|
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-25-014-007-001/420
(BALEGAON)
|
1825014000NRG24120320240729413
|
12/03/2024
|
Nareshaappa Onkaraappa Kanbale
|
1825014WL083716
|
Nareshaappa Onkaraappa Kanbale
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640188
|
|
Mrs. REKHA NARESH KANBALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NER
|
MH-25-014-007-001/420
(BALEGAON)
|
1825014000NRG24120320240729414
|
12/03/2024
|
Rekha Nareshaappa Kanbale
|
1825014WL083716
|
Rekha Nareshaappa Kanbale
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640187
|
|
Mrs. REKHA NARESH KANBALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NER
|
MH-25-014-007-001/420
(BALEGAON)
|
1825014000NRG24120320240729415
|
12/03/2024
|
Vaibhav N Kanbale
|
1825014WL083716
|
Vaibhav N Kanbale
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640095
|
|
MR VAIBHAV NARESHAPPA KANBALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NER
|
MH-25-014-007-001/798
(BALEGAON)
|
1825014000NRG24120320240729417
|
12/03/2024
|
Anil C Mandulkar
|
1825014WL083716
|
Anil C Mandulkar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640084
|
|
MANDULKAR ANIL CHINTAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
NER
|
MH-25-014-030-001/366
(PIMPALGAON DU.)
|
1825014000NRG24120320240728906
|
12/03/2024
|
Kunal S Rathod
|
1825014WL083653
|
Kunal S Rathod
|
00051
|
MAHB0001906
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243640092
|
|
KUNAL SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
NER
|
MH-25-014-030-001/50690015
(PIMPALGAON DU.)
|
1825014000NRG24120320240728907
|
12/03/2024
|
Savita C Chavhan
|
1825014WL083653
|
Savita C Chavhan
|
00051
|
MAHB0001906
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243640093
|
|
MS SAVITA CHARAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NER
|
MH-25-014-030-001/50690018
(PIMPALGAON DU.)
|
1825014000NRG24120320240728909
|
12/03/2024
|
Jyoti Sanjay Chavhan
|
1825014WL083653
|
Jyoti Sanjay Chavhan
|
00051
|
MAHB0001906
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243640091
|
|
CHAVHAN JYOTIBAI SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
NER
|
MH-25-014-030-001/50690018
(PIMPALGAON DU.)
|
1825014000NRG24120320240728908
|
12/03/2024
|
Sanjay Baliram Chavhan
|
1825014WL083653
|
Sanjay Baliram Chavhan
|
00051
|
MAHB0001906
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243640090
|
|
CHAVHAN SANJAY BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
NER
|
MH-25-014-030-002/379
(PIMPALGAON DU.)
|
1825014000NRG24120320240728910
|
12/03/2024
|
Anil Ananta Jadhav
|
1825014WL083653
|
Anil Ananta Jadhav
|
00051
|
MAHB0001906
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243640186
|
|
Mr. ANIL ANANTA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NER
|
MH-25-014-030-002/50600010
(PIMPALGAON DU.)
|
1825014000NRG24120320240728912
|
12/03/2024
|
Simpal Sudhir Chavahan
|
1825014WL083653
|
Simpal Sudhir Chavahan
|
00051
|
MAHB0001906
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243640089
|
|
Mrs. SIMPAL SUDHIR CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NER
|
MH-25-014-030-002/50600010
(PIMPALGAON DU.)
|
1825014000NRG24120320240728911
|
12/03/2024
|
Subhir Z Chavahan
|
1825014WL083653
|
Subhir Z Chavahan
|
00051
|
MAHB0001906
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243640088
|
|
Mrs. SIMPAL SUDHIR CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NER
|
MH-25-014-038-001/153
(SINDKHED)
|
1825014000NRG24120320240728605
|
12/03/2024
|
Subhash B Padhen
|
1825014WL083623
|
Subhash B Padhen
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640189
|
|
Mr. SUBHASH BHAGAWANRAO PADHEN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NER
|
MH-25-014-038-001/73
(SINDKHED)
|
1825014000NRG24120320240728612
|
12/03/2024
|
Mahendra Maroti Khadase
|
1825014WL083624
|
Mahendra Maroti Khadase
|
00051
|
MAHB0001906
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243640190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NER
|
MH-25-014-038-001/73
(SINDKHED)
|
1825014000NRG24120320240728613
|
12/03/2024
|
Paratibha Mahendra Khadase
|
1825014WL083624
|
Paratibha Mahendra Khadase
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640191
|
|
Mrs. PRATIBHA MAHENDRA KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NER
|
MH-25-014-062-001/252
(BRAMHANWADA (EAST))
|
1825014000NRG24120320240727337
|
12/03/2024
|
Purushottam Madhaorao Tikhe
|
1825014WL083498
|
Purushottam Madhaorao Tikhe
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640085
|
|
PURUSHOTTAM MADHAVRAO TIKHE
|
UNION BANK OF INDIA(508500)
|
|
16
|
NER
|
MH-25-014-062-001/252
(BRAMHANWADA (EAST))
|
1825014000NRG24120320240727338
|
12/03/2024
|
Rajani Puroshottam Tikhe
|
1825014WL083498
|
Rajani Puroshottam Tikhe
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640086
|
|
Mrs. RAJANI PURUSHOTTAM TIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NER
|
MH-25-014-084-001/356
(WAI (IJARA))
|
1825014000NRG24120320240727437
|
12/03/2024
|
naushad kha ismail kha pathan
|
1825014WL083506
|
naushad kha ismail kha pathan
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640094
|
|
Mr. Naushad Kha Ismail Kha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
NER
|
MH-25-014-085-001/128
(KOHALA)
|
1825014000NRG24120320240727347
|
12/03/2024
|
Kalpana Suresh Talware
|
1825014WL083499
|
Kalpana Suresh Talware
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640192
|
|
MS KALPANA SURESHRAO TALWARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NER
|
MH-25-014-085-001/129
(KOHALA)
|
1825014000NRG24120320240727349
|
12/03/2024
|
Megha S Talware
|
1825014WL083499
|
Megha S Talware
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640087
|
|
MS MEGHA SARANGDHAR TALWARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NER
|
MH-25-014-085-001/219
(KOHALA)
|
1825014000NRG24120320240727352
|
12/03/2024
|
Nilesh B Patangray
|
1825014WL083499
|
Nilesh B Patangray
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640083
|
|
Mr. NILESH BABANAPPA PATANGRAY
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
NER
|
MH-25-014-085-001/220
(KOHALA)
|
1825014000NRG24120320240727354
|
12/03/2024
|
Nitin B Patangray
|
1825014WL083499
|
Nitin B Patangray
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640096
|
|
Nitin Babanappa Patangray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
22
|
NER
|
MH-25-014-030-002/50600084
(PIMPALGAON DU.)
|
1825014000NRG24120320240728914
|
12/03/2024
|
nilima umesh gade
|
1825014WL083653
|
nilima umesh gade
|
00114
|
UTIB0SYDC64
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243639523
|
|
MISS NILIMA UMESH GADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NER
|
MH-25-014-030-002/50600084
(PIMPALGAON DU.)
|
1825014000NRG24120320240728913
|
12/03/2024
|
Umesh S Gade
|
1825014WL083653
|
Umesh S Gade
|
00114
|
UTIB0SYDC64
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243639522
|
|
GANESH SHANKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NER
|
MH-25-014-030-002/50600099
(PIMPALGAON DU.)
|
1825014000NRG24120320240728917
|
12/03/2024
|
Datta M Gade
|
1825014WL083653
|
Datta M Gade
|
00114
|
UTIB0SYDC64
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243640232
|
|
MR DATTATRAY MUKINDRAV GADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NER
|
MH-25-014-030-002/50600122
(PIMPALGAON DU.)
|
1825014000NRG24120320240728918
|
12/03/2024
|
Vinod Haribhau Rathod
|
1825014WL083653
|
Vinod Haribhau Rathod
|
00114
|
UTIB0SYDC64
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243639528
|
|
RATHOD VINOD HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
NER
|
MH-25-014-030-002/50600258
(PIMPALGAON DU.)
|
1825014000NRG24120320240729236
|
12/03/2024
|
KAPIL G RATHOD
|
1825014WL083692
|
KAPIL G RATHOD
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639532
|
|
MR KAPIL GOCARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
NER
|
MH-25-014-038-001/129
(SINDKHED)
|
1825014000NRG24120320240728611
|
12/03/2024
|
Raju Shavan Kadase
|
1825014WL083624
|
Raju Shavan Kadase
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639520
|
|
KHADSE RAJU SHRAWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
NER
|
MH-25-014-038-001/135
(SINDKHED)
|
1825014000NRG24120320240728604
|
12/03/2024
|
Santosh Shivprasad Shrivas
|
1825014WL083623
|
Santosh Shivprasad Shrivas
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640233
|
|
MRS SANTOSH SHIVPARSAD SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
NER
|
MH-25-014-084-001/142
(WAI (IJARA))
|
1825014000NRG24120320240727444
|
12/03/2024
|
Amirkha Kalilkha Pathan
|
1825014WL083507
|
Amirkha Kalilkha Pathan
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640234
|
|
AMIR KHAN KHALIL KHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
NER
|
MH-25-014-084-001/146
(WAI (IJARA))
|
1825014000NRG24120320240727492
|
12/03/2024
|
Kayumkha I Pathan
|
1825014WL083514
|
Kayumkha I Pathan
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639534
|
|
KAYYUM KHAN YUSUF K FAIM KHA ISUB KHA P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
NER
|
MH-25-014-084-001/223
(WAI (IJARA))
|
1825014000NRG24120320240727462
|
12/03/2024
|
Shekh Mustak Shekh Hashan
|
1825014WL083508
|
Shekh Mustak Shekh Hashan
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639526
|
|
SHEKH MUSTAK SH HASHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
NER
|
MH-25-014-084-001/71
(WAI (IJARA))
|
1825014000NRG24120320240727499
|
12/03/2024
|
Irashadkha Aashadllakha Pathan
|
1825014WL083514
|
Irashadkha Aashadllakha Pathan
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640231
|
|
IRSHADKHA ASADULLAKHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
NER
|
MH-25-014-084-001/81
(WAI (IJARA))
|
1825014000NRG24120320240727441
|
12/03/2024
|
Ayubkha Akabarkha
|
1825014WL083506
|
Ayubkha Akabarkha
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639527
|
|
MR AYUBKHAN AKBARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NER
|
MH-25-014-084-001/84
(WAI (IJARA))
|
1825014000NRG24120320240727443
|
12/03/2024
|
mangesh manikrao dhore
|
1825014WL083506
|
mangesh manikrao dhore
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639531
|
|
MR MAGESH MANIKARAO DHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
35
|
NER
|
MH-25-014-018-002/295
(MANGALADEVI)
|
1825014000NRG24120320240728855
|
12/03/2024
|
Ramesh R Devhare
|
1825014WL083649
|
Ramesh R Devhare
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639536
|
|
RAMESHRAO RAMKRUSHNA DEWHARE
|
UNION BANK OF INDIA(508500)
|
|
36
|
NER
|
MH-25-014-018-002/379
(MANGALADEVI)
|
1825014000NRG24120320240728780
|
12/03/2024
|
Lukesh D Bavunkule
|
1825014WL083641
|
Lukesh D Bavunkule
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639535
|
|
LUKESH DEVIDASJI BAVANKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NER
|
MH-25-014-018-002/50600160
(MANGALADEVI)
|
1825014000NRG24120320240728781
|
12/03/2024
|
Dipak B Kousatkar
|
1825014WL083641
|
Dipak B Kousatkar
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639955
|
|
DIPAK BHASKAR KAUSATKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
38
|
NER
|
MH-25-014-007-001/307
(BALEGAON)
|
1825014000NRG24120320240729410
|
12/03/2024
|
Santosh Vishanu Mandulkar
|
1825014WL083716
|
Santosh Vishanu Mandulkar
|
00114
|
YESB0YDC052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639519
|
|
MANDULKAR SANTOSH VISHNUAPPA/INDU S MN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
NER
|
MH-25-014-062-001/506028
(BRAMHANWADA (EAST))
|
1825014000NRG24120320240727344
|
12/03/2024
|
Aarti Ranjeet Ghawade
|
1825014WL083498
|
Aarti Ranjeet Ghawade
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639971
|
|
Miss. AARATI SAHEBRAO MADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
NER
|
MH-25-014-007-001/307
(BALEGAON)
|
1825014000NRG24120320240729411
|
12/03/2024
|
Dinesh Santosh Mandulkar
|
1825014WL083716
|
Dinesh Santosh Mandulkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639987
|
|
Mr. DINESH SANTOSH MANDULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
NER
|
MH-25-014-007-001/59
(BALEGAON)
|
1825014000NRG24120320240729416
|
12/03/2024
|
Arjun H Rathod
|
1825014WL083716
|
Arjun H Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639976
|
|
MR ARJUN HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
NER
|
MH-25-014-018-002/50600139
(MANGALADEVI)
|
1825014000NRG24120320240728468
|
12/03/2024
|
Ashish V Ughade
|
1825014WL083602
|
Ashish V Ughade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639988
|
|
ASHISH VINAYAKRAO UGHADE
|
UNION BANK OF INDIA(508500)
|
|
43
|
NER
|
MH-25-014-018-002/675
(MANGALADEVI)
|
1825014000NRG24120320240728824
|
12/03/2024
|
Abhigit S Punse
|
1825014WL083645
|
Abhigit S Punse
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640008
|
|
ABHIJIT SHANKARRAO PUNSE
|
UNION BANK OF INDIA(508500)
|
|
44
|
NER
|
MH-25-014-030-001/241
(PIMPALGAON DU.)
|
1825014000NRG24120320240728905
|
12/03/2024
|
Ganesh Pendya Rathod
|
1825014WL083653
|
Ganesh Pendya Rathod
|
00415
|
SBIN0002168
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243639986
|
|
MR GANESH PENDYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
NER
|
MH-25-014-030-002/50600045
(PIMPALGAON DU.)
|
1825014000NRG24120320240729229
|
12/03/2024
|
Indal B Rathod
|
1825014WL083692
|
Indal B Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639982
|
|
RATHOD INDAL BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
NER
|
MH-25-014-030-002/50600070
(PIMPALGAON DU.)
|
1825014000NRG24120320240729232
|
12/03/2024
|
DHURPATA CHINTAMAN RATHOD
|
1825014WL083692
|
DHURPATA CHINTAMAN RATHOD
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639996
|
|
MS DHURPATA CHINTAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
NER
|
MH-25-014-030-002/50600122
(PIMPALGAON DU.)
|
1825014000NRG24120320240728919
|
12/03/2024
|
Mala V Rathod
|
1825014WL083653
|
Mala V Rathod
|
00415
|
SBIN0002168
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243640220
|
|
MISS MALABAI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
NER
|
MH-25-014-030-002/50600254
(PIMPALGAON DU.)
|
1825014000NRG24120320240729233
|
12/03/2024
|
Devanand B Rathod
|
1825014WL083692
|
Devanand B Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640003
|
|
MR DEVANAND BADRI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
NER
|
MH-25-014-030-002/50600254
(PIMPALGAON DU.)
|
1825014000NRG24120320240729235
|
12/03/2024
|
Sayli D Rathod
|
1825014WL083692
|
Sayli D Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640002
|
|
SAYALI DEVANAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NER
|
MH-25-014-030-002/50600254
(PIMPALGAON DU.)
|
1825014000NRG24120320240729234
|
12/03/2024
|
Silabai D Rathod
|
1825014WL083692
|
Silabai D Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640001
|
|
MS SHILA DEVANAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
NER
|
MH-25-014-030-003/50690027
(PIMPALGAON DU.)
|
1825014000NRG24120320240728921
|
12/03/2024
|
Onkar G Gade
|
1825014WL083653
|
Onkar G Gade
|
00415
|
SBIN0002168
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243639973
|
|
ONKAR GOVINDRAO GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NER
|
MH-25-014-030-003/50690027
(PIMPALGAON DU.)
|
1825014000NRG24120320240728922
|
12/03/2024
|
Vandana O Gade
|
1825014WL083653
|
Vandana O Gade
|
00415
|
SBIN0002168
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243640219
|
|
MISS VANDANA OMKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NER
|
MH-25-014-030-003/50690120
(PIMPALGAON DU.)
|
1825014000NRG24120320240728923
|
12/03/2024
|
Dilip N Khandwe
|
1825014WL083653
|
Dilip N Khandwe
|
00415
|
SBIN0002168
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243639974
|
|
DILIP NARSING KHANDWE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NER
|
MH-25-014-030-003/50690120
(PIMPALGAON DU.)
|
1825014000NRG24120320240728924
|
12/03/2024
|
Ranjna D Khandwe
|
1825014WL083653
|
Ranjna D Khandwe
|
00415
|
SBIN0002168
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243640006
|
|
RANJANA DILIP KHANDAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
NER
|
MH-25-014-030-003/50690137
(PIMPALGAON DU.)
|
1825014000NRG24120320240729237
|
12/03/2024
|
Kishor D Rathod
|
1825014WL083692
|
Kishor D Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639994
|
|
MR KISHOR DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
NER
|
MH-25-014-030-003/699
(PIMPALGAON DU.)
|
1825014000NRG24120320240729238
|
12/03/2024
|
Devrav R Rathod
|
1825014WL083692
|
Devrav R Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639985
|
|
RATHOD DEVRAO RAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
NER
|
MH-25-014-038-001/27
(SINDKHED)
|
1825014000NRG24120320240728607
|
12/03/2024
|
Subhash Shravan Rathod
|
1825014WL083623
|
Subhash Shravan Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640226
|
|
MR SHUBHASH SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
NER
|
MH-25-014-038-001/916
(SINDKHED)
|
1825014000NRG24120320240728608
|
12/03/2024
|
Poonam V Shinde
|
1825014WL083623
|
Poonam V Shinde
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640217
|
|
MS PUNAM VAIBHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NER
|
MH-25-014-038-001/925
(SINDKHED)
|
1825014000NRG24120320240728609
|
12/03/2024
|
Nitesh J Jadhav
|
1825014WL083623
|
Nitesh J Jadhav
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640225
|
|
MR NITESH JAGESHWAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
NER
|
MH-25-014-038-001/928
(SINDKHED)
|
1825014000NRG24120320240728610
|
12/03/2024
|
Lata P Rathod
|
1825014WL083623
|
Lata P Rathod
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243640216
|
|
MRS LATA PRASHANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
NER
|
MH-25-014-039-001/50600232
(MANIKWADA)
|
1825014000NRG24120320240729265
|
12/03/2024
|
Prabhakar D Gulhane
|
1825014WL083699
|
Prabhakar D Gulhane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639975
|
|
MR PRABHAKAR DASHARTHSA GULHANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NER
|
MH-25-014-062-001/51
(BRAMHANWADA (EAST))
|
1825014000NRG24120320240727345
|
12/03/2024
|
Surendra Awadhut Ghawade
|
1825014WL083498
|
Surendra Awadhut Ghawade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640228
|
|
SURENDRA AVDHUTRAO GHAWADE
|
UNION BANK OF INDIA(508500)
|
|
63
|
NER
|
MH-25-014-084-001/124
(WAI (IJARA))
|
1825014000NRG24120320240727456
|
12/03/2024
|
lakshaman Kanhu Nikoshe
|
1825014WL083508
|
lakshaman Kanhu Nikoshe
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639998
|
|
MR LAXMAN KANHUJI NIKOSE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NER
|
MH-25-014-084-001/124
(WAI (IJARA))
|
1825014000NRG24120320240727457
|
12/03/2024
|
Syjita L Nikoshe
|
1825014WL083508
|
Syjita L Nikoshe
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639999
|
|
Sujata Lakshman Nikose
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
NER
|
MH-25-014-084-001/130
(WAI (IJARA))
|
1825014000NRG24120320240727458
|
12/03/2024
|
HARINDRA SHRIDHAR GAJABHIYE
|
1825014WL083508
|
HARINDRA SHRIDHAR GAJABHIYE
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639992
|
|
MR HARISH SHRIDHAR GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NER
|
MH-25-014-084-001/130
(WAI (IJARA))
|
1825014000NRG24120320240727460
|
12/03/2024
|
LAKSHMI SHRIDHAR GAJABHIYE
|
1825014WL083508
|
LAKSHMI SHRIDHAR GAJABHIYE
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640221
|
|
MISS LAKSHMI SHRIDHA GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NER
|
MH-25-014-084-001/130
(WAI (IJARA))
|
1825014000NRG24120320240727459
|
12/03/2024
|
SANGITA HARINDRA GAJBHIYE
|
1825014WL083508
|
SANGITA HARINDRA GAJBHIYE
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639993
|
|
MISS SANGITA HARISH GAJABHIYE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NER
|
MH-25-014-084-001/159
(WAI (IJARA))
|
1825014000NRG24120320240727493
|
12/03/2024
|
Mahebub Kha Jaheel kha pathan
|
1825014WL083514
|
Mahebub Kha Jaheel kha pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640227
|
|
MR MAHEBUB KHAN JAHEEL KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
NER
|
MH-25-014-084-001/159
(WAI (IJARA))
|
1825014000NRG24120320240727494
|
12/03/2024
|
shahida p mahemud khan
|
1825014WL083514
|
shahida p mahemud khan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640007
|
|
ShahidaParvin Mahemud Khan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
NER
|
MH-25-014-084-001/180
(WAI (IJARA))
|
1825014000NRG24120320240727434
|
12/03/2024
|
MAZHAR ALI AFSAR ALI
|
1825014WL083506
|
MAZHAR ALI AFSAR ALI
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639977
|
|
MR MAZHAR ALI AFSAR ALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NER
|
MH-25-014-084-001/222
(WAI (IJARA))
|
1825014000NRG24120320240727461
|
12/03/2024
|
Suchitra U Gajabhiye
|
1825014WL083508
|
Suchitra U Gajabhiye
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640011
|
|
Mrs. SUCHITRA UMESH GAJABHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
NER
|
MH-25-014-084-001/223
(WAI (IJARA))
|
1825014000NRG24120320240727463
|
12/03/2024
|
Kamarunisa Shekh Mustak
|
1825014WL083508
|
Kamarunisa Shekh Mustak
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640000
|
|
KamarunisaShekhMustakShekh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
NER
|
MH-25-014-084-001/244
(WAI (IJARA))
|
1825014000NRG24120320240727446
|
12/03/2024
|
Shahid Kha K Pathan
|
1825014WL083507
|
Shahid Kha K Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639983
|
|
MR SHAHIDKHAN KHALILKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
NER
|
MH-25-014-084-001/268
(WAI (IJARA))
|
1825014000NRG24120320240727435
|
12/03/2024
|
aarif kha yusuf kha
|
1825014WL083506
|
aarif kha yusuf kha
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639981
|
|
ARIF KHAN YUSUF KHAN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
NER
|
MH-25-014-084-001/305
(WAI (IJARA))
|
1825014000NRG24120320240727436
|
12/03/2024
|
Munir M Pathan
|
1825014WL083506
|
Munir M Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639989
|
|
MUNIR KHA PATHAN MUSTAFA KHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
NER
|
MH-25-014-084-001/331
(WAI (IJARA))
|
1825014000NRG24120320240727433
|
12/03/2024
|
Rupesh D Rathod
|
1825014WL083505
|
Rupesh D Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640218
|
|
MR RUPESH DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
NER
|
MH-25-014-084-001/394
(WAI (IJARA))
|
1825014000NRG24120320240727449
|
12/03/2024
|
Simaran Parvin S Khan
|
1825014WL083507
|
Simaran Parvin S Khan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639991
|
|
MISS SIMRANPARVIN SHAHADAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
NER
|
MH-25-014-084-001/4
(WAI (IJARA))
|
1825014000NRG24120320240727438
|
12/03/2024
|
Ismailkha Shakilullakha
|
1825014WL083506
|
Ismailkha Shakilullakha
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639980
|
|
ISMAIL KHA SHAKIL KHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
NER
|
MH-25-014-084-001/4
(WAI (IJARA))
|
1825014000NRG24120320240727439
|
12/03/2024
|
Nasifkha Ismailkha
|
1825014WL083506
|
Nasifkha Ismailkha
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640229
|
|
MR NASIBKHAN ISMAILKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
NER
|
MH-25-014-084-001/4
(WAI (IJARA))
|
1825014000NRG24120320240727440
|
12/03/2024
|
shahejadkha
|
1825014WL083506
|
shahejadkha
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639972
|
|
SHAHEJADKHA ISMAILKHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NER
|
MH-25-014-084-001/408
(WAI (IJARA))
|
1825014000NRG24120320240727464
|
12/03/2024
|
Trupti H Gajabhiye
|
1825014WL083508
|
Trupti H Gajabhiye
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639990
|
|
MR TRUPATI HARIH GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NER
|
MH-25-014-084-001/409
(WAI (IJARA))
|
1825014000NRG24120320240727465
|
12/03/2024
|
Prajval H Gajabhiye
|
1825014WL083508
|
Prajval H Gajabhiye
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640004
|
|
MR PRAJVAL HARISH GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NER
|
MH-25-014-084-001/428
(WAI (IJARA))
|
1825014000NRG24120320240727496
|
12/03/2024
|
suraj kaulash mesharam
|
1825014WL083514
|
suraj kaulash mesharam
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640009
|
|
MR SURAJ KAILASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
NER
|
MH-25-014-085-001/170
(KOHALA)
|
1825014000NRG24120320240727363
|
12/03/2024
|
Subhash B Ade
|
1825014WL083500
|
Subhash B Ade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640005
|
|
MR SUBHASH BHADUJI ADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NER
|
MH-25-014-085-001/180
(KOHALA)
|
1825014000NRG24120320240727365
|
12/03/2024
|
NILESH MOROTRAO TALWARE
|
1825014WL083500
|
NILESH MOROTRAO TALWARE
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640222
|
|
MR NILESH MAROTRAO TALWARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NER
|
MH-25-014-085-001/219
(KOHALA)
|
1825014000NRG24120320240727353
|
12/03/2024
|
Chhaya N Patangray
|
1825014WL083499
|
Chhaya N Patangray
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640010
|
|
MISS CHAAYA NILESH PATANGRAY
|
STATE BANK OF INDIA(508548)
|
|
87
|
NER
|
MH-25-014-085-001/220
(KOHALA)
|
1825014000NRG24120320240727355
|
12/03/2024
|
Snehal N Patangray
|
1825014WL083499
|
Snehal N Patangray
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640223
|
|
MS SNEHAL NITIN PATANGRAY
|
STATE BANK OF INDIA(508548)
|
|
88
|
NER
|
MH-25-014-085-001/221
(KOHALA)
|
1825014000NRG24120320240727367
|
12/03/2024
|
Shyam Rajeram Aade
|
1825014WL083500
|
Shyam Rajeram Aade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639979
|
|
Shyam Rajeram Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NER
|
MH-25-014-085-001/24
(KOHALA)
|
1825014000NRG24120320240727369
|
12/03/2024
|
Sundar Raju Aade
|
1825014WL083500
|
Sundar Raju Aade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640230
|
|
SUNDAR RAJU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
NER
|
MH-25-014-085-001/248
(KOHALA)
|
1825014000NRG24120320240727370
|
12/03/2024
|
Bharti S Aade
|
1825014WL083500
|
Bharti S Aade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639997
|
|
MRS BHARATI SUNIL ADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NER
|
MH-25-014-085-001/45
(KOHALA)
|
1825014000NRG24120320240727372
|
12/03/2024
|
Sarika V Sahare
|
1825014WL083500
|
Sarika V Sahare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639995
|
|
MS SARIKA VINOD SAHARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NER
|
MH-25-014-085-001/89
(KOHALA)
|
1825014000NRG24120320240727373
|
12/03/2024
|
Gunwant Awadhut Ramteke
|
1825014WL083500
|
Gunwant Awadhut Ramteke
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639978
|
|
MR GUNVANT AVADHUTRAO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NER
|
MH-25-014-085-001/98
(KOHALA)
|
1825014000NRG24120320240727360
|
12/03/2024
|
Nitesh D Khadase
|
1825014WL083499
|
Nitesh D Khadase
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639984
|
|
MR NITESH DEVIDAS KHADSE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NER
|
MH-25-014-085-001/98
(KOHALA)
|
1825014000NRG24120320240727359
|
12/03/2024
|
Subhrabai D Khadase
|
1825014WL083499
|
Subhrabai D Khadase
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640224
|
|
SUBHRKANTA DEVIDAS KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84903
|
84903
|
|
|
|
|
|
|
|
|
95
|
NER
|
MH-25-014-018-002/162
(MANGALADEVI)
|
1825014000NRG24120320240728853
|
12/03/2024
|
Kishor G Punse
|
1825014WL083649
|
Kishor G Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640122
|
|
KISHOR GULABRAO PUNSE
|
UNION BANK OF INDIA(508500)
|
|
96
|
NER
|
MH-25-014-018-002/162
(MANGALADEVI)
|
1825014000NRG24120320240728854
|
12/03/2024
|
Nanda K Punse
|
1825014WL083649
|
Nanda K Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640123
|
|
NANDA KISHOR PUNASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
NER
|
MH-25-014-018-002/164
(MANGALADEVI)
|
1825014000NRG24120320240728830
|
12/03/2024
|
Chhaya V Rajurkar
|
1825014WL083647
|
Chhaya V Rajurkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640131
|
|
CHAYATAI VINODRAO RAJURKAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
NER
|
MH-25-014-018-002/164
(MANGALADEVI)
|
1825014000NRG24120320240728829
|
12/03/2024
|
Vinod Pandurang Rajurkar
|
1825014WL083647
|
Vinod Pandurang Rajurkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640179
|
|
VINOD PANDURANG RAJURKAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
NER
|
MH-25-014-018-002/264
(MANGALADEVI)
|
1825014000NRG24120320240728776
|
12/03/2024
|
Kishor Babarao Deware
|
1825014WL083641
|
Kishor Babarao Deware
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640120
|
|
KISHOR BABARAOJI DEVARE
|
UNION BANK OF INDIA(508500)
|
|
100
|
NER
|
MH-25-014-018-002/287
(MANGALADEVI)
|
1825014000NRG24120320240728777
|
12/03/2024
|
Lata N Kursange
|
1825014WL083641
|
Lata N Kursange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640017
|
|
LATA NARENDRA KURSINGE
|
UNION BANK OF INDIA(508500)
|
|
101
|
NER
|
MH-25-014-018-002/311
(MANGALADEVI)
|
1825014000NRG24120320240728814
|
12/03/2024
|
Amol S Korat
|
1825014WL083645
|
Amol S Korat
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640113
|
|
AMOL SHANKARRAO KORAT
|
UNION BANK OF INDIA(508500)
|
|
102
|
NER
|
MH-25-014-018-002/311
(MANGALADEVI)
|
1825014000NRG24120320240728813
|
12/03/2024
|
Vijay S Korat
|
1825014WL083645
|
Vijay S Korat
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640128
|
|
VIJAY SHANKARRAO KORAT
|
UNION BANK OF INDIA(508500)
|
|
103
|
NER
|
MH-25-014-018-002/325
(MANGALADEVI)
|
1825014000NRG24120320240728778
|
12/03/2024
|
Angat S Talan
|
1825014WL083641
|
Angat S Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640142
|
|
ANGAD SHAMRAO TALAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
NER
|
MH-25-014-018-002/325
(MANGALADEVI)
|
1825014000NRG24120320240728779
|
12/03/2024
|
Chandabai A Talan
|
1825014WL083641
|
Chandabai A Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640136
|
|
CHANDA ANGADRAO TALAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
NER
|
MH-25-014-018-002/326
(MANGALADEVI)
|
1825014000NRG24120320240728745
|
12/03/2024
|
Santosh N Devhare
|
1825014WL083639
|
Santosh N Devhare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640144
|
|
SANTOSH NAMDEO DEWARE
|
UNION BANK OF INDIA(508500)
|
|
106
|
NER
|
MH-25-014-018-002/337
(MANGALADEVI)
|
1825014000NRG24120320240728831
|
12/03/2024
|
Ashok S Talan
|
1825014WL083647
|
Ashok S Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640143
|
|
ASHOK SHAMRAO TALAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
NER
|
MH-25-014-018-002/337
(MANGALADEVI)
|
1825014000NRG24120320240728832
|
12/03/2024
|
Sangita Ashok Talan
|
1825014WL083647
|
Sangita Ashok Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640171
|
|
SANGITA ASHOKRAO TALAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
NER
|
MH-25-014-018-002/346
(MANGALADEVI)
|
1825014000NRG24120320240728747
|
12/03/2024
|
Anita S Singe
|
1825014WL083639
|
Anita S Singe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640212
|
|
Anita Sanjay Kursinge
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
NER
|
MH-25-014-018-002/346
(MANGALADEVI)
|
1825014000NRG24120320240728746
|
12/03/2024
|
Sanjay S Singe
|
1825014WL083639
|
Sanjay S Singe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640213
|
|
SANJAY S.KURSHINGE
|
UNION BANK OF INDIA(508500)
|
|
110
|
NER
|
MH-25-014-018-002/360
(MANGALADEVI)
|
1825014000NRG24120320240728833
|
12/03/2024
|
Anil M Punse
|
1825014WL083647
|
Anil M Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640018
|
|
ANIL MADHUKARAO PUNASE
|
UNION BANK OF INDIA(508500)
|
|
111
|
NER
|
MH-25-014-018-002/360
(MANGALADEVI)
|
1825014000NRG24120320240728834
|
12/03/2024
|
Chhaya A Punse
|
1825014WL083647
|
Chhaya A Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640019
|
|
SURAJ ANILRAO PUNSE
|
UNION BANK OF INDIA(508500)
|
|
112
|
NER
|
MH-25-014-018-002/404
(MANGALADEVI)
|
1825014000NRG24120320240728748
|
12/03/2024
|
Ganesh Bhimrao Talan
|
1825014WL083639
|
Ganesh Bhimrao Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640214
|
|
GANESH BHIMRAOJI TALAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
NER
|
MH-25-014-018-002/436
(MANGALADEVI)
|
1825014000NRG24120320240728467
|
12/03/2024
|
Pushpa E Sande
|
1825014WL083602
|
Pushpa E Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640175
|
|
PUSHPA EKNATHRAO SANDE
|
UNION BANK OF INDIA(508500)
|
|
114
|
NER
|
MH-25-014-018-002/441
(MANGALADEVI)
|
1825014000NRG24120320240728750
|
12/03/2024
|
Jamuna R Uike
|
1825014WL083639
|
Jamuna R Uike
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640134
|
|
JAMUNA RAMESH UIKE
|
UNION BANK OF INDIA(508500)
|
|
115
|
NER
|
MH-25-014-018-002/471
(MANGALADEVI)
|
1825014000NRG24120320240728816
|
12/03/2024
|
Anil Kisan Nalhe
|
1825014WL083645
|
Anil Kisan Nalhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640244
|
|
ANIL KISANRAO NALHE
|
UNION BANK OF INDIA(508500)
|
|
116
|
NER
|
MH-25-014-018-002/50600060
(MANGALADEVI)
|
1825014000NRG24120320240728835
|
12/03/2024
|
Sangita A Chachane
|
1825014WL083647
|
Sangita A Chachane
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640235
|
|
SANGITATAI ANILRAO CHACHANE
|
UNION BANK OF INDIA(508500)
|
|
117
|
NER
|
MH-25-014-018-002/50600104
(MANGALADEVI)
|
1825014000NRG24120320240728751
|
12/03/2024
|
Sarita R Jolhe
|
1825014WL083639
|
Sarita R Jolhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640174
|
|
SARITA RAJENDRARAO JOLHE
|
UNION BANK OF INDIA(508500)
|
|
118
|
NER
|
MH-25-014-018-002/50600149
(MANGALADEVI)
|
1825014000NRG24120320240728837
|
12/03/2024
|
Archana S Punse
|
1825014WL083647
|
Archana S Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640237
|
|
ARCHANA SUDHAKARRAO PUNSE
|
UNION BANK OF INDIA(508500)
|
|
119
|
NER
|
MH-25-014-018-002/50600149
(MANGALADEVI)
|
1825014000NRG24120320240728836
|
12/03/2024
|
Sudhakar M punse
|
1825014WL083647
|
Sudhakar M punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640020
|
|
SUDHAKAR MADHUKARRAO PUNSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NER
|
MH-25-014-018-002/50600173
(MANGALADEVI)
|
1825014000NRG24120320240728752
|
12/03/2024
|
Surekha D Ughade
|
1825014WL083639
|
Surekha D Ughade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640167
|
|
SUREKHA DHANRAJJI UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NER
|
MH-25-014-018-002/50600188
(MANGALADEVI)
|
1825014000NRG24120320240728469
|
12/03/2024
|
Sarika R Talan
|
1825014WL083602
|
Sarika R Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640170
|
|
SARIKA RAJENDRARAO TALAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
NER
|
MH-25-014-018-002/50600210
(MANGALADEVI)
|
1825014000NRG24120320240728782
|
12/03/2024
|
Dinesh R Jolhe
|
1825014WL083641
|
Dinesh R Jolhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640016
|
|
JOLHE DINESH RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
NER
|
MH-25-014-018-002/50600215
(MANGALADEVI)
|
1825014000NRG24120320240728753
|
12/03/2024
|
Shilpa S Devhare
|
1825014WL083639
|
Shilpa S Devhare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640159
|
|
SHILPA SANTOSH DEVHARE
|
UNION BANK OF INDIA(508500)
|
|
124
|
NER
|
MH-25-014-018-002/50600216
(MANGALADEVI)
|
1825014000NRG24120320240728783
|
12/03/2024
|
Rajendra D Punse
|
1825014WL083641
|
Rajendra D Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640114
|
|
RAJENDRA DNYANESHWAR PUNSE
|
UNION BANK OF INDIA(508500)
|
|
125
|
NER
|
MH-25-014-018-002/50600220
(MANGALADEVI)
|
1825014000NRG24120320240728784
|
12/03/2024
|
Sindhu D Nawrange
|
1825014WL083641
|
Sindhu D Nawrange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640014
|
|
SINDHUBAI DNYANESHWAR NAVARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NER
|
MH-25-014-018-002/50600234
(MANGALADEVI)
|
1825014000NRG24120320240728821
|
12/03/2024
|
Pravin Dnyaneshwer Punse
|
1825014WL083645
|
Pravin Dnyaneshwer Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640013
|
|
PRAVIN DNYANESHWARPUNSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NER
|
MH-25-014-018-002/50600245
(MANGALADEVI)
|
1825014000NRG24120320240728472
|
12/03/2024
|
Sandip Y Rathod
|
1825014WL083602
|
Sandip Y Rathod
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640126
|
|
SANDIP YASHVANT RAUT
|
UNION BANK OF INDIA(508500)
|
|
128
|
NER
|
MH-25-014-018-002/50600249
(MANGALADEVI)
|
1825014000NRG24120320240728473
|
12/03/2024
|
Dnyaneshwer Gajanan Bhoje
|
1825014WL083602
|
Dnyaneshwer Gajanan Bhoje
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640160
|
|
DNYANESHWAR GAJANAN BHOJE
|
UNION BANK OF INDIA(508500)
|
|
129
|
NER
|
MH-25-014-018-002/50600249
(MANGALADEVI)
|
1825014000NRG24120320240728474
|
12/03/2024
|
Nita D Bhoje
|
1825014WL083602
|
Nita D Bhoje
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640158
|
|
NITA DNYANESHWAR BHOJE
|
UNION BANK OF INDIA(508500)
|
|
130
|
NER
|
MH-25-014-018-002/50600282
(MANGALADEVI)
|
1825014000NRG24120320240728785
|
12/03/2024
|
Aniket D Keram
|
1825014WL083641
|
Aniket D Keram
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640135
|
|
Aniket Devidasji Keram
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NER
|
MH-25-014-018-002/50600338
(MANGALADEVI)
|
1825014000NRG24120320240728476
|
12/03/2024
|
Archana S Bhoje
|
1825014WL083602
|
Archana S Bhoje
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640155
|
|
ARCHANA SANDIP BHOJE
|
UNION BANK OF INDIA(508500)
|
|
132
|
NER
|
MH-25-014-018-002/50600338
(MANGALADEVI)
|
1825014000NRG24120320240728475
|
12/03/2024
|
Sandip G Bhoje
|
1825014WL083602
|
Sandip G Bhoje
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640129
|
|
SANDIP GAJANANRAO BHOJE
|
UNION BANK OF INDIA(508500)
|
|
133
|
NER
|
MH-25-014-018-002/50600382
(MANGALADEVI)
|
1825014000NRG24120320240728858
|
12/03/2024
|
Kunda R Kursinge
|
1825014WL083649
|
Kunda R Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640151
|
|
KUNDANA RAJESHRAO KURSINGE
|
UNION BANK OF INDIA(508500)
|
|
134
|
NER
|
MH-25-014-018-002/50600382
(MANGALADEVI)
|
1825014000NRG24120320240728857
|
12/03/2024
|
Rajesh M Kursinge
|
1825014WL083649
|
Rajesh M Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640116
|
|
KURSINGE RAJESH MADHUKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
NER
|
MH-25-014-018-002/50600465
(MANGALADEVI)
|
1825014000NRG24120320240728859
|
12/03/2024
|
Shubham G Gorale
|
1825014WL083649
|
Shubham G Gorale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640145
|
|
SHUBHAM GAJANAN GORLE
|
UNION BANK OF INDIA(508500)
|
|
136
|
NER
|
MH-25-014-018-002/50600466
(MANGALADEVI)
|
1825014000NRG24120320240728860
|
12/03/2024
|
Vaibhav G Gorale
|
1825014WL083649
|
Vaibhav G Gorale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640178
|
|
VAIBHAV GAJANANRAO GORALE
|
UNION BANK OF INDIA(508500)
|
|
137
|
NER
|
MH-25-014-018-002/50600496
(MANGALADEVI)
|
1825014000NRG24120320240728862
|
12/03/2024
|
Kanchan Rahul Kursinge
|
1825014WL083649
|
Kanchan Rahul Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640164
|
|
KANCHAN RAHUL KURSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NER
|
MH-25-014-018-002/50600496
(MANGALADEVI)
|
1825014000NRG24120320240728861
|
12/03/2024
|
Rahul Narendra Kursinge
|
1825014WL083649
|
Rahul Narendra Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640111
|
|
RAHUL NARENDRA KURSINGE
|
HDFC BANK LTD(607152)
|
|
139
|
NER
|
MH-25-014-018-002/50600508
(MANGALADEVI)
|
1825014000NRG24120320240728477
|
12/03/2024
|
Madan A Rase
|
1825014WL083602
|
Madan A Rase
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640125
|
|
MR MADAN AVDHUTRAO RASE
|
STATE BANK OF INDIA(508548)
|
|
140
|
NER
|
MH-25-014-018-002/50600508
(MANGALADEVI)
|
1825014000NRG24120320240728478
|
12/03/2024
|
Sonali M Rase
|
1825014WL083602
|
Sonali M Rase
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640161
|
|
SONALI MADAN RASE
|
UNION BANK OF INDIA(508500)
|
|
141
|
NER
|
MH-25-014-018-002/534
(MANGALADEVI)
|
1825014000NRG24120320240728787
|
12/03/2024
|
Archana K Sarode
|
1825014WL083641
|
Archana K Sarode
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640150
|
|
ARCHANA KISHOR SARODE
|
UNION BANK OF INDIA(508500)
|
|
142
|
NER
|
MH-25-014-018-002/534
(MANGALADEVI)
|
1825014000NRG24120320240728786
|
12/03/2024
|
Kishor B Sarode
|
1825014WL083641
|
Kishor B Sarode
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640022
|
|
KISHOR BAPURAO SARODE
|
UNION BANK OF INDIA(508500)
|
|
143
|
NER
|
MH-25-014-018-002/540
(MANGALADEVI)
|
1825014000NRG24120320240728822
|
12/03/2024
|
Omprakash S Mehar
|
1825014WL083645
|
Omprakash S Mehar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640015
|
|
OMPRAKASH SHAMRAO MEHAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
NER
|
MH-25-014-018-002/540
(MANGALADEVI)
|
1825014000NRG24120320240728823
|
12/03/2024
|
Ranjana O Mehar
|
1825014WL083645
|
Ranjana O Mehar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640236
|
|
RANJANA OMPRAKASH MEHAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
NER
|
MH-25-014-018-002/566
(MANGALADEVI)
|
1825014000NRG24120320240728839
|
12/03/2024
|
Mangala S Daburkar
|
1825014WL083647
|
Mangala S Daburkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640173
|
|
MANGLA SHYAMJI DABURKAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
NER
|
MH-25-014-018-002/566
(MANGALADEVI)
|
1825014000NRG24120320240728838
|
12/03/2024
|
Shyam Surybhanji Duburkar
|
1825014WL083647
|
Shyam Surybhanji Duburkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640172
|
|
SHYAM SURYABHANJI DABURKAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
NER
|
MH-25-014-018-002/584
(MANGALADEVI)
|
1825014000NRG24120320240728863
|
12/03/2024
|
Subhash V Mahalle
|
1825014WL083649
|
Subhash V Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640177
|
|
SUBHASH VISHVASRAO MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NER
|
MH-25-014-018-002/584
(MANGALADEVI)
|
1825014000NRG24120320240728864
|
12/03/2024
|
Surekha S Mahalle
|
1825014WL083649
|
Surekha S Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640176
|
|
SUREKHA SUBHASH MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NER
|
MH-25-014-018-002/628
(MANGALADEVI)
|
1825014000NRG24120320240728865
|
12/03/2024
|
Naresh R Sande
|
1825014WL083649
|
Naresh R Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640169
|
|
NARESH RAMBHAUJI SANDE
|
UNION BANK OF INDIA(508500)
|
|
150
|
NER
|
MH-25-014-018-002/631
(MANGALADEVI)
|
1825014000NRG24120320240728866
|
12/03/2024
|
Pankaj S Sirsagar
|
1825014WL083649
|
Pankaj S Sirsagar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640023
|
|
PANKAJ SHRIKRUSHNA SHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
NER
|
MH-25-014-018-002/654
(MANGALADEVI)
|
1825014000NRG24120320240728788
|
12/03/2024
|
Sushma L Bavankule
|
1825014WL083641
|
Sushma L Bavankule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640138
|
|
SUSHMA LUKESHRAO BAVANKULE
|
UNION BANK OF INDIA(508500)
|
|
152
|
NER
|
MH-25-014-018-002/656
(MANGALADEVI)
|
1825014000NRG24120320240728789
|
12/03/2024
|
Ravindra M Gurad
|
1825014WL083641
|
Ravindra M Gurad
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640130
|
|
GURAD LILABAI MANIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
NER
|
MH-25-014-018-002/662
(MANGALADEVI)
|
1825014000NRG24120320240728868
|
12/03/2024
|
Dipali P Talan
|
1825014WL083649
|
Dipali P Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640149
|
|
DIPALI PRAVIN TALAN
|
UNION BANK OF INDIA(508500)
|
|
154
|
NER
|
MH-25-014-018-002/662
(MANGALADEVI)
|
1825014000NRG24120320240728867
|
12/03/2024
|
Pravin A Talan
|
1825014WL083649
|
Pravin A Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640119
|
|
LILABAI AWDHUTRAO TALAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
NER
|
MH-25-014-018-002/671
(MANGALADEVI)
|
1825014000NRG24120320240728479
|
12/03/2024
|
Shubham N Kursinge
|
1825014WL083602
|
Shubham N Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640156
|
|
SHUBHAM NARENDRA KURSINGE
|
UNION BANK OF INDIA(508500)
|
|
156
|
NER
|
MH-25-014-018-002/686
(MANGALADEVI)
|
1825014000NRG24120320240728480
|
12/03/2024
|
Ganesh E Sande
|
1825014WL083602
|
Ganesh E Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640163
|
|
GANESH EKNATHRAO SANDE
|
UNION BANK OF INDIA(508500)
|
|
157
|
NER
|
MH-25-014-018-002/720
(MANGALADEVI)
|
1825014000NRG24120320240728481
|
12/03/2024
|
Sachin D Dhomne
|
1825014WL083602
|
Sachin D Dhomne
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640117
|
|
SACHIN DILIPRAO DHOMANE
|
UNION BANK OF INDIA(508500)
|
|
158
|
NER
|
MH-25-014-018-002/742
(MANGALADEVI)
|
1825014000NRG24120320240728482
|
12/03/2024
|
Asmita S Kursinge
|
1825014WL083602
|
Asmita S Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640165
|
|
ASMITA SANTOSH KURSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NER
|
MH-25-014-018-002/742
(MANGALADEVI)
|
1825014000NRG24120320240728840
|
12/03/2024
|
Santosh M Kursinge
|
1825014WL083647
|
Santosh M Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640166
|
|
SANTOSH MADHUKAR KURSINGE
|
UNION BANK OF INDIA(508500)
|
|
160
|
NER
|
MH-25-014-018-002/743
(MANGALADEVI)
|
1825014000NRG24120320240728759
|
12/03/2024
|
Yogesh M Dhabale
|
1825014WL083639
|
Yogesh M Dhabale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640140
|
|
YOGESH MAROTRAO DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
161
|
NER
|
MH-25-014-018-002/746
(MANGALADEVI)
|
1825014000NRG24120320240728762
|
12/03/2024
|
Gopal P Karde
|
1825014WL083639
|
Gopal P Karde
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640115
|
|
GOPAL PRAKASH KARDE
|
UNION BANK OF INDIA(508500)
|
|
162
|
NER
|
MH-25-014-018-002/746
(MANGALADEVI)
|
1825014000NRG24120320240728761
|
12/03/2024
|
Rahul P Karde
|
1825014WL083639
|
Rahul P Karde
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640139
|
|
RAHUL PRAKASHRAO KARDE
|
UNION BANK OF INDIA(508500)
|
|
163
|
NER
|
MH-25-014-018-002/746
(MANGALADEVI)
|
1825014000NRG24120320240728760
|
12/03/2024
|
Rupali P Karde
|
1825014WL083639
|
Rupali P Karde
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640168
|
|
RUPALI PRAKASH KARDE
|
UNION BANK OF INDIA(508500)
|
|
164
|
NER
|
MH-25-014-018-002/783
(MANGALADEVI)
|
1825014000NRG24120320240728841
|
12/03/2024
|
Dhiraj Sudhakar Punse
|
1825014WL083647
|
Dhiraj Sudhakar Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640141
|
|
DHIRAJ SUDHAKAR PUNASE
|
UNION BANK OF INDIA(508500)
|
|
165
|
NER
|
MH-25-014-018-002/783
(MANGALADEVI)
|
1825014000NRG24120320240728842
|
12/03/2024
|
om Suudhakar Punse
|
1825014WL083647
|
om Suudhakar Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640152
|
|
OM SUDHAKAR PUNASE
|
UNION BANK OF INDIA(508500)
|
|
166
|
NER
|
MH-25-014-018-002/784
(MANGALADEVI)
|
1825014000NRG24120320240728483
|
12/03/2024
|
Om Rameshrao Devhare
|
1825014WL083602
|
Om Rameshrao Devhare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640146
|
|
OM RAMESHRAO DEVHARE
|
UNION BANK OF INDIA(508500)
|
|
167
|
NER
|
MH-25-014-018-002/784
(MANGALADEVI)
|
1825014000NRG24120320240728484
|
12/03/2024
|
Vishal Rameshrao Devhare
|
1825014WL083602
|
Vishal Rameshrao Devhare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640147
|
|
VISHAL RAMESHRAO DEVHARE
|
UNION BANK OF INDIA(508500)
|
|
168
|
NER
|
MH-25-014-018-002/785
(MANGALADEVI)
|
1825014000NRG24120320240728843
|
12/03/2024
|
Ankush Mangal Mankar
|
1825014WL083647
|
Ankush Mangal Mankar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640157
|
|
ANKUSH MANGAL MANKAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
NER
|
MH-25-014-018-002/786
(MANGALADEVI)
|
1825014000NRG24120320240728791
|
12/03/2024
|
Suraj Anilrav Punse
|
1825014WL083641
|
Suraj Anilrav Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640162
|
|
SURAJ ANILRAO PUNSE
|
UNION BANK OF INDIA(508500)
|
|
170
|
NER
|
MH-25-014-018-002/788
(MANGALADEVI)
|
1825014000NRG24120320240728792
|
12/03/2024
|
Nikhil Sanjayrao Kursinge
|
1825014WL083641
|
Nikhil Sanjayrao Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640148
|
|
NIKHIL SANJAY KURSINGE
|
UNION BANK OF INDIA(508500)
|
|
171
|
NER
|
MH-25-014-018-002/790
(MANGALADEVI)
|
1825014000NRG24120320240728869
|
12/03/2024
|
Mahesh Vinod Rajurkar
|
1825014WL083649
|
Mahesh Vinod Rajurkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640133
|
|
MAHESH VINOD RAJURKAAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
NER
|
MH-25-014-018-002/791
(MANGALADEVI)
|
1825014000NRG24120320240728870
|
12/03/2024
|
Sagar Narendraji Kursinge
|
1825014WL083649
|
Sagar Narendraji Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640153
|
|
SAGAR NARENDRAJI KURSINGE
|
UNION BANK OF INDIA(508500)
|
|
173
|
NER
|
MH-25-014-018-002/792
(MANGALADEVI)
|
1825014000NRG24120320240728871
|
12/03/2024
|
Jasgdish Subhashrao Turankar
|
1825014WL083649
|
Jasgdish Subhashrao Turankar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640121
|
|
MR JAGDISH SUBHASHRAO TURANKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NER
|
MH-25-014-018-002/794
(MANGALADEVI)
|
1825014000NRG24120320240728763
|
12/03/2024
|
Sagar Arunrao Ughade
|
1825014WL083639
|
Sagar Arunrao Ughade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640132
|
|
SAGAR ARUN UGHADE
|
UNION BANK OF INDIA(508500)
|
|
175
|
NER
|
MH-25-014-018-002/795
(MANGALADEVI)
|
1825014000NRG24120320240728825
|
12/03/2024
|
Amol Ramesh Uike
|
1825014WL083645
|
Amol Ramesh Uike
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640112
|
|
AMOL RAMESH UYKE
|
UNION BANK OF INDIA(508500)
|
|
176
|
NER
|
MH-25-014-039-001/50600097
(MANIKWADA)
|
1825014000NRG24120320240729246
|
12/03/2024
|
Nanda R Gayakwad
|
1825014WL083694
|
Nanda R Gayakwad
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640154
|
|
NANDA RAMDAS GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
177
|
NER
|
MH-25-014-039-001/50600138
(MANIKWADA)
|
1825014000NRG24120320240729247
|
12/03/2024
|
Vanita R Katore
|
1825014WL083694
|
Vanita R Katore
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640124
|
|
RAMESH TULSHIRAM KATORE
|
UNION BANK OF INDIA(508500)
|
|
178
|
NER
|
MH-25-014-039-001/50600232
(MANIKWADA)
|
1825014000NRG24120320240729266
|
12/03/2024
|
Pushpa P Gulhane
|
1825014WL083699
|
Pushpa P Gulhane
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640243
|
|
PUSHPA PRABHAKAR GULHANE
|
UNION BANK OF INDIA(508500)
|
|
179
|
NER
|
MH-25-014-039-001/710
(MANIKWADA)
|
1825014000NRG24120320240729267
|
12/03/2024
|
KANCHAN RAJESH GOLHAR
|
1825014WL083699
|
KANCHAN RAJESH GOLHAR
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640238
|
|
KANCHAN RAJESH GOLHAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
NER
|
MH-25-014-039-001/743
(MANIKWADA)
|
1825014000NRG24120320240729248
|
12/03/2024
|
Sachin B Aade
|
1825014WL083694
|
Sachin B Aade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640137
|
|
SACHIN BHANUDASJI ADE
|
UNION BANK OF INDIA(508500)
|
|
181
|
NER
|
MH-25-014-062-001/119
(BRAMHANWADA (EAST))
|
1825014000NRG24120320240727331
|
12/03/2024
|
Anil Ramrao Lokhande
|
1825014WL083498
|
Anil Ramrao Lokhande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640127
|
|
ANIL RAMRAO LOKHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
NER
|
MH-25-014-062-001/119
(BRAMHANWADA (EAST))
|
1825014000NRG24120320240727332
|
12/03/2024
|
Vaishali A Likhande
|
1825014WL083498
|
Vaishali A Likhande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640240
|
|
VAISHALI ANILRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NER
|
MH-25-014-062-001/240
(BRAMHANWADA (EAST))
|
1825014000NRG24120320240727335
|
12/03/2024
|
Mangala Purushottam Ghawade
|
1825014WL083498
|
Mangala Purushottam Ghawade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640012
|
|
MANGALA PURUSHOTTAMRAO GHAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NER
|
MH-25-014-062-001/240
(BRAMHANWADA (EAST))
|
1825014000NRG24120320240727334
|
12/03/2024
|
Purushottam Sharvan Ghawade
|
1825014WL083498
|
Purushottam Sharvan Ghawade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640215
|
|
PURUSHOTTAM SHRAVANJI GHAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NER
|
MH-25-014-062-001/250
(BRAMHANWADA (EAST))
|
1825014000NRG24120320240727336
|
12/03/2024
|
Santosh Awadhut Ghawade
|
1825014WL083498
|
Santosh Awadhut Ghawade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640180
|
|
SANTOSH AVDHUTRAO GHAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NER
|
MH-25-014-062-001/506007
(BRAMHANWADA (EAST))
|
1825014000NRG24120320240727340
|
12/03/2024
|
Sachin Purushottam Tikhe
|
1825014WL083498
|
Sachin Purushottam Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640021
|
|
MR SACHIN PURUSHOTTAM TIKHE
|
STATE BANK OF INDIA(508548)
|
|
187
|
NER
|
MH-25-014-062-001/506020
(BRAMHANWADA (EAST))
|
1825014000NRG24120320240727341
|
12/03/2024
|
Ruali Sudhir Sande
|
1825014WL083498
|
Ruali Sudhir Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640241
|
|
RUPALI SUDHIR SANDE
|
UNION BANK OF INDIA(508500)
|
|
188
|
NER
|
MH-25-014-062-001/506020
(BRAMHANWADA (EAST))
|
1825014000NRG24120320240727342
|
12/03/2024
|
Sudhir Devrao Sande
|
1825014WL083498
|
Sudhir Devrao Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640118
|
|
DEORAO TULSHIRAMJI SANDE
|
UNION BANK OF INDIA(508500)
|
|
189
|
NER
|
MH-25-014-062-001/506028
(BRAMHANWADA (EAST))
|
1825014000NRG24120320240727343
|
12/03/2024
|
Ranjeet Dinkarrao Ghawade
|
1825014WL083498
|
Ranjeet Dinkarrao Ghawade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640239
|
|
RANJEET DINKAR GHAWDE
|
IDBI BANK(607095)
|
|
190
|
NER
|
MH-25-014-062-001/51
(BRAMHANWADA (EAST))
|
1825014000NRG24120320240727346
|
12/03/2024
|
Mangala Surendra Ghawade
|
1825014WL083498
|
Mangala Surendra Ghawade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640242
|
|
MANGLA SURENDRA GHAWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157248
|
157248
|
|
|
|
|
|
|
|
|
191
|
NER
|
MH-25-014-005-001/278
(WYAHALI)
|
1825014000NRG24120320240727649
|
12/03/2024
|
Nanda S Bhokare
|
1825014WL083528
|
Nanda S Bhokare
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243640058
|
|
NANDA SATISH BHOKARE
|
UNION BANK OF INDIA(508500)
|
|
192
|
NER
|
MH-25-014-005-001/278
(WYAHALI)
|
1825014000NRG24120320240727648
|
12/03/2024
|
Satish JBhokare
|
1825014WL083528
|
Satish JBhokare
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243640060
|
|
Mr. SATISH JAGATRAO BHOKRE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
NER
|
MH-25-014-005-001/55
(WYAHALI)
|
1825014000NRG24120320240727650
|
12/03/2024
|
tanaji vitthal shinde
|
1825014WL083528
|
tanaji vitthal shinde
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243640279
|
|
TANAJI VITTHALRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
194
|
NER
|
MH-25-014-005-001/56
(WYAHALI)
|
1825014000NRG24120320240727651
|
12/03/2024
|
Maya Shankar Herode
|
1825014WL083528
|
Maya Shankar Herode
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243640027
|
|
MAYA SHANKAR HERODE
|
UNION BANK OF INDIA(508500)
|
|
195
|
NER
|
MH-25-014-005-001/80
(WYAHALI)
|
1825014000NRG24120320240727645
|
12/03/2024
|
Dilip Junjaram Bhokare
|
1825014WL083527
|
Dilip Junjaram Bhokare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640246
|
|
DILIP JUNJARAM BHOKARE
|
UNION BANK OF INDIA(508500)
|
|
196
|
NER
|
MH-25-014-005-001/80
(WYAHALI)
|
1825014000NRG24120320240727646
|
12/03/2024
|
Sunita Dilip Bhokare
|
1825014WL083527
|
Sunita Dilip Bhokare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640281
|
|
SUNITA DILIP BHOKARE
|
UNION BANK OF INDIA(508500)
|
|
197
|
NER
|
MH-25-014-005-001/91
(WYAHALI)
|
1825014000NRG24120320240727647
|
12/03/2024
|
Vijay Shankar Bhokare
|
1825014WL083527
|
Vijay Shankar Bhokare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640266
|
|
VIJAY SHANKAR BHOKARE
|
UNION BANK OF INDIA(508500)
|
|
198
|
NER
|
MH-25-014-020-001/10
(ADAGAON)
|
1825014000NRG24120320240729094
|
12/03/2024
|
Vandana V Jadhav
|
1825014WL083675
|
Vandana V Jadhav
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640039
|
|
VANDANA VILAS CHAWAT
|
UNION BANK OF INDIA(508500)
|
|
199
|
NER
|
MH-25-014-020-001/10
(ADAGAON)
|
1825014000NRG24120320240729093
|
12/03/2024
|
Vilas P Jadhav
|
1825014WL083675
|
Vilas P Jadhav
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640248
|
|
VILAS PUNDLIK CHAVAT
|
UNION BANK OF INDIA(508500)
|
|
200
|
NER
|
MH-25-014-020-001/140
(ADAGAON)
|
1825014000NRG24120320240729189
|
12/03/2024
|
dyaneshwar sambhaji giri
|
1825014WL083687
|
dyaneshwar sambhaji giri
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640245
|
|
DNYANESHWAR SAMBHAGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NER
|
MH-25-014-020-001/140
(ADAGAON)
|
1825014000NRG24120320240729190
|
12/03/2024
|
Maya dyaneshwar giri
|
1825014WL083687
|
Maya dyaneshwar giri
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640255
|
|
MAYA DNYANESHVAR GIRI
|
UNION BANK OF INDIA(508500)
|
|
202
|
NER
|
MH-25-014-020-001/141
(ADAGAON)
|
1825014000NRG24120320240729122
|
12/03/2024
|
Rupali Durwas Giri
|
1825014WL083680
|
Rupali Durwas Giri
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640271
|
|
ARCHANA DURWAS GIRI
|
UNION BANK OF INDIA(508500)
|
|
203
|
NER
|
MH-25-014-020-001/143
(ADAGAON)
|
1825014000NRG24120320240728956
|
12/03/2024
|
Vinod Kashinath Kathale
|
1825014WL083659
|
Vinod Kashinath Kathale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640250
|
|
VINOD KASHINATH KATHALE
|
UNION BANK OF INDIA(508500)
|
|
204
|
NER
|
MH-25-014-020-001/149
(ADAGAON)
|
1825014000NRG24120320240729170
|
12/03/2024
|
Ujwala Vijay Bopewar
|
1825014WL083685
|
Ujwala Vijay Bopewar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640201
|
|
UJWALA VIJAY BOPEWAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
NER
|
MH-25-014-020-001/149
(ADAGAON)
|
1825014000NRG24120320240729169
|
12/03/2024
|
Vijay Narayanaappa Bopewar
|
1825014WL083685
|
Vijay Narayanaappa Bopewar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640280
|
|
VIJAY NARAYNAPPA BOPEWAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
NER
|
MH-25-014-020-001/150
(ADAGAON)
|
1825014000NRG24120320240729096
|
12/03/2024
|
Annapurna Nilkantha Kale
|
1825014WL083675
|
Annapurna Nilkantha Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640204
|
|
ANNAPURNA NILKANTHA KALE
|
UNION BANK OF INDIA(508500)
|
|
207
|
NER
|
MH-25-014-020-001/150
(ADAGAON)
|
1825014000NRG24120320240729095
|
12/03/2024
|
Nilkanth Laxman Kale
|
1825014WL083675
|
Nilkanth Laxman Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640047
|
|
NILKANTH LAKSHMAN KALE
|
UNION BANK OF INDIA(508500)
|
|
208
|
NER
|
MH-25-014-020-001/169
(ADAGAON)
|
1825014000NRG24120320240728958
|
12/03/2024
|
Vidya Vishanu Kongalwar
|
1825014WL083659
|
Vidya Vishanu Kongalwar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640211
|
|
VIDHYA VISHNU KOMALVAR
|
UNION BANK OF INDIA(508500)
|
|
209
|
NER
|
MH-25-014-020-001/169
(ADAGAON)
|
1825014000NRG24120320240728957
|
12/03/2024
|
Vishanu Ramrao Kongalawar
|
1825014WL083659
|
Vishanu Ramrao Kongalawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640265
|
|
VISHNU RAMRAOAPPA KOMALWAR
|
UNION BANK OF INDIA(508500)
|
|
210
|
NER
|
MH-25-014-020-001/170
(ADAGAON)
|
1825014000NRG24120320240729097
|
12/03/2024
|
Ganesh D Kingalwar
|
1825014WL083675
|
Ganesh D Kingalwar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243640024
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
NER
|
MH-25-014-020-001/170
(ADAGAON)
|
1825014000NRG24120320240729098
|
12/03/2024
|
Vaishali G Kongalwar
|
1825014WL083675
|
Vaishali G Kongalwar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640054
|
|
VAISHNAVI GANESH KOMALWAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
NER
|
MH-25-014-020-001/177
(ADAGAON)
|
1825014000NRG24120320240729172
|
12/03/2024
|
Manoj S Ghatulkar
|
1825014WL083685
|
Manoj S Ghatulkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640041
|
|
MANOJ SUDHAKAR GHATULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
213
|
NER
|
MH-25-014-020-001/177
(ADAGAON)
|
1825014000NRG24120320240729171
|
12/03/2024
|
Pushpa S Ghatulkar
|
1825014WL083685
|
Pushpa S Ghatulkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640029
|
|
PUSHPA SUDHAKAR GHATULKAR
|
UNION BANK OF INDIA(508500)
|
|
214
|
NER
|
MH-25-014-020-001/179
(ADAGAON)
|
1825014000NRG24120320240729191
|
12/03/2024
|
Santosh Moreshwar Lokhande
|
1825014WL083687
|
Santosh Moreshwar Lokhande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640049
|
|
SANTOSH MORESHWAR LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
215
|
NER
|
MH-25-014-020-001/181
(ADAGAON)
|
1825014000NRG24120320240729123
|
12/03/2024
|
Kusum Dyaneshwar Jawale
|
1825014WL083680
|
Kusum Dyaneshwar Jawale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640205
|
|
KUSUM DNYNESHWAR JAVAKE
|
UNION BANK OF INDIA(508500)
|
|
216
|
NER
|
MH-25-014-020-001/185
(ADAGAON)
|
1825014000NRG24120320240729173
|
12/03/2024
|
Babarao V. Ingle
|
1825014WL083685
|
Babarao V. Ingle
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640270
|
|
BABARAO VITTHALRAO INGALE
|
UNION BANK OF INDIA(508500)
|
|
217
|
NER
|
MH-25-014-020-001/185
(ADAGAON)
|
1825014000NRG24120320240729174
|
12/03/2024
|
Dewaka Babarao Ingale
|
1825014WL083685
|
Dewaka Babarao Ingale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640208
|
|
EWAKA BABARAO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
NER
|
MH-25-014-020-001/191
(ADAGAON)
|
1825014000NRG24120320240729099
|
12/03/2024
|
Sonali S Pawar
|
1825014WL083675
|
Sonali S Pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640030
|
|
SONALI SANJAY PAWAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
NER
|
MH-25-014-020-001/194
(ADAGAON)
|
1825014000NRG24120320240729176
|
12/03/2024
|
Anita D Ghatulkar
|
1825014WL083685
|
Anita D Ghatulkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640261
|
|
ANITA DINESH GHATULKAR
|
CANARA BANK(508532)
|
|
220
|
NER
|
MH-25-014-020-001/194
(ADAGAON)
|
1825014000NRG24120320240729175
|
12/03/2024
|
Dinesh S Ghatulkar
|
1825014WL083685
|
Dinesh S Ghatulkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640247
|
|
DINESH SHIVDAS GHATULKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
221
|
NER
|
MH-25-014-020-001/197
(ADAGAON)
|
1825014000NRG24120320240729124
|
12/03/2024
|
Ramesh Lakshaman Ghadage
|
1825014WL083680
|
Ramesh Lakshaman Ghadage
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640257
|
|
RAMESH LAXMAN GHADAGE
|
UNION BANK OF INDIA(508500)
|
|
222
|
NER
|
MH-25-014-020-001/2
(ADAGAON)
|
1825014000NRG24120320240729100
|
12/03/2024
|
Dilip vishavnath dhamankar
|
1825014WL083675
|
Dilip vishavnath dhamankar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640210
|
|
DILIP VISHWANATH DHAMANKAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
NER
|
MH-25-014-020-001/240
(ADAGAON)
|
1825014000NRG24120320240728960
|
12/03/2024
|
Mangala Nadakishor Kale
|
1825014WL083659
|
Mangala Nadakishor Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640025
|
|
MANGALA NANDKISHOR KALE
|
UNION BANK OF INDIA(508500)
|
|
224
|
NER
|
MH-25-014-020-001/240
(ADAGAON)
|
1825014000NRG24120320240728959
|
12/03/2024
|
Nadakishor Namdev Kale
|
1825014WL083659
|
Nadakishor Namdev Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640253
|
|
NANDKISHOR NAMDEVRAO KAL%SHUBHAM NANADKI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
225
|
NER
|
MH-25-014-020-001/286
(ADAGAON)
|
1825014000NRG24120320240729192
|
12/03/2024
|
Gajanana Keshao Deshmukh
|
1825014WL083687
|
Gajanana Keshao Deshmukh
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640249
|
|
GAJANAN KESHAV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NER
|
MH-25-014-020-001/286
(ADAGAON)
|
1825014000NRG24120320240729193
|
12/03/2024
|
Rantnamala Gajanana Deshmukh
|
1825014WL083687
|
Rantnamala Gajanana Deshmukh
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640035
|
|
RATNAMALA GAJANAN DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
227
|
NER
|
MH-25-014-020-001/294
(ADAGAON)
|
1825014000NRG24120320240729177
|
12/03/2024
|
Mohan A Salodkar
|
1825014WL083685
|
Mohan A Salodkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640263
|
|
MOHAN ARUN SALODKAR
|
UNION BANK OF INDIA(508500)
|
|
228
|
NER
|
MH-25-014-020-001/294
(ADAGAON)
|
1825014000NRG24120320240729178
|
12/03/2024
|
Suvarna M Salodkar
|
1825014WL083685
|
Suvarna M Salodkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640055
|
|
SUVARNA MOHAN SALODKAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
NER
|
MH-25-014-020-001/308
(ADAGAON)
|
1825014000NRG24120320240729194
|
12/03/2024
|
Shuresh Ramhari Dahake
|
1825014WL083687
|
Shuresh Ramhari Dahake
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640267
|
|
SURESH RAMHARI DAHAKE
|
UNION BANK OF INDIA(508500)
|
|
230
|
NER
|
MH-25-014-020-001/308
(ADAGAON)
|
1825014000NRG24120320240729195
|
12/03/2024
|
Vanita Suresh Dahake
|
1825014WL083687
|
Vanita Suresh Dahake
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640050
|
|
VANITA SURESH DAHAKE
|
UNION BANK OF INDIA(508500)
|
|
231
|
NER
|
MH-25-014-020-001/344
(ADAGAON)
|
1825014000NRG24120320240729197
|
12/03/2024
|
Ashwini Vijay Sabale
|
1825014WL083687
|
Ashwini Vijay Sabale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640037
|
|
ASHWINI VIJAY SABALE
|
UNION BANK OF INDIA(508500)
|
|
232
|
NER
|
MH-25-014-020-001/344
(ADAGAON)
|
1825014000NRG24120320240729196
|
12/03/2024
|
Vijay Pralhad Sabale
|
1825014WL083687
|
Vijay Pralhad Sabale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640258
|
|
VIJAY PRALHAD SABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
233
|
NER
|
MH-25-014-020-001/355
(ADAGAON)
|
1825014000NRG24120320240729125
|
12/03/2024
|
Gajannan Madhukar Bhagat
|
1825014WL083680
|
Gajannan Madhukar Bhagat
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640053
|
|
GAJANAN MADHUKAR BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
234
|
NER
|
MH-25-014-020-001/355
(ADAGAON)
|
1825014000NRG24120320240729126
|
12/03/2024
|
Vanita Gajanan Bhagat
|
1825014WL083680
|
Vanita Gajanan Bhagat
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640274
|
|
VANITA GAJANAN BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
235
|
NER
|
MH-25-014-020-001/371
(ADAGAON)
|
1825014000NRG24120320240728961
|
12/03/2024
|
Varsha G Chavat
|
1825014WL083659
|
Varsha G Chavat
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640034
|
|
VARSHA GANESH CHAVAT
|
UNION BANK OF INDIA(508500)
|
|
236
|
NER
|
MH-25-014-020-001/381
(ADAGAON)
|
1825014000NRG24120320240729128
|
12/03/2024
|
Anita Vinod Javake
|
1825014WL083680
|
Anita Vinod Javake
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640026
|
|
ANITA VINOD JAVAKE
|
UNION BANK OF INDIA(508500)
|
|
237
|
NER
|
MH-25-014-020-001/381
(ADAGAON)
|
1825014000NRG24120320240729127
|
12/03/2024
|
Vinod Nana Javake
|
1825014WL083680
|
Vinod Nana Javake
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640032
|
|
VINOD NANA JAWAKE
|
UNION BANK OF INDIA(508500)
|
|
238
|
NER
|
MH-25-014-020-001/39
(ADAGAON)
|
1825014000NRG24120320240729130
|
12/03/2024
|
bebi dadarao jadhav
|
1825014WL083680
|
bebi dadarao jadhav
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640209
|
|
BEBI DADARAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
239
|
NER
|
MH-25-014-020-001/39
(ADAGAON)
|
1825014000NRG24120320240729129
|
12/03/2024
|
dadarao sahdev jadhav
|
1825014WL083680
|
dadarao sahdev jadhav
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640260
|
|
DADARAO SAHDEV JADHAO AND BEBI D JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
240
|
NER
|
MH-25-014-020-001/40
(ADAGAON)
|
1825014000NRG24120320240729101
|
12/03/2024
|
yogesh madhav deshmukh
|
1825014WL083675
|
yogesh madhav deshmukh
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640202
|
|
YOGESH MAHADEV DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
241
|
NER
|
MH-25-014-020-001/407
(ADAGAON)
|
1825014000NRG24120320240728962
|
12/03/2024
|
Babdu A Thakare
|
1825014WL083659
|
Babdu A Thakare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640048
|
|
BANDU ASHOK THAKARE
|
UNION BANK OF INDIA(508500)
|
|
242
|
NER
|
MH-25-014-020-001/407
(ADAGAON)
|
1825014000NRG24120320240728963
|
12/03/2024
|
Sushma B Thakre
|
1825014WL083659
|
Sushma B Thakre
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640275
|
|
SUSHAMA BANDU THAKARE
|
UNION BANK OF INDIA(508500)
|
|
243
|
NER
|
MH-25-014-020-001/435
(ADAGAON)
|
1825014000NRG24120320240728965
|
12/03/2024
|
Rekha S Kale
|
1825014WL083659
|
Rekha S Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640033
|
|
REKHA SUDHAKAR KALE
|
UNION BANK OF INDIA(508500)
|
|
244
|
NER
|
MH-25-014-020-001/435
(ADAGAON)
|
1825014000NRG24120320240728964
|
12/03/2024
|
Sudhakar V Kale
|
1825014WL083659
|
Sudhakar V Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640259
|
|
SUDHAKAR VITTHALRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
245
|
NER
|
MH-25-014-020-001/44
(ADAGAON)
|
1825014000NRG24120320240729102
|
12/03/2024
|
Kalpana S Pawar
|
1825014WL083675
|
Kalpana S Pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640028
|
|
PAWAR KALPANA SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
246
|
NER
|
MH-25-014-020-001/491
(ADAGAON)
|
1825014000NRG24120320240729131
|
12/03/2024
|
Swapnil R Ghadage
|
1825014WL083680
|
Swapnil R Ghadage
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640046
|
|
SWAPNIL RAMESH GHADGE
|
UNION BANK OF INDIA(508500)
|
|
247
|
NER
|
MH-25-014-020-001/521
(ADAGAON)
|
1825014000NRG24120320240729203
|
12/03/2024
|
Nikita M Giri
|
1825014WL083689
|
Nikita M Giri
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243640059
|
|
NIKITA MOTIGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NER
|
MH-25-014-020-001/83
(ADAGAON)
|
1825014000NRG24120320240729198
|
12/03/2024
|
Baban Vitthal Kale
|
1825014WL083687
|
Baban Vitthal Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640284
|
|
BABAN VITTHALRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
249
|
NER
|
MH-25-014-020-001/85
(ADAGAON)
|
1825014000NRG24120320240729199
|
12/03/2024
|
Mangesh Gulab Kale
|
1825014WL083687
|
Mangesh Gulab Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640051
|
|
MANGESH GULAB KALE
|
UNION BANK OF INDIA(508500)
|
|
250
|
NER
|
MH-25-014-023-001/151
(SAVARGAON)
|
1825014000NRG24120320240727861
|
12/03/2024
|
Rekha Raju Timane
|
1825014WL083554
|
Rekha Raju Timane
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640036
|
|
TIMANE REKHA RAJENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
251
|
NER
|
MH-25-014-023-001/206
(SAVARGAON)
|
1825014000NRG24120320240727862
|
12/03/2024
|
Ramkrushana Kisan Neware
|
1825014WL083554
|
Ramkrushana Kisan Neware
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640283
|
|
RAMKRUSHNA KISAN NEWARE
|
UNION BANK OF INDIA(508500)
|
|
252
|
NER
|
MH-25-014-023-001/206
(SAVARGAON)
|
1825014000NRG24120320240727863
|
12/03/2024
|
Sindhu Ramkrushana Neware
|
1825014WL083554
|
Sindhu Ramkrushana Neware
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640282
|
|
RAMKRUSHNA KISAN NEWARE
|
UNION BANK OF INDIA(508500)
|
|
253
|
NER
|
MH-25-014-023-001/229
(SAVARGAON)
|
1825014000NRG24120320240727876
|
12/03/2024
|
Jyoti S Kale
|
1825014WL083555
|
Jyoti S Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640044
|
|
JYOTI SANTOSH KALE
|
UNION BANK OF INDIA(508500)
|
|
254
|
NER
|
MH-25-014-023-001/232
(SAVARGAON)
|
1825014000NRG24120320240727878
|
12/03/2024
|
Rekha V Kale
|
1825014WL083555
|
Rekha V Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640040
|
|
REKHA VINOD KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
NER
|
MH-25-014-023-001/232
(SAVARGAON)
|
1825014000NRG24120320240727879
|
12/03/2024
|
Vandana V Kale
|
1825014WL083555
|
Vandana V Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640038
|
|
VANDANA VIJAY KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
NER
|
MH-25-014-023-001/232
(SAVARGAON)
|
1825014000NRG24120320240727877
|
12/03/2024
|
Vinod H Kale
|
1825014WL083555
|
Vinod H Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640052
|
|
VINOD HARIBHAU KALE
|
UNION BANK OF INDIA(508500)
|
|
257
|
NER
|
MH-25-014-023-001/242
(SAVARGAON)
|
1825014000NRG24120320240727865
|
12/03/2024
|
archana sopan kale
|
1825014WL083554
|
archana sopan kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640269
|
|
ARCHANA SOPAN KALE
|
UNION BANK OF INDIA(508500)
|
|
258
|
NER
|
MH-25-014-023-001/242
(SAVARGAON)
|
1825014000NRG24120320240727864
|
12/03/2024
|
sopan udhav kale
|
1825014WL083554
|
sopan udhav kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640268
|
|
KALE SOPAN UDDHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
259
|
NER
|
MH-25-014-023-001/277
(SAVARGAON)
|
1825014000NRG24120320240727866
|
12/03/2024
|
Prakash R Arkad
|
1825014WL083554
|
Prakash R Arkad
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640042
|
|
PRAKASH RAMHARI ARKAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
260
|
NER
|
MH-25-014-023-001/277
(SAVARGAON)
|
1825014000NRG24120320240727867
|
12/03/2024
|
Sunita R Arkad
|
1825014WL083554
|
Sunita R Arkad
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640206
|
|
SUNITA PRAKASH ARKAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
261
|
NER
|
MH-25-014-023-001/336
(SAVARGAON)
|
1825014000NRG24120320240727899
|
12/03/2024
|
Niwrutti Udhav Kale
|
1825014WL083559
|
Niwrutti Udhav Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640254
|
|
KALE NIWRUTI UDDHAORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
262
|
NER
|
MH-25-014-023-001/336
(SAVARGAON)
|
1825014000NRG24120320240727900
|
12/03/2024
|
Sangita N Kale
|
1825014WL083559
|
Sangita N Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640272
|
|
SANGITA NIVRUTTI KALE
|
UNION BANK OF INDIA(508500)
|
|
263
|
NER
|
MH-25-014-023-001/352
(SAVARGAON)
|
1825014000NRG24120320240727868
|
12/03/2024
|
Vidya Subhash Timane
|
1825014WL083554
|
Vidya Subhash Timane
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640278
|
|
VIDHYA SUBHASH TIMANE
|
UNION BANK OF INDIA(508500)
|
|
264
|
NER
|
MH-25-014-023-001/46
(SAVARGAON)
|
1825014000NRG24120320240727870
|
12/03/2024
|
Lilabai P Ughade
|
1825014WL083554
|
Lilabai P Ughade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640207
|
|
LILABAI PANJABRAO UGHADE
|
UNION BANK OF INDIA(508500)
|
|
265
|
NER
|
MH-25-014-023-001/46
(SAVARGAON)
|
1825014000NRG24120320240727869
|
12/03/2024
|
Panjab P Ughade
|
1825014WL083554
|
Panjab P Ughade
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243640043
|
|
PANJAB PUNAJI UGHADE
|
UNION BANK OF INDIA(508500)
|
|
266
|
NER
|
MH-25-014-023-001/51
(SAVARGAON)
|
1825014000NRG24120320240727872
|
12/03/2024
|
Prabha V Kadukar
|
1825014WL083554
|
Prabha V Kadukar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640276
|
|
PRABHA VISHWAMBAR KADUKAR
|
UNION BANK OF INDIA(508500)
|
|
267
|
NER
|
MH-25-014-023-001/51
(SAVARGAON)
|
1825014000NRG24120320240727871
|
12/03/2024
|
Vishvambhar M Kadukar
|
1825014WL083554
|
Vishvambhar M Kadukar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640262
|
|
VISHWAMBHAR MOTIRAM KADUKAR/GOPAL
|
UNION BANK OF INDIA(508500)
|
|
268
|
NER
|
MH-25-014-023-001/593
(SAVARGAON)
|
1825014000NRG24120320240727883
|
12/03/2024
|
Shrikrushan D Kale
|
1825014WL083556
|
Shrikrushan D Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640256
|
|
SHRIKRUSHNA DNYANESHWAR KALE
|
UNION BANK OF INDIA(508500)
|
|
269
|
NER
|
MH-25-014-023-001/60000369
(SAVARGAON)
|
1825014000NRG24120320240727881
|
12/03/2024
|
Jayshri K Kavthale
|
1825014WL083555
|
Jayshri K Kavthale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640057
|
|
JAYSHRI KISHOR KAVATHALE
|
UNION BANK OF INDIA(508500)
|
|
270
|
NER
|
MH-25-014-023-001/60000369
(SAVARGAON)
|
1825014000NRG24120320240727880
|
12/03/2024
|
Kishor H Kavthale
|
1825014WL083555
|
Kishor H Kavthale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640056
|
|
KISHOR HIMMATRAO KAVTHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
271
|
NER
|
MH-25-014-023-001/60000392
(SAVARGAON)
|
1825014000NRG24120320240727885
|
12/03/2024
|
Bharati P Bhoyar
|
1825014WL083556
|
Bharati P Bhoyar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640203
|
|
BHARTI PRAMOD BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
272
|
NER
|
MH-25-014-023-001/60000392
(SAVARGAON)
|
1825014000NRG24120320240727884
|
12/03/2024
|
Pramod S Bhoyar
|
1825014WL083556
|
Pramod S Bhoyar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640252
|
|
PRAMOD SHRIRANG BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
273
|
NER
|
MH-25-014-023-001/60000480
(SAVARGAON)
|
1825014000NRG24120320240727890
|
12/03/2024
|
Madhuri S Kale
|
1825014WL083557
|
Madhuri S Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640031
|
|
MADHURI SUNIL KALE
|
UNION BANK OF INDIA(508500)
|
|
274
|
NER
|
MH-25-014-023-001/60000480
(SAVARGAON)
|
1825014000NRG24120320240727889
|
12/03/2024
|
Sunil T Kale
|
1825014WL083557
|
Sunil T Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640251
|
|
KALE SUNIL TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
275
|
NER
|
MH-25-014-023-001/60000507
(SAVARGAON)
|
1825014000NRG24120320240727886
|
12/03/2024
|
Dinesh S Kale
|
1825014WL083556
|
Dinesh S Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640264
|
|
DINESH SHNKAR KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
276
|
NER
|
MH-25-014-023-001/60000507
(SAVARGAON)
|
1825014000NRG24120320240727887
|
12/03/2024
|
Kiran D Kale
|
1825014WL083556
|
Kiran D Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640273
|
|
KIRAN DINESH KALE
|
UNION BANK OF INDIA(508500)
|
|
277
|
NER
|
MH-25-014-023-001/62
(SAVARGAON)
|
1825014000NRG24120320240727873
|
12/03/2024
|
narendra madhav chaudhari
|
1825014WL083554
|
narendra madhav chaudhari
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640277
|
|
NARENDRA MADHAW CHAWDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
278
|
NER
|
MH-25-014-023-001/93
(SAVARGAON)
|
1825014000NRG24120320240727874
|
12/03/2024
|
Gahukarna G Nevare
|
1825014WL083554
|
Gahukarna G Nevare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640045
|
|
GAHUKARNA GANPAT NEWARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145236
|
145236
|
|
|
|
|
|
|
|
|
279
|
NER
|
MH-25-014-008-001/143
(PATHRAD (GOLE))
|
1825014000NRG24120320240728321
|
12/03/2024
|
Chanda Sanjay Wankhade
|
1825014WL083594
|
Chanda Sanjay Wankhade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640073
|
|
CHANDA SANJAY WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NER
|
MH-25-014-008-001/143
(PATHRAD (GOLE))
|
1825014000NRG24120320240728320
|
12/03/2024
|
Sanjay Vishawanath Wankhade
|
1825014WL083594
|
Sanjay Vishawanath Wankhade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640079
|
|
SANJAY VISHVNATHJI WANAKHADE
|
UNION BANK OF INDIA(508500)
|
|
281
|
NER
|
MH-25-014-008-001/189
(PATHRAD (GOLE))
|
1825014000NRG24120320240728322
|
12/03/2024
|
Kailas V Pillare
|
1825014WL083594
|
Kailas V Pillare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640193
|
|
KAILAS VITTHAL PILLARE
|
UNION BANK OF INDIA(508500)
|
|
282
|
NER
|
MH-25-014-008-001/189
(PATHRAD (GOLE))
|
1825014000NRG24120320240728323
|
12/03/2024
|
Kalpana Kailas Pillare
|
1825014WL083594
|
Kalpana Kailas Pillare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640068
|
|
KALPANA KAILAS PILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NER
|
MH-25-014-008-001/213
(PATHRAD (GOLE))
|
1825014000NRG24120320240728299
|
12/03/2024
|
Gunwant Panjab Yende
|
1825014WL083592
|
Gunwant Panjab Yende
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243640197
|
|
GUNAJI PANJABRAO YENDE
|
UNION BANK OF INDIA(508500)
|
|
284
|
NER
|
MH-25-014-008-001/213
(PATHRAD (GOLE))
|
1825014000NRG24120320240728300
|
12/03/2024
|
Shilabai Gunwant Yende
|
1825014WL083592
|
Shilabai Gunwant Yende
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243640082
|
|
SHILA GUNAVANTRAV YENDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
285
|
NER
|
MH-25-014-008-001/242
(PATHRAD (GOLE))
|
1825014000NRG24120320240728302
|
12/03/2024
|
Usha Wasant Sarwe
|
1825014WL083592
|
Usha Wasant Sarwe
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243640069
|
|
MISS USHA VASANTRAO SARAVE
|
STATE BANK OF INDIA(508548)
|
|
286
|
NER
|
MH-25-014-008-001/242
(PATHRAD (GOLE))
|
1825014000NRG24120320240728301
|
12/03/2024
|
Vasanta Shankar Sarawe
|
1825014WL083592
|
Vasanta Shankar Sarawe
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243640200
|
|
VASANTA SHANKARRAO SARWE
|
UNION BANK OF INDIA(508500)
|
|
287
|
NER
|
MH-25-014-008-001/256
(PATHRAD (GOLE))
|
1825014000NRG24120320240728303
|
12/03/2024
|
Chaya Panjab Madkam
|
1825014WL083592
|
Chaya Panjab Madkam
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243640194
|
|
CHHAYA PUNJABRAO MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
NER
|
MH-25-014-008-001/343
(PATHRAD (GOLE))
|
1825014000NRG24120320240728324
|
12/03/2024
|
Ramesh Nathhuji Tondare
|
1825014WL083594
|
Ramesh Nathhuji Tondare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640078
|
|
RAMESH NATTHUJI TONDRE
|
UNION BANK OF INDIA(508500)
|
|
289
|
NER
|
MH-25-014-008-001/343
(PATHRAD (GOLE))
|
1825014000NRG24120320240728325
|
12/03/2024
|
Vanita Ramesh Tondare
|
1825014WL083594
|
Vanita Ramesh Tondare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640072
|
|
VNITABAI RAMESHRAO TONDRE
|
UNION BANK OF INDIA(508500)
|
|
290
|
NER
|
MH-25-014-008-001/376
(PATHRAD (GOLE))
|
1825014000NRG24120320240728326
|
12/03/2024
|
Vishal Y Tondare
|
1825014WL083594
|
Vishal Y Tondare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640071
|
|
TONDARE VISHAL YASHVANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
291
|
NER
|
MH-25-014-008-001/377
(PATHRAD (GOLE))
|
1825014000NRG24120320240728327
|
12/03/2024
|
Akash R Tondare
|
1825014WL083594
|
Akash R Tondare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640070
|
|
AKASH RAMESHRAO TONDARE
|
UNION BANK OF INDIA(508500)
|
|
292
|
NER
|
MH-25-014-008-001/54
(PATHRAD (GOLE))
|
1825014000NRG24120320240728306
|
12/03/2024
|
Aakash Subhash Gayner
|
1825014WL083592
|
Aakash Subhash Gayner
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243640075
|
|
AKASH SUBHASHRAO GAYANAR
|
UNION BANK OF INDIA(508500)
|
|
293
|
NER
|
MH-25-014-008-001/71
(PATHRAD (GOLE))
|
1825014000NRG24120320240728307
|
12/03/2024
|
Sunita Suresh Gole
|
1825014WL083592
|
Sunita Suresh Gole
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243640195
|
|
SUNITA SURENDRA GOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
NER
|
MH-25-014-008-001/74
(PATHRAD (GOLE))
|
1825014000NRG24120320240728308
|
12/03/2024
|
Prakash S Shidod
|
1825014WL083592
|
Prakash S Shidod
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243640077
|
|
PRAKASH SHAMRAO SHIDOD
|
UNION BANK OF INDIA(508500)
|
|
295
|
NER
|
MH-25-014-008-001/90044
(PATHRAD (GOLE))
|
1825014000NRG24120320240728310
|
12/03/2024
|
Ankush N Chopade
|
1825014WL083592
|
Ankush N Chopade
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243640081
|
|
ANKUSH NARENDRA CHOPADE
|
UNION BANK OF INDIA(508500)
|
|
296
|
NER
|
MH-25-014-008-001/90044
(PATHRAD (GOLE))
|
1825014000NRG24120320240728309
|
12/03/2024
|
Narendra B Chopade
|
1825014WL083592
|
Narendra B Chopade
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243640061
|
|
NARENDRA BHIMRAOJI CHOPDE
|
UNION BANK OF INDIA(508500)
|
|
297
|
NER
|
MH-25-014-008-001/90074
(PATHRAD (GOLE))
|
1825014000NRG24120320240728328
|
12/03/2024
|
Pankaj P Kharkhate
|
1825014WL083594
|
Pankaj P Kharkhate
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640076
|
|
PANKAJ PRAKASHRAO KHARKATE
|
UNION BANK OF INDIA(508500)
|
|
298
|
NER
|
MH-25-014-008-001/90074
(PATHRAD (GOLE))
|
1825014000NRG24120320240728329
|
12/03/2024
|
Sonali P Kharkate
|
1825014WL083594
|
Sonali P Kharkate
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640074
|
|
MONALI PANKAJ KHARKATE
|
UNION BANK OF INDIA(508500)
|
|
299
|
NER
|
MH-25-014-008-001/90075
(PATHRAD (GOLE))
|
1825014000NRG24120320240728331
|
12/03/2024
|
Chhaya R Wankhade
|
1825014WL083594
|
Chhaya R Wankhade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640196
|
|
CHAYA RAVINDR WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
NER
|
MH-25-014-008-001/90075
(PATHRAD (GOLE))
|
1825014000NRG24120320240728330
|
12/03/2024
|
Ravindra V Wankhade
|
1825014WL083594
|
Ravindra V Wankhade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640080
|
|
RAVINDRA VISHWANATH WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
301
|
NER
|
MH-25-014-018-002/50600177
(MANGALADEVI)
|
1825014000NRG24120320240728820
|
12/03/2024
|
Rajendra B Hole
|
1825014WL083645
|
Rajendra B Hole
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640067
|
|
RAJENDRA BAPURAO HOLE ANDBAPURAO KRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
302
|
NER
|
MH-25-014-023-001/268
(SAVARGAON)
|
1825014000NRG24120320240727888
|
12/03/2024
|
Avadhut K Kale
|
1825014WL083557
|
Avadhut K Kale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640064
|
|
MR AVDHUT KISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
NER
|
MH-25-014-084-001/44
(WAI (IJARA))
|
1825014000NRG24120320240727498
|
12/03/2024
|
Anjana S. Pradhan
|
1825014WL083514
|
Anjana S. Pradhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640066
|
|
ANJANABAI SHAMRAO PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
304
|
NER
|
MH-25-014-085-001/12
(KOHALA)
|
1825014000NRG24120320240727361
|
12/03/2024
|
Archana Avadhut Khadse
|
1825014WL083500
|
Archana Avadhut Khadse
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640065
|
|
ARCHANA AWADHUT KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
NER
|
MH-25-014-085-001/124
(KOHALA)
|
1825014000NRG24120320240727362
|
12/03/2024
|
Sawti M. Gujar
|
1825014WL083500
|
Sawti M. Gujar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640198
|
|
SWATI MAHENDRA GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
NER
|
MH-25-014-085-001/25
(KOHALA)
|
1825014000NRG24120320240727356
|
12/03/2024
|
bhimrao H. Ingole
|
1825014WL083499
|
bhimrao H. Ingole
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640063
|
|
MINOR PRANAY M/G BHIMRAO ARIBHAU INGOLE
|
UNION BANK OF INDIA(508500)
|
|
307
|
NER
|
MH-25-014-085-001/36
(KOHALA)
|
1825014000NRG24120320240727358
|
12/03/2024
|
Dhammanand M. Agham
|
1825014WL083499
|
Dhammanand M. Agham
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640062
|
|
DHAMMANAND MAROTRAO AGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
NER
|
MH-25-014-085-001/45
(KOHALA)
|
1825014000NRG24120320240727371
|
12/03/2024
|
Vinod N. Sahare
|
1825014WL083500
|
Vinod N. Sahare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640199
|
|
MR VINOD NAMDEORAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
309
|
NER
|
MH-25-014-007-001/311
(BALEGAON)
|
1825014000NRG24120320240729412
|
12/03/2024
|
Pramod D Mandulkar
|
1825014WL083716
|
Pramod D Mandulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640097
|
|
PRAMOD DAYALAPPA MANDULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
NER
|
MH-25-014-008-001/320
(PATHRAD (GOLE))
|
1825014000NRG24120320240728305
|
12/03/2024
|
Mangala Sanjay Gole
|
1825014WL083592
|
Mangala Sanjay Gole
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243640102
|
|
MANGALA SANJAY GOLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
311
|
NER
|
MH-25-014-008-001/320
(PATHRAD (GOLE))
|
1825014000NRG24120320240728304
|
12/03/2024
|
Sanjay Bapurao Gole
|
1825014WL083592
|
Sanjay Bapurao Gole
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243640098
|
|
GOLE SANJAY BAPURAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
312
|
NER
|
MH-25-014-030-002/50600045
(PIMPALGAON DU.)
|
1825014000NRG24120320240729230
|
12/03/2024
|
Lalita Indal Rathod
|
1825014WL083692
|
Lalita Indal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640110
|
|
LALITA INDAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
NER
|
MH-25-014-030-002/50600090
(PIMPALGAON DU.)
|
1825014000NRG24120320240728915
|
12/03/2024
|
rajendra mukinda gade
|
1825014WL083653
|
rajendra mukinda gade
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243640100
|
|
RJAENDRA MUKIDRAO GADE & SA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
NER
|
MH-25-014-030-002/50600090
(PIMPALGAON DU.)
|
1825014000NRG24120320240728916
|
12/03/2024
|
sarala rajendra gade
|
1825014WL083653
|
sarala rajendra gade
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243640101
|
|
MRS SARLABAI RAJENDRA GADE
|
STATE BANK OF INDIA(508548)
|
|
315
|
NER
|
MH-25-014-030-002/50600232
(PIMPALGAON DU.)
|
1825014000NRG24120320240728920
|
12/03/2024
|
Daulat
|
1825014WL083653
|
Daulat
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243640108
|
|
DAULAT JANBA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
NER
|
MH-25-014-038-001/202
(SINDKHED)
|
1825014000NRG24120320240728606
|
12/03/2024
|
Indu Ramlal Pawar
|
1825014WL083623
|
Indu Ramlal Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640184
|
|
INDUBAI RAMLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
NER
|
MH-25-014-084-001/240
(WAI (IJARA))
|
1825014000NRG24120320240727445
|
12/03/2024
|
Anil S Pradhan
|
1825014WL083507
|
Anil S Pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640109
|
|
ANIL SHAMRAO PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
NER
|
MH-25-014-084-001/245
(WAI (IJARA))
|
1825014000NRG24120320240727447
|
12/03/2024
|
Shadat K Pathan
|
1825014WL083507
|
Shadat K Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640105
|
|
SHAHADATKHA K P SHABANA PARVIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
319
|
NER
|
MH-25-014-084-001/27
(WAI (IJARA))
|
1825014000NRG24120320240727495
|
12/03/2024
|
SANDIP DEVIDAS RATHOD
|
1825014WL083514
|
SANDIP DEVIDAS RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640181
|
|
SANDEEP DEVIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
NER
|
MH-25-014-084-001/395
(WAI (IJARA))
|
1825014000NRG24120320240727450
|
12/03/2024
|
Nurani Bi Amir Kha Pathan
|
1825014WL083507
|
Nurani Bi Amir Kha Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640103
|
|
NURANIB AMIR KHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
NER
|
MH-25-014-084-001/430
(WAI (IJARA))
|
1825014000NRG24120320240727497
|
12/03/2024
|
mudssir khan mujmmil khan
|
1825014WL083514
|
mudssir khan mujmmil khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640106
|
|
MUDASSIR KHAN MUZAMMIL KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
NER
|
MH-25-014-085-001/151
(KOHALA)
|
1825014000NRG24120320240727351
|
12/03/2024
|
Indira Murlidhar Zade
|
1825014WL083499
|
Indira Murlidhar Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640099
|
|
MRS INDIRABAI MURLIDHAR ZADE
|
STATE BANK OF INDIA(508548)
|
|
323
|
NER
|
MH-25-014-085-001/151
(KOHALA)
|
1825014000NRG24120320240727350
|
12/03/2024
|
Murlidhar Narayan Zade
|
1825014WL083499
|
Murlidhar Narayan Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640185
|
|
MURLIDHAR NARAYAN ZADE & IN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
NER
|
MH-25-014-085-001/210
(KOHALA)
|
1825014000NRG24120320240727366
|
12/03/2024
|
shilpa sidharth lohkare
|
1825014WL083500
|
shilpa sidharth lohkare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640183
|
|
SHILPA SIDDHARTHA DOHAPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
NER
|
MH-25-014-085-001/221
(KOHALA)
|
1825014000NRG24120320240727368
|
12/03/2024
|
Payal Shyam Aade
|
1825014WL083500
|
Payal Shyam Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640104
|
|
PAYAL BHAURAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
326
|
NER
|
MH-25-014-085-001/25
(KOHALA)
|
1825014000NRG24120320240727357
|
12/03/2024
|
ujwala B. Ingole
|
1825014WL083499
|
ujwala B. Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640182
|
|
UJWALA BHIMRAO INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
NER
|
MH-25-014-085-001/89
(KOHALA)
|
1825014000NRG24120320240727374
|
12/03/2024
|
Jyoti Gunwant Ramteke
|
1825014WL083500
|
Jyoti Gunwant Ramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640107
|
|
JYOTI GUNVANTRAO RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
328
|
NER
|
MH-25-014-008-001/188
(PATHRAD (GOLE))
|
1825014000NRG24120320240728298
|
12/03/2024
|
Girish D Gavande
|
1825014WL083592
|
Girish D Gavande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243639969
|
|
GIRISH DNYANOBAJI GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
NER
|
MH-25-014-084-001/393
(WAI (IJARA))
|
1825014000NRG24120320240727448
|
12/03/2024
|
Aabid Khan Amir Khan Pathan
|
1825014WL083507
|
Aabid Khan Amir Khan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639967
|
|
AABID KHAN AMIR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
NER
|
MH-25-014-084-001/396
(WAI (IJARA))
|
1825014000NRG24120320240727451
|
12/03/2024
|
Sima Anjum S Kha Pathan
|
1825014WL083507
|
Sima Anjum S Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639965
|
|
SimaAnjumShahid Kha Pathan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
331
|
NER
|
MH-25-014-084-001/397
(WAI (IJARA))
|
1825014000NRG24120320240727452
|
12/03/2024
|
Ubed Kha Amir Kha Pathan
|
1825014WL083507
|
Ubed Kha Amir Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639966
|
|
UBED KHA AMIR KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
NER
|
MH-25-014-084-001/398
(WAI (IJARA))
|
1825014000NRG24120320240727453
|
12/03/2024
|
Shaban Parvin S Kha Pathan
|
1825014WL083507
|
Shaban Parvin S Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639968
|
|
SHABANA PARVEEN SHADAT KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
NER
|
MH-25-014-084-001/399
(WAI (IJARA))
|
1825014000NRG24120320240727454
|
12/03/2024
|
Shabanam Bano A Kha
|
1825014WL083507
|
Shabanam Bano A Kha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639963
|
|
Shabanam Bano A Kha
|
INDUSIND BANK(607189)
|
|
334
|
NER
|
MH-25-014-085-001/129
(KOHALA)
|
1825014000NRG24120320240727348
|
12/03/2024
|
Sarandhar P Talware
|
1825014WL083499
|
Sarandhar P Talware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639970
|
|
MR SARANGDHAR PRALHAD TALWARE
|
STATE BANK OF INDIA(508548)
|
|
335
|
NER
|
MH-25-014-085-001/170
(KOHALA)
|
1825014000NRG24120320240727364
|
12/03/2024
|
Anita S Ade
|
1825014WL083500
|
Anita S Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639964
|
|
ANITA SUBHASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
336
|
NER
|
MH-25-014-007-001/798
(BALEGAON)
|
1825014000NRG24120320240729418
|
12/03/2024
|
Vijaya A Mandulkar
|
1825014WL083716
|
Vijaya A Mandulkar
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639518
|
|
Mr. ANIL CHINTAMAN MANDULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
NER
|
MH-25-014-030-002/50600045
(PIMPALGAON DU.)
|
1825014000NRG24120320240729227
|
12/03/2024
|
Bhimarao S Rathod
|
1825014WL083692
|
Bhimarao S Rathod
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639529
|
|
RATHOD BHIMRAV SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
338
|
NER
|
MH-25-014-030-002/50600045
(PIMPALGAON DU.)
|
1825014000NRG24120320240729228
|
12/03/2024
|
Nirmala B Rathod
|
1825014WL083692
|
Nirmala B Rathod
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639524
|
|
RATHOD NIRMALA BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
339
|
NER
|
MH-25-014-030-002/50600070
(PIMPALGAON DU.)
|
1825014000NRG24120320240729231
|
12/03/2024
|
chintaman rupla rathod
|
1825014WL083692
|
chintaman rupla rathod
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639521
|
|
RATHOD CHITAMAN RUPALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
340
|
NER
|
MH-25-014-084-001/109
(WAI (IJARA))
|
1825014000NRG24120320240727455
|
12/03/2024
|
RATNAKALA ARUN RANGARI
|
1825014WL083508
|
RATNAKALA ARUN RANGARI
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639533
|
|
RatnmalaArunRangari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
341
|
NER
|
MH-25-014-084-001/146
(WAI (IJARA))
|
1825014000NRG24120320240727491
|
12/03/2024
|
Isufkha Abdulkha Pathan
|
1825014WL083514
|
Isufkha Abdulkha Pathan
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639525
|
|
ISUBKHA ABDULKHA PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
342
|
NER
|
MH-25-014-084-001/84
(WAI (IJARA))
|
1825014000NRG24120320240727442
|
12/03/2024
|
malti manikrav dore
|
1825014WL083506
|
malti manikrav dore
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639530
|
|
DHORE MALTABAI MANIKARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
343
|
NER
|
MH-25-014-018-002/383
(MANGALADEVI)
|
1825014000NRG24120320240728815
|
12/03/2024
|
Nitin D Shikhare
|
1825014WL083645
|
Nitin D Shikhare
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639948
|
|
NITIN DILIPRAO SHIKHARE
|
UNION BANK OF INDIA(508500)
|
|
344
|
NER
|
MH-25-014-018-002/404
(MANGALADEVI)
|
1825014000NRG24120320240728749
|
12/03/2024
|
Chanda Ganesh Talan
|
1825014WL083639
|
Chanda Ganesh Talan
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639958
|
|
CHANDABAI GANESHRAO TALAN
|
UNION BANK OF INDIA(508500)
|
|
345
|
NER
|
MH-25-014-018-002/495
(MANGALADEVI)
|
1825014000NRG24120320240728817
|
12/03/2024
|
Gafur Munna Madare
|
1825014WL083645
|
Gafur Munna Madare
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639957
|
|
GAFURSHAH MANNUSHAHA MADARE
|
UNION BANK OF INDIA(508500)
|
|
346
|
NER
|
MH-25-014-018-002/50600150
(MANGALADEVI)
|
1825014000NRG24120320240728856
|
12/03/2024
|
Meera M Punse
|
1825014WL083649
|
Meera M Punse
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639954
|
|
PUNSE MEERA MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
347
|
NER
|
MH-25-014-018-002/50600170
(MANGALADEVI)
|
1825014000NRG24120320240728819
|
12/03/2024
|
Rupali Vinodrao Ghawde
|
1825014WL083645
|
Rupali Vinodrao Ghawde
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639947
|
|
RUPALI VINODRAO GHAWADE
|
UNION BANK OF INDIA(508500)
|
|
348
|
NER
|
MH-25-014-018-002/50600170
(MANGALADEVI)
|
1825014000NRG24120320240728818
|
12/03/2024
|
Vinod Shalikrao Ghawde
|
1825014WL083645
|
Vinod Shalikrao Ghawde
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639537
|
|
VINOD SHALIKRAM GHAWADE
|
UNION BANK OF INDIA(508500)
|
|
349
|
NER
|
MH-25-014-018-002/50600222
(MANGALADEVI)
|
1825014000NRG24120320240728470
|
12/03/2024
|
Gopal R Sarode
|
1825014WL083602
|
Gopal R Sarode
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639956
|
|
GOPAL R SARODE AND MANISH G SARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
350
|
NER
|
MH-25-014-018-002/50600222
(MANGALADEVI)
|
1825014000NRG24120320240728471
|
12/03/2024
|
Sangita G Sarode
|
1825014WL083602
|
Sangita G Sarode
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639952
|
|
SANGITA GOPALRAO SARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
351
|
NER
|
MH-25-014-018-002/743
(MANGALADEVI)
|
1825014000NRG24120320240728790
|
12/03/2024
|
Lata M Ghavale
|
1825014WL083641
|
Lata M Ghavale
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639949
|
|
DHAVLE LATA MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
352
|
NER
|
MH-25-014-039-001/50600191
(MANIKWADA)
|
1825014000NRG24120320240729264
|
12/03/2024
|
Rajendra P Hande
|
1825014WL083699
|
Rajendra P Hande
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639951
|
|
RAJENDRA PUNDALIK HANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
353
|
NER
|
MH-25-014-062-001/222
(BRAMHANWADA (EAST))
|
1825014000NRG24120320240727333
|
12/03/2024
|
Chandrakalabai Prakashrao Bahute
|
1825014WL083498
|
Chandrakalabai Prakashrao Bahute
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639953
|
|
BAHUTE CHANDRAKALABAI PRAKASHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
354
|
NER
|
MH-25-014-062-001/261
(BRAMHANWADA (EAST))
|
1825014000NRG24120320240727339
|
12/03/2024
|
Sindhubai Bhaurao Ghawade
|
1825014WL083498
|
Sindhubai Bhaurao Ghawade
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639950
|
|
GHAWADE SINDHUBAI BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
355
|
NER
|
MH-25-014-023-001/229
(SAVARGAON)
|
1825014000NRG24120320240727875
|
12/03/2024
|
Santosh Krushnarao Kale
|
1825014WL083555
|
Santosh Krushnarao Kale
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639959
|
|
SANTOSH KRISHANARAO KALE
|
UNION BANK OF INDIA(508500)
|
|
356
|
NER
|
MH-25-014-023-001/233
(SAVARGAON)
|
1825014000NRG24120320240727882
|
12/03/2024
|
Yogesh H Kale
|
1825014WL083556
|
Yogesh H Kale
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639960
|
|
YOGESHWAR HARIBHAU KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
357
|
NER
|
MH-25-014-023-001/246
(SAVARGAON)
|
1825014000NRG24120320240727898
|
12/03/2024
|
Sanjay S Kale
|
1825014WL083559
|
Sanjay S Kale
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639962
|
|
SANJAY GULABRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
358
|
NER
|
MH-25-014-023-001/60000409
(SAVARGAON)
|
1825014000NRG24120320240727901
|
12/03/2024
|
Eknath Uddhavrao Kale
|
1825014WL083559
|
Eknath Uddhavrao Kale
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243639961
|
|
KALE EKNATH UDDHAVARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567294
|
567294
|
|
|
|
|
|
|
|