)
|
1825014000NRG24150120240564270
|
15/01/2024
|
Yash M Puri
|
1825014WL067125
|
Yash M Puri
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731247
|
|
YASH MANOJ PURI
|
UNION BANK OF INDIA(508500)
|
|
183
|
NER
|
MH-25-014-023-001/60000539
(SAVARGAON)
|
1825014000NRG24150120240564271
|
15/01/2024
|
Manish R Sahare
|
1825014WL067125
|
Manish R Sahare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731248
|
|
MANISH RAMDAS SAHARE
|
UNION BANK OF INDIA(508500)
|
|
184
|
NER
|
MH-25-014-023-001/60000539
(SAVARGAON)
|
1825014000NRG24150120240564272
|
15/01/2024
|
Manisha M Sahare
|
1825014WL067125
|
Manisha M Sahare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731239
|
|
MANISHA MANISH SAHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
185
|
NER
|
MH-25-014-009-002/110
(SHAHAPUR)
|
1825014000NRG24150120240563083
|
15/01/2024
|
Sheshraon Bhika Rathod
|
1825014WL066984
|
Sheshraon Bhika Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731289
|
|
MR SHESHRAO BHIKA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NER
|
MH-25-014-009-002/117
(SHAHAPUR)
|
1825014000NRG24150120240562571
|
15/01/2024
|
Raju
|
1825014WL066917
|
Raju
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731275
|
|
RAJU RAMCHANDRA CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
187
|
NER
|
MH-25-014-009-002/55
(SHAHAPUR)
|
1825014000NRG24150120240564298
|
15/01/2024
|
Ranjana Shravan Pawar
|
1825014WL067132
|
Ranjana Shravan Pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730196
|
|
RANJANA SHRAVAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
NER
|
MH-25-014-009-002/55
(SHAHAPUR)
|
1825014000NRG24150120240564297
|
15/01/2024
|
Shravan Khiraji Pawar
|
1825014WL067132
|
Shravan Khiraji Pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731311
|
|
SHRAVAN KHIRAJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
NER
|
MH-25-014-009-002/83
(SHAHAPUR)
|
1825014000NRG24150120240563090
|
15/01/2024
|
Shila Kashinath Rathod
|
1825014WL066984
|
Shila Kashinath Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731310
|
|
SHILA KASHINATH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
190
|
NER
|
MH-25-014-009-002/98
(SHAHAPUR)
|
1825014000NRG24150120240562572
|
15/01/2024
|
Raghunath sitaram shinde
|
1825014WL066917
|
Raghunath sitaram shinde
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731274
|
|
RAGHUNATH SITARAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
191
|
NER
|
MH-25-014-009-003/96
(SHAHAPUR)
|
1825014000NRG24150120240564303
|
15/01/2024
|
Ujawala V. Rathod
|
1825014WL067132
|
Ujawala V. Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731283
|
|
UJWALABAI WASANTA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
192
|
NER
|
MH-25-014-026-001/336
(WALKI)
|
1825014000NRG24150120240562877
|
15/01/2024
|
Pankaj D Ramteke
|
1825014WL066955
|
Pankaj D Ramteke
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240730234
|
|
PANKAJ DADARAO RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
NER
|
MH-25-014-026-001/344
(WALKI)
|
1825014000NRG24150120240564374
|
15/01/2024
|
Sandip T Bhoyar
|
1825014WL067144
|
Sandip T Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730235
|
|
SANDIP TULSHIDAS BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
NER
|
MH-25-014-026-002/147
(WALKI)
|
1825014000NRG24150120240562872
|
15/01/2024
|
Manohar Kisan Gajdhare
|
1825014WL066953
|
Manohar Kisan Gajdhare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731276
|
|
MANOHAR BHISAN GAJGHATE & JOS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
NER
|
MH-25-014-026-002/148
(WALKI)
|
1825014000NRG24150120240562876
|
15/01/2024
|
kanta
|
1825014WL066954
|
kanta
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731266
|
|
KANTA KHUSHAL BRAMHANE
|
UNION BANK OF INDIA(508500)
|
|
196
|
NER
|
MH-25-014-026-002/167
(WALKI)
|
1825014000NRG24150120240564402
|
15/01/2024
|
Rekha Haridas Jadhav
|
1825014WL067146
|
Rekha Haridas Jadhav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730228
|
|
REKHA HARIDAS JADHAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
NER
|
MH-25-014-026-002/168
(WALKI)
|
1825014000NRG24150120240564403
|
15/01/2024
|
Ramdhan Ramchandra Rathod
|
1825014WL067146
|
Ramdhan Ramchandra Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731350
|
|
RAMDHAN RAMCHANDRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
198
|
NER
|
MH-25-014-026-002/173
(WALKI)
|
1825014000NRG24150120240564375
|
15/01/2024
|
Ymuna N Chavhan
|
1825014WL067144
|
Ymuna N Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730219
|
|
YAMUNA NARAYNA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
199
|
NER
|
MH-25-014-026-002/176
(WALKI)
|
1825014000NRG24150120240564377
|
15/01/2024
|
Keshi V Chavhan
|
1825014WL067144
|
Keshi V Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730217
|
|
SHASHIKALA VIJAY CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
200
|
NER
|
MH-25-014-026-002/176
(WALKI)
|
1825014000NRG24150120240564376
|
15/01/2024
|
Vijay S Chavhan
|
1825014WL067144
|
Vijay S Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730241
|
|
VIJAY SAKLALJI CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
201
|
NER
|
MH-25-014-026-002/177
(WALKI)
|
1825014000NRG24150120240564361
|
15/01/2024
|
Babulal Ganthuji Rathod
|
1825014WL067143
|
Babulal Ganthuji Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730237
|
|
BABULAL GATTU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
202
|
NER
|
MH-25-014-026-002/179
(WALKI)
|
1825014000NRG24150120240564362
|
15/01/2024
|
Hirasing Raysing Rathod
|
1825014WL067143
|
Hirasing Raysing Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731268
|
|
HIRASINGH RAMSINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
203
|
NER
|
MH-25-014-026-002/179
(WALKI)
|
1825014000NRG24150120240564363
|
15/01/2024
|
Saru Hirasing Rathod
|
1825014WL067143
|
Saru Hirasing Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730215
|
|
SRUBAI HIRASING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
204
|
NER
|
MH-25-014-026-002/182
(WALKI)
|
1825014000NRG24150120240564404
|
15/01/2024
|
Vachala Kisan Pawar
|
1825014WL067146
|
Vachala Kisan Pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731285
|
|
Vachhalabai Kisan Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
NER
|
MH-25-014-026-002/196
(WALKI)
|
1825014000NRG24150120240564364
|
15/01/2024
|
Naresh Madhukarrao Sonawane
|
1825014WL067143
|
Naresh Madhukarrao Sonawane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731284
|
|
NARESH MADHUKARRAO SONONE
|
UNION BANK OF INDIA(508500)
|
|
206
|
NER
|
MH-25-014-026-002/198
(WALKI)
|
1825014000NRG24150120240564378
|
15/01/2024
|
Ratan Sakalal Chavhan
|
1825014WL067144
|
Ratan Sakalal Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730199
|
|
RATAN SAKLAL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
207
|
NER
|
MH-25-014-026-002/198
(WALKI)
|
1825014000NRG24150120240564379
|
15/01/2024
|
Shobha R Chavhan
|
1825014WL067144
|
Shobha R Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730216
|
|
SHOBHABAI RATAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
208
|
NER
|
MH-25-014-026-002/2
(WALKI)
|
1825014000NRG24150120240564405
|
15/01/2024
|
Archana Sanjay Rathod
|
1825014WL067146
|
Archana Sanjay Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731305
|
|
ARCHANA SANJAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
209
|
NER
|
MH-25-014-026-002/213
(WALKI)
|
1825014000NRG24150120240564406
|
15/01/2024
|
Baliram Khemsing Rathod
|
1825014WL067146
|
Baliram Khemsing Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731264
|
|
BALIRAM KHAMSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
210
|
NER
|
MH-25-014-026-002/213
(WALKI)
|
1825014000NRG24150120240564407
|
15/01/2024
|
Shalu Baliram Rathod
|
1825014WL067146
|
Shalu Baliram Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730221
|
|
SHALU BALIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
211
|
NER
|
MH-25-014-026-002/214
(WALKI)
|
1825014000NRG24150120240564380
|
15/01/2024
|
Rohidas D Jadhav
|
1825014WL067144
|
Rohidas D Jadhav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731303
|
|
ROHIDAS DALUJI JADHAO
|
UNION BANK OF INDIA(508500)
|
|
212
|
NER
|
MH-25-014-026-002/214
(WALKI)
|
1825014000NRG24150120240564381
|
15/01/2024
|
Usha R Jadhav
|
1825014WL067144
|
Usha R Jadhav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731304
|
|
ROHIDAS DALUJI JADHAO
|
UNION BANK OF INDIA(508500)
|
|
213
|
NER
|
MH-25-014-026-002/215
(WALKI)
|
1825014000NRG24150120240562880
|
15/01/2024
|
Banshi L Rathod
|
1825014WL066956
|
Banshi L Rathod
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731253
|
|
BANSI LALSINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
214
|
NER
|
MH-25-014-026-002/218
(WALKI)
|
1825014000NRG24150120240562881
|
15/01/2024
|
Shrikrushan B Rathod
|
1825014WL066956
|
Shrikrushan B Rathod
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240730242
|
|
SHRIKRUSHN BANSI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
215
|
NER
|
MH-25-014-026-002/227
(WALKI)
|
1825014000NRG24150120240564365
|
15/01/2024
|
Sunil Ukanda Rathod
|
1825014WL067143
|
Sunil Ukanda Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730243
|
|
SUNIL UKANDRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
216
|
NER
|
MH-25-014-026-002/235
(WALKI)
|
1825014000NRG24150120240562885
|
15/01/2024
|
Krushana Bapurao Gajghate
|
1825014WL066957
|
Krushana Bapurao Gajghate
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731271
|
|
KRUSHNA BAPURAO GAJGHATE
|
UNION BANK OF INDIA(508500)
|
|
217
|
NER
|
MH-25-014-026-002/242
(WALKI)
|
1825014000NRG24150120240564366
|
15/01/2024
|
Baldev Kaniram Rathod
|
1825014WL067143
|
Baldev Kaniram Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731316
|
|
RATHOD BALDEO KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
218
|
NER
|
MH-25-014-026-002/244
(WALKI)
|
1825014000NRG24150120240564382
|
15/01/2024
|
Dilip V Chavhan
|
1825014WL067144
|
Dilip V Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730238
|
|
DILIP VASANTRO CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
219
|
NER
|
MH-25-014-026-002/244
(WALKI)
|
1825014000NRG24150120240564383
|
15/01/2024
|
Durga D Chavhan
|
1825014WL067144
|
Durga D Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730214
|
|
DURGA DILIP CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
220
|
NER
|
MH-25-014-026-002/254
(WALKI)
|
1825014000NRG24150120240562873
|
15/01/2024
|
Chandrashekhar Dharmaji Bramhane
|
1825014WL066953
|
Chandrashekhar Dharmaji Bramhane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731351
|
|
CHANDRASHEKHAR DHARMAJI BRAHMANE
|
UNION BANK OF INDIA(508500)
|
|
221
|
NER
|
MH-25-014-026-002/83
(WALKI)
|
1825014000NRG24150120240562879
|
15/01/2024
|
BEBI BHASKAR GEDAM
|
1825014WL066955
|
BEBI BHASKAR GEDAM
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731312
|
|
BEBI BHASKAR GEDAM
|
UNION BANK OF INDIA(508500)
|
|
222
|
NER
|
MH-25-014-026-002/83
(WALKI)
|
1825014000NRG24150120240562878
|
15/01/2024
|
BHASKAR DINDIKAR GEDAM
|
1825014WL066955
|
BHASKAR DINDIKAR GEDAM
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731269
|
|
BHASKAR DINDIKAR GEDAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
NER
|
MH-25-014-026-003/209
(WALKI)
|
1825014000NRG24150120240564384
|
15/01/2024
|
Nilam A Chavhan
|
1825014WL067144
|
Nilam A Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730200
|
|
NILAM ARVIND CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
224
|
NER
|
MH-25-014-026-003/299
(WALKI)
|
1825014000NRG24150120240564408
|
15/01/2024
|
naresh khemsing rathod
|
1825014WL067146
|
naresh khemsing rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731314
|
|
MR NARESH KHAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
225
|
NER
|
MH-25-014-026-003/333
(WALKI)
|
1825014000NRG24150120240564367
|
15/01/2024
|
Baban K Rathod
|
1825014WL067143
|
Baban K Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731263
|
|
BABAN KANIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
226
|
NER
|
MH-25-014-026-003/333
(WALKI)
|
1825014000NRG24150120240564385
|
15/01/2024
|
Vandana B Rathod
|
1825014WL067144
|
Vandana B Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730220
|
|
VANDANA BABANRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
227
|
NER
|
MH-25-014-026-003/334
(WALKI)
|
1825014000NRG24150120240564368
|
15/01/2024
|
Chagan Kaniram Rathod
|
1825014WL067143
|
Chagan Kaniram Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731265
|
|
CHAGAN MANIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
228
|
NER
|
MH-25-014-026-003/346
(WALKI)
|
1825014000NRG24150120240564369
|
15/01/2024
|
Pramila D Rathod
|
1825014WL067143
|
Pramila D Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730218
|
|
PRAMILA DADARAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
229
|
NER
|
MH-25-014-026-003/359
(WALKI)
|
1825014000NRG24150120240564371
|
15/01/2024
|
Badrinath R Rathod
|
1825014WL067143
|
Badrinath R Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731281
|
|
BADRINATH RAJU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
230
|
NER
|
MH-25-014-026-003/3592508205
(WALKI)
|
1825014000NRG24150120240564386
|
15/01/2024
|
Arun R Chavhan
|
1825014WL067144
|
Arun R Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731308
|
|
ARUN RATAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
231
|
NER
|
MH-25-014-026-003/3592508205
(WALKI)
|
1825014000NRG24150120240564387
|
15/01/2024
|
Manisha A Chavhan
|
1825014WL067144
|
Manisha A Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730222
|
|
MANISHA ARUN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
232
|
NER
|
MH-25-014-026-003/3592508218
(WALKI)
|
1825014000NRG24150120240564372
|
15/01/2024
|
Rahul H Dongare
|
1825014WL067143
|
Rahul H Dongare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730207
|
|
MR RAHUL HARIDAS DONGARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
NER
|
MH-25-014-026-003/3592508223
(WALKI)
|
1825014000NRG24150120240564409
|
15/01/2024
|
Sachin D Rathod
|
1825014WL067146
|
Sachin D Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730208
|
|
MR SACHIN DALLUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
234
|
NER
|
MH-25-014-026-003/3592508225
(WALKI)
|
1825014000NRG24150120240564388
|
15/01/2024
|
Amol R Chavhan
|
1825014WL067144
|
Amol R Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730206
|
|
AMOL RATAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
235
|
NER
|
MH-25-014-030-002/351
(PIMPALGAON DU.)
|
1825014000NRG24150120240564228
|
15/01/2024
|
Hemaraj G Chavhan
|
1825014WL067117
|
Hemaraj G Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731282
|
|
HEMRAJ GOVIND CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
236
|
NER
|
MH-25-014-062-001/19
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563920
|
15/01/2024
|
Ankita M Waghade
|
1825014WL067086
|
Ankita M Waghade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730205
|
|
ANKITA MAROTRAO WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
237
|
NER
|
MH-25-014-062-001/234
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563921
|
15/01/2024
|
Prathamesh R Lokhande
|
1825014WL067086
|
Prathamesh R Lokhande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730230
|
|
PRATHMESH RAJENDRA LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
238
|
NER
|
MH-25-014-062-001/43
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563854
|
15/01/2024
|
Savita Viswanath Pande
|
1825014WL067079
|
Savita Viswanath Pande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731287
|
|
SAVITA VISHVANTHJI PANDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
NER
|
MH-25-014-062-001/506012
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563856
|
15/01/2024
|
Sunanda Pundalik Dongare
|
1825014WL067079
|
Sunanda Pundalik Dongare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731288
|
|
DONGARE SUNANDA PUNDLIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
240
|
NER
|
MH-25-014-062-001/624
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563930
|
15/01/2024
|
Akashay M Vaidh
|
1825014WL067086
|
Akashay M Vaidh
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730198
|
|
AKSHAY MAHESHWAR VAIDH
|
UNION BANK OF INDIA(508500)
|
|
241
|
NER
|
MH-25-014-081-001/132
(PIMPARI KALGA)
|
1825014000NRG24150120240562829
|
15/01/2024
|
Vimal S Lambhade
|
1825014WL066949
|
Vimal S Lambhade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731259
|
|
VIMAL SUDHAKAR LAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NER
|
MH-25-014-081-001/138
(PIMPARI KALGA)
|
1825014000NRG24150120240564230
|
15/01/2024
|
Prakash J. Patilkhede
|
1825014WL067118
|
Prakash J. Patilkhede
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731291
|
|
PRAKASH JANRAO PATILKHEDE
|
UNION BANK OF INDIA(508500)
|
|
243
|
NER
|
MH-25-014-081-001/138
(PIMPARI KALGA)
|
1825014000NRG24150120240564231
|
15/01/2024
|
Venu P Patilkhede
|
1825014WL067118
|
Venu P Patilkhede
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730225
|
|
VENU PRAKASH PATILKHEDE
|
UNION BANK OF INDIA(508500)
|
|
244
|
NER
|
MH-25-014-081-001/144
(PIMPARI KALGA)
|
1825014000NRG24150120240564259
|
15/01/2024
|
Mahadev K Lute
|
1825014WL067124
|
Mahadev K Lute
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731252
|
|
MAHADEV KISANRAO LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NER
|
MH-25-014-081-001/144
(PIMPARI KALGA)
|
1825014000NRG24150120240564260
|
15/01/2024
|
Vandana M Lute
|
1825014WL067124
|
Vandana M Lute
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731300
|
|
VANDANA MAHADEVRAO LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NER
|
MH-25-014-081-001/145
(PIMPARI KALGA)
|
1825014000NRG24150120240562832
|
15/01/2024
|
Ankush Ramdas Alone
|
1825014WL066949
|
Ankush Ramdas Alone
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731353
|
|
ANKUSH RAMDAS ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NER
|
MH-25-014-081-001/145
(PIMPARI KALGA)
|
1825014000NRG24150120240562830
|
15/01/2024
|
Ramdas V Alone
|
1825014WL066949
|
Ramdas V Alone
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731277
|
|
RAMDAS VISHWNATH ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NER
|
MH-25-014-081-001/145
(PIMPARI KALGA)
|
1825014000NRG24150120240562831
|
15/01/2024
|
Sushama Ramdas Alone
|
1825014WL066949
|
Sushama Ramdas Alone
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731307
|
|
SUSHMA RAMDAS ALONE
|
UNION BANK OF INDIA(508500)
|
|
249
|
NER
|
MH-25-014-081-001/147
(PIMPARI KALGA)
|
1825014000NRG24150120240562845
|
15/01/2024
|
Pandurang Punaji Barase
|
1825014WL066951
|
Pandurang Punaji Barase
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731254
|
|
BARSE PANDURANG PUNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
250
|
NER
|
MH-25-014-081-001/147
(PIMPARI KALGA)
|
1825014000NRG24150120240562846
|
15/01/2024
|
Uma Pnadurang Barse
|
1825014WL066951
|
Uma Pnadurang Barse
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731313
|
|
UMABAI PANDURANG BARSE
|
UNION BANK OF INDIA(508500)
|
|
251
|
NER
|
MH-25-014-081-001/150
(PIMPARI KALGA)
|
1825014000NRG24150120240562847
|
15/01/2024
|
Digambar P Barse
|
1825014WL066951
|
Digambar P Barse
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730239
|
|
DIGAMBAR PUNAJI BARSE
|
UNION BANK OF INDIA(508500)
|
|
252
|
NER
|
MH-25-014-081-001/150
(PIMPARI KALGA)
|
1825014000NRG24150120240562848
|
15/01/2024
|
Sharda D Barse
|
1825014WL066951
|
Sharda D Barse
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730240
|
|
SHARADA DIGAMBAR BARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NER
|
MH-25-014-081-001/16
(PIMPARI KALGA)
|
1825014000NRG24150120240562855
|
15/01/2024
|
Sanjay Madhukar Aturkar
|
1825014WL066952
|
Sanjay Madhukar Aturkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731260
|
|
SANJAY ANTURKAR
|
UNION BANK OF INDIA(508500)
|
|
254
|
NER
|
MH-25-014-081-001/16
(PIMPARI KALGA)
|
1825014000NRG24150120240562856
|
15/01/2024
|
Vaishali Sanjay Aturkar
|
1825014WL066952
|
Vaishali Sanjay Aturkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731296
|
|
VAISHALI SANJAY ANTURKAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
NER
|
MH-25-014-081-001/191
(PIMPARI KALGA)
|
1825014000NRG24150120240562858
|
15/01/2024
|
Vanita V Mane
|
1825014WL066952
|
Vanita V Mane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730226
|
|
VANITA VILAS MANE
|
UNION BANK OF INDIA(508500)
|
|
256
|
NER
|
MH-25-014-081-001/191
(PIMPARI KALGA)
|
1825014000NRG24150120240562857
|
15/01/2024
|
Vilas P Mane
|
1825014WL066952
|
Vilas P Mane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731258
|
|
VILAS PUNJARAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NER
|
MH-25-014-081-001/2
(PIMPARI KALGA)
|
1825014000NRG24150120240562859
|
15/01/2024
|
Venu M Kadav
|
1825014WL066952
|
Venu M Kadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731306
|
|
VENU MANOHARRAO KADAV
|
UNION BANK OF INDIA(508500)
|
|
258
|
NER
|
MH-25-014-081-001/211
(PIMPARI KALGA)
|
1825014000NRG24150120240562860
|
15/01/2024
|
Premila S Mane
|
1825014WL066952
|
Premila S Mane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731262
|
|
PRAMILA SAHEBRAO MANE
|
UNION BANK OF INDIA(508500)
|
|
259
|
NER
|
MH-25-014-081-001/228
(PIMPARI KALGA)
|
1825014000NRG24150120240562849
|
15/01/2024
|
Shaligram Ramji Gawande
|
1825014WL066951
|
Shaligram Ramji Gawande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730210
|
|
SHALIGRAM RAMAJI GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NER
|
MH-25-014-081-001/250
(PIMPARI KALGA)
|
1825014000NRG24150120240562862
|
15/01/2024
|
Ranjana Ravindra Bhoyar
|
1825014WL066952
|
Ranjana Ravindra Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731352
|
|
RANJANA RAVINDRA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
NER
|
MH-25-014-081-001/250
(PIMPARI KALGA)
|
1825014000NRG24150120240562861
|
15/01/2024
|
Ravindra Mahadev Bhoyar
|
1825014WL066952
|
Ravindra Mahadev Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731250
|
|
MAHADEV DOMAJI BHOYAR & RAVINDRA MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
262
|
NER
|
MH-25-014-081-001/262
(PIMPARI KALGA)
|
1825014000NRG24150120240564233
|
15/01/2024
|
Dilip M Tupatakar
|
1825014WL067118
|
Dilip M Tupatakar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731257
|
|
DILIP MANIKRAO TUPATKAR
|
UNION BANK OF INDIA(508500)
|
|
263
|
NER
|
MH-25-014-081-001/291
(PIMPARI KALGA)
|
1825014000NRG24150120240563972
|
15/01/2024
|
Dilip M Vairagade
|
1825014WL067093
|
Dilip M Vairagade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731255
|
|
DILIP MAROTRAO VAIRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NER
|
MH-25-014-081-001/291
(PIMPARI KALGA)
|
1825014000NRG24150120240563973
|
15/01/2024
|
Sunanda D Vairagade
|
1825014WL067093
|
Sunanda D Vairagade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731256
|
|
VAIRAGADE SUNANDA D TEJAS D VAIRAGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
265
|
NER
|
MH-25-014-081-001/3
(PIMPARI KALGA)
|
1825014000NRG24150120240562833
|
15/01/2024
|
Sau Mahananda Ramesh Dahatonde
|
1825014WL066949
|
Sau Mahananda Ramesh Dahatonde
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730227
|
|
MAHANANDA RAMESH DAHATONDE
|
UNION BANK OF INDIA(508500)
|
|
266
|
NER
|
MH-25-014-081-001/308
(PIMPARI KALGA)
|
1825014000NRG24150120240563974
|
15/01/2024
|
Pallavi S Nimbarte
|
1825014WL067093
|
Pallavi S Nimbarte
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730231
|
|
PALLAVI PRASHANT NIBARTE
|
UNION BANK OF INDIA(508500)
|
|
267
|
NER
|
MH-25-014-081-001/362
(PIMPARI KALGA)
|
1825014000NRG24150120240564262
|
15/01/2024
|
Nalini Sharad Shende
|
1825014WL067124
|
Nalini Sharad Shende
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731293
|
|
NALINI SHARAD SHENDE
|
UNION BANK OF INDIA(508500)
|
|
268
|
NER
|
MH-25-014-081-001/366
(PIMPARI KALGA)
|
1825014000NRG24150120240562863
|
15/01/2024
|
Dilip Bapurao Bhoyar
|
1825014WL066952
|
Dilip Bapurao Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731292
|
|
BHOYAR DILIP BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
269
|
NER
|
MH-25-014-081-001/366
(PIMPARI KALGA)
|
1825014000NRG24150120240562864
|
15/01/2024
|
Vilash D Bhoyar
|
1825014WL066952
|
Vilash D Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731301
|
|
VISHAL DILIP BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
270
|
NER
|
MH-25-014-081-001/388
(PIMPARI KALGA)
|
1825014000NRG24150120240564264
|
15/01/2024
|
Dinesh Ramesh Kolhe
|
1825014WL067124
|
Dinesh Ramesh Kolhe
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730204
|
|
DINESH RAMESH KOLHE
|
UNION BANK OF INDIA(508500)
|
|
271
|
NER
|
MH-25-014-081-001/402
(PIMPARI KALGA)
|
1825014000NRG24150120240563975
|
15/01/2024
|
dhiraj ganeshrao timane
|
1825014WL067093
|
dhiraj ganeshrao timane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731299
|
|
DHIRAJ GANESH TIMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NER
|
MH-25-014-081-001/402
(PIMPARI KALGA)
|
1825014000NRG24150120240563976
|
15/01/2024
|
priya dhiraj timane
|
1825014WL067093
|
priya dhiraj timane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730197
|
|
PRIYA DHIRAJRAO TIMANE
|
UNION BANK OF INDIA(508500)
|
|
273
|
NER
|
MH-25-014-081-001/411
(PIMPARI KALGA)
|
1825014000NRG24150120240562834
|
15/01/2024
|
Mukund Gangaram Tupatkar
|
1825014WL066949
|
Mukund Gangaram Tupatkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731261
|
|
MUKINDA GANGARAMJI TUPATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NER
|
MH-25-014-081-001/412
(PIMPARI KALGA)
|
1825014000NRG24150120240562836
|
15/01/2024
|
Asefabi Shekh Ahamad
|
1825014WL066949
|
Asefabi Shekh Ahamad
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731294
|
|
ASEFABI SHEIKH AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
275
|
NER
|
MH-25-014-081-001/412
(PIMPARI KALGA)
|
1825014000NRG24150120240562835
|
15/01/2024
|
Shekh Ahamad Shekh Munir
|
1825014WL066949
|
Shekh Ahamad Shekh Munir
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731270
|
|
SHEIKH AHEMAD SHEIKH MUNIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NER
|
MH-25-014-081-001/432
(PIMPARI KALGA)
|
1825014000NRG24150120240562850
|
15/01/2024
|
Mahindra Vishavnath Lohakare
|
1825014WL066951
|
Mahindra Vishavnath Lohakare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730209
|
|
MAHENDRA VISHVANATHJI LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NER
|
MH-25-014-081-001/432
(PIMPARI KALGA)
|
1825014000NRG24150120240562851
|
15/01/2024
|
Sadhana Mahindra Lohakare
|
1825014WL066951
|
Sadhana Mahindra Lohakare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730223
|
|
SADHANA MAHENDRA LOHAKARE
|
UNION BANK OF INDIA(508500)
|
|
278
|
NER
|
MH-25-014-081-001/442
(PIMPARI KALGA)
|
1825014000NRG24150120240562853
|
15/01/2024
|
Vijaya Vinod Barase
|
1825014WL066951
|
Vijaya Vinod Barase
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731286
|
|
VIJAYA VINOD BARSE
|
UNION BANK OF INDIA(508500)
|
|
279
|
NER
|
MH-25-014-081-001/442
(PIMPARI KALGA)
|
1825014000NRG24150120240562852
|
15/01/2024
|
Vinod Pandurang Barase
|
1825014WL066951
|
Vinod Pandurang Barase
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731273
|
|
VINOD PANDURANGJI BARSE
|
UNION BANK OF INDIA(508500)
|
|
280
|
NER
|
MH-25-014-081-001/453
(PIMPARI KALGA)
|
1825014000NRG24150120240562865
|
15/01/2024
|
Shobha N Shende
|
1825014WL066952
|
Shobha N Shende
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730229
|
|
SHOBHA NARESH SHENDE
|
UNION BANK OF INDIA(508500)
|
|
281
|
NER
|
MH-25-014-081-001/50
(PIMPARI KALGA)
|
1825014000NRG24150120240562854
|
15/01/2024
|
Sunita R Gondane
|
1825014WL066951
|
Sunita R Gondane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731290
|
|
Sunita R Gondane
|
INDUSIND BANK(607189)
|
|
282
|
NER
|
MH-25-014-081-001/500
(PIMPARI KALGA)
|
1825014000NRG24150120240564235
|
15/01/2024
|
sangita S Gomase
|
1825014WL067118
|
sangita S Gomase
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731272
|
|
SANGITA SUDHAKAR GOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NER
|
MH-25-014-081-001/530
(PIMPARI KALGA)
|
1825014000NRG24150120240562837
|
15/01/2024
|
Gajanan Pundlik Tupatkar
|
1825014WL066949
|
Gajanan Pundlik Tupatkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731267
|
|
GAJANAN PUNDLIKRAO TUPATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NER
|
MH-25-014-081-001/530
(PIMPARI KALGA)
|
1825014000NRG24150120240562838
|
15/01/2024
|
Kanchan Gajanan Tupatkar
|
1825014WL066949
|
Kanchan Gajanan Tupatkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730232
|
|
KANCHAN GAJANAN TUPATKAR
|
UNION BANK OF INDIA(508500)
|
|
285
|
NER
|
MH-25-014-081-001/541
(PIMPARI KALGA)
|
1825014000NRG24150120240564265
|
15/01/2024
|
Ashok B Lute
|
1825014WL067124
|
Ashok B Lute
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731251
|
|
BHIMRAO MAROTRAO LUTEY
|
UNION BANK OF INDIA(508500)
|
|
286
|
NER
|
MH-25-014-081-001/545
(PIMPARI KALGA)
|
1825014000NRG24150120240564266
|
15/01/2024
|
Dilip R Jumale
|
1825014WL067124
|
Dilip R Jumale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730202
|
|
DILIPRAO RAMBHAU JUMALE
|
UNION BANK OF INDIA(508500)
|
|
287
|
NER
|
MH-25-014-081-001/545
(PIMPARI KALGA)
|
1825014000NRG24150120240564267
|
15/01/2024
|
Vanita D Jumale
|
1825014WL067124
|
Vanita D Jumale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730203
|
|
VANITATAI DILIPRAO JUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NER
|
MH-25-014-081-001/55
(PIMPARI KALGA)
|
1825014000NRG24150120240562839
|
15/01/2024
|
Ramesh R. Nimbarte
|
1825014WL066949
|
Ramesh R. Nimbarte
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731279
|
|
MR RAMESH RAMAJI NIMBARTE
|
STATE BANK OF INDIA(508548)
|
|
289
|
NER
|
MH-25-014-081-001/56
(PIMPARI KALGA)
|
1825014000NRG24150120240563977
|
15/01/2024
|
Bhimarav R Nirbante
|
1825014WL067093
|
Bhimarav R Nirbante
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730201
|
|
BHIMRAO RAMAJI NIMBARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NER
|
MH-25-014-081-001/567
(PIMPARI KALGA)
|
1825014000NRG24150120240562841
|
15/01/2024
|
Pratibha S Tupatkar
|
1825014WL066949
|
Pratibha S Tupatkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730224
|
|
PRATIBHA SANDIP TUPATKAR
|
UNION BANK OF INDIA(508500)
|
|
291
|
NER
|
MH-25-014-081-001/567
(PIMPARI KALGA)
|
1825014000NRG24150120240562840
|
15/01/2024
|
Sandip S Tupatkar
|
1825014WL066949
|
Sandip S Tupatkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730236
|
|
SANDIP SURESH TUPATKAR
|
UNION BANK OF INDIA(508500)
|
|
292
|
NER
|
MH-25-014-081-001/572
(PIMPARI KALGA)
|
1825014000NRG24150120240563979
|
15/01/2024
|
Gajanan G Dahake
|
1825014WL067093
|
Gajanan G Dahake
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730212
|
|
GAJANAN GOVINDRAO DAHAKE
|
UNION BANK OF INDIA(508500)
|
|
293
|
NER
|
MH-25-014-081-001/572
(PIMPARI KALGA)
|
1825014000NRG24150120240563980
|
15/01/2024
|
Priyanka G Dahake
|
1825014WL067093
|
Priyanka G Dahake
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730213
|
|
PRIYANKA GAJANAN DAHAKE
|
UNION BANK OF INDIA(508500)
|
|
294
|
NER
|
MH-25-014-081-001/598
(PIMPARI KALGA)
|
1825014000NRG24150120240564236
|
15/01/2024
|
Satish P Marbade
|
1825014WL067118
|
Satish P Marbade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731298
|
|
SATISH PUNDALIKRAO MARBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NER
|
MH-25-014-081-001/60
(PIMPARI KALGA)
|
1825014000NRG24150120240564237
|
15/01/2024
|
Mina M Chavhan
|
1825014WL067118
|
Mina M Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730211
|
|
MINA RAMESH RAUT
|
UNION BANK OF INDIA(508500)
|
|
296
|
NER
|
MH-25-014-081-001/619
(PIMPARI KALGA)
|
1825014000NRG24150120240564238
|
15/01/2024
|
Warsha D Lute
|
1825014WL067118
|
Warsha D Lute
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730233
|
|
VARSHA DNYANESHWAR LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
NER
|
MH-25-014-081-001/69
(PIMPARI KALGA)
|
1825014000NRG24150120240563983
|
15/01/2024
|
Ankush Sheshrao Nimbarte
|
1825014WL067093
|
Ankush Sheshrao Nimbarte
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731280
|
|
MR ANKUSH SHESHARAVJI NIRBANTE
|
STATE BANK OF INDIA(508548)
|
|
298
|
NER
|
MH-25-014-081-001/69
(PIMPARI KALGA)
|
1825014000NRG24150120240563982
|
15/01/2024
|
Mangala Sheshrao Nimbarte
|
1825014WL067093
|
Mangala Sheshrao Nimbarte
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731309
|
|
MANGLA SHESHRAO NIMBARTE
|
UNION BANK OF INDIA(508500)
|
|
299
|
NER
|
MH-25-014-081-001/69
(PIMPARI KALGA)
|
1825014000NRG24150120240563981
|
15/01/2024
|
Sheshrao R. Nimbarte
|
1825014WL067093
|
Sheshrao R. Nimbarte
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731278
|
|
SHESRAO RAMAJI NIMBARTE
|
UNION BANK OF INDIA(508500)
|
|
300
|
NER
|
MH-25-014-081-001/9
(PIMPARI KALGA)
|
1825014000NRG24150120240562867
|
15/01/2024
|
Suvarna Vijay Anturkar
|
1825014WL066952
|
Suvarna Vijay Anturkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731297
|
|
SUVARNA VIJAYRAO ANTURKAR
|
UNION BANK OF INDIA(508500)
|
|
301
|
NER
|
MH-25-014-081-001/9
(PIMPARI KALGA)
|
1825014000NRG24150120240562866
|
15/01/2024
|
Vijay Madhukar Anturkar
|
1825014WL066952
|
Vijay Madhukar Anturkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731315
|
|
VIJAY MADHUKAR ANTURKAR
|
UNION BANK OF INDIA(508500)
|
|
302
|
NER
|
MH-25-014-081-001/9
(PIMPARI KALGA)
|
1825014000NRG24150120240562868
|
15/01/2024
|
Yogita V Anturkar
|
1825014WL066952
|
Yogita V Anturkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731295
|
|
YOGITA VIJAYRAO ANTURKAR
|
UNION BANK OF INDIA(508500)
|
|
303
|
NER
|
MH-25-014-081-001/9
(PIMPARI KALGA)
|
1825014000NRG24150120240562869
|
15/01/2024
|
Youraj V Anturkar
|
1825014WL066952
|
Youraj V Anturkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731302
|
|
YUVRAJ VIJAYRAO ANTURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196833
|
196833
|
|
|
|
|
|
|
|
|
304
|
NER
|
MH-25-014-017-001/105
(BANGAON)
|
1825014000NRG24150120240564033
|
15/01/2024
|
Yamunabai S rathod
|
1825014WL067098
|
Yamunabai S rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730265
|
|
YAMUNA SHANKARRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
NER
|
MH-25-014-017-001/188
(BANGAON)
|
1825014000NRG24150120240564038
|
15/01/2024
|
Tukaram Lalasing Rathod
|
1825014WL067098
|
Tukaram Lalasing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730270
|
|
RATHOD TUKARAM LALSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
306
|
NER
|
MH-25-014-017-001/514
(BANGAON)
|
1825014000NRG24150120240564084
|
15/01/2024
|
Govinda B Rathod
|
1825014WL067105
|
Govinda B Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730260
|
|
GOVIND BHAVSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
NER
|
MH-25-014-017-001/621
(BANGAON)
|
1825014000NRG24150120240564050
|
15/01/2024
|
Yadavrao Pundlikrao Deshmukh
|
1825014WL067099
|
Yadavrao Pundlikrao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730261
|
|
YADAV PUNDALIK DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
NER
|
MH-25-014-017-001/765
(BANGAON)
|
1825014000NRG24150120240564062
|
15/01/2024
|
Punam S Belsare
|
1825014WL067100
|
Punam S Belsare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730271
|
|
Punam Satish Belsare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
309
|
NER
|
MH-25-014-026-001/351
(WALKI)
|
1825014000NRG24150120240562875
|
15/01/2024
|
Kiran R Bramhne
|
1825014WL066954
|
Kiran R Bramhne
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240730269
|
|
KIRAN RAHUL BRAMHANE
|
UNION BANK OF INDIA(508500)
|
|
310
|
NER
|
MH-25-014-026-002/254
(WALKI)
|
1825014000NRG24150120240562874
|
15/01/2024
|
Shilpa Chandrashekhar Bramhane
|
1825014WL066953
|
Shilpa Chandrashekhar Bramhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240731346
|
|
SHILPA CHANDRASHEKAHAR BRAHAMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
NER
|
MH-25-014-030-002/50600057
(PIMPALGAON DU.)
|
1825014000NRG24150120240564202
|
15/01/2024
|
subhash shankar dhekale
|
1825014WL067115
|
subhash shankar dhekale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730266
|
|
SUBHAS SHANKARAO DHEKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
NER
|
MH-25-014-030-002/50600090
(PIMPALGAON DU.)
|
1825014000NRG24150120240564212
|
15/01/2024
|
rajendra mukinda gade
|
1825014WL067116
|
rajendra mukinda gade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240731348
|
|
RJAENDRA MUKIDRAO GADE & SA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
NER
|
MH-25-014-030-002/50600090
(PIMPALGAON DU.)
|
1825014000NRG24150120240564213
|
15/01/2024
|
sarala rajendra gade
|
1825014WL067116
|
sarala rajendra gade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240731347
|
|
MRS SARLABAI RAJENDRA GADE
|
STATE BANK OF INDIA(508548)
|
|
314
|
NER
|
MH-25-014-030-002/50600232
(PIMPALGAON DU.)
|
1825014000NRG24150120240564217
|
15/01/2024
|
Daulat
|
1825014WL067116
|
Daulat
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240730268
|
|
DAULAT JANBA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
NER
|
MH-25-014-030-003/710
(PIMPALGAON DU.)
|
1825014000NRG24150120240564203
|
15/01/2024
|
Ravindra P Gayakawad
|
1825014WL067115
|
Ravindra P Gayakawad
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240730264
|
|
RAVINDRA PANDURANG GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
NER
|
MH-25-014-081-001/58
(PIMPARI KALGA)
|
1825014000NRG24150120240562843
|
15/01/2024
|
Nirmala Sanjay Shende
|
1825014WL066950
|
Nirmala Sanjay Shende
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730267
|
|
NIRMALA SANJAY SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
NER
|
MH-25-014-082-001/337
(SONWADHONA)
|
1825014000NRG24150120240563030
|
15/01/2024
|
Vitthal Badri Pawar
|
1825014WL066980
|
Vitthal Badri Pawar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240730262
|
|
VITTHAL BADRI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
NER
|
MH-25-014-082-001/408-A
(SONWADHONA)
|
1825014000NRG24150120240563036
|
15/01/2024
|
SUBHASH DASHRATH PAWAR
|
1825014WL066980
|
SUBHASH DASHRATH PAWAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730263
|
|
SUBHASH DASHARATH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
319
|
NER
|
MH-25-014-082-001/11
(SONWADHONA)
|
1825014000NRG24150120240563011
|
15/01/2024
|
Laxman M Chavhan
|
1825014WL066980
|
Laxman M Chavhan
|
00540
|
CBIN0R50002
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730244
|
|
Mr. LAXMAN MANGU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
320
|
NER
|
MH-25-014-017-001/704
(BANGAON)
|
1825014000NRG24150120240564064
|
15/01/2024
|
ASWINI JIVAN JADHAW
|
1825014WL067101
|
ASWINI JIVAN JADHAW
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240730305
|
|
ASHWINI JIVAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
NER
|
MH-25-014-062-001/168
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563852
|
15/01/2024
|
Rakhi Subhash Pande
|
1825014WL067079
|
Rakhi Subhash Pande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730309
|
|
RAKHI SUBHASHRAO PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
NER
|
MH-25-014-062-001/168
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563851
|
15/01/2024
|
Raksha Subhash Pande
|
1825014WL067079
|
Raksha Subhash Pande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730307
|
|
RAKSHA SUBHASHRAO PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
NER
|
MH-25-014-062-001/168
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563850
|
15/01/2024
|
Sandesh Subhash Pande
|
1825014WL067079
|
Sandesh Subhash Pande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730306
|
|
SANDESH SUBHASH PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
NER
|
MH-25-014-062-001/168
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563849
|
15/01/2024
|
Subhash Bapurao Pande
|
1825014WL067079
|
Subhash Bapurao Pande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730308
|
|
SUBHASH BAPURAO PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
NER
|
MH-25-014-062-001/43
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563855
|
15/01/2024
|
Aniket Vishwnath Pande
|
1825014WL067079
|
Aniket Vishwnath Pande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730304
|
|
ANIKET VISHWNATH PANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
326
|
NER
|
MH-25-014-017-001/593
(BANGAON)
|
1825014000NRG24150120240564089
|
15/01/2024
|
Gangabai M Chavhan
|
1825014WL067105
|
Gangabai M Chavhan
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730281
|
|
MRS GANGABAI MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
NER
|
MH-25-014-017-001/593
(BANGAON)
|
1825014000NRG24150120240564088
|
15/01/2024
|
Madhukar C Chavhan
|
1825014WL067105
|
Madhukar C Chavhan
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730275
|
|
CHAVAN MADHUKAR CHANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
328
|
NER
|
MH-25-014-017-001/621
(BANGAON)
|
1825014000NRG24150120240564051
|
15/01/2024
|
Santosh Yadavrao Deshmukh
|
1825014WL067099
|
Santosh Yadavrao Deshmukh
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730274
|
|
MR SANTOSH YADAVRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
329
|
NER
|
MH-25-014-030-002/379
(PIMPALGAON DU.)
|
1825014000NRG24150120240564229
|
15/01/2024
|
Bebibai Ananta Jadhav
|
1825014WL067117
|
Bebibai Ananta Jadhav
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730273
|
|
JADHAO BEBI ANANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
330
|
NER
|
MH-25-014-081-001/100
(PIMPARI KALGA)
|
1825014000NRG24150120240562844
|
15/01/2024
|
Bebibai Dongaruji Doypare
|
1825014WL066951
|
Bebibai Dongaruji Doypare
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730280
|
|
BEBI DONGARU DOYAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
331
|
NER
|
MH-25-014-062-001/625
(BRAMHANWADA (EAST))
|
1825014000NRG24150120240563932
|
15/01/2024
|
Suvarna S Kambale
|
1825014WL067086
|
Suvarna S Kambale
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730288
|
|
SUWARNA SANJAY KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
332
|
NER
|
MH-25-014-005-001/260
(WYAHALI)
|
1825014000NRG24150120240563123
|
15/01/2024
|
Nilesh J Bhokare
|
1825014WL066987
|
Nilesh J Bhokare
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730289
|
|
BHOKARE NILESH JAGATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
333
|
NER
|
MH-25-014-005-001/40
(WYAHALI)
|
1825014000NRG24150120240563125
|
15/01/2024
|
Tarachand Narsing Rathod
|
1825014WL066987
|
Tarachand Narsing Rathod
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730290
|
|
TARACHAND NARSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
334
|
NER
|
MH-25-014-027-002/609
(SONKHAS)
|
1825014000NRG24150120240564344
|
15/01/2024
|
Pallvi M Ringane
|
1825014WL067139
|
Pallvi M Ringane
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240730293
|
|
PALLAVI MAHENDRA RINGANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
335
|
NER
|
MH-25-014-082-001/193
(SONWADHONA)
|
1825014000NRG24150120240563019
|
15/01/2024
|
Raju Hiraman Pawar
|
1825014WL066980
|
Raju Hiraman Pawar
|
00768
|
UTIB0SYDC75
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730299
|
|
RAJU HIRAMAN PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
336
|
NER
|
MH-25-014-082-001/281
(SONWADHONA)
|
1825014000NRG24150120240563022
|
15/01/2024
|
Wishanu Nandu Rathod
|
1825014WL066980
|
Wishanu Nandu Rathod
|
00768
|
UTIB0SYDC75
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240731338
|
|
VISHNU NANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
337
|
NER
|
MH-25-014-082-001/304
(SONWADHONA)
|
1825014000NRG24150120240563025
|
15/01/2024
|
Namos Bhojaraj Jadhav
|
1825014WL066980
|
Namos Bhojaraj Jadhav
|
00768
|
UTIB0SYDC75
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240730298
|
|
NAMOS BHOJRAJ JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
338
|
NER
|
MH-25-014-082-001/436
(SONWADHONA)
|
1825014000NRG24150120240563040
|
15/01/2024
|
KARAN MOHAN JADHAO
|
1825014WL066980
|
KARAN MOHAN JADHAO
|
00768
|
UTIB0SYDC75
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730292
|
|
KARAN MOHAN JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
339
|
NER
|
MH-25-014-082-001/436
(SONWADHONA)
|
1825014000NRG24150120240563038
|
15/01/2024
|
MOHAN KANIRAM JADHAO
|
1825014WL066980
|
MOHAN KANIRAM JADHAO
|
00768
|
UTIB0SYDC75
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730295
|
|
MR MOHAN KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
340
|
NER
|
MH-25-014-082-001/436
(SONWADHONA)
|
1825014000NRG24150120240563039
|
15/01/2024
|
NILESH MOHAN JADHAO
|
1825014WL066980
|
NILESH MOHAN JADHAO
|
00768
|
UTIB0SYDC75
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240730291
|
|
Mr. NILESH MOHANRAO JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
532623
|
532623
|
|
|
|
|
|
|
|