|
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-25-014-077-001/445
(DAHIFAL)
|
1825014000NRG24020120240540091
|
02/01/2024
|
Dinesh B Nandekar
|
1825014WL064329
|
Dinesh B Nandekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314586
|
|
DINESH BABARAO NANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-007-001/175
(BALEGAON)
|
1825014000NRG24020120240541019
|
02/01/2024
|
Jagdish Rmadas Chavhan
|
1825014WL064440
|
Jagdish Rmadas Chavhan
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314725
|
|
Mr. JAGDISH RAMDAS CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NER
|
MH-25-014-007-001/175
(BALEGAON)
|
1825014000NRG24020120240541020
|
02/01/2024
|
Sarswati Jagdish Chavhan
|
1825014WL064440
|
Sarswati Jagdish Chavhan
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314726
|
|
SARSVATI JAGDISH CHAVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
NER
|
MH-25-014-007-001/460
(BALEGAON)
|
1825014000NRG24020120240541022
|
02/01/2024
|
Manjula Ravindra Rathod
|
1825014WL064440
|
Manjula Ravindra Rathod
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314722
|
|
Mr. RAVINDRA KASANDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NER
|
MH-25-014-007-001/460
(BALEGAON)
|
1825014000NRG24020120240541021
|
02/01/2024
|
Ravindra Kasandas Rathod
|
1825014WL064440
|
Ravindra Kasandas Rathod
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314721
|
|
Mr. RAVINDRA KASANDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NER
|
MH-25-014-062-001/23
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541093
|
02/01/2024
|
Rekha Sanjayrav Meshram
|
1825014WL064448
|
Rekha Sanjayrav Meshram
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314720
|
|
REKHABAI SANJAYRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NER
|
MH-25-014-062-001/23
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541092
|
02/01/2024
|
Sanjay K Meshram
|
1825014WL064448
|
Sanjay K Meshram
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314719
|
|
Mr. SANJAY KESHAVRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NER
|
MH-25-014-062-001/506032
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541146
|
02/01/2024
|
Nilesh S Nalhe
|
1825014WL064455
|
Nilesh S Nalhe
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314718
|
|
Mr. NILESH SURESHRAO NALHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NER
|
MH-25-014-062-001/57
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541175
|
02/01/2024
|
Chandrabhaga P Wankhade
|
1825014WL064459
|
Chandrabhaga P Wankhade
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314702
|
|
Mrs. CHANDRABAHGA PANDURANGAJI WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NER
|
MH-25-014-062-001/57
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541174
|
02/01/2024
|
Pandurang G Wankhade
|
1825014WL064459
|
Pandurang G Wankhade
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314703
|
|
PANDURANG GOMAJI WANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
NER
|
MH-25-014-062-001/97
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541170
|
02/01/2024
|
Sunita Umesh Raut
|
1825014WL064458
|
Sunita Umesh Raut
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314724
|
|
SUNITA UMESHRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NER
|
MH-25-014-062-001/97
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541169
|
02/01/2024
|
Umesh Bhimraoji Raut
|
1825014WL064458
|
Umesh Bhimraoji Raut
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314723
|
|
Mr. UMESH BHIMRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
13
|
NER
|
MH-25-014-082-001/146
(SONWADHONA)
|
1825014000NRG24020120240540116
|
02/01/2024
|
nitesh Pundlik Mahajan
|
1825014WL064336
|
nitesh Pundlik Mahajan
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314611
|
|
Mr. NITESH PUNDLIK MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NER
|
MH-25-014-082-001/154
(SONWADHONA)
|
1825014000NRG24020120240540137
|
02/01/2024
|
Mohan Kaniram Rathod
|
1825014WL064341
|
Mohan Kaniram Rathod
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314608
|
|
MOHAN KANIRAM ROTHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
NER
|
MH-25-014-082-001/155
(SONWADHONA)
|
1825014000NRG24020120240540157
|
02/01/2024
|
Santosh S Pawar
|
1825014WL064347
|
Santosh S Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314612
|
|
Mr. SANTOSH SHRIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NER
|
MH-25-014-082-001/177
(SONWADHONA)
|
1825014000NRG24020120240540138
|
02/01/2024
|
Prakash Bhaurao Pawar
|
1825014WL064341
|
Prakash Bhaurao Pawar
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314606
|
|
CHANDRAKALA AND PARKASH BHAURAO PAVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
NER
|
MH-25-014-082-001/190
(SONWADHONA)
|
1825014000NRG24020120240540158
|
02/01/2024
|
Ukanda Jodha Pawar
|
1825014WL064347
|
Ukanda Jodha Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314592
|
|
UKANDRAO D N JODHA JESHA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
NER
|
MH-25-014-082-001/231
(SONWADHONA)
|
1825014000NRG24020120240540118
|
02/01/2024
|
Vandana R Varkanthe
|
1825014WL064336
|
Vandana R Varkanthe
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314633
|
|
Mrs. VANDANA RAMESH VARKANTE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NER
|
MH-25-014-082-001/244
(SONWADHONA)
|
1825014000NRG24020120240540139
|
02/01/2024
|
Sadanand Pratab Jadhav
|
1825014WL064341
|
Sadanand Pratab Jadhav
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314628
|
|
Mr. SADANAND PRATAP JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NER
|
MH-25-014-082-001/309
(SONWADHONA)
|
1825014000NRG24020120240540788
|
02/01/2024
|
Panchfula P Rathod
|
1825014WL064412
|
Panchfula P Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314614
|
|
PANCHIBAI PARASRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
NER
|
MH-25-014-082-001/309
(SONWADHONA)
|
1825014000NRG24020120240540789
|
02/01/2024
|
Sanjay P Rathod
|
1825014WL064412
|
Sanjay P Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314631
|
|
SANJAY PARASRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
NER
|
MH-25-014-082-001/311
(SONWADHONA)
|
1825014000NRG24020120240540161
|
02/01/2024
|
Sahebrao U Pawar
|
1825014WL064347
|
Sahebrao U Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314615
|
|
Mr. SAHEBRAO UKANDA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NER
|
MH-25-014-082-001/318
(SONWADHONA)
|
1825014000NRG24020120240540790
|
02/01/2024
|
Moreshwar Ramsing Pawar
|
1825014WL064412
|
Moreshwar Ramsing Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314604
|
|
MORESHWAR RAMSING PAVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
NER
|
MH-25-014-082-001/318
(SONWADHONA)
|
1825014000NRG24020120240540791
|
02/01/2024
|
Shalu M Pawar
|
1825014WL064412
|
Shalu M Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314635
|
|
SHALU MORESHWAR PAWAR
|
HDFC BANK LTD(607152)
|
|
25
|
NER
|
MH-25-014-082-001/336
(SONWADHONA)
|
1825014000NRG24020120240540162
|
02/01/2024
|
Subhash Ajabrao Rathod
|
1825014WL064347
|
Subhash Ajabrao Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314596
|
|
SUBHASH AJABRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
NER
|
MH-25-014-082-001/345
(SONWADHONA)
|
1825014000NRG24020120240540163
|
02/01/2024
|
Asha K Hadhav
|
1825014WL064347
|
Asha K Hadhav
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314627
|
|
Mrs. ASHA KASANDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NER
|
MH-25-014-082-001/395
(SONWADHONA)
|
1825014000NRG24020120240540105
|
02/01/2024
|
Prashant M Shende
|
1825014WL064333
|
Prashant M Shende
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314591
|
|
Mr. PRASHANT MAHADEO SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NER
|
MH-25-014-082-001/532
(SONWADHONA)
|
1825014000NRG24020120240540165
|
02/01/2024
|
Sakaru M Rathod
|
1825014WL064347
|
Sakaru M Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314634
|
|
Shri SAKRU MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NER
|
MH-25-014-082-001/544
(SONWADHONA)
|
1825014000NRG24020120240540793
|
02/01/2024
|
Shital Suresh Rathod
|
1825014WL064412
|
Shital Suresh Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314610
|
|
SHITAL SURESH RATHOD
|
HDFC BANK LTD(607152)
|
|
30
|
NER
|
MH-25-014-082-001/544
(SONWADHONA)
|
1825014000NRG24020120240540792
|
02/01/2024
|
Suresh Ramchandra Rathod
|
1825014WL064412
|
Suresh Ramchandra Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314605
|
|
SURESH RAMCHANDR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
NER
|
MH-25-014-082-001/557
(SONWADHONA)
|
1825014000NRG24020120240540107
|
02/01/2024
|
Vishanu P Mantute
|
1825014WL064333
|
Vishanu P Mantute
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314590
|
|
VISHNU PANDURANG MANTUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
NER
|
MH-25-014-082-001/58
(SONWADHONA)
|
1825014000NRG24020120240540140
|
02/01/2024
|
Pundlik Haribhau Pawar
|
1825014WL064341
|
Pundlik Haribhau Pawar
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314603
|
|
Mr. PUNDALIK HARI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NER
|
MH-25-014-082-001/591
(SONWADHONA)
|
1825014000NRG24020120240540167
|
02/01/2024
|
Nanu J Chavhan
|
1825014WL064347
|
Nanu J Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314593
|
|
Mr. NANU JALAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NER
|
MH-25-014-082-001/597
(SONWADHONA)
|
1825014000NRG24020120240540141
|
02/01/2024
|
Babarao Kaniram Rathod
|
1825014WL064341
|
Babarao Kaniram Rathod
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314626
|
|
Shri BABARAV KANIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NER
|
MH-25-014-082-001/60
(SONWADHONA)
|
1825014000NRG24020120240540108
|
02/01/2024
|
Dilip Chandrabhan Mahajan
|
1825014WL064333
|
Dilip Chandrabhan Mahajan
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314632
|
|
DILIP CHNADRA BHAN MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
NER
|
MH-25-014-082-001/60
(SONWADHONA)
|
1825014000NRG24020120240540109
|
02/01/2024
|
Omprakash C Mahajan
|
1825014WL064333
|
Omprakash C Mahajan
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314624
|
|
Mr. OMPRAKASH CHANDRABHAN MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NER
|
MH-25-014-082-001/88
(SONWADHONA)
|
1825014000NRG24020120240540119
|
02/01/2024
|
Bhagavan Hanumant Agaldare
|
1825014WL064336
|
Bhagavan Hanumant Agaldare
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314600
|
|
Shri BHAGVAN HANUMANT AGALDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NER
|
MH-25-014-082-001/90
(SONWADHONA)
|
1825014000NRG24020120240540120
|
02/01/2024
|
Dilip Uttam Warkhade
|
1825014WL064336
|
Dilip Uttam Warkhade
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314599
|
|
Mr. DILIP UTTAMRAO WARKANTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
39
|
NER
|
MH-25-014-077-001/574
(DAHIFAL)
|
1825014000NRG24020120240540078
|
02/01/2024
|
Sushil V Dhakulkar
|
1825014WL064326
|
Sushil V Dhakulkar
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314625
|
|
MR SUSHIL VILAS DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
NER
|
MH-25-014-062-001/2
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541330
|
02/01/2024
|
Sima Himmat Bhange
|
1825014WL064478
|
Sima Himmat Bhange
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314577
|
|
SIMA HIMMAT BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NER
|
MH-25-014-062-001/33
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541140
|
02/01/2024
|
Suresh G Nalhe
|
1825014WL064455
|
Suresh G Nalhe
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314576
|
|
SURESH GOVINDRAO NALHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NER
|
MH-25-014-062-001/67
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541182
|
02/01/2024
|
Devidas Udebhan Lokhande
|
1825014WL064460
|
Devidas Udebhan Lokhande
|
00114
|
UTIB0SYDC69
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314575
|
|
DEVIDAS UDEBHAN LOKHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
43
|
NER
|
MH-25-014-082-001/23
(SONWADHONA)
|
1825014000NRG24020120240540159
|
02/01/2024
|
Pralhad Sevu Rathod
|
1825014WL064347
|
Pralhad Sevu Rathod
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314583
|
|
PRALAHAD SETU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
NER
|
MH-25-014-082-001/279
(SONWADHONA)
|
1825014000NRG24020120240540786
|
02/01/2024
|
Sandip R Rathod
|
1825014WL064412
|
Sandip R Rathod
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314584
|
|
SANDIP RUPSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
NER
|
MH-25-014-082-001/3
(SONWADHONA)
|
1825014000NRG24020120240540787
|
02/01/2024
|
Dinadayal S Pawar
|
1825014WL064412
|
Dinadayal S Pawar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314580
|
|
DINADAYAL SHAMARAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
NER
|
MH-25-014-082-001/437
(SONWADHONA)
|
1825014000NRG24020120240540106
|
02/01/2024
|
Namdev C Mahajan
|
1825014WL064333
|
Namdev C Mahajan
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314579
|
|
NAMDEV CHANBHAN MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
47
|
NER
|
MH-25-014-062-001/138
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541116
|
02/01/2024
|
Sandip Maroti Chaudhari
|
1825014WL064452
|
Sandip Maroti Chaudhari
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314588
|
|
SANDIP MAROTRAO CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
NER
|
MH-25-014-062-001/196
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541306
|
02/01/2024
|
Ravikiran Narayan Fasate
|
1825014WL064475
|
Ravikiran Narayan Fasate
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314616
|
|
RAVIKIRAN NARAYAN FASATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
NER
|
MH-25-014-062-001/196
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541307
|
02/01/2024
|
Roshani Ravikiran Fasate
|
1825014WL064475
|
Roshani Ravikiran Fasate
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314617
|
|
ROSHNI RAVIKIRAN FASATE
|
UNION BANK OF INDIA(508500)
|
|
50
|
NER
|
MH-25-014-062-001/204
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541066
|
02/01/2024
|
Savita Dipak Waghade
|
1825014WL064443
|
Savita Dipak Waghade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314629
|
|
SAVITA DIPAK WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NER
|
MH-25-014-062-001/3
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541121
|
02/01/2024
|
Rajshri Devidas Chimankar
|
1825014WL064452
|
Rajshri Devidas Chimankar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314609
|
|
RAJSHRI DEVIDASJI CHIMANKAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
NER
|
MH-25-014-062-001/33
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541141
|
02/01/2024
|
Vikas Suresh Nalhe
|
1825014WL064455
|
Vikas Suresh Nalhe
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314594
|
|
MR VIKAS SURESHRAO NALHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NER
|
MH-25-014-062-001/41
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541124
|
02/01/2024
|
Mamata Vilas Nandagavli
|
1825014WL064452
|
Mamata Vilas Nandagavli
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314618
|
|
NANDAGAWALI MAMTA VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
NER
|
MH-25-014-062-001/56
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541172
|
02/01/2024
|
Narendra Pandurang Wankhade
|
1825014WL064459
|
Narendra Pandurang Wankhade
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314597
|
|
NARENDRA PANDURANGJI WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
55
|
NER
|
MH-25-014-062-001/56
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541173
|
02/01/2024
|
Sangita Narendra Wankhade
|
1825014WL064459
|
Sangita Narendra Wankhade
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314595
|
|
MRS SANGITA NARENDRA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NER
|
MH-25-014-082-001/150
(SONWADHONA)
|
1825014000NRG24020120240540136
|
02/01/2024
|
Sunil Ramchandra Harde
|
1825014WL064341
|
Sunil Ramchandra Harde
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314630
|
|
SUNIL RAMACHANDRA HARADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
NER
|
MH-25-014-082-001/231
(SONWADHONA)
|
1825014000NRG24020120240540117
|
02/01/2024
|
Ramesh N Varkanthe
|
1825014WL064336
|
Ramesh N Varkanthe
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314598
|
|
MR RAMESH NARAYAN WARKANTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
58
|
NER
|
MH-25-014-077-001/12
(DAHIFAL)
|
1825014000NRG24020120240540087
|
02/01/2024
|
Santosh Bawsing Rathod
|
1825014WL064329
|
Santosh Bawsing Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314619
|
|
MR SANTOSH BHAVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
NER
|
MH-25-014-077-001/123
(DAHIFAL)
|
1825014000NRG24020120240540068
|
02/01/2024
|
Firoj kha Daulat kha Pathan
|
1825014WL064324
|
Firoj kha Daulat kha Pathan
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240314622
|
|
FIROJ KHA DAULAT KHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
NER
|
MH-25-014-077-001/124
(DAHIFAL)
|
1825014000NRG24020120240540088
|
02/01/2024
|
Dadarao Pandurang Nandekar
|
1825014WL064329
|
Dadarao Pandurang Nandekar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314602
|
|
NANDEKAR DADARAV PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
NER
|
MH-25-014-077-001/166
(DAHIFAL)
|
1825014000NRG24020120240540089
|
02/01/2024
|
Pushapa Namdev Gaikwad
|
1825014WL064329
|
Pushapa Namdev Gaikwad
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314607
|
|
GAIKWAD NAMDAV AVDHUT D/N PUSHPA N GAIKW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
NER
|
MH-25-014-077-001/183
(DAHIFAL)
|
1825014000NRG24020120240540073
|
02/01/2024
|
Saiyad Amir S Bashir
|
1825014WL064326
|
Saiyad Amir S Bashir
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314621
|
|
MR AMIR BASHIR SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
NER
|
MH-25-014-077-001/255
(DAHIFAL)
|
1825014000NRG24020120240540074
|
02/01/2024
|
Kailashrao Sitaramji Dhakulkar
|
1825014WL064326
|
Kailashrao Sitaramji Dhakulkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314587
|
|
DHAKULKAR KAILASH SITARAM DAHIPHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
NER
|
MH-25-014-077-001/256
(DAHIFAL)
|
1825014000NRG24020120240540075
|
02/01/2024
|
vilas sitaramji dhakulkar
|
1825014WL064326
|
vilas sitaramji dhakulkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314601
|
|
MR VILAS SITARAM DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NER
|
MH-25-014-077-001/315
(DAHIFAL)
|
1825014000NRG24020120240540090
|
02/01/2024
|
Baby Mohan Yangad
|
1825014WL064329
|
Baby Mohan Yangad
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314613
|
|
MRS BEBI MOHAN YANGAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
NER
|
MH-25-014-077-001/414
(DAHIFAL)
|
1825014000NRG24020120240540069
|
02/01/2024
|
Asma B Pathan
|
1825014WL064324
|
Asma B Pathan
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240314589
|
|
MRS ASMA KAUSAR BISMILLA KHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NER
|
MH-25-014-077-001/49
(DAHIFAL)
|
1825014000NRG24020120240540092
|
02/01/2024
|
Anil M Tapke
|
1825014WL064329
|
Anil M Tapke
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314623
|
|
MR ANIL MADHUKAR TAPAKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NER
|
MH-25-014-077-001/88
(DAHIFAL)
|
1825014000NRG24020120240540071
|
02/01/2024
|
Shahanbi Hamidkha Pathan
|
1825014WL064324
|
Shahanbi Hamidkha Pathan
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240314620
|
|
MRS SHAHANBI HAMIDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
69
|
NER
|
MH-25-014-062-001/105
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541088
|
02/01/2024
|
Prakash Sadashiv Waghade
|
1825014WL064448
|
Prakash Sadashiv Waghade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314696
|
|
MR PRAKASH SADASHIV WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NER
|
MH-25-014-062-001/105
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541089
|
02/01/2024
|
Vanitabai
|
1825014WL064448
|
Vanitabai
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314643
|
|
WANITA PRAKASHRAO WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NER
|
MH-25-014-062-001/11
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541171
|
02/01/2024
|
Parmanand
|
1825014WL064459
|
Parmanand
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314710
|
|
PARAMANAND PANDURANG WANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
NER
|
MH-25-014-062-001/147
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541132
|
02/01/2024
|
Aasha Sanjay Lokhande
|
1825014WL064455
|
Aasha Sanjay Lokhande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314705
|
|
ASHATAI SANJAYRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
73
|
NER
|
MH-25-014-062-001/147
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541131
|
02/01/2024
|
Sanjay Omkar Lokhande
|
1825014WL064455
|
Sanjay Omkar Lokhande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314663
|
|
SANJAY ONKARRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
74
|
NER
|
MH-25-014-062-001/149
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541177
|
02/01/2024
|
Prabha Ramchandra Nalhe
|
1825014WL064460
|
Prabha Ramchandra Nalhe
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314647
|
|
PRABHATAI RAMCHANDRAJI NALHE
|
UNION BANK OF INDIA(508500)
|
|
75
|
NER
|
MH-25-014-062-001/150
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541060
|
02/01/2024
|
Amrapali V Panbude
|
1825014WL064443
|
Amrapali V Panbude
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314671
|
|
AMRAPALI VIVEK PANBUDE
|
UNION BANK OF INDIA(508500)
|
|
76
|
NER
|
MH-25-014-062-001/16
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541133
|
02/01/2024
|
Chakardhar P. Lokhande
|
1825014WL064455
|
Chakardhar P. Lokhande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314637
|
|
CHAKRADHAR PUNAJI LOKHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
NER
|
MH-25-014-062-001/167
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541061
|
02/01/2024
|
Ashok B. Lokhande
|
1825014WL064443
|
Ashok B. Lokhande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314657
|
|
ASHOK BHAURAOJI LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
78
|
NER
|
MH-25-014-062-001/167
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541062
|
02/01/2024
|
Vandana A Lokhande
|
1825014WL064443
|
Vandana A Lokhande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314687
|
|
VANDANA ASHOKRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
79
|
NER
|
MH-25-014-062-001/179
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541329
|
02/01/2024
|
Asha R Bhange
|
1825014WL064478
|
Asha R Bhange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314693
|
|
ASHA RAVINDRA BHANGE
|
UNION BANK OF INDIA(508500)
|
|
80
|
NER
|
MH-25-014-062-001/19
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541063
|
02/01/2024
|
Maroti Nagorao Waghade
|
1825014WL064443
|
Maroti Nagorao Waghade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314717
|
|
MAROTI NAGORAO WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
81
|
NER
|
MH-25-014-062-001/19
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541064
|
02/01/2024
|
Rekha Maroti Waghade
|
1825014WL064443
|
Rekha Maroti Waghade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314636
|
|
REKHABAI MAROTRAO WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NER
|
MH-25-014-062-001/194
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541305
|
02/01/2024
|
Shila Shrikrusthian Raut
|
1825014WL064475
|
Shila Shrikrusthian Raut
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314668
|
|
MRS SHILA SHRIKRUSHANA RAUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
NER
|
MH-25-014-062-001/194
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541304
|
02/01/2024
|
Shrikrusthian Devrao Raut
|
1825014WL064475
|
Shrikrusthian Devrao Raut
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314667
|
|
SHRIKRUSHANA DEVRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
84
|
NER
|
MH-25-014-062-001/200
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541309
|
02/01/2024
|
Lata P Deshmukh
|
1825014WL064475
|
Lata P Deshmukh
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314665
|
|
LATA PRABHAKARRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NER
|
MH-25-014-062-001/200
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541308
|
02/01/2024
|
Prabhakar N Deshmukh
|
1825014WL064475
|
Prabhakar N Deshmukh
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314664
|
|
PRABHAKAR NARAYANRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NER
|
MH-25-014-062-001/204
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541065
|
02/01/2024
|
Dipak Nagorao Waghade
|
1825014WL064443
|
Dipak Nagorao Waghade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314707
|
|
DIPAK NAGORAO WAGDE
|
UNION BANK OF INDIA(508500)
|
|
87
|
NER
|
MH-25-014-062-001/213
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541166
|
02/01/2024
|
Mandabai Ramesh Raut
|
1825014WL064458
|
Mandabai Ramesh Raut
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314673
|
|
MANDATAI RAMESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NER
|
MH-25-014-062-001/22
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541091
|
02/01/2024
|
Gajanan S Shendre
|
1825014WL064448
|
Gajanan S Shendre
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314677
|
|
MR GAJANAN SADASHIV SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NER
|
MH-25-014-062-001/22
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541090
|
02/01/2024
|
Shashikala S Shendre
|
1825014WL064448
|
Shashikala S Shendre
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314679
|
|
Mrs. SHASHIKALA SADASHIV SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
NER
|
MH-25-014-062-001/223
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541331
|
02/01/2024
|
Ashok Narayan Sande
|
1825014WL064478
|
Ashok Narayan Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314639
|
|
ASHOK NARAYAN SANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
NER
|
MH-25-014-062-001/224
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541333
|
02/01/2024
|
Aruna Pundlik Korcham
|
1825014WL064478
|
Aruna Pundlik Korcham
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314640
|
|
ARUNA PUNDILK KORCHAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
NER
|
MH-25-014-062-001/224
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541332
|
02/01/2024
|
Pundalik
|
1825014WL064478
|
Pundalik
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314641
|
|
PUNDLIK BAPURAO KORCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NER
|
MH-25-014-062-001/225
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541335
|
02/01/2024
|
Kusum Rajendra Sande
|
1825014WL064478
|
Kusum Rajendra Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314692
|
|
KUSUM RAJENDRA SANDE
|
UNION BANK OF INDIA(508500)
|
|
94
|
NER
|
MH-25-014-062-001/225
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541334
|
02/01/2024
|
Rajendra Narayan Sande
|
1825014WL064478
|
Rajendra Narayan Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314714
|
|
RAJENDRA NARAYANRAO SANDE
|
UNION BANK OF INDIA(508500)
|
|
95
|
NER
|
MH-25-014-062-001/229
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541135
|
02/01/2024
|
Nandkishor Eknath Tikhe
|
1825014WL064455
|
Nandkishor Eknath Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314709
|
|
NANDKISHOR EKNATH TIKHE
|
UNION BANK OF INDIA(508500)
|
|
96
|
NER
|
MH-25-014-062-001/229
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541134
|
02/01/2024
|
Narmada Eknath Tikhe
|
1825014WL064455
|
Narmada Eknath Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314697
|
|
NARMADABAI EKNATHJI TIKHE
|
UNION BANK OF INDIA(508500)
|
|
97
|
NER
|
MH-25-014-062-001/229
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541136
|
02/01/2024
|
Shital Nandkishor Tikhe
|
1825014WL064455
|
Shital Nandkishor Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314690
|
|
SHITAL NANDKISHOR TIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NER
|
MH-25-014-062-001/231
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541119
|
02/01/2024
|
Nita Vilas Sahare
|
1825014WL064452
|
Nita Vilas Sahare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314659
|
|
NITA VILAS SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NER
|
MH-25-014-062-001/231
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541118
|
02/01/2024
|
Vilas Vitthal Sahare
|
1825014WL064452
|
Vilas Vitthal Sahare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314658
|
|
VILAS VITTHALRAO SAHARE
|
UNION BANK OF INDIA(508500)
|
|
100
|
NER
|
MH-25-014-062-001/232
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541310
|
02/01/2024
|
Prashant Ramdas Kothekar
|
1825014WL064475
|
Prashant Ramdas Kothekar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314678
|
|
PRASHANT RAMDASJI KOTHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NER
|
MH-25-014-062-001/234
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541137
|
02/01/2024
|
Rajendra Ramravji Lokhande
|
1825014WL064455
|
Rajendra Ramravji Lokhande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314713
|
|
LOKHANDE RAJENDRA RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
NER
|
MH-25-014-062-001/234
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541138
|
02/01/2024
|
Savita R Lokhande
|
1825014WL064455
|
Savita R Lokhande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314689
|
|
SAVITA R LOKHANDE AND RAJENDRA RAMRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
NER
|
MH-25-014-062-001/235
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541336
|
02/01/2024
|
Bayanabai Tulshidas Bhange
|
1825014WL064478
|
Bayanabai Tulshidas Bhange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314649
|
|
BAYNABAI TULSHIRAM BHANGE
|
UNION BANK OF INDIA(508500)
|
|
104
|
NER
|
MH-25-014-062-001/243
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541311
|
02/01/2024
|
Jagadeesh R. Kothekar
|
1825014WL064475
|
Jagadeesh R. Kothekar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314660
|
|
JAGDISH RAMDASJI KOTHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NER
|
MH-25-014-062-001/243
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541312
|
02/01/2024
|
Mamata Jagdish Kothekar
|
1825014WL064475
|
Mamata Jagdish Kothekar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314704
|
|
MAMTA JAGDISHRAO KOTHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NER
|
MH-25-014-062-001/249
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541314
|
02/01/2024
|
mahindra ekanath kitekar
|
1825014WL064475
|
mahindra ekanath kitekar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314638
|
|
MAHENDRA EKNATHRAO KOTHEKAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
NER
|
MH-25-014-062-001/249
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541313
|
02/01/2024
|
ratnakala ekanath kotekar
|
1825014WL064475
|
ratnakala ekanath kotekar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314715
|
|
RATNKALA EKNATHRAO KOTHEKAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
NER
|
MH-25-014-062-001/28
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541139
|
02/01/2024
|
Prakash Narayan Fopase
|
1825014WL064455
|
Prakash Narayan Fopase
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314654
|
|
FOPASE PRAKASHRAO NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
NER
|
MH-25-014-062-001/3
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541120
|
02/01/2024
|
Devidas Mahadev Chimankar
|
1825014WL064452
|
Devidas Mahadev Chimankar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314653
|
|
DEVIDAS MAHADEO CHIMANKAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
NER
|
MH-25-014-062-001/30
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541238
|
02/01/2024
|
Lanka Wamanrao Shende
|
1825014WL064468
|
Lanka Wamanrao Shende
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314691
|
|
MRS LANKABAI WAMANRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NER
|
MH-25-014-062-001/302
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541122
|
02/01/2024
|
Dipali Santosh Raut
|
1825014WL064452
|
Dipali Santosh Raut
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314672
|
|
DIPALI SANTOSH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NER
|
MH-25-014-062-001/32
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541337
|
02/01/2024
|
Anil B Sande
|
1825014WL064478
|
Anil B Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314644
|
|
ANIL BHAURAOJI SANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NER
|
MH-25-014-062-001/32
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541338
|
02/01/2024
|
Ranjana A Sande
|
1825014WL064478
|
Ranjana A Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240314688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
NER
|
MH-25-014-062-001/38
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541094
|
02/01/2024
|
ajay vijay vaikar
|
1825014WL064448
|
ajay vijay vaikar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314706
|
|
AJAY VIJAYRAO WAIKAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
NER
|
MH-25-014-062-001/4
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541178
|
02/01/2024
|
Dyaneshwar Baliram Tarale
|
1825014WL064460
|
Dyaneshwar Baliram Tarale
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314661
|
|
DNYANESHWAR BALIRAM TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NER
|
MH-25-014-062-001/4
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541179
|
02/01/2024
|
Sunita Gyaneshwar Tarale
|
1825014WL064460
|
Sunita Gyaneshwar Tarale
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314662
|
|
SUNITA DNYESHWAR TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NER
|
MH-25-014-062-001/41
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541123
|
02/01/2024
|
Vilas
|
1825014WL064452
|
Vilas
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314711
|
|
VILAS VISHVANATH NANDAGAVALI
|
UNION BANK OF INDIA(508500)
|
|
118
|
NER
|
MH-25-014-062-001/44
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541315
|
02/01/2024
|
Vishanu Bhanudas Tikhe
|
1825014WL064475
|
Vishanu Bhanudas Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314712
|
|
VISHNU BHANUDAS TIKHE
|
UNION BANK OF INDIA(508500)
|
|
119
|
NER
|
MH-25-014-062-001/490
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541095
|
02/01/2024
|
Santosh Bandu Rathod
|
1825014WL064448
|
Santosh Bandu Rathod
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314670
|
|
SANTOSH BANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NER
|
MH-25-014-062-001/490
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541096
|
02/01/2024
|
Usha Santosh Rathod
|
1825014WL064448
|
Usha Santosh Rathod
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314686
|
|
USHA SANTOSH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
121
|
NER
|
MH-25-014-062-001/495
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541097
|
02/01/2024
|
Sanjay S Waghade
|
1825014WL064448
|
Sanjay S Waghade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314680
|
|
SANJAY SADASHIV WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NER
|
MH-25-014-062-001/5
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541143
|
02/01/2024
|
Nita S Ghavde
|
1825014WL064455
|
Nita S Ghavde
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314645
|
|
NITA SUNIL GHAWADE
|
UNION BANK OF INDIA(508500)
|
|
123
|
NER
|
MH-25-014-062-001/5
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541142
|
02/01/2024
|
Sunil Vitthal Ghawade
|
1825014WL064455
|
Sunil Vitthal Ghawade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314716
|
|
SUNIL VITTHAL GHAVDE AND NITA S GHAVADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
NER
|
MH-25-014-062-001/506001382
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541125
|
02/01/2024
|
Jayhri S Choudhari
|
1825014WL064452
|
Jayhri S Choudhari
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314674
|
|
JAYSHRI SANDIP CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NER
|
MH-25-014-062-001/506008
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541144
|
02/01/2024
|
Rajesh Gulabrao Gore
|
1825014WL064455
|
Rajesh Gulabrao Gore
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314651
|
|
RAJESH GULABRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NER
|
MH-25-014-062-001/506008
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541145
|
02/01/2024
|
Savita Rajesh Gore
|
1825014WL064455
|
Savita Rajesh Gore
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314652
|
|
SAVITA RAJESHRAO GORE
|
UNION BANK OF INDIA(508500)
|
|
127
|
NER
|
MH-25-014-062-001/506029
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541239
|
02/01/2024
|
Sangita Vilas Neware
|
1825014WL064468
|
Sangita Vilas Neware
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314695
|
|
Mrs. SANGITA VILASRAO NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
NER
|
MH-25-014-062-001/506037
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541340
|
02/01/2024
|
Mangala P Bhange
|
1825014WL064478
|
Mangala P Bhange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314684
|
|
MANGLA PRAVIN BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NER
|
MH-25-014-062-001/506037
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541339
|
02/01/2024
|
Pravin T Bhange
|
1825014WL064478
|
Pravin T Bhange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314683
|
|
PRAVIN TULSHIDAS BHANGE
|
UNION BANK OF INDIA(508500)
|
|
130
|
NER
|
MH-25-014-062-001/506038
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541180
|
02/01/2024
|
Rajkumar B Tikhe
|
1825014WL064460
|
Rajkumar B Tikhe
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314675
|
|
RAJKUMAR BHAURAO TIKHE
|
UNION BANK OF INDIA(508500)
|
|
131
|
NER
|
MH-25-014-062-001/506038
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541181
|
02/01/2024
|
Rupali R Rikhe
|
1825014WL064460
|
Rupali R Rikhe
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314676
|
|
RAJKUMAR BHAURAO TIKHE
|
UNION BANK OF INDIA(508500)
|
|
132
|
NER
|
MH-25-014-062-001/506039
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541341
|
02/01/2024
|
Gaurav V Tikhe
|
1825014WL064478
|
Gaurav V Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314681
|
|
Mr. GAURAV VISHNU TIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
NER
|
MH-25-014-062-001/506051
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541343
|
02/01/2024
|
Chaitali P Meshram
|
1825014WL064478
|
Chaitali P Meshram
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314648
|
|
MISS CHAITALI VIJAYRAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NER
|
MH-25-014-062-001/506051
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541342
|
02/01/2024
|
Pravin S Meshram
|
1825014WL064478
|
Pravin S Meshram
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314666
|
|
PRAVIN SARJERAO MESHARAM
|
ICICI BANK LTD(508534)
|
|
135
|
NER
|
MH-25-014-062-001/57
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541176
|
02/01/2024
|
Rajkumar P Wankhade
|
1825014WL064459
|
Rajkumar P Wankhade
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314682
|
|
RAJKUMAR PANDURANGJI WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
136
|
NER
|
MH-25-014-062-001/67
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541183
|
02/01/2024
|
Shakuntala Devidas Lokhande
|
1825014WL064460
|
Shakuntala Devidas Lokhande
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314694
|
|
SHAKUNTALABAI DEVIDASJI LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
137
|
NER
|
MH-25-014-062-001/83
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541067
|
02/01/2024
|
Sharad S. nalhe
|
1825014WL064443
|
Sharad S. nalhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314655
|
|
SHARAD SHRAVAN NALHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NER
|
MH-25-014-062-001/83
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541068
|
02/01/2024
|
Vaishali Sharad Nalhe
|
1825014WL064443
|
Vaishali Sharad Nalhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314656
|
|
VAISHALI SHARAD NALHE
|
UNION BANK OF INDIA(508500)
|
|
139
|
NER
|
MH-25-014-062-001/84
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541069
|
02/01/2024
|
Bandupanth Takaram Nalahe
|
1825014WL064443
|
Bandupanth Takaram Nalahe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314650
|
|
BANDUPANTH TAKARAMJI NALHE
|
UNION BANK OF INDIA(508500)
|
|
140
|
NER
|
MH-25-014-062-001/84
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541070
|
02/01/2024
|
Shubhangi Bandupant Nalhe
|
1825014WL064443
|
Shubhangi Bandupant Nalhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314708
|
|
SHUBHANGI BANDU NALHE
|
UNION BANK OF INDIA(508500)
|
|
141
|
NER
|
MH-25-014-062-001/93
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541071
|
02/01/2024
|
Gokuldas Laxman Bankar
|
1825014WL064443
|
Gokuldas Laxman Bankar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314642
|
|
GOKULDAS LAXMAN BANKAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
NER
|
MH-25-014-062-001/96
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541168
|
02/01/2024
|
Archana Sandip Raut
|
1825014WL064458
|
Archana Sandip Raut
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314685
|
|
ARCHANA SANDIP RAUT
|
UNION BANK OF INDIA(508500)
|
|
143
|
NER
|
MH-25-014-062-001/96
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541167
|
02/01/2024
|
Saytrabai B Raut
|
1825014WL064458
|
Saytrabai B Raut
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314646
|
|
SAVITRIBAI BHIMRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
144
|
NER
|
MH-25-014-062-001/98
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541098
|
02/01/2024
|
Rekha Kisan Raut
|
1825014WL064448
|
Rekha Kisan Raut
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314669
|
|
REKHA KISANRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128037
|
128037
|
|
|
|
|
|
|
|
|
145
|
NER
|
MH-25-014-062-001/141
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541236
|
02/01/2024
|
Nanda Chokhobaji Bansod
|
1825014WL064468
|
Nanda Chokhobaji Bansod
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314700
|
|
NANDABAI CHOKHOBAJI BANSOD
|
UNION BANK OF INDIA(508500)
|
|
146
|
NER
|
MH-25-014-062-001/162
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541237
|
02/01/2024
|
Yashodhara Dhanpal Panbude
|
1825014WL064468
|
Yashodhara Dhanpal Panbude
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314701
|
|
YASHODHARA DHANPAL PANBUDE
|
UNION BANK OF INDIA(508500)
|
|
147
|
NER
|
MH-25-014-062-001/18
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541117
|
02/01/2024
|
Dadarao Aatmaramji Neware
|
1825014WL064452
|
Dadarao Aatmaramji Neware
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314699
|
|
MR DADARAO ATMARAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
NER
|
MH-25-014-062-001/213
(BRAMHANWADA (EAST))
|
1825014000NRG24020120240541165
|
02/01/2024
|
Ramesh Bhimrao Raut
|
1825014WL064458
|
Ramesh Bhimrao Raut
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240314698
|
|
RAMESHRAO BHIMRAOJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
149
|
NER
|
MH-25-014-077-001/343
(DAHIFAL)
|
1825014000NRG24020120240540076
|
02/01/2024
|
Soyal Salam Jalil
|
1825014WL064326
|
Soyal Salam Jalil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314727
|
|
MRS SHEIKHSOYEL SHEIKHSALAM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NER
|
MH-25-014-077-001/346
(DAHIFAL)
|
1825014000NRG24020120240540077
|
02/01/2024
|
Saiyyad Rahmudin S Bashir
|
1825014WL064326
|
Saiyyad Rahmudin S Bashir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314728
|
|
SYED RAHAMUDDIN SYED BASHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
NER
|
MH-25-014-077-001/427
(DAHIFAL)
|
1825014000NRG24020120240540070
|
02/01/2024
|
Samina F Pathan
|
1825014WL064324
|
Samina F Pathan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240314729
|
|
MRS SAMINA FIROJKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
152
|
NER
|
MH-25-014-082-001/254
(SONWADHONA)
|
1825014000NRG24020120240540785
|
02/01/2024
|
Vasant ratan pawar
|
1825014WL064412
|
Vasant ratan pawar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314585
|
|
VASANT RATAN PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
NER
|
MH-25-014-082-001/280
(SONWADHONA)
|
1825014000NRG24020120240540160
|
02/01/2024
|
Prakash S Rathod
|
1825014WL064347
|
Prakash S Rathod
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314582
|
|
PRAKASH SHEVU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
NER
|
MH-25-014-082-001/403
(SONWADHONA)
|
1825014000NRG24020120240540164
|
02/01/2024
|
Pandu D Rathod
|
1825014WL064347
|
Pandu D Rathod
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314581
|
|
Shri PANDU DAGDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NER
|
MH-25-014-082-001/589
(SONWADHONA)
|
1825014000NRG24020120240540166
|
02/01/2024
|
Ramesh J Chavhan
|
1825014WL064347
|
Ramesh J Chavhan
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240314578
|
|
Shri RAMESH JALAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264537
|
264537
|
|
|
|
|
|
|
|