|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NER
|
MH-25-014-009-001/266
(SHAHAPUR)
|
1825014000NRG24150220240643832
|
15/02/2024
|
Pradugna Madhukar Kawle
|
1825014WL075547
|
Pradugna Madhukar Kawle
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797514
|
|
PRADYUMN MADHUKAR KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-009-002/111
(SHAHAPUR)
|
1825014000NRG24150220240643835
|
15/02/2024
|
Ramrav M Rathod
|
1825014WL075548
|
Ramrav M Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798889
|
|
Mr. RAMRAO MIHUJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NER
|
MH-25-014-009-002/121
(SHAHAPUR)
|
1825014000NRG24150220240643837
|
15/02/2024
|
Nirmala U Rathod
|
1825014WL075548
|
Nirmala U Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798887
|
|
Mrs. NIRMALABAI UTTAMRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NER
|
MH-25-014-009-002/135
(SHAHAPUR)
|
1825014000NRG24150220240643797
|
15/02/2024
|
Savita Santosh rathod
|
1825014WL075545
|
Savita Santosh rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798963
|
|
Mrs. SAVITA SANTOSH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NER
|
MH-25-014-010-002/128
(INDRATHANA)
|
1825014000NRG24150220240643436
|
15/02/2024
|
Someshwar A Mahalle
|
1825014WL075497
|
Someshwar A Mahalle
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798900
|
|
MR SOMESHWAR AVDHUT MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NER
|
MH-25-014-010-002/131
(INDRATHANA)
|
1825014000NRG24150220240643565
|
15/02/2024
|
Ratanmala Chandramuni Gajabhiye
|
1825014WL075515
|
Ratanmala Chandramuni Gajabhiye
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798964
|
|
MRS RATNAMALA CHANDRAMUNI GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NER
|
MH-25-014-010-002/131
(INDRATHANA)
|
1825014000NRG24150220240643566
|
15/02/2024
|
Swapnil Chandramuni Gajabhiye
|
1825014WL075515
|
Swapnil Chandramuni Gajabhiye
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798965
|
|
Mr. SWAPNIL CHANDRAMUNI GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NER
|
MH-25-014-010-002/353
(INDRATHANA)
|
1825014000NRG24150220240643570
|
15/02/2024
|
Nilesh U Gajabhiye
|
1825014WL075515
|
Nilesh U Gajabhiye
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798896
|
|
Mr. NILESH UTTAMRAO GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NER
|
MH-25-014-010-002/353
(INDRATHANA)
|
1825014000NRG24150220240643569
|
15/02/2024
|
Shudodhan U Gajabhiye
|
1825014WL075515
|
Shudodhan U Gajabhiye
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798895
|
|
SHUDHODHAN UTTAMRAO GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
NER
|
MH-25-014-010-002/426
(INDRATHANA)
|
1825014000NRG24150220240643439
|
15/02/2024
|
Sandip Babarao Madse
|
1825014WL075497
|
Sandip Babarao Madse
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798966
|
|
Mr. SANDIP BABARAO MADSE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NER
|
MH-25-014-010-002/433
(INDRATHANA)
|
1825014000NRG24150220240643440
|
15/02/2024
|
kisan
|
1825014WL075497
|
kisan
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798836
|
|
MR KISANRAO GOVINDRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NER
|
MH-25-014-010-003/702
(INDRATHANA)
|
1825014000NRG24150220240643576
|
15/02/2024
|
Payal D Mohurle
|
1825014WL075516
|
Payal D Mohurle
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798968
|
|
Payal D Mohurle
|
INDUSIND BANK(607189)
|
|
13
|
NER
|
MH-25-014-010-004/788
(INDRATHANA)
|
1825014000NRG24150220240643580
|
15/02/2024
|
Dhanaraj K Pawar
|
1825014WL075516
|
Dhanaraj K Pawar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798969
|
|
DHANRAJ KACHRU PAWAR & CHANDR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
NER
|
MH-25-014-010-005/688
(INDRATHANA)
|
1825014000NRG24150220240643446
|
15/02/2024
|
Pravin K Bhande
|
1825014WL075497
|
Pravin K Bhande
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798967
|
|
Mr. PRAVIN KISANRAO BHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NER
|
MH-25-014-012-001/167
(MALKHED BU.)
|
1825014000NRG24150220240643627
|
15/02/2024
|
Bhimrao Devrao Lokhande
|
1825014WL075525
|
Bhimrao Devrao Lokhande
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798841
|
|
Mr. BHIMRAO DEVRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NER
|
MH-25-014-065-001/205
(MOZAR)
|
1825014000NRG24150220240643673
|
15/02/2024
|
Ravindra B Meshram
|
1825014WL075530
|
Ravindra B Meshram
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798888
|
|
Mr. RAVINDRA BAPURAOJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NER
|
MH-25-014-065-001/398
(MOZAR)
|
1825014000NRG24150220240643674
|
15/02/2024
|
Kamla M Kadhikhaye
|
1825014WL075530
|
Kamla M Kadhikhaye
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798892
|
|
KAMAL MAHADEO KADHIRKHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
NER
|
MH-25-014-065-001/398
(MOZAR)
|
1825014000NRG24150220240643675
|
15/02/2024
|
Manoj M Kadhikhaye
|
1825014WL075530
|
Manoj M Kadhikhaye
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798893
|
|
Mr. MANOJ MAHADEV KADHIKHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
NER
|
MH-25-014-065-001/431
(MOZAR)
|
1825014000NRG24150220240643676
|
15/02/2024
|
Kiran S Kale
|
1825014WL075530
|
Kiran S Kale
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798890
|
|
Mrs. KIRAN SATISH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
NER
|
MH-25-014-065-001/452
(MOZAR)
|
1825014000NRG24150220240643677
|
15/02/2024
|
Jyoti S Kavare
|
1825014WL075530
|
Jyoti S Kavare
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798891
|
|
Mrs. JYOTI SHEKHAR KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
NER
|
MH-25-014-075-001/423
(CHIKANI (DO))
|
1825014000NRG24150220240643328
|
15/02/2024
|
Nandu Natthu Mesharam
|
1825014WL075483
|
Nandu Natthu Mesharam
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798833
|
|
Mr. NANADKUMAR NATTHUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
NER
|
MH-25-014-075-001/549
(CHIKANI (DO))
|
1825014000NRG24150220240643339
|
15/02/2024
|
Sagar K Balinge
|
1825014WL075485
|
Sagar K Balinge
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798939
|
|
SAGAR KISAN BALINGE
|
UNION BANK OF INDIA(508500)
|
|
23
|
NER
|
MH-25-014-075-001/549
(CHIKANI (DO))
|
1825014000NRG24150220240643340
|
15/02/2024
|
Vijaya S Balinge
|
1825014WL075485
|
Vijaya S Balinge
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798938
|
|
Mrs. VIJAYA SAGAR BALINGE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NER
|
MH-25-014-075-002/253
(CHIKANI (DO))
|
1825014000NRG24150220240643344
|
15/02/2024
|
Savita Dilip Jadhaw
|
1825014WL075485
|
Savita Dilip Jadhaw
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798870
|
|
Mrs. SAVITA DILIP JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
NER
|
MH-25-014-075-002/35
(CHIKANI (DO))
|
1825014000NRG24150220240643380
|
15/02/2024
|
Mahananda Chango Ramteke
|
1825014WL075491
|
Mahananda Chango Ramteke
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798872
|
|
MAHANANDA ZHANGOJI RAMTAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
NER
|
MH-25-014-081-001/438
(PIMPARI KALGA)
|
1825014000NRG24150220240643707
|
15/02/2024
|
Arun Kisan Ingole
|
1825014WL075534
|
Arun Kisan Ingole
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798962
|
|
Mr. ARUN KISANRAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
27
|
NER
|
MH-25-014-011-001/50600212
(KOLURA)
|
1825014000NRG24150220240643592
|
15/02/2024
|
Anil V Chavhan
|
1825014WL075519
|
Anil V Chavhan
|
00089
|
CBIN0282051
|
1988
|
1988
|
Processed
|
24/04/2024
|
|
A114240798903
|
|
ANIL WASUDEO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
NER
|
MH-25-014-012-002/307
(MALKHED BU.)
|
1825014000NRG24150220240643621
|
15/02/2024
|
Kisan S Pardhi
|
1825014WL075523
|
Kisan S Pardhi
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240797555
|
|
KISAN SAVAGI PARDHI AND SUREKHA ARUN PA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
NER
|
MH-25-014-012-002/50600666
(MALKHED BU.)
|
1825014000NRG24150220240643671
|
15/02/2024
|
Shahin S Ayyub
|
1825014WL075529
|
Shahin S Ayyub
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798868
|
|
SHAHIN SHAIKH AYYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NER
|
MH-25-014-012-002/703
(MALKHED BU.)
|
1825014000NRG24150220240643623
|
15/02/2024
|
GOWARDHAN MANIK CHOUDHARI
|
1825014WL075524
|
GOWARDHAN MANIK CHOUDHARI
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798813
|
|
Mr. GOVARDHAN MANIK CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NER
|
MH-25-014-012-002/703
(MALKHED BU.)
|
1825014000NRG24150220240643624
|
15/02/2024
|
Savita Govardhan Chaudhari
|
1825014WL075524
|
Savita Govardhan Chaudhari
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798814
|
|
Mrs. SAVITA GOVARDHAN CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NER
|
MH-25-014-012-002/716
(MALKHED BU.)
|
1825014000NRG24150220240643672
|
15/02/2024
|
She Nabi She Kasam
|
1825014WL075529
|
She Nabi She Kasam
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797498
|
|
SHK NABBI SHK KASAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
NER
|
MH-25-014-012-002/85
(MALKHED BU.)
|
1825014000NRG24150220240643640
|
15/02/2024
|
Anirudha Ramkrushan Kodape
|
1825014WL075527
|
Anirudha Ramkrushan Kodape
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240797556
|
|
Shri ANIRUDHA RAMKRUSHNA KODAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NER
|
MH-25-014-012-002/85
(MALKHED BU.)
|
1825014000NRG24150220240643639
|
15/02/2024
|
Anita Anirudha Kodape
|
1825014WL075527
|
Anita Anirudha Kodape
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798821
|
|
Mrs. ANITA RAVINDRA KODAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NER
|
MH-25-014-027-001/421
(SONKHAS)
|
1825014000NRG24150220240644004
|
15/02/2024
|
Vandana Vijay Zade
|
1825014WL075574
|
Vandana Vijay Zade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798798
|
|
Mrs. VANDANA VIJAY ZOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NER
|
MH-25-014-027-001/424
(SONKHAS)
|
1825014000NRG24150220240643894
|
15/02/2024
|
Kavita Visal Dabhekar
|
1825014WL075557
|
Kavita Visal Dabhekar
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798943
|
|
KAVITAVILASDABHEKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
NER
|
MH-25-014-027-001/452
(SONKHAS)
|
1825014000NRG24150220240643939
|
15/02/2024
|
Shevakar Babuji Avathale
|
1825014WL075567
|
Shevakar Babuji Avathale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798911
|
|
Mr. SHEVAKAR BABURAOJI AVATHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NER
|
MH-25-014-027-001/452
(SONKHAS)
|
1825014000NRG24150220240643940
|
15/02/2024
|
Venutai Shevakar Avathale
|
1825014WL075567
|
Venutai Shevakar Avathale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798912
|
|
VENUTAI SEVAKAR AVATHALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
NER
|
MH-25-014-027-001/466
(SONKHAS)
|
1825014000NRG24150220240643911
|
15/02/2024
|
Lilabai Dipak Bhoyar
|
1825014WL075562
|
Lilabai Dipak Bhoyar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798820
|
|
Mrs. LILABAI DIPAK BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NER
|
MH-25-014-027-001/467
(SONKHAS)
|
1825014000NRG24150220240643914
|
15/02/2024
|
Ashok Ramaji Chavare
|
1825014WL075563
|
Ashok Ramaji Chavare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798917
|
|
Shri ASHOK RAMAJI CHAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NER
|
MH-25-014-027-001/474
(SONKHAS)
|
1825014000NRG24150220240643970
|
15/02/2024
|
Vanita Kishor Dole
|
1825014WL075571
|
Vanita Kishor Dole
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798910
|
|
Vanita Kishor Dole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
NER
|
MH-25-014-027-001/535
(SONKHAS)
|
1825014000NRG24150220240643943
|
15/02/2024
|
Madhuri B Avathale
|
1825014WL075567
|
Madhuri B Avathale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798812
|
|
Miss. MADHURI BANDUJI AVATHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NER
|
MH-25-014-027-001/539
(SONKHAS)
|
1825014000NRG24150220240643954
|
15/02/2024
|
Subhash A Dole
|
1825014WL075569
|
Subhash A Dole
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797525
|
|
Mr. SUBHASH AMRUT DOLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NER
|
MH-25-014-027-001/540
(SONKHAS)
|
1825014000NRG24150220240643955
|
15/02/2024
|
Narendra B Chavare
|
1825014WL075569
|
Narendra B Chavare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240798961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
NER
|
MH-25-014-027-002/115
(SONKHAS)
|
1825014000NRG24150220240643915
|
15/02/2024
|
Shrawan Dattuji Zamre
|
1825014WL075563
|
Shrawan Dattuji Zamre
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797515
|
|
SHRAVAN DATTUJI ZAMRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
NER
|
MH-25-014-027-002/13
(SONKHAS)
|
1825014000NRG24150220240643944
|
15/02/2024
|
Bandu Baburaoji Avathale
|
1825014WL075567
|
Bandu Baburaoji Avathale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797510
|
|
BANDUJI BAPURAO AVTHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NER
|
MH-25-014-027-002/15
(SONKHAS)
|
1825014000NRG24150220240643957
|
15/02/2024
|
Sangita Shalik Chawre
|
1825014WL075569
|
Sangita Shalik Chawre
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798950
|
|
SANGITA SHALIK CHAWARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
NER
|
MH-25-014-027-002/15
(SONKHAS)
|
1825014000NRG24150220240643956
|
15/02/2024
|
Shalik C Chavare
|
1825014WL075569
|
Shalik C Chavare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798949
|
|
Mr. SHALIK CHANDRABHAN CHAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NER
|
MH-25-014-027-002/16
(SONKHAS)
|
1825014000NRG24150220240643895
|
15/02/2024
|
Kausalya J Raut
|
1825014WL075557
|
Kausalya J Raut
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798871
|
|
KAUSALYA JANARDHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NER
|
MH-25-014-027-002/20
(SONKHAS)
|
1825014000NRG24150220240644011
|
15/02/2024
|
Jivan Shamrao Khadase
|
1825014WL075575
|
Jivan Shamrao Khadase
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797497
|
|
Mr. JIWAN SHAMRAO KHADASE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NER
|
MH-25-014-027-002/21
(SONKHAS)
|
1825014000NRG24150220240643909
|
15/02/2024
|
Datta D Dole
|
1825014WL075560
|
Datta D Dole
|
00089
|
CBIN0282051
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240797523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NER
|
MH-25-014-027-002/24
(SONKHAS)
|
1825014000NRG24150220240643910
|
15/02/2024
|
Balavanta D Dole
|
1825014WL075561
|
Balavanta D Dole
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797522
|
|
DOLE BALWANTA GHUSAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
NER
|
MH-25-014-027-002/25
(SONKHAS)
|
1825014000NRG24150220240643916
|
15/02/2024
|
Fulavanti Maniram Warangar
|
1825014WL075563
|
Fulavanti Maniram Warangar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797500
|
|
FULAVANTI MANOJ VARANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NER
|
MH-25-014-027-002/27
(SONKHAS)
|
1825014000NRG24150220240643962
|
15/02/2024
|
Antakala Rmadas Pardhi
|
1825014WL075570
|
Antakala Rmadas Pardhi
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798874
|
|
ANTKALA RAMDAS PARDHI
|
HDFC BANK LTD(607152)
|
|
55
|
NER
|
MH-25-014-027-002/29
(SONKHAS)
|
1825014000NRG24150220240643912
|
15/02/2024
|
Suraj Praful Ladke
|
1825014WL075562
|
Suraj Praful Ladke
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797559
|
|
Master SURAJ PRAFUL LADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NER
|
MH-25-014-027-002/31
(SONKHAS)
|
1825014000NRG24150220240644012
|
15/02/2024
|
Pandit L Jitanvare
|
1825014WL075575
|
Pandit L Jitanvare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797503
|
|
Mr. PANDIT LAXMAN NITNAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NER
|
MH-25-014-027-002/33
(SONKHAS)
|
1825014000NRG24150220240644005
|
15/02/2024
|
Madhukar Govind Khakare
|
1825014WL075574
|
Madhukar Govind Khakare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797534
|
|
Mr. MADHUKAR GOVINDRAO KHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NER
|
MH-25-014-027-002/364
(SONKHAS)
|
1825014000NRG24150220240643963
|
15/02/2024
|
Bharati Ganesh Kotanake
|
1825014WL075570
|
Bharati Ganesh Kotanake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797548
|
|
Mrs. BHARATI GANESH KOTNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NER
|
MH-25-014-027-002/37
(SONKHAS)
|
1825014000NRG24150220240643965
|
15/02/2024
|
Praful Ramaji Yelke
|
1825014WL075570
|
Praful Ramaji Yelke
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798806
|
|
Mr. PRAFUL RAMJI YELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NER
|
MH-25-014-027-002/37
(SONKHAS)
|
1825014000NRG24150220240643964
|
15/02/2024
|
Ramaji Vithuji Yelke
|
1825014WL075570
|
Ramaji Vithuji Yelke
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798822
|
|
Mr. RAMAJI VITHUJI YELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NER
|
MH-25-014-027-002/378
(SONKHAS)
|
1825014000NRG24150220240644006
|
15/02/2024
|
Mangesh Madhukar Zod
|
1825014WL075574
|
Mangesh Madhukar Zod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798925
|
|
Mr. Mangesh Madhukar Zod
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NER
|
MH-25-014-027-002/401
(SONKHAS)
|
1825014000NRG24150220240644014
|
15/02/2024
|
Pranjali Sanjay Zod
|
1825014WL075575
|
Pranjali Sanjay Zod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798882
|
|
Mrs. PRANJALI SANJAY ZOD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NER
|
MH-25-014-027-002/401
(SONKHAS)
|
1825014000NRG24150220240644013
|
15/02/2024
|
Sanjay Digambar Zod
|
1825014WL075575
|
Sanjay Digambar Zod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798913
|
|
SANJAY DIGAMBAR ZOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
NER
|
MH-25-014-027-002/402
(SONKHAS)
|
1825014000NRG24150220240644007
|
15/02/2024
|
Aprna Charandas Kotnake
|
1825014WL075574
|
Aprna Charandas Kotnake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798807
|
|
Ms. APARNA CHARANDAS KOTANAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NER
|
MH-25-014-027-002/41
(SONKHAS)
|
1825014000NRG24150220240643897
|
15/02/2024
|
Pandurang Fakira Kinake
|
1825014WL075558
|
Pandurang Fakira Kinake
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240797544
|
|
Shri PANDURANG FAKIRA KINAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NER
|
MH-25-014-027-002/41
(SONKHAS)
|
1825014000NRG24150220240643898
|
15/02/2024
|
Prabha Pandurang Kinake
|
1825014WL075558
|
Prabha Pandurang Kinake
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240797545
|
|
PRABHA PANDURANG KINAKE
|
HDFC BANK LTD(607152)
|
|
67
|
NER
|
MH-25-014-027-002/418
(SONKHAS)
|
1825014000NRG24150220240643966
|
15/02/2024
|
Haridas Fakira Kinake
|
1825014WL075570
|
Haridas Fakira Kinake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797558
|
|
Mr. HARIDAS FAKIRRAO KINAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NER
|
MH-25-014-027-002/419
(SONKHAS)
|
1825014000NRG24150220240644015
|
15/02/2024
|
Pramod Prakash Khadase
|
1825014WL075575
|
Pramod Prakash Khadase
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797511
|
|
Mr. PRAMOD PRAKASHRAO KHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NER
|
MH-25-014-027-002/419
(SONKHAS)
|
1825014000NRG24150220240644016
|
15/02/2024
|
Sangita Pramod Khadse
|
1825014WL075575
|
Sangita Pramod Khadse
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798881
|
|
Mrs. SANGITA PRAMODRAO KHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NER
|
MH-25-014-027-002/427
(SONKHAS)
|
1825014000NRG24150220240643918
|
15/02/2024
|
Zelavanti Dinesh Wadekar
|
1825014WL075563
|
Zelavanti Dinesh Wadekar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798876
|
|
JHELAVANTI DINESH WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NER
|
MH-25-014-027-002/434
(SONKHAS)
|
1825014000NRG24150220240643913
|
15/02/2024
|
Sunita Pandurang Bhoyar
|
1825014WL075562
|
Sunita Pandurang Bhoyar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798823
|
|
Mrs. SUNITA PANDURANG BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NER
|
MH-25-014-027-002/453
(SONKHAS)
|
1825014000NRG24150220240643967
|
15/02/2024
|
Anita Omaprakash Yelake
|
1825014WL075570
|
Anita Omaprakash Yelake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798797
|
|
Mrs. ANITA OMPRAKASH YELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NER
|
MH-25-014-027-002/509
(SONKHAS)
|
1825014000NRG24150220240644017
|
15/02/2024
|
Ganpat Laxman Dole
|
1825014WL075575
|
Ganpat Laxman Dole
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798800
|
|
LAXMAN DOLE GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
NER
|
MH-25-014-027-002/512
(SONKHAS)
|
1825014000NRG24150220240644018
|
15/02/2024
|
Ritesh Ganpatrao Dole
|
1825014WL075575
|
Ritesh Ganpatrao Dole
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798799
|
|
Mr. RITESH GANPAT DOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NER
|
MH-25-014-027-002/518
(SONKHAS)
|
1825014000NRG24150220240643958
|
15/02/2024
|
Jivan Z Chawre
|
1825014WL075569
|
Jivan Z Chawre
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798944
|
|
Mr. JIVAN ZINGRAJI CHAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NER
|
MH-25-014-027-002/527
(SONKHAS)
|
1825014000NRG24150220240644019
|
15/02/2024
|
Gautam N Nitanvare
|
1825014WL075575
|
Gautam N Nitanvare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797504
|
|
Shri GAUTAM NAMDEV NITNAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NER
|
MH-25-014-027-002/529
(SONKHAS)
|
1825014000NRG24150220240643959
|
15/02/2024
|
Amol S Talegavkar
|
1825014WL075569
|
Amol S Talegavkar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798811
|
|
Mr. AMOL SHRIKRUSHNA TALEGAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NER
|
MH-25-014-027-002/551
(SONKHAS)
|
1825014000NRG24150220240643960
|
15/02/2024
|
Sanjay D Dole
|
1825014WL075569
|
Sanjay D Dole
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798817
|
|
Mr. SANJAY DAULAT DOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NER
|
MH-25-014-027-002/552
(SONKHAS)
|
1825014000NRG24150220240643961
|
15/02/2024
|
Kalpana G Dole
|
1825014WL075569
|
Kalpana G Dole
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798945
|
|
KALPANA GOPAL DOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
NER
|
MH-25-014-027-002/598
(SONKHAS)
|
1825014000NRG24150220240643972
|
15/02/2024
|
Chandrakant G Dole
|
1825014WL075571
|
Chandrakant G Dole
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798927
|
|
Mr. CHANDRAKANT GARIBRAV DOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NER
|
MH-25-014-027-002/600
(SONKHAS)
|
1825014000NRG24150220240643968
|
15/02/2024
|
Nagorao Sakharam Kotnake
|
1825014WL075570
|
Nagorao Sakharam Kotnake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798805
|
|
Mr. NAGORAO SAKHARAM KOTNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NER
|
MH-25-014-027-002/610
(SONKHAS)
|
1825014000NRG24150220240644008
|
15/02/2024
|
Manohar Mahadeo Zod
|
1825014WL075574
|
Manohar Mahadeo Zod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797516
|
|
ZOD MANOHAR MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
NER
|
MH-25-014-027-002/614
(SONKHAS)
|
1825014000NRG24150220240643973
|
15/02/2024
|
Ankush M Pardhi
|
1825014WL075571
|
Ankush M Pardhi
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798928
|
|
Mr. ANKUSH MAHADEV PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NER
|
MH-25-014-027-002/618
(SONKHAS)
|
1825014000NRG24150220240643937
|
15/02/2024
|
Vaishnvi K Bhivanare
|
1825014WL075566
|
Vaishnvi K Bhivanare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798916
|
|
Miss. VAISHNAVI KAILASH BHIVNARE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NER
|
MH-25-014-027-002/625
(SONKHAS)
|
1825014000NRG24150220240643974
|
15/02/2024
|
Pratibha V Waykule
|
1825014WL075571
|
Pratibha V Waykule
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798926
|
|
Mrs. Pratibha Vijay Waykule
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NER
|
MH-25-014-027-002/627
(SONKHAS)
|
1825014000NRG24150220240644009
|
15/02/2024
|
Nilesh Vasantrao Bhoyar
|
1825014WL075574
|
Nilesh Vasantrao Bhoyar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798804
|
|
Mr. NILESH VASANTRAO BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NER
|
MH-25-014-027-002/631
(SONKHAS)
|
1825014000NRG24150220240643896
|
15/02/2024
|
Jagadish P Sakrapure
|
1825014WL075557
|
Jagadish P Sakrapure
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798825
|
|
JAGDISH PRAKASH SAKRAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NER
|
MH-25-014-027-002/7
(SONKHAS)
|
1825014000NRG24150220240644010
|
15/02/2024
|
Wasudev Ramesh Dewanare
|
1825014WL075574
|
Wasudev Ramesh Dewanare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797540
|
|
Mr. VASUDEO RAMESH DEVNARE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NER
|
MH-25-014-027-002/77
(SONKHAS)
|
1825014000NRG24150220240644021
|
15/02/2024
|
Dinesh Lakshaman Thakare
|
1825014WL075575
|
Dinesh Lakshaman Thakare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797563
|
|
Shri DINESH LAXMANRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NER
|
MH-25-014-027-002/77
(SONKHAS)
|
1825014000NRG24150220240644020
|
15/02/2024
|
Ganesh Lakshman Thakre
|
1825014WL075575
|
Ganesh Lakshman Thakre
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797562
|
|
Mr. GANESH LAXMANRAO THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NER
|
MH-25-014-027-002/87
(SONKHAS)
|
1825014000NRG24150220240643938
|
15/02/2024
|
Ranjana Punaram Ringane
|
1825014WL075566
|
Ranjana Punaram Ringane
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797543
|
|
Mrs. RANJANA PUNARAM RINGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NER
|
MH-25-014-027-002/95
(SONKHAS)
|
1825014000NRG24150220240643976
|
15/02/2024
|
Rajesh Shankar Pardhi
|
1825014WL075571
|
Rajesh Shankar Pardhi
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797509
|
|
RAJESH SHANKAR PARADHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
NER
|
MH-25-014-027-002/95
(SONKHAS)
|
1825014000NRG24150220240643975
|
15/02/2024
|
Vanita Shankar Pardhi
|
1825014WL075571
|
Vanita Shankar Pardhi
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797554
|
|
Mrs. VANITA SHANKAR PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NER
|
MH-25-014-083-001/109
(UTTARWADHONA)
|
1825014000NRG24150220240644050
|
15/02/2024
|
Amit Bhagwan Neware
|
1825014WL075579
|
Amit Bhagwan Neware
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797539
|
|
AMIT BHAGWAN NEWARE
|
BANK OF INDIA(508505)
|
|
95
|
NER
|
MH-25-014-083-001/146
(UTTARWADHONA)
|
1825014000NRG24150220240644055
|
15/02/2024
|
Roshani S Bhagat
|
1825014WL075580
|
Roshani S Bhagat
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798960
|
|
Mrs. ROSHANI SANTOSH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NER
|
MH-25-014-083-001/152
(UTTARWADHONA)
|
1825014000NRG24150220240644046
|
15/02/2024
|
Vandana Ishwar Gandhale
|
1825014WL075578
|
Vandana Ishwar Gandhale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797512
|
|
VANDANA ESHWAR GANTHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NER
|
MH-25-014-083-001/218
(UTTARWADHONA)
|
1825014000NRG24150220240644051
|
15/02/2024
|
Laxman Bhaurao Bele
|
1825014WL075579
|
Laxman Bhaurao Bele
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797496
|
|
Shri LAXMAN BHAURAO BELE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NER
|
MH-25-014-083-001/218
(UTTARWADHONA)
|
1825014000NRG24150220240644052
|
15/02/2024
|
Surekha Lakshaman Bele
|
1825014WL075579
|
Surekha Lakshaman Bele
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798803
|
|
Mrs. SUREKHA LAKSHMAN BELE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NER
|
MH-25-014-083-001/327
(UTTARWADHONA)
|
1825014000NRG24150220240644047
|
15/02/2024
|
Chetan Vasant Katgale
|
1825014WL075578
|
Chetan Vasant Katgale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797513
|
|
Shri CHETAN VASANTRAO KADGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NER
|
MH-25-014-083-001/420
(UTTARWADHONA)
|
1825014000NRG24150220240644049
|
15/02/2024
|
Nisha Nitin Narote
|
1825014WL075578
|
Nisha Nitin Narote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798818
|
|
Mrs. NISHA NITIN NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NER
|
MH-25-014-083-001/420
(UTTARWADHONA)
|
1825014000NRG24150220240644048
|
15/02/2024
|
Nitin Ramdas Narote
|
1825014WL075578
|
Nitin Ramdas Narote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797524
|
|
Mr. NITIN RAMDAS NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NER
|
MH-25-014-083-001/466
(UTTARWADHONA)
|
1825014000NRG24150220240644057
|
15/02/2024
|
Chhaya G Dongare
|
1825014WL075580
|
Chhaya G Dongare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797561
|
|
Mrs. CHAYA GOKUL DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NER
|
MH-25-014-083-001/466
(UTTARWADHONA)
|
1825014000NRG24150220240644056
|
15/02/2024
|
Gokul M Dongare
|
1825014WL075580
|
Gokul M Dongare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798878
|
|
Shri GOKUL MANOHAR DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NER
|
MH-25-014-083-001/510
(UTTARWADHONA)
|
1825014000NRG24150220240644058
|
15/02/2024
|
Sangita D Wasnik
|
1825014WL075580
|
Sangita D Wasnik
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797499
|
|
Ms. SANGITA DUTTA VASNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NER
|
MH-25-014-083-001/56
(UTTARWADHONA)
|
1825014000NRG24150220240644059
|
15/02/2024
|
Mahadev C Kevat
|
1825014WL075580
|
Mahadev C Kevat
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797501
|
|
MAHADEV CHAMPAT KEVAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
NER
|
MH-25-014-083-001/583
(UTTARWADHONA)
|
1825014000NRG24150220240644060
|
15/02/2024
|
Prabhabai J Kachare
|
1825014WL075580
|
Prabhabai J Kachare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797560
|
|
Mrs. PRABHA JAGAN KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NER
|
MH-25-014-083-001/62
(UTTARWADHONA)
|
1825014000NRG24150220240644061
|
15/02/2024
|
Suresh Govind Kumare
|
1825014WL075580
|
Suresh Govind Kumare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797494
|
|
Mr. SURESH GOVINDRAO KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NER
|
MH-25-014-083-001/631
(UTTARWADHONA)
|
1825014000NRG24150220240644062
|
15/02/2024
|
Sanjay M Dullarwar
|
1825014WL075580
|
Sanjay M Dullarwar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797502
|
|
Mr. SANJAY MAROTRAO DULLARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NER
|
MH-25-014-083-001/672
(UTTARWADHONA)
|
1825014000NRG24150220240644063
|
15/02/2024
|
Dinesh D Meshram
|
1825014WL075580
|
Dinesh D Meshram
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798877
|
|
Mr. DINESH DAMADUJI MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139034
|
139034
|
|
|
|
|
|
|
|
|
110
|
NER
|
MH-25-014-010-002/115
(INDRATHANA)
|
1825014000NRG24150220240643434
|
15/02/2024
|
Vinayak S Tirsange
|
1825014WL075497
|
Vinayak S Tirsange
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797473
|
|
VINAIK SHANKAR TIRSINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
NER
|
MH-25-014-010-005/464
(INDRATHANA)
|
1825014000NRG24150220240643442
|
15/02/2024
|
Kisan Mahadev Khewale
|
1825014WL075497
|
Kisan Mahadev Khewale
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797474
|
|
KHEWALE KRUSHANA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
NER
|
MH-25-014-016-001/506447
(VATAFALI)
|
1825014000NRG24150220240644039
|
15/02/2024
|
Suvarna Roshan Khobragade
|
1825014WL075577
|
Suvarna Roshan Khobragade
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797467
|
|
Suvarna Roshan Khobragade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
NER
|
MH-25-014-038-001/161
(SINDKHED)
|
1825014000NRG24150220240643858
|
15/02/2024
|
Baban Shivprasad Shrivas
|
1825014WL075552
|
Baban Shivprasad Shrivas
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797469
|
|
SHRIWASTAV BABAN S BABAN SH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
NER
|
MH-25-014-075-002/97
(CHIKANI (DO))
|
1825014000NRG24150220240643333
|
15/02/2024
|
Arun Manikrao Arsod
|
1825014WL075483
|
Arun Manikrao Arsod
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797471
|
|
ARUN MANIK ARSOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
NER
|
MH-25-014-075-002/97
(CHIKANI (DO))
|
1825014000NRG24150220240643334
|
15/02/2024
|
Vaishali Arun Arasod
|
1825014WL075483
|
Vaishali Arun Arasod
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797475
|
|
ARASOD VAISHALI ARUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
116
|
NER
|
MH-25-014-078-001/44
(GHAREFAL)
|
1825014000NRG24150220240643406
|
15/02/2024
|
Anil Baban Khode
|
1825014WL075493
|
Anil Baban Khode
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797480
|
|
ANIL BABANRAO KHODE
|
UNION BANK OF INDIA(508500)
|
|
117
|
NER
|
MH-25-014-078-001/45
(GHAREFAL)
|
1825014000NRG24150220240643407
|
15/02/2024
|
Vinayak Kacharu Shelake
|
1825014WL075493
|
Vinayak Kacharu Shelake
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797482
|
|
VINAYAK KACHARU SHELAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
118
|
NER
|
MH-25-014-012-002/50600666
(MALKHED BU.)
|
1825014000NRG24150220240643670
|
15/02/2024
|
Shekh Ayyub S Ibrahim
|
1825014WL075529
|
Shekh Ayyub S Ibrahim
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797476
|
|
SHAIKH AYYUB SHAIKH IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
NER
|
MH-25-014-009-002/122
(SHAHAPUR)
|
1825014000NRG24150220240643795
|
15/02/2024
|
Pruthviraj Vishwanath Rathod
|
1825014WL075545
|
Pruthviraj Vishwanath Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797521
|
|
MR PRITHVIRAJ VISHWANATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
NER
|
MH-25-014-027-002/99
(SONKHAS)
|
1825014000NRG24150220240643969
|
15/02/2024
|
Atul Ramesh Ingole
|
1825014WL075570
|
Atul Ramesh Ingole
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798796
|
|
MR ATUL RAMESH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NER
|
MH-25-014-081-001/165
(PIMPARI KALGA)
|
1825014000NRG24150220240643728
|
15/02/2024
|
Sagar Vasudev Chahakar
|
1825014WL075537
|
Sagar Vasudev Chahakar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797531
|
|
MR SAGAR WASUDEORAO CHAHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
122
|
NER
|
MH-25-014-009-002/204
(SHAHAPUR)
|
1825014000NRG24150220240643799
|
15/02/2024
|
Chetan A Rathod
|
1825014WL075545
|
Chetan A Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798914
|
|
MR CHETAN ANIL RATTHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
NER
|
MH-25-014-009-002/4218
(SHAHAPUR)
|
1825014000NRG24150220240643842
|
15/02/2024
|
Sunita G Pawar
|
1825014WL075549
|
Sunita G Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798905
|
|
MRS SUNITA GUNVANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NER
|
MH-25-014-009-002/4247
(SHAHAPUR)
|
1825014000NRG24150220240643843
|
15/02/2024
|
Rahul P Pawar
|
1825014WL075549
|
Rahul P Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798922
|
|
MASTER RAHUL PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NER
|
MH-25-014-009-002/4273
(SHAHAPUR)
|
1825014000NRG24150220240643844
|
15/02/2024
|
Pushpa R Pawar
|
1825014WL075549
|
Pushpa R Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798801
|
|
MS PUSHAPA RAMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NER
|
MH-25-014-010-002/128
(INDRATHANA)
|
1825014000NRG24150220240643435
|
15/02/2024
|
Avadhut Devrao Mahalle
|
1825014WL075497
|
Avadhut Devrao Mahalle
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797541
|
|
MR AVADHUTRAO DEVRAO MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
NER
|
MH-25-014-010-002/128
(INDRATHANA)
|
1825014000NRG24150220240643437
|
15/02/2024
|
Rameshwar A Mahalle
|
1825014WL075497
|
Rameshwar A Mahalle
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798940
|
|
MR RAMESHVAR AVDHUT MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
128
|
NER
|
MH-25-014-010-002/140
(INDRATHANA)
|
1825014000NRG24150220240643558
|
15/02/2024
|
Ranjana D Tirsinge
|
1825014WL075514
|
Ranjana D Tirsinge
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798827
|
|
RANJANA DIPAKRAO TIRSINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
NER
|
MH-25-014-010-002/140
(INDRATHANA)
|
1825014000NRG24150220240643560
|
15/02/2024
|
Sachin D Tirsinge
|
1825014WL075514
|
Sachin D Tirsinge
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798819
|
|
MR SACHIN DIPAK TIRSINGE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NER
|
MH-25-014-010-002/140
(INDRATHANA)
|
1825014000NRG24150220240643559
|
15/02/2024
|
Subham D Tirsinge
|
1825014WL075514
|
Subham D Tirsinge
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798946
|
|
MR SHUBHAM DIPAK TIRSINGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
NER
|
MH-25-014-010-002/214
(INDRATHANA)
|
1825014000NRG24150220240643562
|
15/02/2024
|
Mala S Tirsinge
|
1825014WL075514
|
Mala S Tirsinge
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797528
|
|
MALA SHESHRAO TIRSINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
NER
|
MH-25-014-010-002/214
(INDRATHANA)
|
1825014000NRG24150220240643561
|
15/02/2024
|
Sheshrao A Tirsinge
|
1825014WL075514
|
Sheshrao A Tirsinge
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797527
|
|
SHESHRAO ANANDRAO TIRSINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
NER
|
MH-25-014-010-002/218
(INDRATHANA)
|
1825014000NRG24150220240643563
|
15/02/2024
|
Pushapa Babarao Tirsinge
|
1825014WL075514
|
Pushapa Babarao Tirsinge
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797507
|
|
PUSHPA BABARAO TIRSINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
NER
|
MH-25-014-010-002/353
(INDRATHANA)
|
1825014000NRG24150220240643568
|
15/02/2024
|
Lila Uttam Gajabhiye
|
1825014WL075515
|
Lila Uttam Gajabhiye
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798809
|
|
MRS LILABAI UTTAMRAO GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
135
|
NER
|
MH-25-014-010-002/353
(INDRATHANA)
|
1825014000NRG24150220240643567
|
15/02/2024
|
Uttam R Gajabhiye
|
1825014WL075515
|
Uttam R Gajabhiye
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798808
|
|
MRS LEELABAI UTTAMRAO GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
136
|
NER
|
MH-25-014-010-002/433
(INDRATHANA)
|
1825014000NRG24150220240643441
|
15/02/2024
|
Panchafula Kisan Bhande
|
1825014WL075497
|
Panchafula Kisan Bhande
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798828
|
|
MS PANCHFULA KISAN BHANDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
NER
|
MH-25-014-010-002/57
(INDRATHANA)
|
1825014000NRG24150220240643572
|
15/02/2024
|
Ravindr Rameshrao Borkar
|
1825014WL075515
|
Ravindr Rameshrao Borkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797529
|
|
MR RAVINDRA RAMESHRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NER
|
MH-25-014-010-002/84
(INDRATHANA)
|
1825014000NRG24150220240643574
|
15/02/2024
|
Rakha H Kotamkar
|
1825014WL075515
|
Rakha H Kotamkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797520
|
|
MS REKHA HIMMTRAO KOTMAKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NER
|
MH-25-014-010-002/97
(INDRATHANA)
|
1825014000NRG24150220240643564
|
15/02/2024
|
Manikarao A Tirsinge
|
1825014WL075514
|
Manikarao A Tirsinge
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797526
|
|
MR MANIKRAO ANANDRAO TIRSINGE
|
STATE BANK OF INDIA(508548)
|
|
140
|
NER
|
MH-25-014-010-004/785
(INDRATHANA)
|
1825014000NRG24150220240643577
|
15/02/2024
|
Ramesh R Gavhane
|
1825014WL075516
|
Ramesh R Gavhane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798815
|
|
MR RAMESH RAMJI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
141
|
NER
|
MH-25-014-010-004/786
(INDRATHANA)
|
1825014000NRG24150220240643578
|
15/02/2024
|
Ashabai D Pawar
|
1825014WL075516
|
Ashabai D Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798947
|
|
MISS ASHABAI DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NER
|
MH-25-014-010-004/787
(INDRATHANA)
|
1825014000NRG24150220240643579
|
15/02/2024
|
karanD Gavhane
|
1825014WL075516
|
karanD Gavhane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798951
|
|
MR KARAN DATTAJI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
143
|
NER
|
MH-25-014-010-004/788
(INDRATHANA)
|
1825014000NRG24150220240643581
|
15/02/2024
|
Chandrabhaga D Pawar
|
1825014WL075516
|
Chandrabhaga D Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798941
|
|
MRS CHANDRABHAGA DHANRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NER
|
MH-25-014-010-005/465
(INDRATHANA)
|
1825014000NRG24150220240643444
|
15/02/2024
|
Sau Vachhala Dnyaneshwar Bhande
|
1825014WL075497
|
Sau Vachhala Dnyaneshwar Bhande
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797557
|
|
MRS VACHHALA DNYANESHWAR BHANDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
NER
|
MH-25-014-010-005/678
(INDRATHANA)
|
1825014000NRG24150220240643445
|
15/02/2024
|
Manoj S Yelore
|
1825014WL075497
|
Manoj S Yelore
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798952
|
|
Mr. MANOJ SHANKARRAO YELORE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
NER
|
MH-25-014-011-001/50600071
(KOLURA)
|
1825014000NRG24150220240643590
|
15/02/2024
|
Premila E Meshram
|
1825014WL075518
|
Premila E Meshram
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798948
|
|
PREMILA EKNATH MESHRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
NER
|
MH-25-014-011-001/56060275
(KOLURA)
|
1825014000NRG24150220240643591
|
15/02/2024
|
Bhumika P Pendor
|
1825014WL075518
|
Bhumika P Pendor
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798824
|
|
MISS BHUMIKA PRAMOD PENDAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NER
|
MH-25-014-012-002/32
(MALKHED BU.)
|
1825014000NRG24150220240643622
|
15/02/2024
|
Durgesh Rangarao Neware
|
1825014WL075524
|
Durgesh Rangarao Neware
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798942
|
|
DURGESH RANGRAV NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NER
|
MH-25-014-012-002/85
(MALKHED BU.)
|
1825014000NRG24150220240643638
|
15/02/2024
|
Arvind ramkrushana kodape
|
1825014WL075527
|
Arvind ramkrushana kodape
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240797546
|
|
MRS ARVIND RAMKRUSHNA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
150
|
NER
|
MH-25-014-016-001/640
(VATAFALI)
|
1825014000NRG24150220240644044
|
15/02/2024
|
Shubham V Khobragade
|
1825014WL075577
|
Shubham V Khobragade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797564
|
|
MR SHUBHAM VISHNU KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
NER
|
MH-25-014-030-002/50600002
(PIMPALGAON DU.)
|
1825014000NRG24150220240643694
|
15/02/2024
|
amardip tukaram golait
|
1825014WL075533
|
amardip tukaram golait
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797537
|
|
MR AMARDIP HARIDAS GOLAIT
|
STATE BANK OF INDIA(508548)
|
|
152
|
NER
|
MH-25-014-030-002/50600146
(PIMPALGAON DU.)
|
1825014000NRG24150220240643699
|
15/02/2024
|
ramrao ki gawai
|
1825014WL075533
|
ramrao ki gawai
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797551
|
|
MR RAMRAO KISANRAO GAVAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
NER
|
MH-25-014-030-002/50600147
(PIMPALGAON DU.)
|
1825014000NRG24150220240643701
|
15/02/2024
|
Bharat B Chavre
|
1825014WL075533
|
Bharat B Chavre
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798894
|
|
MR BHARAT BHIMRAV CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
154
|
NER
|
MH-25-014-038-001/137
(SINDKHED)
|
1825014000NRG24150220240643857
|
15/02/2024
|
Ravita Hirasing Chavhan
|
1825014WL075552
|
Ravita Hirasing Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797538
|
|
MRS RAVITAI HIRASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
NER
|
MH-25-014-038-001/175
(SINDKHED)
|
1825014000NRG24150220240643859
|
15/02/2024
|
Shakula Waman Rathod
|
1825014WL075552
|
Shakula Waman Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797550
|
|
MS SHAGUNA WAMANRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
NER
|
MH-25-014-038-001/206
(SINDKHED)
|
1825014000NRG24150220240643887
|
15/02/2024
|
Dinesh B Pawar
|
1825014WL075555
|
Dinesh B Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798873
|
|
PAWAR DINESH BABULAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
157
|
NER
|
MH-25-014-038-001/207
(SINDKHED)
|
1825014000NRG24150220240643862
|
15/02/2024
|
Anjana Harsing Chavhan
|
1825014WL075552
|
Anjana Harsing Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797549
|
|
MRS ANJANABAI HARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
NER
|
MH-25-014-038-001/207
(SINDKHED)
|
1825014000NRG24150220240643861
|
15/02/2024
|
Harsing Dhansing Chavhan
|
1825014WL075552
|
Harsing Dhansing Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797547
|
|
MR HARSING DHANSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
NER
|
MH-25-014-038-001/868
(SINDKHED)
|
1825014000NRG24150220240643865
|
15/02/2024
|
Pramod D Rathod
|
1825014WL075552
|
Pramod D Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797506
|
|
MR PRAMOD DOMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
NER
|
MH-25-014-038-001/876
(SINDKHED)
|
1825014000NRG24150220240643866
|
15/02/2024
|
Kiran D rathod
|
1825014WL075552
|
Kiran D rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798898
|
|
KIRAN DOMAJI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
161
|
NER
|
MH-25-014-038-001/876
(SINDKHED)
|
1825014000NRG24150220240643867
|
15/02/2024
|
Shivani K Rathos
|
1825014WL075552
|
Shivani K Rathos
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798897
|
|
SHIVANI KIRAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NER
|
MH-25-014-038-001/89
(SINDKHED)
|
1825014000NRG24150220240643889
|
15/02/2024
|
Shivlal M Pawar
|
1825014WL075555
|
Shivlal M Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797508
|
|
MR SHIVLAL MOTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NER
|
MH-25-014-075-001/315
(CHIKANI (DO))
|
1825014000NRG24150220240643312
|
15/02/2024
|
Homnath Ranya Pawar
|
1825014WL075480
|
Homnath Ranya Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798802
|
|
HOMNATH RANAY PAWAR ANDSAVITA H PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
NER
|
MH-25-014-075-001/425
(CHIKANI (DO))
|
1825014000NRG24150220240643337
|
15/02/2024
|
Sanjay Kaluji Rathod
|
1825014WL075485
|
Sanjay Kaluji Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797535
|
|
SANJAY KALUJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NER
|
MH-25-014-075-001/425
(CHIKANI (DO))
|
1825014000NRG24150220240643338
|
15/02/2024
|
Savita Sanjay Rathod
|
1825014WL075485
|
Savita Sanjay Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797536
|
|
SAVITA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NER
|
MH-25-014-075-002/137
(CHIKANI (DO))
|
1825014000NRG24150220240643316
|
15/02/2024
|
Haridas Punaji Rathod
|
1825014WL075480
|
Haridas Punaji Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798792
|
|
HARIDAS PUNAJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
167
|
NER
|
MH-25-014-075-002/210
(CHIKANI (DO))
|
1825014000NRG24150220240643331
|
15/02/2024
|
Sanghpal Pralhad Meshram
|
1825014WL075483
|
Sanghpal Pralhad Meshram
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797532
|
|
MR SANGHPAL PRALHAD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
NER
|
MH-25-014-075-002/218
(CHIKANI (DO))
|
1825014000NRG24150220240643378
|
15/02/2024
|
Uma S Bansod
|
1825014WL075491
|
Uma S Bansod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797505
|
|
UMA SUDAM BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NER
|
MH-25-014-075-002/227
(CHIKANI (DO))
|
1825014000NRG24150220240643379
|
15/02/2024
|
Vandana Chandrashekhar Dahiwale
|
1825014WL075491
|
Vandana Chandrashekhar Dahiwale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797553
|
|
VANDANA CHANDRASHEKHAR DAHIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
NER
|
MH-25-014-075-002/43
(CHIKANI (DO))
|
1825014000NRG24150220240643381
|
15/02/2024
|
Sanjay Pundalik Borkar
|
1825014WL075491
|
Sanjay Pundalik Borkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798794
|
|
MR SANJAY PUNDALIK BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81354
|
81354
|
|
|
|
|
|
|
|
|
171
|
NER
|
MH-25-014-009-002/42109
(SHAHAPUR)
|
1825014000NRG24150220240643839
|
15/02/2024
|
Raju O Jadhav
|
1825014WL075548
|
Raju O Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798884
|
|
MR RAJU ONKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
172
|
NER
|
MH-25-014-009-002/42109
(SHAHAPUR)
|
1825014000NRG24150220240643840
|
15/02/2024
|
Surekha R Jadhav
|
1825014WL075548
|
Surekha R Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798793
|
|
MS SUREKHA RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
NER
|
MH-25-014-009-002/431
(SHAHAPUR)
|
1825014000NRG24150220240643800
|
15/02/2024
|
BALAY MANGU RATHOD
|
1825014WL075545
|
BALAY MANGU RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798810
|
|
MR BALYA MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
NER
|
MH-25-014-009-002/431
(SHAHAPUR)
|
1825014000NRG24150220240643801
|
15/02/2024
|
NALU BALAY RATHOD
|
1825014WL075545
|
NALU BALAY RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798826
|
|
MS NALU BALCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
175
|
NER
|
MH-25-014-027-002/530
(SONKHAS)
|
1825014000NRG24150220240643971
|
15/02/2024
|
Aman S Kungar
|
1825014WL075571
|
Aman S Kungar
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798795
|
|
MR AMAN SANJAY KUNGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
176
|
NER
|
MH-25-014-078-001/10
(GHAREFAL)
|
1825014000NRG24150220240643397
|
15/02/2024
|
Digambar Janardhan Rangari
|
1825014WL075493
|
Digambar Janardhan Rangari
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797533
|
|
MR DIGAMBAR JANARDHAN RANGARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NER
|
MH-25-014-078-001/11
(GHAREFAL)
|
1825014000NRG24150220240643398
|
15/02/2024
|
gulab shriram khobragade
|
1825014WL075493
|
gulab shriram khobragade
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797530
|
|
MR GULAB SHRIRAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
NER
|
MH-25-014-078-001/11
(GHAREFAL)
|
1825014000NRG24150220240643399
|
15/02/2024
|
Uttam Shriram Khobragade
|
1825014WL075493
|
Uttam Shriram Khobragade
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797495
|
|
MR UTTAM SHRIRAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
NER
|
MH-25-014-078-001/17
(GHAREFAL)
|
1825014000NRG24150220240643402
|
15/02/2024
|
Dnyaneshawar Sakru Pawar
|
1825014WL075493
|
Dnyaneshawar Sakru Pawar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797552
|
|
PAWAR DNYANESHWAR SAKARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
180
|
NER
|
MH-25-014-078-001/5
(GHAREFAL)
|
1825014000NRG24150220240643409
|
15/02/2024
|
Namdev Vishavnath Chichkhede
|
1825014WL075493
|
Namdev Vishavnath Chichkhede
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797542
|
|
MRS SHALU NAMDEO CHICHKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
181
|
NER
|
MH-25-014-081-001/582
(PIMPARI KALGA)
|
1825014000NRG24150220240643736
|
15/02/2024
|
Nitin D Bhoyar
|
1825014WL075537
|
Nitin D Bhoyar
|
00415
|
SBIN0012710
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798816
|
|
MR NITIN DNYANESHWAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
182
|
NER
|
MH-25-014-023-001/268
(SAVARGAON)
|
1825014000NRG24150220240643761
|
15/02/2024
|
Ranjana A Kale
|
1825014WL075540
|
Ranjana A Kale
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798908
|
|
RANJANA AVADHUT KALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
NER
|
MH-25-014-023-001/60000480
(SAVARGAON)
|
1825014000NRG24150220240643765
|
15/02/2024
|
Madhuri S Kale
|
1825014WL075540
|
Madhuri S Kale
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798907
|
|
MADHURI SUNIL KALE
|
UNION BANK OF INDIA(508500)
|
|
184
|
NER
|
MH-25-014-023-001/60000480
(SAVARGAON)
|
1825014000NRG24150220240643762
|
15/02/2024
|
Sunil T Kale
|
1825014WL075540
|
Sunil T Kale
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798906
|
|
KALE SUNIL TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
185
|
NER
|
MH-25-014-078-001/166
(GHAREFAL)
|
1825014000NRG24150220240643401
|
15/02/2024
|
Dnyanoba S Rathod
|
1825014WL075493
|
Dnyanoba S Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798918
|
|
DNYNOBA SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
186
|
NER
|
MH-25-014-009-001/210
(SHAHAPUR)
|
1825014000NRG24150220240643827
|
15/02/2024
|
Sachin Panjabrao Kawale
|
1825014WL075547
|
Sachin Panjabrao Kawale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798829
|
|
MR SACHIN PANJABRAO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
NER
|
MH-25-014-009-001/210
(SHAHAPUR)
|
1825014000NRG24150220240643826
|
15/02/2024
|
Shalini Panjabrao Kawale
|
1825014WL075547
|
Shalini Panjabrao Kawale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798921
|
|
MRS SHALINI PANJABRAO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
NER
|
MH-25-014-009-001/213
(SHAHAPUR)
|
1825014000NRG24150220240643828
|
15/02/2024
|
Raju N. Alone
|
1825014WL075547
|
Raju N. Alone
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798875
|
|
RAJU NAMDEV ALONE
|
UNION BANK OF INDIA(508500)
|
|
189
|
NER
|
MH-25-014-009-001/214
(SHAHAPUR)
|
1825014000NRG24150220240643829
|
15/02/2024
|
Shital Arun Alone
|
1825014WL075547
|
Shital Arun Alone
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798920
|
|
SHITAL ARUN ALONE
|
UNION BANK OF INDIA(508500)
|
|
190
|
NER
|
MH-25-014-009-001/238-A
(SHAHAPUR)
|
1825014000NRG24150220240643830
|
15/02/2024
|
Shankar Maroti Chinche
|
1825014WL075547
|
Shankar Maroti Chinche
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798867
|
|
SHANKAR MAROTI CHINCHE
|
UNION BANK OF INDIA(508500)
|
|
191
|
NER
|
MH-25-014-009-001/240
(SHAHAPUR)
|
1825014000NRG24150220240643831
|
15/02/2024
|
Damodhar Namdev Alone
|
1825014WL075547
|
Damodhar Namdev Alone
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798838
|
|
DAMODAR NAMDEV ALONE
|
UNION BANK OF INDIA(508500)
|
|
192
|
NER
|
MH-25-014-009-002/101
(SHAHAPUR)
|
1825014000NRG24150220240643834
|
15/02/2024
|
Deepak Dyaneshwar Kawale
|
1825014WL075547
|
Deepak Dyaneshwar Kawale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798955
|
|
DEEPAK DYNESHWAR KAWARE
|
UNION BANK OF INDIA(508500)
|
|
193
|
NER
|
MH-25-014-009-002/101
(SHAHAPUR)
|
1825014000NRG24150220240643833
|
15/02/2024
|
Dyaneshwar Pandurang Kawale
|
1825014WL075547
|
Dyaneshwar Pandurang Kawale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798830
|
|
DYNESHEWAR PANDURANG KAWARE
|
UNION BANK OF INDIA(508500)
|
|
194
|
NER
|
MH-25-014-009-002/121
(SHAHAPUR)
|
1825014000NRG24150220240643836
|
15/02/2024
|
Uttam Mithu Rathod
|
1825014WL075548
|
Uttam Mithu Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798885
|
|
UTTAM MITHU RAHOTD
|
UNION BANK OF INDIA(508500)
|
|
195
|
NER
|
MH-25-014-009-002/122
(SHAHAPUR)
|
1825014000NRG24150220240643794
|
15/02/2024
|
Vishwanath mangu rathod
|
1825014WL075545
|
Vishwanath mangu rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798849
|
|
Mr. VISHWANATH MANGU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
NER
|
MH-25-014-009-002/135
(SHAHAPUR)
|
1825014000NRG24150220240643796
|
15/02/2024
|
Santosh Mangu Rathod
|
1825014WL075545
|
Santosh Mangu Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798859
|
|
SANTOSH MANGU RATHOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
NER
|
MH-25-014-009-002/20
(SHAHAPUR)
|
1825014000NRG24150220240643838
|
15/02/2024
|
Suresh K Rathod
|
1825014WL075548
|
Suresh K Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798845
|
|
SURESH KISAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
198
|
NER
|
MH-25-014-009-002/204
(SHAHAPUR)
|
1825014000NRG24150220240643798
|
15/02/2024
|
Sunita Anil Rathod
|
1825014WL075545
|
Sunita Anil Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798915
|
|
SUNITA ANIL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
199
|
NER
|
MH-25-014-009-002/64
(SHAHAPUR)
|
1825014000NRG24150220240643803
|
15/02/2024
|
Durga U. Pawar
|
1825014WL075545
|
Durga U. Pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798850
|
|
MRS DURGA UKNDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NER
|
MH-25-014-009-002/64
(SHAHAPUR)
|
1825014000NRG24150220240643802
|
15/02/2024
|
Ukanda V. Pawar
|
1825014WL075545
|
Ukanda V. Pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798862
|
|
MR UKANDA WASRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NER
|
MH-25-014-009-002/68
(SHAHAPUR)
|
1825014000NRG24150220240643804
|
15/02/2024
|
Shivram vasram pawar
|
1825014WL075545
|
Shivram vasram pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798853
|
|
SHIVRAM VASRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
NER
|
MH-25-014-009-002/70
(SHAHAPUR)
|
1825014000NRG24150220240643805
|
15/02/2024
|
Kashinath Vasram Pawar
|
1825014WL075545
|
Kashinath Vasram Pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798846
|
|
KASHINATH WASRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
NER
|
MH-25-014-009-002/83
(SHAHAPUR)
|
1825014000NRG24150220240643845
|
15/02/2024
|
Shila Kashinath Rathod
|
1825014WL075549
|
Shila Kashinath Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798886
|
|
SHILA KASHINATH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
204
|
NER
|
MH-25-014-009-002/86
(SHAHAPUR)
|
1825014000NRG24150220240643847
|
15/02/2024
|
Nirmala parmeshwar pawar
|
1825014WL075549
|
Nirmala parmeshwar pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798851
|
|
NIRMALA PARMESHWAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
NER
|
MH-25-014-009-002/86
(SHAHAPUR)
|
1825014000NRG24150220240643846
|
15/02/2024
|
Parmeshwar dhanu pawar
|
1825014WL075549
|
Parmeshwar dhanu pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798847
|
|
PARMESHWAR DHANU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
NER
|
MH-25-014-009-002/87
(SHAHAPUR)
|
1825014000NRG24150220240643841
|
15/02/2024
|
Rambhau Haridas Aade
|
1825014WL075548
|
Rambhau Haridas Aade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798852
|
|
AADE RAMBHAU HARIDAS SHENDRI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
207
|
NER
|
MH-25-014-010-002/102
(INDRATHANA)
|
1825014000NRG24150220240643433
|
15/02/2024
|
Santosh Mahadev Idapate
|
1825014WL075497
|
Santosh Mahadev Idapate
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798854
|
|
SANTOSH MAHADEV IDPATTE
|
UNION BANK OF INDIA(508500)
|
|
208
|
NER
|
MH-25-014-010-002/385
(INDRATHANA)
|
1825014000NRG24150220240643575
|
15/02/2024
|
Waman N Navaghare
|
1825014WL075516
|
Waman N Navaghare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798953
|
|
MR WAMAN NARAYANRAO NAWGHARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
NER
|
MH-25-014-010-002/84
(INDRATHANA)
|
1825014000NRG24150220240643573
|
15/02/2024
|
Himmat Namdev Kotamkar
|
1825014WL075515
|
Himmat Namdev Kotamkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798899
|
|
MR HIMMATRAO NAMDAV KOTAMKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NER
|
MH-25-014-011-001/281
(KOLURA)
|
1825014000NRG24150220240643589
|
15/02/2024
|
Vandana Sanjit Chavare
|
1825014WL075518
|
Vandana Sanjit Chavare
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798856
|
|
VANDANA SANJIT CHAVARE
|
UNION BANK OF INDIA(508500)
|
|
211
|
NER
|
MH-25-014-016-001/160
(VATAFALI)
|
1825014000NRG24150220240644035
|
15/02/2024
|
Vasanta Gorakhnath Naittam
|
1825014WL075577
|
Vasanta Gorakhnath Naittam
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798837
|
|
VASANTA GORAKHNATH NAITAM
|
UNION BANK OF INDIA(508500)
|
|
212
|
NER
|
MH-25-014-016-001/294
(VATAFALI)
|
1825014000NRG24150220240644036
|
15/02/2024
|
Janmejay Jotiram Wahane
|
1825014WL075577
|
Janmejay Jotiram Wahane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798843
|
|
JNMEJY JOTIRAM WAHNE
|
UNION BANK OF INDIA(508500)
|
|
213
|
NER
|
MH-25-014-016-001/294
(VATAFALI)
|
1825014000NRG24150220240644037
|
15/02/2024
|
Shamila Nanmejay Wahane
|
1825014WL075577
|
Shamila Nanmejay Wahane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798861
|
|
SHARMISHTAHA JALAMEJAY VAHANE
|
UNION BANK OF INDIA(508500)
|
|
214
|
NER
|
MH-25-014-016-001/506447
(VATAFALI)
|
1825014000NRG24150220240644038
|
15/02/2024
|
Roshan Sudhakar Khobragade
|
1825014WL075577
|
Roshan Sudhakar Khobragade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798902
|
|
ROSHAN SUDHAKAR KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
215
|
NER
|
MH-25-014-016-001/506456
(VATAFALI)
|
1825014000NRG24150220240644040
|
15/02/2024
|
Vaishali R Khobragade
|
1825014WL075577
|
Vaishali R Khobragade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798883
|
|
VAISHALI RAHUL KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
216
|
NER
|
MH-25-014-016-001/506531
(VATAFALI)
|
1825014000NRG24150220240644041
|
15/02/2024
|
Nitesh P Wasnik
|
1825014WL075577
|
Nitesh P Wasnik
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798880
|
|
NITESH PRABHAKARRAO WASNIK
|
UNION BANK OF INDIA(508500)
|
|
217
|
NER
|
MH-25-014-016-001/506552
(VATAFALI)
|
1825014000NRG24150220240644042
|
15/02/2024
|
Kunal Ramesh Patre
|
1825014WL075577
|
Kunal Ramesh Patre
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798869
|
|
KUNAL RAMESHRAO PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NER
|
MH-25-014-016-001/59
(VATAFALI)
|
1825014000NRG24150220240644043
|
15/02/2024
|
Nirmala Sangitrao Khobragade
|
1825014WL075577
|
Nirmala Sangitrao Khobragade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798924
|
|
NIRMALA SANGITRAO KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
219
|
NER
|
MH-25-014-016-001/641
(VATAFALI)
|
1825014000NRG24150220240644045
|
15/02/2024
|
Akash Vishnu Khobragade
|
1825014WL075577
|
Akash Vishnu Khobragade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798904
|
|
AKASH VISHNU KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
220
|
NER
|
MH-25-014-023-001/268
(SAVARGAON)
|
1825014000NRG24150220240643760
|
15/02/2024
|
Avadhut K Kale
|
1825014WL075540
|
Avadhut K Kale
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798909
|
|
MR AVDHUT KISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
NER
|
MH-25-014-030-002/50600148
(PIMPALGAON DU.)
|
1825014000NRG24150220240643702
|
15/02/2024
|
Manohar Durgaji Dhekale
|
1825014WL075533
|
Manohar Durgaji Dhekale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798954
|
|
MANOHAR DURGAJI DHEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NER
|
MH-25-014-036-001/163
(LONI)
|
1825014000NRG24150220240643594
|
15/02/2024
|
Subhash Bhimrao Jagtap
|
1825014WL075520
|
Subhash Bhimrao Jagtap
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798929
|
|
JAGTAP SUBHASH BHIMRAO ALKA S JAGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
223
|
NER
|
MH-25-014-036-001/190
(LONI)
|
1825014000NRG24150220240643597
|
15/02/2024
|
Savita Jitendra Raut
|
1825014WL075520
|
Savita Jitendra Raut
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798930
|
|
SAVITA JITENDRA RAUT
|
UNION BANK OF INDIA(508500)
|
|
224
|
NER
|
MH-25-014-036-001/218
(LONI)
|
1825014000NRG24150220240643598
|
15/02/2024
|
Saurabh Vijay Rokade
|
1825014WL075520
|
Saurabh Vijay Rokade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798933
|
|
SAURABH VIJAY ROKADE
|
UNION BANK OF INDIA(508500)
|
|
225
|
NER
|
MH-25-014-036-001/219
(LONI)
|
1825014000NRG24150220240643600
|
15/02/2024
|
Anita Dinesh Nandurkar
|
1825014WL075520
|
Anita Dinesh Nandurkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798931
|
|
ANITA DINESH NANDURAKAR
|
UNION BANK OF INDIA(508500)
|
|
226
|
NER
|
MH-25-014-036-001/219
(LONI)
|
1825014000NRG24150220240643599
|
15/02/2024
|
Dinesh Devidas Nandurkar
|
1825014WL075520
|
Dinesh Devidas Nandurkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798935
|
|
DINESH DEVIDAS NANDURKAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
NER
|
MH-25-014-036-001/219
(LONI)
|
1825014000NRG24150220240643601
|
15/02/2024
|
Nishant Dinesh Nandurkar
|
1825014WL075520
|
Nishant Dinesh Nandurkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798932
|
|
NISHANT DINESH NANDURKAR
|
UNION BANK OF INDIA(508500)
|
|
228
|
NER
|
MH-25-014-036-001/219
(LONI)
|
1825014000NRG24150220240643602
|
15/02/2024
|
Rohan Dinesh Nandurkar
|
1825014WL075520
|
Rohan Dinesh Nandurkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798934
|
|
ROHAN DINESH NANDURKAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
NER
|
MH-25-014-036-001/73
(LONI)
|
1825014000NRG24150220240643603
|
15/02/2024
|
Ajabrao R Gajbhiye
|
1825014WL075520
|
Ajabrao R Gajbhiye
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798848
|
|
AJABRAO RAGHUNATH GAJABHIYE
|
UNION BANK OF INDIA(508500)
|
|
230
|
NER
|
MH-25-014-036-001/73
(LONI)
|
1825014000NRG24150220240643604
|
15/02/2024
|
Sumanda A Gajbhiye
|
1825014WL075520
|
Sumanda A Gajbhiye
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798855
|
|
SUNANDATAI AJABRAO GAJBHIYE
|
UNION BANK OF INDIA(508500)
|
|
231
|
NER
|
MH-25-014-036-001/81
(LONI)
|
1825014000NRG24150220240643605
|
15/02/2024
|
Jayshri Ravi Raut
|
1825014WL075520
|
Jayshri Ravi Raut
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798858
|
|
JAYASHREE DEVENDRA RAUT
|
UNION BANK OF INDIA(508500)
|
|
232
|
NER
|
MH-25-014-036-001/88
(LONI)
|
1825014000NRG24150220240643606
|
15/02/2024
|
Bebi Madhukar Raut
|
1825014WL075520
|
Bebi Madhukar Raut
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798936
|
|
BEBI MADHUKARRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
233
|
NER
|
MH-25-014-038-001/2
(SINDKHED)
|
1825014000NRG24150220240643860
|
15/02/2024
|
Anil Shivprasad Shriwastav
|
1825014WL075552
|
Anil Shivprasad Shriwastav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798864
|
|
ANIL SHIVPRASAD SHRIWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
NER
|
MH-25-014-081-001/105
(PIMPARI KALGA)
|
1825014000NRG24150220240643725
|
15/02/2024
|
Amol Babarao Bhagat
|
1825014WL075537
|
Amol Babarao Bhagat
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798866
|
|
AMOL BABARAO BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
235
|
NER
|
MH-25-014-081-001/105
(PIMPARI KALGA)
|
1825014000NRG24150220240643726
|
15/02/2024
|
Sau.Sunita Amol Bhagat
|
1825014WL075537
|
Sau.Sunita Amol Bhagat
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798831
|
|
SUNITA AMOL BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
236
|
NER
|
MH-25-014-081-001/114
(PIMPARI KALGA)
|
1825014000NRG24150220240643727
|
15/02/2024
|
Kanta ramkrushan Uke
|
1825014WL075537
|
Kanta ramkrushan Uke
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798923
|
|
KANTABAI RAMKRUSHNA UKE
|
UNION BANK OF INDIA(508500)
|
|
237
|
NER
|
MH-25-014-081-001/165
(PIMPARI KALGA)
|
1825014000NRG24150220240643729
|
15/02/2024
|
Suraj Vasudev Chahakar
|
1825014WL075537
|
Suraj Vasudev Chahakar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798832
|
|
SURAJ VSUDEV CHAHAKAR
|
UNION BANK OF INDIA(508500)
|
|
238
|
NER
|
MH-25-014-081-001/23
(PIMPARI KALGA)
|
1825014000NRG24150220240643705
|
15/02/2024
|
Manohar Ajab Lingait
|
1825014WL075534
|
Manohar Ajab Lingait
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798860
|
|
MANOHAR AJAB LINGAIT
|
UNION BANK OF INDIA(508500)
|
|
239
|
NER
|
MH-25-014-081-001/23
(PIMPARI KALGA)
|
1825014000NRG24150220240643706
|
15/02/2024
|
Samata Manohar Lingait
|
1825014WL075534
|
Samata Manohar Lingait
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798857
|
|
SAMTA MANOHAR LINGAIT
|
UNION BANK OF INDIA(508500)
|
|
240
|
NER
|
MH-25-014-081-001/33
(PIMPARI KALGA)
|
1825014000NRG24150220240643731
|
15/02/2024
|
Archana P Bhoyar
|
1825014WL075537
|
Archana P Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798958
|
|
ARCHANA PUNJARAM BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
241
|
NER
|
MH-25-014-081-001/367
(PIMPARI KALGA)
|
1825014000NRG24150220240643733
|
15/02/2024
|
Lalita R Bhoyar
|
1825014WL075537
|
Lalita R Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798879
|
|
LALITA RAMCHANDRA BHOYER
|
UNION BANK OF INDIA(508500)
|
|
242
|
NER
|
MH-25-014-081-001/367
(PIMPARI KALGA)
|
1825014000NRG24150220240643732
|
15/02/2024
|
Ramchandra Bapurao Bhoyar
|
1825014WL075537
|
Ramchandra Bapurao Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798865
|
|
RAMCHANDRA BAPURAOJI BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
NER
|
MH-25-014-081-001/468
(PIMPARI KALGA)
|
1825014000NRG24150220240643734
|
15/02/2024
|
Rekha S Shende
|
1825014WL075537
|
Rekha S Shende
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798956
|
|
REKHA SURESH SHENDE
|
UNION BANK OF INDIA(508500)
|
|
244
|
NER
|
MH-25-014-081-001/582
(PIMPARI KALGA)
|
1825014000NRG24150220240643737
|
15/02/2024
|
Jayshri N Bhoyar
|
1825014WL075537
|
Jayshri N Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798959
|
|
MRS JAYASHRI NITINRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
NER
|
MH-25-014-081-001/687
(PIMPARI KALGA)
|
1825014000NRG24150220240643738
|
15/02/2024
|
Rahul S Shende
|
1825014WL075537
|
Rahul S Shende
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798957
|
|
RAHUL SURESHRAO SHENDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99372
|
99372
|
|
|
|
|
|
|
|
|
246
|
NER
|
MH-25-014-010-002/102
(INDRATHANA)
|
1825014000NRG24150220240643432
|
15/02/2024
|
Vachhala Mahadev Idapate
|
1825014WL075497
|
Vachhala Mahadev Idapate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798985
|
|
VATSALA MAHADEVRAO ILPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
NER
|
MH-25-014-010-002/140
(INDRATHANA)
|
1825014000NRG24150220240643557
|
15/02/2024
|
Dipak Anandrao Tirsinge
|
1825014WL075514
|
Dipak Anandrao Tirsinge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798901
|
|
TIRSINGE DIPAK ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
248
|
NER
|
MH-25-014-010-002/316
(INDRATHANA)
|
1825014000NRG24150220240643438
|
15/02/2024
|
Pundlik Govind Bhande
|
1825014WL075497
|
Pundlik Govind Bhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798976
|
|
PUNDALIK GOVINDRAO BHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
NER
|
MH-25-014-010-002/57
(INDRATHANA)
|
1825014000NRG24150220240643571
|
15/02/2024
|
gumfa ramesh borkar
|
1825014WL075515
|
gumfa ramesh borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798983
|
|
GUMFABAI RAMESHRAO BORKAR AND RAVINDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
NER
|
MH-25-014-010-005/465
(INDRATHANA)
|
1825014000NRG24150220240643443
|
15/02/2024
|
dnyaneshwer
|
1825014WL075497
|
dnyaneshwer
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798988
|
|
MR GYANESHWAR GOVINDRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
NER
|
MH-25-014-012-001/166
(MALKHED BU.)
|
1825014000NRG24150220240643625
|
15/02/2024
|
Kishor Madhukar Lokhande
|
1825014WL075525
|
Kishor Madhukar Lokhande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798992
|
|
KISHOR MADHUKR LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
NER
|
MH-25-014-012-001/167
(MALKHED BU.)
|
1825014000NRG24150220240643626
|
15/02/2024
|
Vimal Devrao Lokhande
|
1825014WL075525
|
Vimal Devrao Lokhande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798863
|
|
Mrs. VIMALA DEVRAV LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
NER
|
MH-25-014-012-002/177
(MALKHED BU.)
|
1825014000NRG24150220240643669
|
15/02/2024
|
Aarefabi Shekh Khalil
|
1825014WL075529
|
Aarefabi Shekh Khalil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798840
|
|
MS AAREFABI KALIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
254
|
NER
|
MH-25-014-012-002/177
(MALKHED BU.)
|
1825014000NRG24150220240643668
|
15/02/2024
|
Shekh Khalil Shekh Ibrahim
|
1825014WL075529
|
Shekh Khalil Shekh Ibrahim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798839
|
|
SHEKH KHALIL SHEKH IBRAHIM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
255
|
NER
|
MH-25-014-012-002/84
(MALKHED BU.)
|
1825014000NRG24150220240643637
|
15/02/2024
|
Ramkrishna Tulshiram Kodape
|
1825014WL075527
|
Ramkrishna Tulshiram Kodape
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798995
|
|
RAMKRUSHAN TULSIRAM KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
NER
|
MH-25-014-012-002/85
(MALKHED BU.)
|
1825014000NRG24150220240643641
|
15/02/2024
|
Vandana Anirudha Kodape
|
1825014WL075527
|
Vandana Anirudha Kodape
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798990
|
|
VANDANA ANIRUDHHA KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
NER
|
MH-25-014-030-002/50600002
(PIMPALGAON DU.)
|
1825014000NRG24150220240643695
|
15/02/2024
|
jagadish haridas gotait
|
1825014WL075533
|
jagadish haridas gotait
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798844
|
|
JAGDISH HARIDAS GOLAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
NER
|
MH-25-014-030-002/50600094
(PIMPALGAON DU.)
|
1825014000NRG24150220240643696
|
15/02/2024
|
CHHABUTAI LAXMAN THEMBARE
|
1825014WL075533
|
CHHABUTAI LAXMAN THEMBARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798987
|
|
CHHABUTAI LAXMAN DHEMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
NER
|
MH-25-014-030-002/50600101
(PIMPALGAON DU.)
|
1825014000NRG24150220240643697
|
15/02/2024
|
Raju Kisan Gawai
|
1825014WL075533
|
Raju Kisan Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798842
|
|
RAJU KISANRAO GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
NER
|
MH-25-014-030-002/50600101
(PIMPALGAON DU.)
|
1825014000NRG24150220240643698
|
15/02/2024
|
RENUKA RAJU GAVAI
|
1825014WL075533
|
RENUKA RAJU GAVAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798970
|
|
RENUKABAI RAJU GAVAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
NER
|
MH-25-014-030-002/50600146
(PIMPALGAON DU.)
|
1825014000NRG24150220240643700
|
15/02/2024
|
pratibha r gawai
|
1825014WL075533
|
pratibha r gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798982
|
|
PRATIHA RAMRAO GAVAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
NER
|
MH-25-014-030-002/50600184
(PIMPALGAON DU.)
|
1825014000NRG24150220240643703
|
15/02/2024
|
SUSHILA RAMBHAU GOLAIT
|
1825014WL075533
|
SUSHILA RAMBHAU GOLAIT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798986
|
|
SUSHILA RAMBHAU GOLAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
NER
|
MH-25-014-030-002/50600303
(PIMPALGAON DU.)
|
1825014000NRG24150220240643704
|
15/02/2024
|
savita vasant gayakwad
|
1825014WL075533
|
savita vasant gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798981
|
|
SAVITA VASANTRAO GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
NER
|
MH-25-014-036-001/186
(LONI)
|
1825014000NRG24150220240643596
|
15/02/2024
|
Mahesh Vitthhal Tale
|
1825014WL075520
|
Mahesh Vitthhal Tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798937
|
|
MAHESHKUMAR VITTHALRAO TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
NER
|
MH-25-014-038-001/206
(SINDKHED)
|
1825014000NRG24150220240643885
|
15/02/2024
|
Babulal Motira Pawar
|
1825014WL075555
|
Babulal Motira Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798977
|
|
PAWAR BABULAL MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
266
|
NER
|
MH-25-014-038-001/206
(SINDKHED)
|
1825014000NRG24150220240643886
|
15/02/2024
|
Lilabai Babyulal Pawar
|
1825014WL075555
|
Lilabai Babyulal Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240798978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
NER
|
MH-25-014-038-001/50
(SINDKHED)
|
1825014000NRG24150220240643888
|
15/02/2024
|
ramesh bhaurao pawar
|
1825014WL075555
|
ramesh bhaurao pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798972
|
|
RAMESH BHAURAO PAWAR RANJANA RAMESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
NER
|
MH-25-014-038-001/6
(SINDKHED)
|
1825014000NRG24150220240643863
|
15/02/2024
|
Premdas Sheshrao Rathod
|
1825014WL075552
|
Premdas Sheshrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798834
|
|
PREMDAS SHESHRAO RATHOD AND SANGEETA PR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
NER
|
MH-25-014-038-001/6
(SINDKHED)
|
1825014000NRG24150220240643864
|
15/02/2024
|
Sangita Premdas Rathod
|
1825014WL075552
|
Sangita Premdas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798835
|
|
MRS SANGITA PREMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
270
|
NER
|
MH-25-014-065-001/594
(MOZAR)
|
1825014000NRG24150220240643679
|
15/02/2024
|
Dinesh S Kale
|
1825014WL075530
|
Dinesh S Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798991
|
|
DINESH SHRAVAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NER
|
MH-25-014-075-002/123
(CHIKANI (DO))
|
1825014000NRG24150220240643342
|
15/02/2024
|
Anita.M.Rathod
|
1825014WL075485
|
Anita.M.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798993
|
|
ANITA MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NER
|
MH-25-014-075-002/123
(CHIKANI (DO))
|
1825014000NRG24150220240643341
|
15/02/2024
|
Moti.S.Rathod
|
1825014WL075485
|
Moti.S.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798994
|
|
MOTIRAM SAVAI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
NER
|
MH-25-014-075-002/124
(CHIKANI (DO))
|
1825014000NRG24150220240643343
|
15/02/2024
|
Sunita Vibhishan Rathod
|
1825014WL075485
|
Sunita Vibhishan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798973
|
|
SUNITA VIBHISHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
NER
|
MH-25-014-075-002/138
(CHIKANI (DO))
|
1825014000NRG24150220240643317
|
15/02/2024
|
Ramesh Ratan Rathod
|
1825014WL075480
|
Ramesh Ratan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798974
|
|
MR RAMESH RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
275
|
NER
|
MH-25-014-075-002/181
(CHIKANI (DO))
|
1825014000NRG24150220240643329
|
15/02/2024
|
Prakash.B.Gharde
|
1825014WL075483
|
Prakash.B.Gharde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798979
|
|
PRAKASH BHAGWAN GHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
NER
|
MH-25-014-075-002/21
(CHIKANI (DO))
|
1825014000NRG24150220240643330
|
15/02/2024
|
Anju Homaraj Gharde
|
1825014WL075483
|
Anju Homaraj Gharde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798989
|
|
ANJU HOMRAJ GHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
NER
|
MH-25-014-075-002/210
(CHIKANI (DO))
|
1825014000NRG24150220240643332
|
15/02/2024
|
Sujata Sangpal Meshram
|
1825014WL075483
|
Sujata Sangpal Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798975
|
|
SUJATA SANGHAPAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
NER
|
MH-25-014-075-002/263
(CHIKANI (DO))
|
1825014000NRG24150220240643318
|
15/02/2024
|
Devedas.R.Chauhan
|
1825014WL075480
|
Devedas.R.Chauhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798980
|
|
DEVIDAS RAJARAM CHAHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
NER
|
MH-25-014-078-001/157
(GHAREFAL)
|
1825014000NRG24150220240643400
|
15/02/2024
|
Sadashiv Ambarsing Pawar
|
1825014WL075493
|
Sadashiv Ambarsing Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798919
|
|
SADASHIV AMARSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
NER
|
MH-25-014-078-001/47
(GHAREFAL)
|
1825014000NRG24150220240643408
|
15/02/2024
|
SACHIN SAHEBRAO TALVARE
|
1825014WL075493
|
SACHIN SAHEBRAO TALVARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798984
|
|
SACHIN SAHEBRAO TALWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
NER
|
MH-25-014-081-001/33
(PIMPARI KALGA)
|
1825014000NRG24150220240643730
|
15/02/2024
|
Pujaram N Bhoyar
|
1825014WL075537
|
Pujaram N Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798971
|
|
Mr. PUNAJARAO NAMDEVRAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
282
|
NER
|
MH-25-014-027-001/496
(SONKHAS)
|
1825014000NRG24150220240643953
|
15/02/2024
|
Dilip Z Chawre
|
1825014WL075569
|
Dilip Z Chawre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797519
|
|
CHAVARE DILIP ZINGARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
283
|
NER
|
MH-25-014-027-001/501
(SONKHAS)
|
1825014000NRG24150220240643941
|
15/02/2024
|
Priya M Chavare
|
1825014WL075567
|
Priya M Chavare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797517
|
|
PRIYA MADHUKAR CHAWARE
|
CANARA BANK(508532)
|
|
284
|
NER
|
MH-25-014-027-001/502
(SONKHAS)
|
1825014000NRG24150220240643942
|
15/02/2024
|
Dipali B Avathale
|
1825014WL075567
|
Dipali B Avathale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797518
|
|
Miss. DIPALI BANDU AVATHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
NER
|
MH-25-014-075-001/618
(CHIKANI (DO))
|
1825014000NRG24150220240643314
|
15/02/2024
|
Arvind H Rathod
|
1825014WL075480
|
Arvind H Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797491
|
|
ARVIND HARIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NER
|
MH-25-014-075-001/618
(CHIKANI (DO))
|
1825014000NRG24150220240643315
|
15/02/2024
|
Poonam A Rathod
|
1825014WL075480
|
Poonam A Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797490
|
|
PUNAM ARVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NER
|
MH-25-014-081-001/483
(PIMPARI KALGA)
|
1825014000NRG24150220240643735
|
15/02/2024
|
Sapna Ganesh Uke
|
1825014WL075537
|
Sapna Ganesh Uke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797493
|
|
SAPANA GANESH UKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NER
|
MH-25-014-081-001/687
(PIMPARI KALGA)
|
1825014000NRG24150220240643739
|
15/02/2024
|
Kunti R Shende
|
1825014WL075537
|
Kunti R Shende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797492
|
|
KUNTI RAHUL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
289
|
NER
|
MH-25-014-011-001/218
(KOLURA)
|
1825014000NRG24150220240643588
|
15/02/2024
|
Yuvraj N Meshram
|
1825014WL075518
|
Yuvraj N Meshram
|
00768
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240797472
|
|
MESHRAM YUVRAJ NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
290
|
NER
|
MH-25-014-011-001/50600218
(KOLURA)
|
1825014000NRG24150220240643593
|
15/02/2024
|
Ramu Namdev Rathod
|
1825014WL075519
|
Ramu Namdev Rathod
|
00768
|
UTIB0SYDC64
|
1988
|
1988
|
Processed
|
24/04/2024
|
|
A114240797481
|
|
GODAVARI AND RAMU NAMDEV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
291
|
NER
|
MH-25-014-036-001/163
(LONI)
|
1825014000NRG24150220240643595
|
15/02/2024
|
Alka Subhash Jagatap
|
1825014WL075520
|
Alka Subhash Jagatap
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797468
|
|
JAGTAP SUBHASH BHIMRAO ALKA S JAGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
292
|
NER
|
MH-25-014-065-001/562
(MOZAR)
|
1825014000NRG24150220240643678
|
15/02/2024
|
Mahadev C Kadhikhaye
|
1825014WL075530
|
Mahadev C Kadhikhaye
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797470
|
|
KADHIKHAYE MAHADEO CHAMPATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
293
|
NER
|
MH-25-014-078-001/180
(GHAREFAL)
|
1825014000NRG24150220240643403
|
15/02/2024
|
Rohidas S Pawar
|
1825014WL075493
|
Rohidas S Pawar
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797478
|
|
ROHIDAS SAKARU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
294
|
NER
|
MH-25-014-078-001/240
(GHAREFAL)
|
1825014000NRG24150220240643404
|
15/02/2024
|
Ranjit M Suryavansi
|
1825014WL075493
|
Ranjit M Suryavansi
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797485
|
|
RANJIT MAHADEO SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
NER
|
MH-25-014-078-001/44
(GHAREFAL)
|
1825014000NRG24150220240643405
|
15/02/2024
|
baban pralhad khode
|
1825014WL075493
|
baban pralhad khode
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797479
|
|
MR BABAN PRALHAD KHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
296
|
NER
|
MH-25-014-075-001/315
(CHIKANI (DO))
|
1825014000NRG24150220240643313
|
15/02/2024
|
Savita H Pawar
|
1825014WL075480
|
Savita H Pawar
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797489
|
|
SAVITA HOMNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
297
|
NER
|
MH-25-014-027-001/422
(SONKHAS)
|
1825014000NRG24150220240643893
|
15/02/2024
|
Mina Vithhal Sakrapure
|
1825014WL075557
|
Mina Vithhal Sakrapure
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240797488
|
|
MINA VITTHAL SAKRAPURE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
298
|
NER
|
MH-25-014-027-001/422
(SONKHAS)
|
1825014000NRG24150220240643892
|
15/02/2024
|
Vithhal Tulashiram Sakrapure
|
1825014WL075557
|
Vithhal Tulashiram Sakrapure
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240797487
|
|
VITTHAL TULSHIRAM SAKRAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
NER
|
MH-25-014-027-002/384
(SONKHAS)
|
1825014000NRG24150220240643917
|
15/02/2024
|
Madhukar Ramaji Chavare
|
1825014WL075563
|
Madhukar Ramaji Chavare
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797484
|
|
Shri MADHUKAR RAMJI CHAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
NER
|
MH-25-014-027-002/609
(SONKHAS)
|
1825014000NRG24150220240643936
|
15/02/2024
|
Pallvi M Ringane
|
1825014WL075566
|
Pallvi M Ringane
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797483
|
|
PALLAVI MAHENDRA RINGANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
301
|
NER
|
MH-25-014-083-001/146
(UTTARWADHONA)
|
1825014000NRG24150220240644054
|
15/02/2024
|
Asha P Bhagat
|
1825014WL075580
|
Asha P Bhagat
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797477
|
|
ASHA PRALHADRAV BHAGAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
302
|
NER
|
MH-25-014-083-001/99
(UTTARWADHONA)
|
1825014000NRG24150220240644053
|
15/02/2024
|
Nilesh G Dharmik
|
1825014WL075579
|
Nilesh G Dharmik
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240797486
|
|
NILESH BHAGVAN DARMIAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503566
|
503566
|
|
|
|
|
|
|
|