|
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-25-014-011-001/305
(KOLURA)
|
1825014000NRG24270620230218951
|
27/06/2023
|
Vandana A. Edake
|
1825014WL020706
|
Vandana A. Edake
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230215711
|
|
Mrs. VANDANA ANKUSH EDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NER
|
MH-25-014-011-002/56060264
(KOLURA)
|
1825014000NRG24270620230218966
|
27/06/2023
|
Amol N Zod
|
1825014WL020706
|
Amol N Zod
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230215815
|
|
MR AMOL NARAYANRAO ZOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
NER
|
MH-25-014-065-001/128
(MOZAR)
|
1825014000NRG24270620230218996
|
27/06/2023
|
Shyam G Jibhakate
|
1825014WL020710
|
Shyam G Jibhakate
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215804
|
|
Mr. SHYAM GUNAVANT JIBHAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NER
|
MH-25-014-065-001/252
(MOZAR)
|
1825014000NRG24270620230218998
|
27/06/2023
|
Amar G Khedkar
|
1825014WL020710
|
Amar G Khedkar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215818
|
|
Mr. AMAR GANGADHARRAO KHEDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NER
|
MH-25-014-065-001/392
(MOZAR)
|
1825014000NRG24270620230218989
|
27/06/2023
|
Avadhut H Ughade
|
1825014WL020709
|
Avadhut H Ughade
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215809
|
|
Mr. AVADHUT HARIBHAU UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NER
|
MH-25-014-065-001/392
(MOZAR)
|
1825014000NRG24270620230218988
|
27/06/2023
|
Ramkrushan H Ughade
|
1825014WL020709
|
Ramkrushan H Ughade
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215808
|
|
Mr. RAMKRUSHNA HARIBHAU UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NER
|
MH-25-014-065-001/473
(MOZAR)
|
1825014000NRG24270620230218974
|
27/06/2023
|
Gajanan S Satange
|
1825014WL020707
|
Gajanan S Satange
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215819
|
|
SATANGE GAJANAN SHRAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
NER
|
MH-25-014-065-001/473
(MOZAR)
|
1825014000NRG24270620230218975
|
27/06/2023
|
Vandanabai G Satange
|
1825014WL020707
|
Vandanabai G Satange
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215820
|
|
MS VANDANATAI GAJANANRAO SATANGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NER
|
MH-25-014-065-001/525
(MOZAR)
|
1825014000NRG24270620230218977
|
27/06/2023
|
Manorma N Dhawak
|
1825014WL020707
|
Manorma N Dhawak
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215807
|
|
Mrs. MANORAMA NAMDEVRAO DHAVAK
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NER
|
MH-25-014-065-001/525
(MOZAR)
|
1825014000NRG24270620230218976
|
27/06/2023
|
Namdeo B Dhawak
|
1825014WL020707
|
Namdeo B Dhawak
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215806
|
|
DHAWAL NAMDEO BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
NER
|
MH-25-014-065-001/588
(MOZAR)
|
1825014000NRG24270620230219004
|
27/06/2023
|
Kunal S Bendre
|
1825014WL020710
|
Kunal S Bendre
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215805
|
|
Mr. KRUPAL SUDHAKRAAPPA BENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
12
|
NER
|
MH-25-014-082-001/104
(SONWADHONA)
|
1825014000NRG24270620230219190
|
27/06/2023
|
Vinod P Chavhan
|
1825014WL020730
|
Vinod P Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215737
|
|
MR VINOD PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NER
|
MH-25-014-082-001/105
(SONWADHONA)
|
1825014000NRG24270620230219191
|
27/06/2023
|
Vasant
|
1825014WL020730
|
Vasant
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215691
|
|
VASANTA NAMDEV CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
NER
|
MH-25-014-082-001/155
(SONWADHONA)
|
1825014000NRG24270620230219209
|
27/06/2023
|
Santosh S Pawar
|
1825014WL020731
|
Santosh S Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215749
|
|
Mr. SANTOSH SHRIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NER
|
MH-25-014-082-001/190
(SONWADHONA)
|
1825014000NRG24270620230219210
|
27/06/2023
|
Ukanda Jodha Pawar
|
1825014WL020731
|
Ukanda Jodha Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215693
|
|
UKANDRAO D,N JODHA JESHA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
NER
|
MH-25-014-082-001/298
(SONWADHONA)
|
1825014000NRG24270620230219192
|
27/06/2023
|
Vinod Damadu Rathod
|
1825014WL020730
|
Vinod Damadu Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215757
|
|
VINOD & DAMADU CHANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
NER
|
MH-25-014-082-001/311
(SONWADHONA)
|
1825014000NRG24270620230219211
|
27/06/2023
|
Sahebrao U Pawar
|
1825014WL020731
|
Sahebrao U Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215750
|
|
Mr. SAHEBRAO UKANDA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NER
|
MH-25-014-082-001/336
(SONWADHONA)
|
1825014000NRG24270620230219213
|
27/06/2023
|
Subhash Ajabrao Rathod
|
1825014WL020731
|
Subhash Ajabrao Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215692
|
|
SUBHASH AJABRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
NER
|
MH-25-014-082-001/339
(SONWADHONA)
|
1825014000NRG24270620230219194
|
27/06/2023
|
Sahadev Gulab Chavahan
|
1825014WL020730
|
Sahadev Gulab Chavahan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215735
|
|
SAHADEV GULAB CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
NER
|
MH-25-014-082-001/343
(SONWADHONA)
|
1825014000NRG24270620230219195
|
27/06/2023
|
Vasant Narsing Aade
|
1825014WL020730
|
Vasant Narsing Aade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215736
|
|
VASANTA NARSING ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
NER
|
MH-25-014-082-001/345
(SONWADHONA)
|
1825014000NRG24270620230219214
|
27/06/2023
|
Asha K Hadhav
|
1825014WL020731
|
Asha K Hadhav
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215761
|
|
Mrs. ASHA KASANDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NER
|
MH-25-014-082-001/532
(SONWADHONA)
|
1825014000NRG24270620230219217
|
27/06/2023
|
Sakaru M Rathod
|
1825014WL020731
|
Sakaru M Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215766
|
|
Shri SAKRU MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NER
|
MH-25-014-082-001/591
(SONWADHONA)
|
1825014000NRG24270620230219219
|
27/06/2023
|
Nanu J Chavhan
|
1825014WL020731
|
Nanu J Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215738
|
|
Mr. NANU JALAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NER
|
MH-25-014-082-001/772
(SONWADHONA)
|
1825014000NRG24270620230219198
|
27/06/2023
|
Sandip S Rathod
|
1825014WL020730
|
Sandip S Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215742
|
|
SANDIP SRIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
25
|
NER
|
MH-25-014-065-001/32
(MOZAR)
|
1825014000NRG24270620230218999
|
27/06/2023
|
Rekha P Talmade
|
1825014WL020710
|
Rekha P Talmade
|
00089
|
CBIN0282275
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215752
|
|
Ms. REKHA PRADEEPRAO TALMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
NER
|
MH-25-014-030-002/50600042
(PIMPALGAON DU.)
|
1825014000NRG24270620230219016
|
27/06/2023
|
SIDDHARTH PANJABRAO SOLANKE
|
1825014WL020712
|
SIDDHARTH PANJABRAO SOLANKE
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
A182230215716
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
NER
|
MH-25-014-006-001/250
(KARKHEDA)
|
1825014000NRG24270620230218896
|
27/06/2023
|
Nilesh S Patil
|
1825014WL020701
|
Nilesh S Patil
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215719
|
|
MR NILESH SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
NER
|
MH-25-014-082-001/104
(SONWADHONA)
|
1825014000NRG24270620230219189
|
27/06/2023
|
Prakash Namdev Chavahan
|
1825014WL020730
|
Prakash Namdev Chavahan
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215725
|
|
PRAKASH NAMDEORAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
29
|
NER
|
MH-25-014-082-001/343
(SONWADHONA)
|
1825014000NRG24270620230219196
|
27/06/2023
|
Subhash N Aade
|
1825014WL020730
|
Subhash N Aade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215728
|
|
SUBHASH NARSING AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
NER
|
MH-25-014-010-002/657
(INDRATHANA)
|
1825014000NRG24270620230218834
|
27/06/2023
|
Vithhal M Bhalai
|
1825014WL020696
|
Vithhal M Bhalai
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230215765
|
|
BHALAI VITAL MAGAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
NER
|
MH-25-014-010-004/637
(INDRATHANA)
|
1825014000NRG24270620230218841
|
27/06/2023
|
Datta N Gawhane
|
1825014WL020696
|
Datta N Gawhane
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230215760
|
|
Mr. DATTA NAMDEV GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
NER
|
MH-25-014-010-004/641
(INDRATHANA)
|
1825014000NRG24270620230218842
|
27/06/2023
|
Renibai K Pawar
|
1825014WL020696
|
Renibai K Pawar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230215751
|
|
MRS RENIBAI KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NER
|
MH-25-014-011-001/50600028
(KOLURA)
|
1825014000NRG24270620230218952
|
27/06/2023
|
ANITA SANDIP EDKE
|
1825014WL020706
|
ANITA SANDIP EDKE
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230215745
|
|
MRS ANITA SANDIPRAO YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NER
|
MH-25-014-011-001/50600161
(KOLURA)
|
1825014000NRG24270620230218954
|
27/06/2023
|
Sunil D Edake
|
1825014WL020706
|
Sunil D Edake
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230215733
|
|
SUNIL DEVIDAS YEDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NER
|
MH-25-014-011-002/50600062
(KOLURA)
|
1825014000NRG24270620230218965
|
27/06/2023
|
Yogiraj A Rathod
|
1825014WL020706
|
Yogiraj A Rathod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230215744
|
|
MR YOGIRAJ ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
NER
|
MH-25-014-020-001/88
(ADAGAON)
|
1825014000NRG24270620230218830
|
27/06/2023
|
Babulal Ukanda Mesharam
|
1825014WL020695
|
Babulal Ukanda Mesharam
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230215748
|
|
MR BABULAL UKANDA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NER
|
MH-25-014-030-002/50600071
(PIMPALGAON DU.)
|
1825014000NRG24270620230219020
|
27/06/2023
|
VANITA BALVANT GAYAKVAD
|
1825014WL020712
|
VANITA BALVANT GAYAKVAD
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215762
|
|
MRS VANITA BALVANT GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
NER
|
MH-25-014-030-002/50600130
(PIMPALGAON DU.)
|
1825014000NRG24270620230219022
|
27/06/2023
|
Mahindra M Khanve
|
1825014WL020712
|
Mahindra M Khanve
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215767
|
|
MAHENDRA MANIKRAO KHANDAVE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
NER
|
MH-25-014-030-003/773
(PIMPALGAON DU.)
|
1825014000NRG24270620230219024
|
27/06/2023
|
Gajanan R Pandhare
|
1825014WL020712
|
Gajanan R Pandhare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215734
|
|
GAJANAN RANGRAO PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
NER
|
MH-25-014-065-001/100
(MOZAR)
|
1825014000NRG24270620230218968
|
27/06/2023
|
Umesh R Chukekar
|
1825014WL020707
|
Umesh R Chukekar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215759
|
|
MR UMESH RAMESHWAR CHUKEKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NER
|
MH-25-014-065-001/113
(MOZAR)
|
1825014000NRG24270620230218978
|
27/06/2023
|
Akashay R Sonukle
|
1825014WL020708
|
Akashay R Sonukle
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215740
|
|
MR AKSHAY RAMESHRAO SONUKLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NER
|
MH-25-014-065-001/252
(MOZAR)
|
1825014000NRG24270620230218997
|
27/06/2023
|
Sumit G Khedkar
|
1825014WL020710
|
Sumit G Khedkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215739
|
|
MR SUMIT GANGADHAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NER
|
MH-25-014-065-001/395
(MOZAR)
|
1825014000NRG24270620230218990
|
27/06/2023
|
Arun V Ughade
|
1825014WL020709
|
Arun V Ughade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215743
|
|
MR ARUN VITTHALRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NER
|
MH-25-014-065-001/395
(MOZAR)
|
1825014000NRG24270620230218991
|
27/06/2023
|
Sunanda A Ughade
|
1825014WL020709
|
Sunanda A Ughade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215741
|
|
MRS SUNANDA ARUNRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NER
|
MH-25-014-065-001/40
(MOZAR)
|
1825014000NRG24270620230218973
|
27/06/2023
|
Mohini H Ughade
|
1825014WL020707
|
Mohini H Ughade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215747
|
|
MISS MOHINI HIRAMANRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NER
|
MH-25-014-065-001/609
(MOZAR)
|
1825014000NRG24270620230218992
|
27/06/2023
|
Swapnil V Bhende
|
1825014WL020709
|
Swapnil V Bhende
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215764
|
|
Mr. SWAPNIL VILASRAO BHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
47
|
NER
|
MH-25-014-006-001/163
(KARKHEDA)
|
1825014000NRG24270620230218888
|
27/06/2023
|
Gajanan Hari Chavhan
|
1825014WL020701
|
Gajanan Hari Chavhan
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215746
|
|
MS AACHAL GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NER
|
MH-25-014-006-001/215
(KARKHEDA)
|
1825014000NRG24270620230218890
|
27/06/2023
|
Baliram Namdeo Bhanak
|
1825014WL020701
|
Baliram Namdeo Bhanak
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215753
|
|
MR BALIRAM NAMDEO BHANAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
NER
|
MH-25-014-006-001/216
(KARKHEDA)
|
1825014000NRG24270620230218892
|
27/06/2023
|
Santosh Namdeo Bhanak
|
1825014WL020701
|
Santosh Namdeo Bhanak
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215755
|
|
MR SANTOSH NAMDEV BHANAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
NER
|
MH-25-014-006-001/229
(KARKHEDA)
|
1825014000NRG24270620230218894
|
27/06/2023
|
Gokul B Meshram
|
1825014WL020701
|
Gokul B Meshram
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215754
|
|
MR GOKUL BALIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
NER
|
MH-25-014-006-001/245
(KARKHEDA)
|
1825014000NRG24270620230218895
|
27/06/2023
|
Pravin Vinayakrao Ghode
|
1825014WL020701
|
Pravin Vinayakrao Ghode
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215763
|
|
MR PRAVIN VINAYAKRAV GHODE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NER
|
MH-25-014-006-001/51
(KARKHEDA)
|
1825014000NRG24270620230218900
|
27/06/2023
|
Jyoti Yashwant Rajurkar
|
1825014WL020701
|
Jyoti Yashwant Rajurkar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215758
|
|
MRS JYOTI YASVANT RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NER
|
MH-25-014-006-001/51
(KARKHEDA)
|
1825014000NRG24270620230218899
|
27/06/2023
|
Yashwant Kashiram Rajurkar
|
1825014WL020701
|
Yashwant Kashiram Rajurkar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215756
|
|
MR YASHVANT KASHIRAM RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
54
|
NER
|
MH-25-014-020-001/1
(ADAGAON)
|
1825014000NRG24270620230218808
|
27/06/2023
|
Shivaji R Dahake
|
1825014WL020695
|
Shivaji R Dahake
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230215699
|
|
SHIVAJI RAMKRISHNA DAHAKE
|
UNION BANK OF INDIA(508500)
|
|
55
|
NER
|
MH-25-014-020-001/10
(ADAGAON)
|
1825014000NRG24270620230218794
|
27/06/2023
|
Vandana V Jadhav
|
1825014WL020693
|
Vandana V Jadhav
|
00468
|
UBIN0545678
|
1653
|
1653
|
Processed
|
01/07/2023
|
|
A182230215653
|
|
VANDANA VILAS CHAWAT
|
UNION BANK OF INDIA(508500)
|
|
56
|
NER
|
MH-25-014-020-001/10
(ADAGAON)
|
1825014000NRG24270620230218793
|
27/06/2023
|
Vilas P Jadhav
|
1825014WL020693
|
Vilas P Jadhav
|
00468
|
UBIN0545678
|
1653
|
1653
|
Processed
|
01/07/2023
|
|
A182230215769
|
|
VILAS PUNDLIK CHAVAT
|
UNION BANK OF INDIA(508500)
|
|
57
|
NER
|
MH-25-014-020-001/114
(ADAGAON)
|
1825014000NRG24270620230218810
|
27/06/2023
|
Gokul R Jadhav
|
1825014WL020695
|
Gokul R Jadhav
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230215668
|
|
GOKULA RANGRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
NER
|
MH-25-014-020-001/114
(ADAGAON)
|
1825014000NRG24270620230218809
|
27/06/2023
|
Rangarao Kundlik Jadhav
|
1825014WL020695
|
Rangarao Kundlik Jadhav
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230215689
|
|
RANGRAO PUNDLIK JADHAW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
NER
|
MH-25-014-020-001/127
(ADAGAON)
|
1825014000NRG24270620230218811
|
27/06/2023
|
arun shamrao khandare
|
1825014WL020695
|
arun shamrao khandare
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230215671
|
|
ARUN SHAMRAO KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
NER
|
MH-25-014-020-001/127
(ADAGAON)
|
1825014000NRG24270620230218812
|
27/06/2023
|
sunita arun khandare
|
1825014WL020695
|
sunita arun khandare
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230215797
|
|
SUNITA ARUN KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
61
|
NER
|
MH-25-014-020-001/140
(ADAGAON)
|
1825014000NRG24270620230218783
|
27/06/2023
|
dyaneshwar sambhaji giri
|
1825014WL020692
|
dyaneshwar sambhaji giri
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215690
|
|
DNYANESHWAR SAMBHAGIR GIRI
|
UNION BANK OF INDIA(508500)
|
|
62
|
NER
|
MH-25-014-020-001/140
(ADAGAON)
|
1825014000NRG24270620230218784
|
27/06/2023
|
Maya dyaneshwar giri
|
1825014WL020692
|
Maya dyaneshwar giri
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215782
|
|
MAYA DNYANESHVAR GIRI
|
UNION BANK OF INDIA(508500)
|
|
63
|
NER
|
MH-25-014-020-001/141
(ADAGAON)
|
1825014000NRG24270620230218773
|
27/06/2023
|
Durwas Sambha Giri
|
1825014WL020691
|
Durwas Sambha Giri
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215785
|
|
DURVAS SAMBHAGIRI GIRI
|
UNION BANK OF INDIA(508500)
|
|
64
|
NER
|
MH-25-014-020-001/143
(ADAGAON)
|
1825014000NRG24270620230218765
|
27/06/2023
|
Madhuri Vinod Khathale
|
1825014WL020690
|
Madhuri Vinod Khathale
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230215658
|
|
MADHURI VINOD KATHALE
|
UNION BANK OF INDIA(508500)
|
|
65
|
NER
|
MH-25-014-020-001/144
(ADAGAON)
|
1825014000NRG24270620230218813
|
27/06/2023
|
Gauttam Kawadu Raut
|
1825014WL020695
|
Gauttam Kawadu Raut
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230215775
|
|
GAUTAM KAWADUJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
66
|
NER
|
MH-25-014-020-001/144
(ADAGAON)
|
1825014000NRG24270620230218814
|
27/06/2023
|
Rukhma Gautam Raut
|
1825014WL020695
|
Rukhma Gautam Raut
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230215669
|
|
RUKHAMA GAUTAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
67
|
NER
|
MH-25-014-020-001/164
(ADAGAON)
|
1825014000NRG24270620230218815
|
27/06/2023
|
harichandra mahadev mesharam
|
1825014WL020695
|
harichandra mahadev mesharam
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230215773
|
|
HARICHANDRA MAHADEV MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
NER
|
MH-25-014-020-001/164
(ADAGAON)
|
1825014000NRG24270620230218817
|
27/06/2023
|
kishor harichandra mesharam
|
1825014WL020695
|
kishor harichandra mesharam
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230215667
|
|
KISHOR HARICHANDRA MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
NER
|
MH-25-014-020-001/164
(ADAGAON)
|
1825014000NRG24270620230218816
|
27/06/2023
|
Venubai H Meshram
|
1825014WL020695
|
Venubai H Meshram
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230215821
|
|
VENU HARICHANDRA MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
NER
|
MH-25-014-020-001/177
(ADAGAON)
|
1825014000NRG24270620230218801
|
27/06/2023
|
Manoj S Ghatulkar
|
1825014WL020694
|
Manoj S Ghatulkar
|
00468
|
UBIN0545678
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230215654
|
|
MANOJ SUDHAKAR GHATULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
NER
|
MH-25-014-020-001/177
(ADAGAON)
|
1825014000NRG24270620230218800
|
27/06/2023
|
Pushpa S Ghatulkar
|
1825014WL020694
|
Pushpa S Ghatulkar
|
00468
|
UBIN0545678
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230215646
|
|
PUSHPA SUDHAKAR GHATULKAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
NER
|
MH-25-014-020-001/179
(ADAGAON)
|
1825014000NRG24270620230218785
|
27/06/2023
|
Santosh Moreshwar Lokhande
|
1825014WL020692
|
Santosh Moreshwar Lokhande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215657
|
|
SANTOSH MORESHWAR LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
73
|
NER
|
MH-25-014-020-001/181
(ADAGAON)
|
1825014000NRG24270620230218775
|
27/06/2023
|
Dyaneshwar Shamrao Jawale
|
1825014WL020691
|
Dyaneshwar Shamrao Jawale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215687
|
|
DHYNESHVR SHMARAV JAVKE
|
UNION BANK OF INDIA(508500)
|
|
74
|
NER
|
MH-25-014-020-001/181
(ADAGAON)
|
1825014000NRG24270620230218776
|
27/06/2023
|
Kusum Dyaneshwar Jawale
|
1825014WL020691
|
Kusum Dyaneshwar Jawale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215672
|
|
KUSUM DNYNESHWAR JAVAKE
|
UNION BANK OF INDIA(508500)
|
|
75
|
NER
|
MH-25-014-020-001/191
(ADAGAON)
|
1825014000NRG24270620230218795
|
27/06/2023
|
Sonali S Pawar
|
1825014WL020693
|
Sonali S Pawar
|
00468
|
UBIN0545678
|
1653
|
1653
|
Processed
|
01/07/2023
|
|
A182230215647
|
|
SONALI SANJAY PAWAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
NER
|
MH-25-014-020-001/194
(ADAGAON)
|
1825014000NRG24270620230218803
|
27/06/2023
|
Anita D Ghatulkar
|
1825014WL020694
|
Anita D Ghatulkar
|
00468
|
UBIN0545678
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230215826
|
|
ANITA DINESH GHATULKAR
|
CANARA BANK(508532)
|
|
77
|
NER
|
MH-25-014-020-001/194
(ADAGAON)
|
1825014000NRG24270620230218802
|
27/06/2023
|
Dinesh S Ghatulkar
|
1825014WL020694
|
Dinesh S Ghatulkar
|
00468
|
UBIN0545678
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230215768
|
|
DINESH SHIVDAS GHATULKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
NER
|
MH-25-014-020-001/197
(ADAGAON)
|
1825014000NRG24270620230218777
|
27/06/2023
|
Ramesh Lakshaman Ghadage
|
1825014WL020691
|
Ramesh Lakshaman Ghadage
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215823
|
|
RAMESH LAXMAN GHADAGE
|
UNION BANK OF INDIA(508500)
|
|
79
|
NER
|
MH-25-014-020-001/240
(ADAGAON)
|
1825014000NRG24270620230218767
|
27/06/2023
|
Mangala Nadakishor Kale
|
1825014WL020690
|
Mangala Nadakishor Kale
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230215829
|
|
MANGALA NANDKISHOR KALE
|
UNION BANK OF INDIA(508500)
|
|
80
|
NER
|
MH-25-014-020-001/240
(ADAGAON)
|
1825014000NRG24270620230218766
|
27/06/2023
|
Nadakishor Namdev Kale
|
1825014WL020690
|
Nadakishor Namdev Kale
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230215778
|
|
NANDKISHOR NAMDEVRAO KAL%SHUBHAM NANADKI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
NER
|
MH-25-014-020-001/280
(ADAGAON)
|
1825014000NRG24270620230218818
|
27/06/2023
|
Sudhakar Sukhadev Ingale
|
1825014WL020695
|
Sudhakar Sukhadev Ingale
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230215702
|
|
SUDHAKAR SUKHADEV INGALE
|
UNION BANK OF INDIA(508500)
|
|
82
|
NER
|
MH-25-014-020-001/280
(ADAGAON)
|
1825014000NRG24270620230218819
|
27/06/2023
|
Sushila Sudhakar Ingale
|
1825014WL020695
|
Sushila Sudhakar Ingale
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230215709
|
|
SHISHILA SUDHAKAR INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
NER
|
MH-25-014-020-001/284
(ADAGAON)
|
1825014000NRG24270620230218804
|
27/06/2023
|
Ranjana S Meshram
|
1825014WL020694
|
Ranjana S Meshram
|
00468
|
UBIN0545678
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230215660
|
|
RANJANA SURENDRA MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
NER
|
MH-25-014-020-001/286
(ADAGAON)
|
1825014000NRG24270620230218786
|
27/06/2023
|
Gajanana Keshao Deshmukh
|
1825014WL020692
|
Gajanana Keshao Deshmukh
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215770
|
|
GAJANAN KESHAV DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
NER
|
MH-25-014-020-001/286
(ADAGAON)
|
1825014000NRG24270620230218787
|
27/06/2023
|
Rantnamala Gajanana Deshmukh
|
1825014WL020692
|
Rantnamala Gajanana Deshmukh
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215651
|
|
RATNAMALA GAJANAN DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
86
|
NER
|
MH-25-014-020-001/294
(ADAGAON)
|
1825014000NRG24270620230218805
|
27/06/2023
|
Mohan A Salodkar
|
1825014WL020694
|
Mohan A Salodkar
|
00468
|
UBIN0545678
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230215827
|
|
MOHAN ARUN SALODKAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
NER
|
MH-25-014-020-001/294
(ADAGAON)
|
1825014000NRG24270620230218806
|
27/06/2023
|
Suvarna M Salodkar
|
1825014WL020694
|
Suvarna M Salodkar
|
00468
|
UBIN0545678
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230215662
|
|
SUVARNA MOHAN SALODKAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
NER
|
MH-25-014-020-001/301
(ADAGAON)
|
1825014000NRG24270620230218820
|
27/06/2023
|
Sadanand raghoji sukhadeve
|
1825014WL020695
|
Sadanand raghoji sukhadeve
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230215674
|
|
SADNAND RAGHOJI SUKHDEVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
NER
|
MH-25-014-020-001/304
(ADAGAON)
|
1825014000NRG24270620230218822
|
27/06/2023
|
Gayatri V Thakare
|
1825014WL020695
|
Gayatri V Thakare
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230215706
|
|
GAYATRI VIJAY RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
NER
|
MH-25-014-020-001/304
(ADAGAON)
|
1825014000NRG24270620230218821
|
27/06/2023
|
Vijay N Thakare
|
1825014WL020695
|
Vijay N Thakare
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230215700
|
|
VIJAY NARAYANRAO THAKARE
|
UNION BANK OF INDIA(508500)
|
|
91
|
NER
|
MH-25-014-020-001/308
(ADAGAON)
|
1825014000NRG24270620230218788
|
27/06/2023
|
Shuresh Ramhari Dahake
|
1825014WL020692
|
Shuresh Ramhari Dahake
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215675
|
|
SURESH RAMHARI DAHAKE
|
UNION BANK OF INDIA(508500)
|
|
92
|
NER
|
MH-25-014-020-001/323
(ADAGAON)
|
1825014000NRG24270620230218824
|
27/06/2023
|
Archana Rama Bargat
|
1825014WL020695
|
Archana Rama Bargat
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230215707
|
|
ARCHANA RAMA BARGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
NER
|
MH-25-014-020-001/323
(ADAGAON)
|
1825014000NRG24270620230218823
|
27/06/2023
|
Rama Sadashiv Bargat
|
1825014WL020695
|
Rama Sadashiv Bargat
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230215701
|
|
BARGAT RAMA SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
NER
|
MH-25-014-020-001/328
(ADAGAON)
|
1825014000NRG24270620230218825
|
27/06/2023
|
Ankush Onkar Giri
|
1825014WL020695
|
Ankush Onkar Giri
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230215703
|
|
ANKUSH ONKAR GIRI
|
UNION BANK OF INDIA(508500)
|
|
95
|
NER
|
MH-25-014-020-001/338
(ADAGAON)
|
1825014000NRG24270620230218827
|
27/06/2023
|
Sujata U Meshram
|
1825014WL020695
|
Sujata U Meshram
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230215822
|
|
SUJATA UMESH MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
NER
|
MH-25-014-020-001/338
(ADAGAON)
|
1825014000NRG24270620230218826
|
27/06/2023
|
Umesh T Meshram
|
1825014WL020695
|
Umesh T Meshram
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230215776
|
|
UMESH TUKARAM MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
NER
|
MH-25-014-020-001/344
(ADAGAON)
|
1825014000NRG24270620230218790
|
27/06/2023
|
Ashwini Vijay Sabale
|
1825014WL020692
|
Ashwini Vijay Sabale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215652
|
|
ASHWINI VIJAY SABALE
|
UNION BANK OF INDIA(508500)
|
|
98
|
NER
|
MH-25-014-020-001/344
(ADAGAON)
|
1825014000NRG24270620230218789
|
27/06/2023
|
Vijay Pralhad Sabale
|
1825014WL020692
|
Vijay Pralhad Sabale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215824
|
|
VIJAY PRALHAD SABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
NER
|
MH-25-014-020-001/348
(ADAGAON)
|
1825014000NRG24270620230218807
|
27/06/2023
|
Vanita Vishal Rokde
|
1825014WL020694
|
Vanita Vishal Rokde
|
00468
|
UBIN0545678
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230215661
|
|
VANITA VISHAL ROKDE
|
UNION BANK OF INDIA(508500)
|
|
100
|
NER
|
MH-25-014-020-001/371
(ADAGAON)
|
1825014000NRG24270620230218768
|
27/06/2023
|
Varsha G Chavat
|
1825014WL020690
|
Varsha G Chavat
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230215650
|
|
VARSHA GANESH CHAVAT
|
UNION BANK OF INDIA(508500)
|
|
101
|
NER
|
MH-25-014-020-001/381
(ADAGAON)
|
1825014000NRG24270620230218779
|
27/06/2023
|
Anita Vinod Javake
|
1825014WL020691
|
Anita Vinod Javake
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215644
|
|
ANITA VINOD JAVAKE
|
UNION BANK OF INDIA(508500)
|
|
102
|
NER
|
MH-25-014-020-001/381
(ADAGAON)
|
1825014000NRG24270620230218778
|
27/06/2023
|
Vinod Nana Javake
|
1825014WL020691
|
Vinod Nana Javake
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215648
|
|
VINOD NANA JAWAKE
|
UNION BANK OF INDIA(508500)
|
|
103
|
NER
|
MH-25-014-020-001/39
(ADAGAON)
|
1825014000NRG24270620230218781
|
27/06/2023
|
bebi dadarao jadhav
|
1825014WL020691
|
bebi dadarao jadhav
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215783
|
|
BEBI DADARAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
NER
|
MH-25-014-020-001/39
(ADAGAON)
|
1825014000NRG24270620230218780
|
27/06/2023
|
dadarao sahdev jadhav
|
1825014WL020691
|
dadarao sahdev jadhav
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215673
|
|
DADARAO SAHDEV JADHAO & BEBI D. JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
NER
|
MH-25-014-020-001/40
(ADAGAON)
|
1825014000NRG24270620230218797
|
27/06/2023
|
bebi madhav deshamukh
|
1825014WL020693
|
bebi madhav deshamukh
|
00468
|
UBIN0545678
|
1653
|
1653
|
Processed
|
01/07/2023
|
|
A182230215779
|
|
BEBI MADHURAO DESHMUKHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
NER
|
MH-25-014-020-001/40
(ADAGAON)
|
1825014000NRG24270620230218796
|
27/06/2023
|
yogesh madhav deshmukh
|
1825014WL020693
|
yogesh madhav deshmukh
|
00468
|
UBIN0545678
|
1653
|
1653
|
Processed
|
01/07/2023
|
|
A182230215784
|
|
YOGESH MAHADEV DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
107
|
NER
|
MH-25-014-020-001/407
(ADAGAON)
|
1825014000NRG24270620230218769
|
27/06/2023
|
Babdu A Thakare
|
1825014WL020690
|
Babdu A Thakare
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230215656
|
|
BANDU ASHOK THAKARE
|
UNION BANK OF INDIA(508500)
|
|
108
|
NER
|
MH-25-014-020-001/407
(ADAGAON)
|
1825014000NRG24270620230218770
|
27/06/2023
|
Sushma B Thakre
|
1825014WL020690
|
Sushma B Thakre
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230215828
|
|
SUSHAMA BANDU THAKARE
|
UNION BANK OF INDIA(508500)
|
|
109
|
NER
|
MH-25-014-020-001/41
(ADAGAON)
|
1825014000NRG24270620230218798
|
27/06/2023
|
shobha suresh deshamukh
|
1825014WL020693
|
shobha suresh deshamukh
|
00468
|
UBIN0545678
|
1653
|
1653
|
Processed
|
01/07/2023
|
|
A182230215772
|
|
SHOBHA SURESH DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
110
|
NER
|
MH-25-014-020-001/435
(ADAGAON)
|
1825014000NRG24270620230218772
|
27/06/2023
|
Rekha S Kale
|
1825014WL020690
|
Rekha S Kale
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230215649
|
|
REKHA SUDHAKAR KALE
|
UNION BANK OF INDIA(508500)
|
|
111
|
NER
|
MH-25-014-020-001/435
(ADAGAON)
|
1825014000NRG24270620230218771
|
27/06/2023
|
Sudhakar V Kale
|
1825014WL020690
|
Sudhakar V Kale
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230215825
|
|
SUDHAKAR VITTHALRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
NER
|
MH-25-014-020-001/44
(ADAGAON)
|
1825014000NRG24270620230218799
|
27/06/2023
|
Kalpana S Pawar
|
1825014WL020693
|
Kalpana S Pawar
|
00468
|
UBIN0545678
|
1653
|
1653
|
Processed
|
01/07/2023
|
|
A182230215645
|
|
KALPNA SURESH PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
NER
|
MH-25-014-020-001/46
(ADAGAON)
|
1825014000NRG24270620230218828
|
27/06/2023
|
Bhaskar U Jadhav
|
1825014WL020695
|
Bhaskar U Jadhav
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230215801
|
|
BHASKAR UKHANDA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
NER
|
MH-25-014-020-001/491
(ADAGAON)
|
1825014000NRG24270620230218782
|
27/06/2023
|
Swapnil R Ghadage
|
1825014WL020691
|
Swapnil R Ghadage
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215655
|
|
SWAPNIL RAMESH GHADGE
|
UNION BANK OF INDIA(508500)
|
|
115
|
NER
|
MH-25-014-020-001/61
(ADAGAON)
|
1825014000NRG24270620230218829
|
27/06/2023
|
prakash baban thakare
|
1825014WL020695
|
prakash baban thakare
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230215670
|
|
BABAN UDHEBAN THAKARE
|
UNION BANK OF INDIA(508500)
|
|
116
|
NER
|
MH-25-014-020-001/83
(ADAGAON)
|
1825014000NRG24270620230218791
|
27/06/2023
|
Baban Vitthal Kale
|
1825014WL020692
|
Baban Vitthal Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215771
|
|
BABAN VITTHALRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
NER
|
MH-25-014-020-001/85
(ADAGAON)
|
1825014000NRG24270620230218792
|
27/06/2023
|
Mangesh Gulab Kale
|
1825014WL020692
|
Mangesh Gulab Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215659
|
|
MANGESH GULAB KALE
|
UNION BANK OF INDIA(508500)
|
|
118
|
NER
|
MH-25-014-020-001/88
(ADAGAON)
|
1825014000NRG24270620230218831
|
27/06/2023
|
Girja Babulal Mesharam
|
1825014WL020695
|
Girja Babulal Mesharam
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230215677
|
|
GIRIJABAI BABULAL MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
NER
|
MH-25-014-021-001/107
(SHIRASGAON)
|
1825014000NRG24270620230219117
|
27/06/2023
|
Amol Kailas Mahure
|
1825014WL020720
|
Amol Kailas Mahure
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215704
|
|
AMOL KAILASH MAHURE
|
UNION BANK OF INDIA(508500)
|
|
120
|
NER
|
MH-25-014-021-001/13
(SHIRASGAON)
|
1825014000NRG24270620230217818
|
27/06/2023
|
Suresh Arjun Tayde
|
1825014WL020600
|
Suresh Arjun Tayde
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215800
|
|
ANIKET SURESH TAYADE
|
UNION BANK OF INDIA(508500)
|
|
121
|
NER
|
MH-25-014-021-001/130
(SHIRASGAON)
|
1825014000NRG24270620230219118
|
27/06/2023
|
Avinash Vasant Chaudhari
|
1825014WL020720
|
Avinash Vasant Chaudhari
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215780
|
|
AVINASH VASNTROA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
NER
|
MH-25-014-021-001/137
(SHIRASGAON)
|
1825014000NRG24270620230219119
|
27/06/2023
|
vimal haribhau gaydhne
|
1825014WL020720
|
vimal haribhau gaydhne
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215688
|
|
VIMAL HARIDAS GAYDHANE
|
UNION BANK OF INDIA(508500)
|
|
123
|
NER
|
MH-25-014-021-001/145
(SHIRASGAON)
|
1825014000NRG24270620230217819
|
27/06/2023
|
Suresh Bhikaram Khadase
|
1825014WL020600
|
Suresh Bhikaram Khadase
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215799
|
|
SURESH BHIKHARAM KHADSE
|
UNION BANK OF INDIA(508500)
|
|
124
|
NER
|
MH-25-014-021-001/153
(SHIRASGAON)
|
1825014000NRG24270620230217831
|
27/06/2023
|
Dilip Ganesh Yashwante
|
1825014WL020602
|
Dilip Ganesh Yashwante
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215678
|
|
DILIP GANESH YASHVANTE
|
UNION BANK OF INDIA(508500)
|
|
125
|
NER
|
MH-25-014-021-001/154
(SHIRASGAON)
|
1825014000NRG24270620230217787
|
27/06/2023
|
Chandrabaga Raju Agham
|
1825014WL020598
|
Chandrabaga Raju Agham
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215686
|
|
RAJU PUNDALIK AGHAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
NER
|
MH-25-014-021-001/154
(SHIRASGAON)
|
1825014000NRG24270620230217786
|
27/06/2023
|
Raju Pundlk Agham
|
1825014WL020598
|
Raju Pundlk Agham
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215781
|
|
RAJU PUNDALIK AGHAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
NER
|
MH-25-014-021-001/154
(SHIRASGAON)
|
1825014000NRG24270620230217820
|
27/06/2023
|
Sagar Raju Agham
|
1825014WL020600
|
Sagar Raju Agham
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215698
|
|
AGHAM SAGAR RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
NER
|
MH-25-014-021-001/158
(SHIRASGAON)
|
1825014000NRG24270620230217832
|
27/06/2023
|
Pankaj S Aputkar
|
1825014WL020602
|
Pankaj S Aputkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215796
|
|
PANKAJ SHRIKRUSHNA APUTKAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
NER
|
MH-25-014-021-001/172
(SHIRASGAON)
|
1825014000NRG24270620230219121
|
27/06/2023
|
Ritesh Damodhar Nawade
|
1825014WL020720
|
Ritesh Damodhar Nawade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215774
|
|
RITESH DAMODHAR GAWANDE & ASHWINI RITESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
NER
|
MH-25-014-021-001/287
(SHIRASGAON)
|
1825014000NRG24270620230217821
|
27/06/2023
|
Dnyaneshwar Namdev Agham
|
1825014WL020600
|
Dnyaneshwar Namdev Agham
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215802
|
|
DNYNESHVAR NAMDEV AGHAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
NER
|
MH-25-014-021-001/3
(SHIRASGAON)
|
1825014000NRG24270620230217833
|
27/06/2023
|
Archana Dnyaneshwar Kale
|
1825014WL020602
|
Archana Dnyaneshwar Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215803
|
|
ARCHANA DNYANESHWAR KALE
|
UNION BANK OF INDIA(508500)
|
|
132
|
NER
|
MH-25-014-021-001/6138
(SHIRASGAON)
|
1825014000NRG24270620230217834
|
27/06/2023
|
Arvind S Sarve
|
1825014WL020602
|
Arvind S Sarve
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215705
|
|
ARVIND SUDHAKAR SARVE
|
UNION BANK OF INDIA(508500)
|
|
133
|
NER
|
MH-25-014-021-001/87
(SHIRASGAON)
|
1825014000NRG24270620230217822
|
27/06/2023
|
Anusaya Chandu Ambure
|
1825014WL020600
|
Anusaya Chandu Ambure
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215708
|
|
ANUSAYA CHANDU AMBURE
|
UNION BANK OF INDIA(508500)
|
|
134
|
NER
|
MH-25-014-021-001/95
(SHIRASGAON)
|
1825014000NRG24270620230217835
|
27/06/2023
|
Rajendra Vishanuji Borkar
|
1825014WL020602
|
Rajendra Vishanuji Borkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215684
|
|
RAJENDRA VISHNUJI BORKAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
NER
|
MH-25-014-021-001/98
(SHIRASGAON)
|
1825014000NRG24270620230217788
|
27/06/2023
|
Nagesh Motiram Zombade
|
1825014WL020598
|
Nagesh Motiram Zombade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215777
|
|
NAGESH MOTIRAM ZOMBADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128286
|
128286
|
|
|
|
|
|
|
|
|
136
|
NER
|
MH-25-014-010-002/395
(INDRATHANA)
|
1825014000NRG24270620230218833
|
27/06/2023
|
Vijay Shriram Thakare
|
1825014WL020696
|
Vijay Shriram Thakare
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230215795
|
|
THAKARE VIJAY SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
NER
|
MH-25-014-011-001/56060226
(KOLURA)
|
1825014000NRG24270620230218961
|
27/06/2023
|
Santosh R Shinde
|
1825014WL020706
|
Santosh R Shinde
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230215710
|
|
SHINDE SANTOSH RAMACHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
NER
|
MH-25-014-065-001/24
(MOZAR)
|
1825014000NRG24270620230218970
|
27/06/2023
|
Nitin V Mote
|
1825014WL020707
|
Nitin V Mote
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215816
|
|
VISHVMBHAR BALIRAM MOTE
|
UNION BANK OF INDIA(508500)
|
|
139
|
NER
|
MH-25-014-065-001/24
(MOZAR)
|
1825014000NRG24270620230218969
|
27/06/2023
|
Sushila V Mote
|
1825014WL020707
|
Sushila V Mote
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215817
|
|
SUSHILA VISHVAMBAR MOTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
140
|
NER
|
MH-25-014-010-002/395
(INDRATHANA)
|
1825014000NRG24270620230218832
|
27/06/2023
|
Pradip Shriram Thakare
|
1825014WL020696
|
Pradip Shriram Thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230215676
|
|
PRADEEP SHRIRAM THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
NER
|
MH-25-014-010-004/610
(INDRATHANA)
|
1825014000NRG24270620230218837
|
27/06/2023
|
Govinda B Gavhane
|
1825014WL020696
|
Govinda B Gavhane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230215712
|
|
GOVINDA BAPURAO GAVHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
NER
|
MH-25-014-030-002/50600042
(PIMPALGAON DU.)
|
1825014000NRG24270620230219017
|
27/06/2023
|
JAYA SIDDHARTH SOLANKE
|
1825014WL020712
|
JAYA SIDDHARTH SOLANKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215798
|
|
MRS JAYA SIDHARTH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
NER
|
MH-25-014-030-002/50600056
(PIMPALGAON DU.)
|
1825014000NRG24270620230219018
|
27/06/2023
|
MAHADEV GOVINDRAO DHEKALE
|
1825014WL020712
|
MAHADEV GOVINDRAO DHEKALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215663
|
|
MAHADEVRAO GOVINDRAO DHEKALE
|
UNION BANK OF INDIA(508500)
|
|
144
|
NER
|
MH-25-014-030-002/50600056
(PIMPALGAON DU.)
|
1825014000NRG24270620230219019
|
27/06/2023
|
Umesh M Dhokane
|
1825014WL020712
|
Umesh M Dhokane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215664
|
|
UMESH MAHADEO DHEKALE & MAHADEO G
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
NER
|
MH-25-014-030-003/773
(PIMPALGAON DU.)
|
1825014000NRG24270620230219025
|
27/06/2023
|
Ekta G Pandhare
|
1825014WL020712
|
Ekta G Pandhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215665
|
|
EKTA GAJANAN PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
146
|
NER
|
MH-25-014-030-003/774
(PIMPALGAON DU.)
|
1825014000NRG24270620230219026
|
27/06/2023
|
Kantabai R Pandhare
|
1825014WL020712
|
Kantabai R Pandhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215666
|
|
KANTA RANGRAO PANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
NER
|
MH-25-014-055-001/12
(AAJANTI)
|
1825014000NRG24270620230218756
|
27/06/2023
|
nanda ramesh jadhav
|
1825014WL020689
|
nanda ramesh jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215681
|
|
MRS NANDABAI RAMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
NER
|
MH-25-014-055-001/12
(AAJANTI)
|
1825014000NRG24270620230218755
|
27/06/2023
|
ramesh shamrao jadhav
|
1825014WL020689
|
ramesh shamrao jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215682
|
|
RAMESH SHAYAMRAO & NANDABAI R JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
NER
|
MH-25-014-055-001/15
(AAJANTI)
|
1825014000NRG24270620230218758
|
27/06/2023
|
Bhumita Prem Pawar
|
1825014WL020689
|
Bhumita Prem Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215680
|
|
MRS BHUMIKA PREMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NER
|
MH-25-014-055-001/15
(AAJANTI)
|
1825014000NRG24270620230218757
|
27/06/2023
|
Prem Nandu Pawar
|
1825014WL020689
|
Prem Nandu Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215679
|
|
MR PREMSING NANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NER
|
MH-25-014-055-001/386
(AAJANTI)
|
1825014000NRG24270620230218760
|
27/06/2023
|
Bhagatsing Sakharam Chavhan
|
1825014WL020689
|
Bhagatsing Sakharam Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215683
|
|
BHAGATSING SAKHARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
NER
|
MH-25-014-055-001/387
(AAJANTI)
|
1825014000NRG24270620230218762
|
27/06/2023
|
Manda S. Chawhan
|
1825014WL020689
|
Manda S. Chawhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215788
|
|
MRS MANDA SUDHAKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
NER
|
MH-25-014-055-001/387
(AAJANTI)
|
1825014000NRG24270620230218761
|
27/06/2023
|
Sudhakar.S.Chauhan
|
1825014WL020689
|
Sudhakar.S.Chauhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215787
|
|
Mrs. MANDA SUDHAKAR CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
NER
|
MH-25-014-055-001/8
(AAJANTI)
|
1825014000NRG24270620230218763
|
27/06/2023
|
Prakash.R.Chuhan
|
1825014WL020689
|
Prakash.R.Chuhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215789
|
|
PRAKASH RAMGI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
NER
|
MH-25-014-055-001/8
(AAJANTI)
|
1825014000NRG24270620230218764
|
27/06/2023
|
Shila.P.Chauhan
|
1825014WL020689
|
Shila.P.Chauhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215790
|
|
SHEELA PRAKASH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
NER
|
MH-25-014-065-001/24
(MOZAR)
|
1825014000NRG24270620230218971
|
27/06/2023
|
Mukesh V Mote
|
1825014WL020707
|
Mukesh V Mote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215791
|
|
MUKESH VISHVAMBHARB MOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
NER
|
MH-25-014-065-001/318
(MOZAR)
|
1825014000NRG24270620230218981
|
27/06/2023
|
Devendra Uttam Makode
|
1825014WL020708
|
Devendra Uttam Makode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230215685
|
|
DEVENDRA UTTAMARAO MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NER
|
MH-25-014-065-001/327
(MOZAR)
|
1825014000NRG24270620230218983
|
27/06/2023
|
Umesh Baban Parale
|
1825014WL020708
|
Umesh Baban Parale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215814
|
|
RAMESH BABANRAO PARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
NER
|
MH-25-014-065-001/39
(MOZAR)
|
1825014000NRG24270620230218986
|
27/06/2023
|
Govind Mirgaji Satange
|
1825014WL020709
|
Govind Mirgaji Satange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215786
|
|
GOVINDA MIRGAJI SATANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
NER
|
MH-25-014-065-001/39
(MOZAR)
|
1825014000NRG24270620230218987
|
27/06/2023
|
Nanda Govind Satange
|
1825014WL020709
|
Nanda Govind Satange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215810
|
|
NANDA GOVINDA SATANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
NER
|
MH-25-014-065-001/453
(MOZAR)
|
1825014000NRG24270620230219002
|
27/06/2023
|
Sangita R Chukale
|
1825014WL020710
|
Sangita R Chukale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215812
|
|
Mrs. SANGEETA RAMHARI CHAKULE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
NER
|
MH-25-014-065-001/488
(MOZAR)
|
1825014000NRG24270620230219003
|
27/06/2023
|
Manisha G Moharkar
|
1825014WL020710
|
Manisha G Moharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215811
|
|
MANISHA GANESHRAO MOHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
NER
|
MH-25-014-065-001/65
(MOZAR)
|
1825014000NRG24270620230218993
|
27/06/2023
|
Angad K. Dalvi
|
1825014WL020709
|
Angad K. Dalvi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215792
|
|
Mr. ANGAD KISANRAO DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
NER
|
MH-25-014-065-001/65
(MOZAR)
|
1825014000NRG24270620230218995
|
27/06/2023
|
anil A. Dalvi
|
1825014WL020709
|
anil A. Dalvi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215794
|
|
Mr. ANIL ANGAD DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
NER
|
MH-25-014-065-001/65
(MOZAR)
|
1825014000NRG24270620230218994
|
27/06/2023
|
Wanmala A. Dalvi
|
1825014WL020709
|
Wanmala A. Dalvi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215793
|
|
VANMALA ANGAD DAIVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
NER
|
MH-25-014-065-001/76
(MOZAR)
|
1825014000NRG24270620230218985
|
27/06/2023
|
Shankar Ramesh Makode
|
1825014WL020708
|
Shankar Ramesh Makode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215813
|
|
SHANKAR REMESH MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
167
|
NER
|
MH-25-014-010-002/657
(INDRATHANA)
|
1825014000NRG24270620230218835
|
27/06/2023
|
Pandurang V Bhalai
|
1825014WL020696
|
Pandurang V Bhalai
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230215732
|
|
PANDURANG VITTHAL BHALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NER
|
MH-25-014-011-001/50600161
(KOLURA)
|
1825014000NRG24270620230218955
|
27/06/2023
|
Savita S Edke
|
1825014WL020706
|
Savita S Edke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230215729
|
|
SAVITA SUNIL EDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NER
|
MH-25-014-065-001/19
(MOZAR)
|
1825014000NRG24270620230218979
|
27/06/2023
|
Yadav V Makole
|
1825014WL020708
|
Yadav V Makole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215695
|
|
YADAV VASANT MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
NER
|
MH-25-014-065-001/318
(MOZAR)
|
1825014000NRG24270620230218982
|
27/06/2023
|
Chaitali Devendra Makode
|
1825014WL020708
|
Chaitali Devendra Makode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215697
|
|
MAKODE CHAITALI DEVENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
171
|
NER
|
MH-25-014-065-001/318
(MOZAR)
|
1825014000NRG24270620230218980
|
27/06/2023
|
SINDHU UTTAM MAKODE
|
1825014WL020708
|
SINDHU UTTAM MAKODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215696
|
|
MRS SINDHUBAI UTTAMRAO MAKODE
|
STATE BANK OF INDIA(508548)
|
|
172
|
NER
|
MH-25-014-065-001/32
(MOZAR)
|
1825014000NRG24270620230219000
|
27/06/2023
|
Rushabh P Talmale
|
1825014WL020710
|
Rushabh P Talmale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215731
|
|
RUSHABH PRADIP TALMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
NER
|
MH-25-014-065-001/414
(MOZAR)
|
1825014000NRG24270620230219001
|
27/06/2023
|
Pravin S Talmale
|
1825014WL020710
|
Pravin S Talmale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215730
|
|
PRAVIN SHRIRAM TALMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
NER
|
MH-25-014-065-001/506
(MOZAR)
|
1825014000NRG24270620230218984
|
27/06/2023
|
Gopal Ramrao Bhagat
|
1825014WL020708
|
Gopal Ramrao Bhagat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215694
|
|
Mr. GOPAL SHYAMRAOJI BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
175
|
NER
|
MH-25-014-010-004/610
(INDRATHANA)
|
1825014000NRG24270620230218838
|
27/06/2023
|
Gahukarna G Gavhane
|
1825014WL020696
|
Gahukarna G Gavhane
|
00768
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230215713
|
|
MRS GOKARNA GOVINDA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
176
|
NER
|
MH-25-014-010-004/633
(INDRATHANA)
|
1825014000NRG24270620230218840
|
27/06/2023
|
Nanda S Gajbhar
|
1825014WL020696
|
Nanda S Gajbhar
|
00768
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230215714
|
|
MS NANADA SUKHDEV GAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NER
|
MH-25-014-010-004/633
(INDRATHANA)
|
1825014000NRG24270620230218839
|
27/06/2023
|
Sukhadev D Gajbhar
|
1825014WL020696
|
Sukhadev D Gajbhar
|
00768
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230215715
|
|
SUKHDEV DAULAT GAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
178
|
NER
|
MH-25-014-006-001/164
(KARKHEDA)
|
1825014000NRG24270620230218889
|
27/06/2023
|
Hanuman Namdev Shingade
|
1825014WL020701
|
Hanuman Namdev Shingade
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215718
|
|
MR HANUMAN NAMDEO SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
NER
|
MH-25-014-006-001/33
(KARKHEDA)
|
1825014000NRG24270620230218897
|
27/06/2023
|
Ankush B Bhivarkar
|
1825014WL020701
|
Ankush B Bhivarkar
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215717
|
|
BHIVARKAR ASHISH BABARAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
180
|
NER
|
MH-25-014-011-001/50600224
(KOLURA)
|
1825014000NRG24270620230218956
|
27/06/2023
|
Gajanan B Zale
|
1825014WL020706
|
Gajanan B Zale
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230215727
|
|
Mr. GAJANAN BASKARRAO ZOD
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NER
|
MH-25-014-011-001/50600230
(KOLURA)
|
1825014000NRG24270620230218957
|
27/06/2023
|
Vinod Parasram Rathod
|
1825014WL020706
|
Vinod Parasram Rathod
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230215724
|
|
VINOD PARASARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
NER
|
MH-25-014-011-002/56060291
(KOLURA)
|
1825014000NRG24270620230218967
|
27/06/2023
|
Narayan S Zod
|
1825014WL020706
|
Narayan S Zod
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230215723
|
|
NARAYAN SHAMRAO ZOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
183
|
NER
|
MH-25-014-082-001/336
(SONWADHONA)
|
1825014000NRG24270620230219212
|
27/06/2023
|
Ajab D Rathod
|
1825014WL020731
|
Ajab D Rathod
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215726
|
|
AJABRAO DHANU RADHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
184
|
NER
|
MH-25-014-082-001/356
(SONWADHONA)
|
1825014000NRG24270620230219197
|
27/06/2023
|
Ashok K Rathod
|
1825014WL020730
|
Ashok K Rathod
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215720
|
|
Shri ASHOK KASANDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NER
|
MH-25-014-082-001/589
(SONWADHONA)
|
1825014000NRG24270620230219218
|
27/06/2023
|
Ramesh J Chavhan
|
1825014WL020731
|
Ramesh J Chavhan
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215722
|
|
Shri RAMESH JALAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NER
|
MH-25-014-082-001/751
(SONWADHONA)
|
1825014000NRG24270620230219220
|
27/06/2023
|
Mangu J Chavhan
|
1825014WL020731
|
Mangu J Chavhan
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230215721
|
|
Mr. MANGU JALAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303825
|
303825
|
|
|
|
|
|
|
|