|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NER
|
MH-25-014-077-001/493
(DAHIFAL)
|
1825014000NRG24160120240566819
|
16/01/2024
|
Rupali Yogesh Tapke
|
1825014WL067435
|
Rupali Yogesh Tapke
|
00048
|
BKID0000631
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691420
|
|
MISS RUPALI HARIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-007-001/245
(BALEGAON)
|
1825014000NRG24160120240567349
|
16/01/2024
|
Someshwer Sadhuji Chawhan
|
1825014WL067509
|
Someshwer Sadhuji Chawhan
|
00051
|
MAHB0001906
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691351
|
|
SOMESHVAR SADHUJI CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
NER
|
MH-25-014-007-001/298
(BALEGAON)
|
1825014000NRG24160120240567350
|
16/01/2024
|
Divakar A Chavhan
|
1825014WL067509
|
Divakar A Chavhan
|
00051
|
MAHB0001906
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691342
|
|
Mr. DIVAKAR ATMARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NER
|
MH-25-014-007-001/301
(BALEGAON)
|
1825014000NRG24160120240567351
|
16/01/2024
|
Shalu R Chavhan
|
1825014WL067509
|
Shalu R Chavhan
|
00051
|
MAHB0001906
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691353
|
|
Mrs. SHALUBAI RAMDAS CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NER
|
MH-25-014-015-002/94
(JAVALGAON)
|
1825014000NRG24160120240566860
|
16/01/2024
|
DHANRAJ GOVINDRAO RATHOD
|
1825014WL067441
|
DHANRAJ GOVINDRAO RATHOD
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691343
|
|
MR DHANRAJ GOVINDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
NER
|
MH-25-014-030-001/50690062
(PIMPALGAON DU.)
|
1825014000NRG24160120240566893
|
16/01/2024
|
Nilesh D Pawar
|
1825014WL067445
|
Nilesh D Pawar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691345
|
|
NILESH DADARAO PAWAR
|
ICICI BANK LTD(508534)
|
|
7
|
NER
|
MH-25-014-030-001/50690062
(PIMPALGAON DU.)
|
1825014000NRG24160120240566894
|
16/01/2024
|
Shital N Pawar
|
1825014WL067445
|
Shital N Pawar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691354
|
|
MISS SHITAL VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
NER
|
MH-25-014-030-002/613
(PIMPALGAON DU.)
|
1825014000NRG24160120240566895
|
16/01/2024
|
dinesh devrao pawar
|
1825014WL067445
|
dinesh devrao pawar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691357
|
|
PAWAR DINESH DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
NER
|
MH-25-014-075-001/245
(CHIKANI (DO))
|
1825014000NRG24160120240566655
|
16/01/2024
|
Amol Homaraj Wasanik
|
1825014WL067417
|
Amol Homaraj Wasanik
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691379
|
|
AMOL HOMRAJ WASNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NER
|
MH-25-014-075-001/313
(CHIKANI (DO))
|
1825014000NRG24160120240566658
|
16/01/2024
|
Keshao Durodhan Borkar
|
1825014WL067417
|
Keshao Durodhan Borkar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691352
|
|
KESHAV DURYODHAN BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
NER
|
MH-25-014-075-001/343
(CHIKANI (DO))
|
1825014000NRG24160120240566640
|
16/01/2024
|
Vinod S Godane
|
1825014WL067415
|
Vinod S Godane
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691349
|
|
Mr. VINOD SHAMRAV GONDANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NER
|
MH-25-014-075-001/427
(CHIKANI (DO))
|
1825014000NRG24160120240566664
|
16/01/2024
|
Ankush Dnyaneshwar Dharkar
|
1825014WL067417
|
Ankush Dnyaneshwar Dharkar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691350
|
|
MR ANKUSH DNYANESHWAR DHARKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NER
|
MH-25-014-075-001/568
(CHIKANI (DO))
|
1825014000NRG24160120240566648
|
16/01/2024
|
Slim B Shah
|
1825014WL067416
|
Slim B Shah
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691347
|
|
Mrs. AALIM SHAHA BHOLU SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NER
|
MH-25-014-075-001/590
(CHIKANI (DO))
|
1825014000NRG24160120240566638
|
16/01/2024
|
Vandana I Rathod
|
1825014WL067414
|
Vandana I Rathod
|
00051
|
MAHB0001906
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240691355
|
|
VANDANA INDAL RATHOD AND INDAL BABULAL R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
NER
|
MH-25-014-075-002/253
(CHIKANI (DO))
|
1825014000NRG24160120240566631
|
16/01/2024
|
Savita Dilip Jadhaw
|
1825014WL067413
|
Savita Dilip Jadhaw
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691356
|
|
Mrs. SAVITA DILIP JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NER
|
MH-25-014-075-002/46
(CHIKANI (DO))
|
1825014000NRG24160120240566669
|
16/01/2024
|
Naresh Jairam Bamborde
|
1825014WL067417
|
Naresh Jairam Bamborde
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691348
|
|
Mr. NARESH JAIRAM BAMBORDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NER
|
MH-25-014-081-001/14
(PIMPARI KALGA)
|
1825014000NRG24160120240566920
|
16/01/2024
|
Kishor Rambhau Jumale
|
1825014WL067448
|
Kishor Rambhau Jumale
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691344
|
|
KISHOR RAMBHAUJI JUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NER
|
MH-25-014-081-001/474
(PIMPARI KALGA)
|
1825014000NRG24160120240566966
|
16/01/2024
|
Ajay M Shende
|
1825014WL067452
|
Ajay M Shende
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691346
|
|
Mr. AJAY MANIKRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
NER
|
MH-25-014-081-001/588
(PIMPARI KALGA)
|
1825014000NRG24160120240566961
|
16/01/2024
|
Shekh Mehmud Shekh Usman
|
1825014WL067451
|
Shekh Mehmud Shekh Usman
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691341
|
|
Mr. SHEIKH MAHEMOOD SHEIKH USMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
20
|
NER
|
MH-25-014-014-001/296
(GHUI)
|
1825014000NRG24160120240566682
|
16/01/2024
|
Prabhakr Ramji Rathod
|
1825014WL067420
|
Prabhakr Ramji Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240691398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NER
|
MH-25-014-014-001/299
(GHUI)
|
1825014000NRG24160120240566683
|
16/01/2024
|
Dewanand Waman Satpute
|
1825014WL067420
|
Dewanand Waman Satpute
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691442
|
|
DEVANAND WAMANRAO SATPUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
NER
|
MH-25-014-014-001/301
(GHUI)
|
1825014000NRG24160120240566687
|
16/01/2024
|
ramrao dhansing rathod
|
1825014WL067421
|
ramrao dhansing rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691500
|
|
Mr. RAMRAO DHANSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NER
|
MH-25-014-014-001/308
(GHUI)
|
1825014000NRG24160120240566688
|
16/01/2024
|
Sunil Devsing Ade
|
1825014WL067421
|
Sunil Devsing Ade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691407
|
|
SUNIL DEVSING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NER
|
MH-25-014-014-001/331
(GHUI)
|
1825014000NRG24160120240566684
|
16/01/2024
|
Bhausing Kavarsing Chavhan
|
1825014WL067420
|
Bhausing Kavarsing Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691462
|
|
CHAVHAN BHAUSING KUNVARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
NER
|
MH-25-014-014-001/342
(GHUI)
|
1825014000NRG24160120240566697
|
16/01/2024
|
Rajesh Champat Raut
|
1825014WL067423
|
Rajesh Champat Raut
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691403
|
|
Mr. RAJESH CHAMPAT RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NER
|
MH-25-014-014-001/371
(GHUI)
|
1825014000NRG24160120240566689
|
16/01/2024
|
Govardhan Damadu Watole
|
1825014WL067421
|
Govardhan Damadu Watole
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691499
|
|
Mr. GOVARDHAN DAMDU WATODE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NER
|
MH-25-014-014-001/378
(GHUI)
|
1825014000NRG24160120240566685
|
16/01/2024
|
Pradip Gopal Satpute
|
1825014WL067420
|
Pradip Gopal Satpute
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691463
|
|
Mr. PRADIP GOPAL SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NER
|
MH-25-014-014-001/447
(GHUI)
|
1825014000NRG24160120240566690
|
16/01/2024
|
Sahebrao S Pawar
|
1825014WL067421
|
Sahebrao S Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691477
|
|
Mr. SAHEBRAO SHRAWAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NER
|
MH-25-014-014-001/587
(GHUI)
|
1825014000NRG24160120240566691
|
16/01/2024
|
Mahadeo S Pawar
|
1825014WL067421
|
Mahadeo S Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691397
|
|
Shri MAHADEV SHRAVAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NER
|
MH-25-014-014-001/80
(GHUI)
|
1825014000NRG24160120240566686
|
16/01/2024
|
Harichand Ramchand Chavhan
|
1825014WL067420
|
Harichand Ramchand Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691406
|
|
HARICHANDRA RAMCHANDRA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
31
|
NER
|
MH-25-014-077-001/574
(DAHIFAL)
|
1825014000NRG24160120240566840
|
16/01/2024
|
Sushil V Dhakulkar
|
1825014WL067438
|
Sushil V Dhakulkar
|
00089
|
CBIN0284422
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691481
|
|
MR SUSHIL VILAS DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
32
|
NER
|
MH-25-014-075-002/189
(CHIKANI (DO))
|
1825014000NRG24160120240566654
|
16/01/2024
|
Raju Pundalik Gogate
|
1825014WL067416
|
Raju Pundalik Gogate
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691946
|
|
GOGATE RAJU P REKHA RAJU GOGATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
NER
|
MH-25-014-015-002/206
(JAVALGAON)
|
1825014000NRG24160120240566863
|
16/01/2024
|
Gajanan G Savde
|
1825014WL067442
|
Gajanan G Savde
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691943
|
|
MR GAJANAN DNYANESHWAR SAWADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NER
|
MH-25-014-075-001/343
(CHIKANI (DO))
|
1825014000NRG24160120240566639
|
16/01/2024
|
Shamrav U Godane
|
1825014WL067415
|
Shamrav U Godane
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691948
|
|
GONDANE SHAMRAO UDDHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
NER
|
MH-25-014-075-001/411
(CHIKANI (DO))
|
1825014000NRG24160120240566641
|
16/01/2024
|
Sanjay Shamrao Gondane
|
1825014WL067415
|
Sanjay Shamrao Gondane
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691947
|
|
MR SANJAY SHAMRAO GONDANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NER
|
MH-25-014-075-002/229
(CHIKANI (DO))
|
1825014000NRG24160120240566666
|
16/01/2024
|
Prakash Wasudeo Balinge
|
1825014WL067417
|
Prakash Wasudeo Balinge
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691313
|
|
MR PRAKASH VASUDEV BALINGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NER
|
MH-25-014-075-002/287
(CHIKANI (DO))
|
1825014000NRG24160120240566635
|
16/01/2024
|
Mohini Ramesh Jadhav
|
1825014WL067413
|
Mohini Ramesh Jadhav
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691944
|
|
MOHINI RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NER
|
MH-25-014-075-002/287
(CHIKANI (DO))
|
1825014000NRG24160120240566634
|
16/01/2024
|
Ramesh Khemaraj Jadho
|
1825014WL067413
|
Ramesh Khemaraj Jadho
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691945
|
|
JADHAV RAMESH KHEMRAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
39
|
NER
|
MH-25-014-015-002/178
(JAVALGAON)
|
1825014000NRG24160120240566848
|
16/01/2024
|
Sudhakar Suryabhan Talware
|
1825014WL067440
|
Sudhakar Suryabhan Talware
|
00114
|
UTIB0SYDC65
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691317
|
|
MR SUDHAKAR SURYABHANJI TALWARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NER
|
MH-25-014-015-002/3
(JAVALGAON)
|
1825014000NRG24160120240566844
|
16/01/2024
|
Uttam Chandrabhan Waghamare
|
1825014WL067439
|
Uttam Chandrabhan Waghamare
|
00114
|
UTIB0SYDC65
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691428
|
|
UTTAMRAO CHANDRABHAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NER
|
MH-25-014-015-002/41
(JAVALGAON)
|
1825014000NRG24160120240566850
|
16/01/2024
|
Pandurang Vitthal Akhare
|
1825014WL067440
|
Pandurang Vitthal Akhare
|
00114
|
UTIB0SYDC65
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691316
|
|
PANDURANG VITTHAL AAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NER
|
MH-25-014-077-001/117
(DAHIFAL)
|
1825014000NRG24160120240566734
|
16/01/2024
|
Renuka G Nimankar
|
1825014WL067430
|
Renuka G Nimankar
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691315
|
|
NIMANKAR RENUKABAI GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
NER
|
MH-25-014-077-001/181
(DAHIFAL)
|
1825014000NRG24160120240566815
|
16/01/2024
|
Hafiz Kha Sherkha Pathan
|
1825014WL067435
|
Hafiz Kha Sherkha Pathan
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691427
|
|
HAFIJKHAN SHERKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
NER
|
MH-25-014-077-001/194
(DAHIFAL)
|
1825014000NRG24160120240566711
|
16/01/2024
|
Jamilkha Habibkha Pathan
|
1825014WL067427
|
Jamilkha Habibkha Pathan
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691314
|
|
MASTER TAUHID JAMIL KHAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NER
|
MH-25-014-077-001/263
(DAHIFAL)
|
1825014000NRG24160120240566713
|
16/01/2024
|
Nurkhan Sherkhan Pathan
|
1825014WL067427
|
Nurkhan Sherkhan Pathan
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691429
|
|
NURKHA SHERKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NER
|
MH-25-014-077-001/336
(DAHIFAL)
|
1825014000NRG24160120240566830
|
16/01/2024
|
vishnu jagannath popatkar
|
1825014WL067437
|
vishnu jagannath popatkar
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691426
|
|
POPATKAR VISHNU JAGANNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
47
|
NER
|
MH-25-014-022-001/167
(UMARATHA)
|
1825014000NRG24160120240566970
|
16/01/2024
|
Sandhya Raju Rathod
|
1825014WL067453
|
Sandhya Raju Rathod
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691423
|
|
RATHOD SANDHYA RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
NER
|
MH-25-014-022-001/294
(UMARATHA)
|
1825014000NRG24160120240566972
|
16/01/2024
|
Dipak Waman Chavhan
|
1825014WL067453
|
Dipak Waman Chavhan
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691323
|
|
DIPAK WAMAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
NER
|
MH-25-014-022-001/363
(UMARATHA)
|
1825014000NRG24160120240566976
|
16/01/2024
|
Kishor B Rathod
|
1825014WL067453
|
Kishor B Rathod
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691321
|
|
KISHOR BABULAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
50
|
NER
|
MH-25-014-022-001/366
(UMARATHA)
|
1825014000NRG24160120240566978
|
16/01/2024
|
Jayvanti S Rathod
|
1825014WL067453
|
Jayvanti S Rathod
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691325
|
|
RATHOD JAYVANTI SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
NER
|
MH-25-014-022-001/366
(UMARATHA)
|
1825014000NRG24160120240566977
|
16/01/2024
|
Sanjay B Rathod
|
1825014WL067453
|
Sanjay B Rathod
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691324
|
|
SANJAY BABULAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
52
|
NER
|
MH-25-014-022-001/417
(UMARATHA)
|
1825014000NRG24160120240566981
|
16/01/2024
|
Vishnu N Chavhan
|
1825014WL067453
|
Vishnu N Chavhan
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691424
|
|
VISHNU NATTHU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
NER
|
MH-25-014-075-001/340
(CHIKANI (DO))
|
1825014000NRG24160120240566645
|
16/01/2024
|
Gajanan Vitthal Khadase
|
1825014WL067416
|
Gajanan Vitthal Khadase
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691422
|
|
GAJANAN VITTHALRAO KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NER
|
MH-25-014-075-001/340
(CHIKANI (DO))
|
1825014000NRG24160120240566646
|
16/01/2024
|
Nandini Gajanan Khadase
|
1825014WL067416
|
Nandini Gajanan Khadase
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691421
|
|
GAJANAN VITTHALRAO KHADSE/NANDANI GAJANA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
NER
|
MH-25-014-075-001/422
(CHIKANI (DO))
|
1825014000NRG24160120240566661
|
16/01/2024
|
Udhhav Duryodhan Borkar
|
1825014WL067417
|
Udhhav Duryodhan Borkar
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691322
|
|
UDDHVRAV DURDHAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
56
|
NER
|
MH-25-014-081-001/165
(PIMPARI KALGA)
|
1825014000NRG24160120240566921
|
16/01/2024
|
Sagar Vasudev Chahakar
|
1825014WL067448
|
Sagar Vasudev Chahakar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691408
|
|
MR SAGAR WASUDEORAO CHAHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
NER
|
MH-25-014-007-003/453
(BALEGAON)
|
1825014000NRG24160120240567352
|
16/01/2024
|
Gopal Hiraman Chavahan
|
1825014WL067509
|
Gopal Hiraman Chavahan
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691489
|
|
Mr. GOPAL HIRAMAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
NER
|
MH-25-014-015-002/2
(JAVALGAON)
|
1825014000NRG24160120240566862
|
16/01/2024
|
Shobha Shankar Khade
|
1825014WL067442
|
Shobha Shankar Khade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691455
|
|
SHOBHA SHANKAR KHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
NER
|
MH-25-014-030-002/613
(PIMPALGAON DU.)
|
1825014000NRG24160120240566896
|
16/01/2024
|
Reshmi D Pawar
|
1825014WL067445
|
Reshmi D Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691492
|
|
RESHAMI DINESH PAWR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NER
|
MH-25-014-075-001/254
(CHIKANI (DO))
|
1825014000NRG24160120240566656
|
16/01/2024
|
Nitin T Sukhadeve
|
1825014WL067417
|
Nitin T Sukhadeve
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691394
|
|
MR NITIN SUKHDEVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NER
|
MH-25-014-075-001/314
(CHIKANI (DO))
|
1825014000NRG24160120240566659
|
16/01/2024
|
Rajendra Devarao Deshbhratar
|
1825014WL067417
|
Rajendra Devarao Deshbhratar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691433
|
|
DESHBHARTAR RAJENDRA DEVRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
NER
|
MH-25-014-075-001/314
(CHIKANI (DO))
|
1825014000NRG24160120240566660
|
16/01/2024
|
Swapnil Rajendra Deshbhratar
|
1825014WL067417
|
Swapnil Rajendra Deshbhratar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691413
|
|
SWAPNIL RAJENDRA DESHBHRATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NER
|
MH-25-014-075-001/315
(CHIKANI (DO))
|
1825014000NRG24160120240566636
|
16/01/2024
|
Homnath Ranya Pawar
|
1825014WL067414
|
Homnath Ranya Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691458
|
|
HOMNATH RANAY PAWAR ANDSAVITA H PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
NER
|
MH-25-014-075-001/409
(CHIKANI (DO))
|
1825014000NRG24160120240566625
|
16/01/2024
|
Anita Anil Rathod
|
1825014WL067413
|
Anita Anil Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691441
|
|
ANITA ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NER
|
MH-25-014-075-001/425
(CHIKANI (DO))
|
1825014000NRG24160120240566626
|
16/01/2024
|
Sanjay Kaluji Rathod
|
1825014WL067413
|
Sanjay Kaluji Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691404
|
|
SANJAY KALUJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NER
|
MH-25-014-075-001/425
(CHIKANI (DO))
|
1825014000NRG24160120240566627
|
16/01/2024
|
Savita Sanjay Rathod
|
1825014WL067413
|
Savita Sanjay Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691396
|
|
Mrs. SAVITA SANJAY RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
NER
|
MH-25-014-075-001/427
(CHIKANI (DO))
|
1825014000NRG24160120240566663
|
16/01/2024
|
Dyaneshwar Laxman Dharkar
|
1825014WL067417
|
Dyaneshwar Laxman Dharkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691460
|
|
MR DNYANESHWAR LAXMANRAO DHARKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NER
|
MH-25-014-075-001/447
(CHIKANI (DO))
|
1825014000NRG24160120240566637
|
16/01/2024
|
Suresh K Rathod
|
1825014WL067414
|
Suresh K Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691505
|
|
RATHOD SURESH KALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
NER
|
MH-25-014-075-001/456
(CHIKANI (DO))
|
1825014000NRG24160120240566642
|
16/01/2024
|
Sujit Ramdev Ramteke
|
1825014WL067415
|
Sujit Ramdev Ramteke
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691443
|
|
SUJIT NAMDEVRAO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NER
|
MH-25-014-075-002/133
(CHIKANI (DO))
|
1825014000NRG24160120240566650
|
16/01/2024
|
Babita Shyam Arsod
|
1825014WL067416
|
Babita Shyam Arsod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691482
|
|
MS BABITA SHAM ARASOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
NER
|
MH-25-014-075-002/148
(CHIKANI (DO))
|
1825014000NRG24160120240566653
|
16/01/2024
|
Gopal Vitthal Khadase
|
1825014WL067416
|
Gopal Vitthal Khadase
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691415
|
|
GOPAL VITTHAL KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NER
|
MH-25-014-075-002/207
(CHIKANI (DO))
|
1825014000NRG24160120240566665
|
16/01/2024
|
Praful Nagorao Gharade
|
1825014WL067417
|
Praful Nagorao Gharade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691469
|
|
MR PRAFUL NAGORAO GHARDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NER
|
MH-25-014-075-002/292
(CHIKANI (DO))
|
1825014000NRG24160120240566667
|
16/01/2024
|
Vishal Bhejraj Khadse
|
1825014WL067417
|
Vishal Bhejraj Khadse
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691446
|
|
MR VISHAL BHOJRAJ KHADSE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NER
|
MH-25-014-075-002/43
(CHIKANI (DO))
|
1825014000NRG24160120240566644
|
16/01/2024
|
Sanjay Pundalik Borkar
|
1825014WL067415
|
Sanjay Pundalik Borkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691459
|
|
MR SANJAY PUNDALIK BORKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NER
|
MH-25-014-077-001/106
(DAHIFAL)
|
1825014000NRG24160120240566732
|
16/01/2024
|
Hanif Ahamad Deshamukh
|
1825014WL067430
|
Hanif Ahamad Deshamukh
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691476
|
|
YASMIK MOHD HANIK DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NER
|
MH-25-014-077-001/441
(DAHIFAL)
|
1825014000NRG24160120240566755
|
16/01/2024
|
Reshma S Pathan
|
1825014WL067433
|
Reshma S Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691491
|
|
MS RESHMAPARVIN SAMIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
NER
|
MH-25-014-077-001/441
(DAHIFAL)
|
1825014000NRG24160120240566754
|
16/01/2024
|
Samir A Pathan
|
1825014WL067433
|
Samir A Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691490
|
|
SAMIRKHA EJAJKHA AND EJAJKHA SUBHANKHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
NER
|
MH-25-014-081-001/209
(PIMPARI KALGA)
|
1825014000NRG24160120240566963
|
16/01/2024
|
Dyaneshwar G Gavali
|
1825014WL067452
|
Dyaneshwar G Gavali
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691432
|
|
YESHODHARA AND DYNESHWAR GOPAL GAVLI
|
UNION BANK OF INDIA(508500)
|
|
79
|
NER
|
MH-25-014-081-001/209
(PIMPARI KALGA)
|
1825014000NRG24160120240566964
|
16/01/2024
|
Yashoda G Gavali
|
1825014WL067452
|
Yashoda G Gavali
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691434
|
|
GAWALI YESHODHARA D
|
STATE BANK OF INDIA(508548)
|
|
80
|
NER
|
MH-25-014-084-001/104
(WAI (IJARA))
|
1825014000NRG24160120240567033
|
16/01/2024
|
NIKESH GOUTAM NIKOSE
|
1825014WL067457
|
NIKESH GOUTAM NIKOSE
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691465
|
|
MR NIKESH GAUTAM NIKOSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
81
|
NER
|
MH-25-014-015-002/134
(JAVALGAON)
|
1825014000NRG24160120240566856
|
16/01/2024
|
Haresh N Gaurkar
|
1825014WL067441
|
Haresh N Gaurkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691951
|
|
MR HARESH NAGORAV GAURKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NER
|
MH-25-014-015-002/16
(JAVALGAON)
|
1825014000NRG24160120240566841
|
16/01/2024
|
Sukhadev Vishwanath Dongre
|
1825014WL067439
|
Sukhadev Vishwanath Dongre
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691467
|
|
MRS BEBIBAI SUKHADEV DONGARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NER
|
MH-25-014-015-002/187
(JAVALGAON)
|
1825014000NRG24160120240566842
|
16/01/2024
|
Nagorao Lakadu Ghode
|
1825014WL067439
|
Nagorao Lakadu Ghode
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691411
|
|
MR NAGORAO LAKADU GHODE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NER
|
MH-25-014-015-002/2
(JAVALGAON)
|
1825014000NRG24160120240566861
|
16/01/2024
|
Shankar Vithobaji Khade
|
1825014WL067442
|
Shankar Vithobaji Khade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691409
|
|
SHANKAR VITHOBA KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NER
|
MH-25-014-015-002/206
(JAVALGAON)
|
1825014000NRG24160120240566864
|
16/01/2024
|
Sangita G Savade
|
1825014WL067442
|
Sangita G Savade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691494
|
|
SANGITA GAJANAN SAVADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
NER
|
MH-25-014-015-002/241
(JAVALGAON)
|
1825014000NRG24160120240566843
|
16/01/2024
|
Shamrao Tukaram Raut
|
1825014WL067439
|
Shamrao Tukaram Raut
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691401
|
|
RAUT SHAMRAO TUKARAM AND SHASHIKLA SHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
NER
|
MH-25-014-015-002/294
(JAVALGAON)
|
1825014000NRG24160120240566849
|
16/01/2024
|
Shriram B Ingale
|
1825014WL067440
|
Shriram B Ingale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691502
|
|
SHRIRAM BALIRAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NER
|
MH-25-014-015-002/353
(JAVALGAON)
|
1825014000NRG24160120240566857
|
16/01/2024
|
Devanand Dattuji Khade
|
1825014WL067441
|
Devanand Dattuji Khade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691444
|
|
SHANTABAI DATTU KHADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NER
|
MH-25-014-015-002/420
(JAVALGAON)
|
1825014000NRG24160120240566866
|
16/01/2024
|
Sanjay S Khade
|
1825014WL067442
|
Sanjay S Khade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691461
|
|
MR SANJAY SHANKAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NER
|
MH-25-014-015-002/422
(JAVALGAON)
|
1825014000NRG24160120240566867
|
16/01/2024
|
Babarao S Chipade
|
1825014WL067442
|
Babarao S Chipade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691435
|
|
CHIPDE BABARAO SHAKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
NER
|
MH-25-014-015-002/422
(JAVALGAON)
|
1825014000NRG24160120240566868
|
16/01/2024
|
Vanita B Chipade
|
1825014WL067442
|
Vanita B Chipade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691479
|
|
MRS VANITA BABARAO CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NER
|
MH-25-014-015-002/481
(JAVALGAON)
|
1825014000NRG24160120240566851
|
16/01/2024
|
Mohan Anandrao Dhomane
|
1825014WL067440
|
Mohan Anandrao Dhomane
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691410
|
|
MR MOHAN ANANDRAO DHOMANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NER
|
MH-25-014-015-002/5
(JAVALGAON)
|
1825014000NRG24160120240566845
|
16/01/2024
|
Arun Atmaram Ingole
|
1825014WL067439
|
Arun Atmaram Ingole
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691488
|
|
MR ARUN ATMARAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NER
|
MH-25-014-015-002/555
(JAVALGAON)
|
1825014000NRG24160120240566846
|
16/01/2024
|
Vilas J Kupale
|
1825014WL067439
|
Vilas J Kupale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691392
|
|
MR VILAS JAGOJI KUPALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NER
|
MH-25-014-015-002/562
(JAVALGAON)
|
1825014000NRG24160120240566858
|
16/01/2024
|
Sidharth U Kambale
|
1825014WL067441
|
Sidharth U Kambale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691393
|
|
MR SIDDHARTH UDDHAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NER
|
MH-25-014-015-002/572
(JAVALGAON)
|
1825014000NRG24160120240566853
|
16/01/2024
|
Haribhau R Pawar
|
1825014WL067440
|
Haribhau R Pawar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691471
|
|
MR HARIBHAU RAMBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NER
|
MH-25-014-015-002/590
(JAVALGAON)
|
1825014000NRG24160120240566854
|
16/01/2024
|
Sadashio N Shikhare
|
1825014WL067440
|
Sadashio N Shikhare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691439
|
|
SHIKHRE SADASHIV NARARAN JAVALGOAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
NER
|
MH-25-014-015-002/640
(JAVALGAON)
|
1825014000NRG24160120240566859
|
16/01/2024
|
Ramdas B Zombade
|
1825014WL067441
|
Ramdas B Zombade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691395
|
|
MR RAMDAS BABARAOJI ZOMBADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NER
|
MH-25-014-015-002/660
(JAVALGAON)
|
1825014000NRG24160120240566869
|
16/01/2024
|
Dipmala G Thakare
|
1825014WL067442
|
Dipmala G Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691483
|
|
MRS DEEPMALA GAJANAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NER
|
MH-25-014-077-001/120
(DAHIFAL)
|
1825014000NRG24160120240566812
|
16/01/2024
|
Anita G Suryavanshi
|
1825014WL067435
|
Anita G Suryavanshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691495
|
|
MRS ANITA GAJANAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NER
|
MH-25-014-077-001/120
(DAHIFAL)
|
1825014000NRG24160120240566811
|
16/01/2024
|
Gajanan Mahadev Suryawanshi
|
1825014WL067435
|
Gajanan Mahadev Suryawanshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691414
|
|
SURYAVANSHI GAJANAN MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
NER
|
MH-25-014-077-001/121
(DAHIFAL)
|
1825014000NRG24160120240566813
|
16/01/2024
|
Nalu B Gulhane
|
1825014WL067435
|
Nalu B Gulhane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691486
|
|
MISS NALU BALIRAM GULHANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NER
|
MH-25-014-077-001/162
(DAHIFAL)
|
1825014000NRG24160120240566735
|
16/01/2024
|
mohini ukandrao rathod
|
1825014WL067430
|
mohini ukandrao rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691400
|
|
MOHINI UKANDRAO RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
NER
|
MH-25-014-077-001/17
(DAHIFAL)
|
1825014000NRG24160120240566814
|
16/01/2024
|
Sheshrao S Rathod
|
1825014WL067435
|
Sheshrao S Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691454
|
|
RATHOD SHESHARAO SAVAIRAM AND ARCHNA S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
NER
|
MH-25-014-077-001/174
(DAHIFAL)
|
1825014000NRG24160120240566749
|
16/01/2024
|
Bashir Khan Nur Khan
|
1825014WL067432
|
Bashir Khan Nur Khan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691473
|
|
BASHIR KHAN NOOR KHAN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
NER
|
MH-25-014-077-001/175
(DAHIFAL)
|
1825014000NRG24160120240566710
|
16/01/2024
|
Mobinkha Sahebkha Pathan
|
1825014WL067427
|
Mobinkha Sahebkha Pathan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691480
|
|
MOBIN KHAN SAHEBKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
NER
|
MH-25-014-077-001/176
(DAHIFAL)
|
1825014000NRG24160120240566828
|
16/01/2024
|
anita kisan rathod
|
1825014WL067437
|
anita kisan rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691466
|
|
ANITA KISAN RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
NER
|
MH-25-014-077-001/176
(DAHIFAL)
|
1825014000NRG24160120240566827
|
16/01/2024
|
kisan seu rathod
|
1825014WL067437
|
kisan seu rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691437
|
|
RATHOD KISAN SEHU AND SUBIBAI SAU DAHH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
NER
|
MH-25-014-077-001/183
(DAHIFAL)
|
1825014000NRG24160120240566835
|
16/01/2024
|
Saiyad Amir S Bashir
|
1825014WL067438
|
Saiyad Amir S Bashir
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691475
|
|
MR AMIR BASHIR SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
NER
|
MH-25-014-077-001/20
(DAHIFAL)
|
1825014000NRG24160120240566712
|
16/01/2024
|
Hasinabi Mihammad Khan
|
1825014WL067427
|
Hasinabi Mihammad Khan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691478
|
|
MRS HASINAPRAVIN MOHAMMADKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
NER
|
MH-25-014-077-001/207
(DAHIFAL)
|
1825014000NRG24160120240566820
|
16/01/2024
|
Ratnabai D Jichakar
|
1825014WL067436
|
Ratnabai D Jichakar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691487
|
|
MRS RATNA DIPAK JICHKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NER
|
MH-25-014-077-001/214
(DAHIFAL)
|
1825014000NRG24160120240566816
|
16/01/2024
|
Dilip B Khode
|
1825014WL067435
|
Dilip B Khode
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691418
|
|
DILIP BHIMRAO KHODE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NER
|
MH-25-014-077-001/221
(DAHIFAL)
|
1825014000NRG24160120240566703
|
16/01/2024
|
Nashir A Khalil
|
1825014WL067426
|
Nashir A Khalil
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691405
|
|
MR NASHIR AHAMAD ABDUL KHALIL QURESHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NER
|
MH-25-014-077-001/225
(DAHIFAL)
|
1825014000NRG24160120240566817
|
16/01/2024
|
ashok pundlik gulhane
|
1825014WL067435
|
ashok pundlik gulhane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691402
|
|
GHULHANE ASHOK PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
NER
|
MH-25-014-077-001/225
(DAHIFAL)
|
1825014000NRG24160120240566818
|
16/01/2024
|
PUSHPA ASHOK GULHANE
|
1825014WL067435
|
PUSHPA ASHOK GULHANE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691496
|
|
MRS PUSHPA ASHOK GULHANE
|
STATE BANK OF INDIA(508548)
|
|
116
|
NER
|
MH-25-014-077-001/227
(DAHIFAL)
|
1825014000NRG24160120240566704
|
16/01/2024
|
A.Mabut A.Rajjak Kureshi
|
1825014WL067426
|
A.Mabut A.Rajjak Kureshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691450
|
|
MABUD AHAMAD ABDUL RAJAK KURESHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
NER
|
MH-25-014-077-001/255
(DAHIFAL)
|
1825014000NRG24160120240566836
|
16/01/2024
|
Kailashrao Sitaramji Dhakulkar
|
1825014WL067438
|
Kailashrao Sitaramji Dhakulkar
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691419
|
|
DHAKULKAR KAILASH SITARAM DAHIPHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
NER
|
MH-25-014-077-001/256
(DAHIFAL)
|
1825014000NRG24160120240566837
|
16/01/2024
|
vilas sitaramji dhakulkar
|
1825014WL067438
|
vilas sitaramji dhakulkar
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691412
|
|
MR VILAS SITARAM DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NER
|
MH-25-014-077-001/259
(DAHIFAL)
|
1825014000NRG24160120240566822
|
16/01/2024
|
Arti M Jichakar
|
1825014WL067436
|
Arti M Jichakar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691503
|
|
ARATI MAHENDRA JICHKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
NER
|
MH-25-014-077-001/259
(DAHIFAL)
|
1825014000NRG24160120240566821
|
16/01/2024
|
Mahendra V Jichakar
|
1825014WL067436
|
Mahendra V Jichakar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691451
|
|
MR MAHENDRA WAMAN JICHAKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NER
|
MH-25-014-077-001/260
(DAHIFAL)
|
1825014000NRG24160120240566829
|
16/01/2024
|
Ashok A Bangale
|
1825014WL067437
|
Ashok A Bangale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691497
|
|
MR ASHOK AMBADAS BANGALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
NER
|
MH-25-014-077-001/266
(DAHIFAL)
|
1825014000NRG24160120240566714
|
16/01/2024
|
Hasinabi Ajijakha Pathan
|
1825014WL067427
|
Hasinabi Ajijakha Pathan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691449
|
|
HASIBI NAJIRSHEIKH DAHIFAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
NER
|
MH-25-014-077-001/312
(DAHIFAL)
|
1825014000NRG24160120240566741
|
16/01/2024
|
She Raheman She Malang
|
1825014WL067431
|
She Raheman She Malang
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691438
|
|
MR RAHAMAN SK MALANG SK
|
STATE BANK OF INDIA(508548)
|
|
124
|
NER
|
MH-25-014-077-001/313
(DAHIFAL)
|
1825014000NRG24160120240566750
|
16/01/2024
|
Sikandar Khan Habib Khan
|
1825014WL067432
|
Sikandar Khan Habib Khan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691448
|
|
SIKANDAR HABIB KHAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
NER
|
MH-25-014-077-001/316
(DAHIFAL)
|
1825014000NRG24160120240566742
|
16/01/2024
|
Ravi Anil Rathod
|
1825014WL067431
|
Ravi Anil Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691485
|
|
MR RAVI ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
NER
|
MH-25-014-077-001/317
(DAHIFAL)
|
1825014000NRG24160120240566744
|
16/01/2024
|
kalpna santosh gulhane
|
1825014WL067431
|
kalpna santosh gulhane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691464
|
|
MRS KALPANA SANTOSH GULHANE
|
STATE BANK OF INDIA(508548)
|
|
127
|
NER
|
MH-25-014-077-001/317
(DAHIFAL)
|
1825014000NRG24160120240566743
|
16/01/2024
|
santosh pundlikrao gulhane
|
1825014WL067431
|
santosh pundlikrao gulhane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691436
|
|
GULHANE SANTOSH PUNDLIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
NER
|
MH-25-014-077-001/341
(DAHIFAL)
|
1825014000NRG24160120240566823
|
16/01/2024
|
Manoj S Gavande
|
1825014WL067436
|
Manoj S Gavande
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691440
|
|
GAWANDE MANOJ SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
NER
|
MH-25-014-077-001/352
(DAHIFAL)
|
1825014000NRG24160120240566738
|
16/01/2024
|
Musvvir B Deshmukh
|
1825014WL067430
|
Musvvir B Deshmukh
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691501
|
|
MR MUSAVWIRKHAN BAPUMIYA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NER
|
MH-25-014-077-001/354
(DAHIFAL)
|
1825014000NRG24160120240566752
|
16/01/2024
|
Anjum N Pathan
|
1825014WL067432
|
Anjum N Pathan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691470
|
|
MRS NAHID ANJUM NAHID KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
NER
|
MH-25-014-077-001/354
(DAHIFAL)
|
1825014000NRG24160120240566751
|
16/01/2024
|
Nafis Khan K Pathan
|
1825014WL067432
|
Nafis Khan K Pathan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691472
|
|
NAFIS KHAN KADIR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NER
|
MH-25-014-077-001/362
(DAHIFAL)
|
1825014000NRG24160120240566705
|
16/01/2024
|
Imaran S Lal Kureshi
|
1825014WL067426
|
Imaran S Lal Kureshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691456
|
|
MR IMRAN SHEIKH LAL QURESHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NER
|
MH-25-014-077-001/417
(DAHIFAL)
|
1825014000NRG24160120240566706
|
16/01/2024
|
M Idrid U Kureshi
|
1825014WL067426
|
M Idrid U Kureshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691498
|
|
MR MO IDRIS MO YUSUF KURESHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NER
|
MH-25-014-077-001/456
(DAHIFAL)
|
1825014000NRG24160120240566708
|
16/01/2024
|
Rajik M Kureshi
|
1825014WL067426
|
Rajik M Kureshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691504
|
|
ABDUL RAJIK ABDUL MABUD KURESHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
NER
|
MH-25-014-077-001/460
(DAHIFAL)
|
1825014000NRG24160120240566709
|
16/01/2024
|
Asif A Kureshi
|
1825014WL067426
|
Asif A Kureshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691445
|
|
MR ASIF AHEMAD ABDUL KHALIL KURESHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NER
|
MH-25-014-077-001/466
(DAHIFAL)
|
1825014000NRG24160120240566756
|
16/01/2024
|
Nasir Kha Mahebub Kha Pathan
|
1825014WL067433
|
Nasir Kha Mahebub Kha Pathan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691417
|
|
NASIRKHA MAHEBOOB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
NER
|
MH-25-014-077-001/539
(DAHIFAL)
|
1825014000NRG24160120240566739
|
16/01/2024
|
VAIBHAO PURUSHOTTAM BANGALE
|
1825014WL067430
|
VAIBHAO PURUSHOTTAM BANGALE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691468
|
|
MR VAIBHAV PURUSHOTTAM BANGALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
NER
|
MH-25-014-077-001/60
(DAHIFAL)
|
1825014000NRG24160120240566745
|
16/01/2024
|
Raju Bhimrao Khade
|
1825014WL067431
|
Raju Bhimrao Khade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691416
|
|
KHODE RAJU BHIMRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
NER
|
MH-25-014-077-001/60
(DAHIFAL)
|
1825014000NRG24160120240566746
|
16/01/2024
|
Usha Raji Khode
|
1825014WL067431
|
Usha Raji Khode
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691484
|
|
MRS USHA RAJU KHODE
|
STATE BANK OF INDIA(508548)
|
|
140
|
NER
|
MH-25-014-077-001/64
(DAHIFAL)
|
1825014000NRG24160120240566747
|
16/01/2024
|
Baban Nagorao Tapke
|
1825014WL067431
|
Baban Nagorao Tapke
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691447
|
|
TAPKE BABAN NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
141
|
NER
|
MH-25-014-077-001/80
(DAHIFAL)
|
1825014000NRG24160120240566740
|
16/01/2024
|
Kaisar Aalam Sajjad Deshamukh
|
1825014WL067430
|
Kaisar Aalam Sajjad Deshamukh
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691399
|
|
MR KAISAR SAJJADMIYA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NER
|
MH-25-014-077-001/84
(DAHIFAL)
|
1825014000NRG24160120240566826
|
16/01/2024
|
Sharda S Gavande
|
1825014WL067436
|
Sharda S Gavande
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691453
|
|
GAWADE SHARADA SUDAKAR AND INDUBAI B
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
NER
|
MH-25-014-077-001/84
(DAHIFAL)
|
1825014000NRG24160120240566825
|
16/01/2024
|
Sudhakar M Gavande
|
1825014WL067436
|
Sudhakar M Gavande
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691452
|
|
MR SUDHAKAR MANIK GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
NER
|
MH-25-014-077-001/9
(DAHIFAL)
|
1825014000NRG24160120240566757
|
16/01/2024
|
Taswir Miya Bapumiya Deshamukha
|
1825014WL067433
|
Taswir Miya Bapumiya Deshamukha
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691474
|
|
MR TASAVVAR MIYA BABUMIYA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
145
|
NER
|
MH-25-014-077-001/90
(DAHIFAL)
|
1825014000NRG24160120240566715
|
16/01/2024
|
Nasir Khan Aajij Khan
|
1825014WL067427
|
Nasir Khan Aajij Khan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691457
|
|
NASIRKHAN AJIJKHAN PARHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
NER
|
MH-25-014-077-001/96
(DAHIFAL)
|
1825014000NRG24160120240566748
|
16/01/2024
|
Praful R Gulhane
|
1825014WL067431
|
Praful R Gulhane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691493
|
|
MRS PRAFUL RAMKRUSHNA GULHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110838
|
110838
|
|
|
|
|
|
|
|
|
147
|
NER
|
MH-25-014-051-001/128
(CHIKHALI (KA))
|
1825014000NRG24160120240566678
|
16/01/2024
|
Amol Prakash Chavadhari
|
1825014WL067419
|
Amol Prakash Chavadhari
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691513
|
|
AMOL PRAKASH CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
148
|
NER
|
MH-25-014-051-001/128
(CHIKHALI (KA))
|
1825014000NRG24160120240566679
|
16/01/2024
|
Vishal Prakash Chavadhari
|
1825014WL067419
|
Vishal Prakash Chavadhari
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691511
|
|
VISHAL PRAKASH CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
149
|
NER
|
MH-25-014-051-001/264
(CHIKHALI (KA))
|
1825014000NRG24160120240566680
|
16/01/2024
|
Sunil Pralhad Hajare
|
1825014WL067419
|
Sunil Pralhad Hajare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691507
|
|
SUNIL PRALHADRAO HAJARE
|
UNION BANK OF INDIA(508500)
|
|
150
|
NER
|
MH-25-014-051-001/423
(CHIKHALI (KA))
|
1825014000NRG24160120240566681
|
16/01/2024
|
Moreshwer Rajendra Thete
|
1825014WL067419
|
Moreshwer Rajendra Thete
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691506
|
|
MR MORESHWAR RAJENDRA THETE
|
STATE BANK OF INDIA(508548)
|
|
151
|
NER
|
MH-25-014-052-001/156
(MANGRUL)
|
1825014000NRG24160120240565603
|
16/01/2024
|
Kavadu Kaniram Jadhav
|
1825014WL067291
|
Kavadu Kaniram Jadhav
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691391
|
|
KAWADU KANIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
152
|
NER
|
MH-25-014-052-001/159
(MANGRUL)
|
1825014000NRG24160120240565609
|
16/01/2024
|
Suresh Lakshaman Chavahan
|
1825014WL067292
|
Suresh Lakshaman Chavahan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691510
|
|
SURESH LAXMAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
153
|
NER
|
MH-25-014-052-001/161
(MANGRUL)
|
1825014000NRG24160120240565604
|
16/01/2024
|
Sitaram Digambar Dongare
|
1825014WL067291
|
Sitaram Digambar Dongare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691508
|
|
SITARAM DIGAMBARRAO DONGARE
|
UNION BANK OF INDIA(508500)
|
|
154
|
NER
|
MH-25-014-052-001/162
(MANGRUL)
|
1825014000NRG24160120240565610
|
16/01/2024
|
Vijay N Raut
|
1825014WL067292
|
Vijay N Raut
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691509
|
|
VIJAY NARAYAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
155
|
NER
|
MH-25-014-052-001/20
(MANGRUL)
|
1825014000NRG24160120240565605
|
16/01/2024
|
Arvind J Raut
|
1825014WL067291
|
Arvind J Raut
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691925
|
|
ARVIND JANARDHAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
156
|
NER
|
MH-25-014-052-001/235
(MANGRUL)
|
1825014000NRG24160120240565613
|
16/01/2024
|
Nanda L Chandurkar
|
1825014WL067293
|
Nanda L Chandurkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691929
|
|
NANDUBAI LAXMANRAO CHANDURKAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
NER
|
MH-25-014-052-001/252
(MANGRUL)
|
1825014000NRG24160120240565606
|
16/01/2024
|
Sagar M Dongare
|
1825014WL067291
|
Sagar M Dongare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691926
|
|
Sagar M Dongare
|
INDUSIND BANK(607189)
|
|
158
|
NER
|
MH-25-014-052-001/257
(MANGRUL)
|
1825014000NRG24160120240565614
|
16/01/2024
|
Laxman N Ahire
|
1825014WL067293
|
Laxman N Ahire
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691928
|
|
LAKSHMAN NARAYAN AHIRE
|
UNION BANK OF INDIA(508500)
|
|
159
|
NER
|
MH-25-014-052-001/257
(MANGRUL)
|
1825014000NRG24160120240565615
|
16/01/2024
|
Sonu L Ahire
|
1825014WL067293
|
Sonu L Ahire
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691514
|
|
SONU LAXMANRAO AHIRE
|
UNION BANK OF INDIA(508500)
|
|
160
|
NER
|
MH-25-014-052-001/27
(MANGRUL)
|
1825014000NRG24160120240565607
|
16/01/2024
|
Satyashil Bhimrao Mesharam
|
1825014WL067291
|
Satyashil Bhimrao Mesharam
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691950
|
|
SATYASHIL BHIMRAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
NER
|
MH-25-014-052-001/35
(MANGRUL)
|
1825014000NRG24160120240565616
|
16/01/2024
|
Ganesh C Suryawanshi
|
1825014WL067293
|
Ganesh C Suryawanshi
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691927
|
|
GANESH CHAMPATRAO SURYWANSHI
|
UNION BANK OF INDIA(508500)
|
|
162
|
NER
|
MH-25-014-052-001/4
(MANGRUL)
|
1825014000NRG24160120240565608
|
16/01/2024
|
Prakash G Rathod
|
1825014WL067291
|
Prakash G Rathod
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691515
|
|
PRAKASH GULABRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
163
|
NER
|
MH-25-014-052-001/65
(MANGRUL)
|
1825014000NRG24160120240565618
|
16/01/2024
|
Bebi N Ahire
|
1825014WL067293
|
Bebi N Ahire
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691930
|
|
BEBITAI NARAYANRAO AHIRE
|
UNION BANK OF INDIA(508500)
|
|
164
|
NER
|
MH-25-014-052-001/65
(MANGRUL)
|
1825014000NRG24160120240565617
|
16/01/2024
|
Narayan Yeshwant Ahire
|
1825014WL067293
|
Narayan Yeshwant Ahire
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691390
|
|
NARAYAN YASHWANT AHIRE
|
UNION BANK OF INDIA(508500)
|
|
165
|
NER
|
MH-25-014-052-001/80
(MANGRUL)
|
1825014000NRG24160120240565612
|
16/01/2024
|
Santosh Kisan Chavhan
|
1825014WL067292
|
Santosh Kisan Chavhan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691512
|
|
SANTOSH KISAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
166
|
NER
|
MH-25-014-002-001/235
(BRAMHANWADA (WEST))
|
1825014000NRG24160120240565696
|
16/01/2024
|
Deelip Mahadevrao Waghare
|
1825014WL067304
|
Deelip Mahadevrao Waghare
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691937
|
|
DILIP MAHADEV WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
167
|
NER
|
MH-25-014-022-001/294
(UMARATHA)
|
1825014000NRG24160120240566971
|
16/01/2024
|
Waman Haraju Chavhan
|
1825014WL067453
|
Waman Haraju Chavhan
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691932
|
|
VAMAN HARJU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
168
|
NER
|
MH-25-014-022-001/328
(UMARATHA)
|
1825014000NRG24160120240566975
|
16/01/2024
|
Bebi Shankar Rathod
|
1825014WL067453
|
Bebi Shankar Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691934
|
|
BEBI SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
169
|
NER
|
MH-25-014-022-001/328
(UMARATHA)
|
1825014000NRG24160120240566974
|
16/01/2024
|
Shankar Punaji Rathod
|
1825014WL067453
|
Shankar Punaji Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691931
|
|
SHANKAR PUNA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
170
|
NER
|
MH-25-014-022-001/367
(UMARATHA)
|
1825014000NRG24160120240566979
|
16/01/2024
|
PANDIT SURYABHAN JADHAO
|
1825014WL067453
|
PANDIT SURYABHAN JADHAO
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691389
|
|
JADHAO PANDIT SURYABHANJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
171
|
NER
|
MH-25-014-022-001/367
(UMARATHA)
|
1825014000NRG24160120240566980
|
16/01/2024
|
SAVITA PANDIT JADHAO
|
1825014WL067453
|
SAVITA PANDIT JADHAO
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691385
|
|
SAVITA PANDIT JADHAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
NER
|
MH-25-014-075-001/496
(CHIKANI (DO))
|
1825014000NRG24160120240566647
|
16/01/2024
|
Shahin J Shaha
|
1825014WL067416
|
Shahin J Shaha
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691935
|
|
MR SHAHINSHAHA JUMMASHAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
NER
|
MH-25-014-079-001/17
(KHARADGAON)
|
1825014000NRG24160120240566871
|
16/01/2024
|
Nita P Hulhane
|
1825014WL067443
|
Nita P Hulhane
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691936
|
|
NITA PRAKASH GULHANE
|
UNION BANK OF INDIA(508500)
|
|
174
|
NER
|
MH-25-014-079-001/17
(KHARADGAON)
|
1825014000NRG24160120240566870
|
16/01/2024
|
Prakash Manohar Gulhane
|
1825014WL067443
|
Prakash Manohar Gulhane
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691386
|
|
PRAKASH MANOHAR GULHANE
|
UNION BANK OF INDIA(508500)
|
|
175
|
NER
|
MH-25-014-079-001/447
(KHARADGAON)
|
1825014000NRG24160120240566872
|
16/01/2024
|
pravin waman gulhane
|
1825014WL067443
|
pravin waman gulhane
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691933
|
|
GULHANE PRAVIN WAMNARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
176
|
NER
|
MH-25-014-079-001/452
(KHARADGAON)
|
1825014000NRG24160120240566873
|
16/01/2024
|
amol
|
1825014WL067443
|
amol
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691388
|
|
GULHANE AMOL SUKHDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
177
|
NER
|
MH-25-014-079-001/452
(KHARADGAON)
|
1825014000NRG24160120240566874
|
16/01/2024
|
priya
|
1825014WL067443
|
priya
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691387
|
|
PRIYA AMOL GULHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
178
|
NER
|
MH-25-014-008-001/213
(PATHRAD (GOLE))
|
1825014000NRG24160120240565581
|
16/01/2024
|
Gunwant Panjab Yende
|
1825014WL067289
|
Gunwant Panjab Yende
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691380
|
|
GUNAJI PANJABRAO YENDE
|
UNION BANK OF INDIA(508500)
|
|
179
|
NER
|
MH-25-014-008-001/213
(PATHRAD (GOLE))
|
1825014000NRG24160120240565582
|
16/01/2024
|
Shilabai Gunwant Yende
|
1825014WL067289
|
Shilabai Gunwant Yende
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691340
|
|
SHILA GUNAVANTRAV YENDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
NER
|
MH-25-014-008-001/242
(PATHRAD (GOLE))
|
1825014000NRG24160120240565584
|
16/01/2024
|
Usha Wasant Sarwe
|
1825014WL067289
|
Usha Wasant Sarwe
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691329
|
|
MISS USHA VASANTRAO SARAVE
|
STATE BANK OF INDIA(508548)
|
|
181
|
NER
|
MH-25-014-008-001/242
(PATHRAD (GOLE))
|
1825014000NRG24160120240565583
|
16/01/2024
|
Vasanta Shankar Sarawe
|
1825014WL067289
|
Vasanta Shankar Sarawe
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691938
|
|
VASANTA SHANKARRAO SARWE
|
UNION BANK OF INDIA(508500)
|
|
182
|
NER
|
MH-25-014-008-001/256
(PATHRAD (GOLE))
|
1825014000NRG24160120240565585
|
16/01/2024
|
Chaya Panjab Madkam
|
1825014WL067289
|
Chaya Panjab Madkam
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691332
|
|
CHHAYA PUNJABRAO MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
NER
|
MH-25-014-008-001/54
(PATHRAD (GOLE))
|
1825014000NRG24160120240565588
|
16/01/2024
|
Aakash Subhash Gayner
|
1825014WL067289
|
Aakash Subhash Gayner
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691333
|
|
AKASH SUBHASHRAO GAYANAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
NER
|
MH-25-014-008-001/71
(PATHRAD (GOLE))
|
1825014000NRG24160120240565589
|
16/01/2024
|
Sunita Suresh Gole
|
1825014WL067289
|
Sunita Suresh Gole
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691331
|
|
SUNITA SURENDRA GOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
NER
|
MH-25-014-008-001/74
(PATHRAD (GOLE))
|
1825014000NRG24160120240565590
|
16/01/2024
|
Prakash S Shidod
|
1825014WL067289
|
Prakash S Shidod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691335
|
|
PRAKASH SHAMRAO SHIDOD
|
UNION BANK OF INDIA(508500)
|
|
186
|
NER
|
MH-25-014-008-001/90044
(PATHRAD (GOLE))
|
1825014000NRG24160120240565592
|
16/01/2024
|
Ankush N Chopade
|
1825014WL067289
|
Ankush N Chopade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691337
|
|
ANKUSH NARENDRA CHOPADE
|
UNION BANK OF INDIA(508500)
|
|
187
|
NER
|
MH-25-014-008-001/90044
(PATHRAD (GOLE))
|
1825014000NRG24160120240565591
|
16/01/2024
|
Narendra B Chopade
|
1825014WL067289
|
Narendra B Chopade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691939
|
|
NARENDRA BHIMRAOJI CHOPDE
|
UNION BANK OF INDIA(508500)
|
|
188
|
NER
|
MH-25-014-015-002/261
(JAVALGAON)
|
1825014000NRG24160120240566865
|
16/01/2024
|
Bhagwan N Thakre
|
1825014WL067442
|
Bhagwan N Thakre
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691326
|
|
BHAGWAN NAMDEV THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
NER
|
MH-25-014-015-002/6
(JAVALGAON)
|
1825014000NRG24160120240566855
|
16/01/2024
|
Dipak n thakre
|
1825014WL067440
|
Dipak n thakre
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691942
|
|
DEEPAK NAMDEO THAKARE
|
UNION BANK OF INDIA(508500)
|
|
190
|
NER
|
MH-25-014-081-001/105
(PIMPARI KALGA)
|
1825014000NRG24160120240566917
|
16/01/2024
|
Amol Babarao Bhagat
|
1825014WL067448
|
Amol Babarao Bhagat
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691381
|
|
AMOL BABARAO BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
191
|
NER
|
MH-25-014-081-001/105
(PIMPARI KALGA)
|
1825014000NRG24160120240566918
|
16/01/2024
|
Sau.Sunita Amol Bhagat
|
1825014WL067448
|
Sau.Sunita Amol Bhagat
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691327
|
|
SUNITA AMOL BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
192
|
NER
|
MH-25-014-081-001/114
(PIMPARI KALGA)
|
1825014000NRG24160120240566919
|
16/01/2024
|
Kanta ramkrushan Uke
|
1825014WL067448
|
Kanta ramkrushan Uke
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691941
|
|
KANTABAI RAMKRUSHNA UKE
|
UNION BANK OF INDIA(508500)
|
|
193
|
NER
|
MH-25-014-081-001/165
(PIMPARI KALGA)
|
1825014000NRG24160120240566922
|
16/01/2024
|
Suraj Vasudev Chahakar
|
1825014WL067448
|
Suraj Vasudev Chahakar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691383
|
|
SURAJ VSUDEV CHAHAKAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
NER
|
MH-25-014-081-001/252
(PIMPARI KALGA)
|
1825014000NRG24160120240565298
|
16/01/2024
|
Pravin Bhodharao Gawali
|
1825014WL067254
|
Pravin Bhodharao Gawali
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240691384
|
|
PRAVIN BODHANRAO GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NER
|
MH-25-014-081-001/266
(PIMPARI KALGA)
|
1825014000NRG24160120240566958
|
16/01/2024
|
she yakub she roshn
|
1825014WL067451
|
she yakub she roshn
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691382
|
|
SHEIKH YAKUB SHEIKH ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
196
|
NER
|
MH-25-014-081-001/277
(PIMPARI KALGA)
|
1825014000NRG24160120240566960
|
16/01/2024
|
Mumtajbi Kayum Shekha
|
1825014WL067451
|
Mumtajbi Kayum Shekha
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691338
|
|
MUMTAJBI KAYUM SHEIKH
|
UNION BANK OF INDIA(508500)
|
|
197
|
NER
|
MH-25-014-081-001/277
(PIMPARI KALGA)
|
1825014000NRG24160120240566959
|
16/01/2024
|
She Kayum I Bhai
|
1825014WL067451
|
She Kayum I Bhai
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691334
|
|
SHEIKH KAYYUM SHEIKH USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NER
|
MH-25-014-081-001/326
(PIMPARI KALGA)
|
1825014000NRG24160120240566965
|
16/01/2024
|
Sheikh Babbu Sheikh Gulab
|
1825014WL067452
|
Sheikh Babbu Sheikh Gulab
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691336
|
|
SHEIKH BABBU SHEIKH GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NER
|
MH-25-014-081-001/588
(PIMPARI KALGA)
|
1825014000NRG24160120240566962
|
16/01/2024
|
Hasina Parvin Shekh Mehmud
|
1825014WL067451
|
Hasina Parvin Shekh Mehmud
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691330
|
|
HASINA PARVEEN SHEIKH MAHEMOOD
|
UNION BANK OF INDIA(508500)
|
|
200
|
NER
|
MH-25-014-081-001/598
(PIMPARI KALGA)
|
1825014000NRG24160120240566967
|
16/01/2024
|
Madhuri S Marbade
|
1825014WL067452
|
Madhuri S Marbade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691339
|
|
MADHURI SATISH MARBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NER
|
MH-25-014-081-001/68
(PIMPARI KALGA)
|
1825014000NRG24160120240566969
|
16/01/2024
|
Jaydabi S Karim
|
1825014WL067452
|
Jaydabi S Karim
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691328
|
|
JAYDA SHEK KARIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
NER
|
MH-25-014-081-001/68
(PIMPARI KALGA)
|
1825014000NRG24160120240566968
|
16/01/2024
|
Shekh Karim Shekh Ibrahim
|
1825014WL067452
|
Shekh Karim Shekh Ibrahim
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691940
|
|
SHEIKH KARIM SHEIKH IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
203
|
NER
|
MH-25-014-008-001/320
(PATHRAD (GOLE))
|
1825014000NRG24160120240565587
|
16/01/2024
|
Mangala Sanjay Gole
|
1825014WL067289
|
Mangala Sanjay Gole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691360
|
|
MANGALA SANJAY GOLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
204
|
NER
|
MH-25-014-008-001/320
(PATHRAD (GOLE))
|
1825014000NRG24160120240565586
|
16/01/2024
|
Sanjay Bapurao Gole
|
1825014WL067289
|
Sanjay Bapurao Gole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691359
|
|
GOLE SANJAY BAPURAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
205
|
NER
|
MH-25-014-015-002/63
(JAVALGAON)
|
1825014000NRG24160120240566847
|
16/01/2024
|
Vijay N Jadhaw
|
1825014WL067439
|
Vijay N Jadhaw
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691376
|
|
JADHAO VIJAY NATHUJI JADHAO NATHU BHAGAW
|
STATE BANK OF INDIA(508548)
|
|
206
|
NER
|
MH-25-014-075-001/254
(CHIKANI (DO))
|
1825014000NRG24160120240566657
|
16/01/2024
|
Ganga N Sukhadeve
|
1825014WL067417
|
Ganga N Sukhadeve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691361
|
|
GANGA NITIN SUKHADEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
NER
|
MH-25-014-075-001/422
(CHIKANI (DO))
|
1825014000NRG24160120240566662
|
16/01/2024
|
Girija Udhav Borkar
|
1825014WL067417
|
Girija Udhav Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691365
|
|
GIRJA UDHHAO BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
NER
|
MH-25-014-075-002/123
(CHIKANI (DO))
|
1825014000NRG24160120240566629
|
16/01/2024
|
Anita.M.Rathod
|
1825014WL067413
|
Anita.M.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691367
|
|
ANITA MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NER
|
MH-25-014-075-002/123
(CHIKANI (DO))
|
1825014000NRG24160120240566628
|
16/01/2024
|
Moti.S.Rathod
|
1825014WL067413
|
Moti.S.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691370
|
|
MOTIRAM SAVAI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
NER
|
MH-25-014-075-002/124
(CHIKANI (DO))
|
1825014000NRG24160120240566630
|
16/01/2024
|
Sunita Vibhishan Rathod
|
1825014WL067413
|
Sunita Vibhishan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691377
|
|
SUNITA VIBHISHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
NER
|
MH-25-014-075-002/133
(CHIKANI (DO))
|
1825014000NRG24160120240566649
|
16/01/2024
|
Shayam Raghunath Arsod
|
1825014WL067416
|
Shayam Raghunath Arsod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691374
|
|
SHYAM RAGHUNATH ADSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
NER
|
MH-25-014-075-002/140
(CHIKANI (DO))
|
1825014000NRG24160120240566652
|
16/01/2024
|
Anita.D.Jadaw
|
1825014WL067416
|
Anita.D.Jadaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691375
|
|
ANITA DURYODHAN ANITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
NER
|
MH-25-014-075-002/140
(CHIKANI (DO))
|
1825014000NRG24160120240566651
|
16/01/2024
|
Duryudhan.B.Jadaw
|
1825014WL067416
|
Duryudhan.B.Jadaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691366
|
|
DURYODHAN BHIKUJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
NER
|
MH-25-014-075-002/285
(CHIKANI (DO))
|
1825014000NRG24160120240566632
|
16/01/2024
|
Akoshe.S.Jadaw
|
1825014WL067413
|
Akoshe.S.Jadaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691369
|
|
AKOSH SITARAM JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
215
|
NER
|
MH-25-014-075-002/285
(CHIKANI (DO))
|
1825014000NRG24160120240566633
|
16/01/2024
|
Gokarna.A.Jadaw
|
1825014WL067413
|
Gokarna.A.Jadaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691368
|
|
GOUKARNA ASHOK JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
NER
|
MH-25-014-075-002/38
(CHIKANI (DO))
|
1825014000NRG24160120240566668
|
16/01/2024
|
Vijay.J.Gharde
|
1825014WL067417
|
Vijay.J.Gharde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691378
|
|
VIJAY JAYKUMAR GHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
NER
|
MH-25-014-077-001/113
(DAHIFAL)
|
1825014000NRG24160120240566733
|
16/01/2024
|
panjab
|
1825014WL067430
|
panjab
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691358
|
|
MR PANJAB WAMANRAO NIMANKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
NER
|
MH-25-014-077-001/343
(DAHIFAL)
|
1825014000NRG24160120240566838
|
16/01/2024
|
Soyal Salam Jalil
|
1825014WL067438
|
Soyal Salam Jalil
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691362
|
|
MRS SHEIKHSOYEL SHEIKHSALAM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
219
|
NER
|
MH-25-014-077-001/346
(DAHIFAL)
|
1825014000NRG24160120240566839
|
16/01/2024
|
Saiyyad Rahmudin S Bashir
|
1825014WL067438
|
Saiyyad Rahmudin S Bashir
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691364
|
|
SYED RAHAMUDDIN SYED BASHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
NER
|
MH-25-014-077-001/356
(DAHIFAL)
|
1825014000NRG24160120240566832
|
16/01/2024
|
Archana M Tapake
|
1825014WL067437
|
Archana M Tapake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691371
|
|
MRS ARCHANA MORESHWAR TAPAKE
|
STATE BANK OF INDIA(508548)
|
|
221
|
NER
|
MH-25-014-077-001/438
(DAHIFAL)
|
1825014000NRG24160120240566707
|
16/01/2024
|
M.Parvej A. Ajim Kureshi
|
1825014WL067426
|
M.Parvej A. Ajim Kureshi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691373
|
|
MOHAMMAD PARVEJ ABDUL AJIM KURESHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
NER
|
MH-25-014-077-001/467
(DAHIFAL)
|
1825014000NRG24160120240566824
|
16/01/2024
|
Farhana Parvin Shekh Aajam
|
1825014WL067436
|
Farhana Parvin Shekh Aajam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691372
|
|
FARHANA PARVIN HABIB KHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
NER
|
MH-25-014-077-001/573
(DAHIFAL)
|
1825014000NRG24160120240566753
|
16/01/2024
|
Amir Khan Nasir Khan
|
1825014WL067432
|
Amir Khan Nasir Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691363
|
|
AAMIR KHAN NASIR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
224
|
NER
|
MH-25-014-015-002/559
(JAVALGAON)
|
1825014000NRG24160120240566852
|
16/01/2024
|
Rajkumar N Kupale
|
1825014WL067440
|
Rajkumar N Kupale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691431
|
|
GAJANAN NAGORAO KUPALE
|
UNION BANK OF INDIA(508500)
|
|
225
|
NER
|
MH-25-014-077-001/338
(DAHIFAL)
|
1825014000NRG24160120240566737
|
16/01/2024
|
Vijay K Rathod
|
1825014WL067430
|
Vijay K Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691430
|
|
MR VIJAY KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
226
|
NER
|
MH-25-014-007-001/23
(BALEGAON)
|
1825014000NRG24160120240567348
|
16/01/2024
|
Prabhakar S Chavhan
|
1825014WL067509
|
Prabhakar S Chavhan
|
00768
|
UTIB0SYDC64
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691949
|
|
CHAVHAN PRABHAKAR SAKRUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
227
|
NER
|
MH-25-014-077-001/262
(DAHIFAL)
|
1825014000NRG24160120240566736
|
16/01/2024
|
Mahamad Ismail Kha Pathan
|
1825014WL067430
|
Mahamad Ismail Kha Pathan
|
00768
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691319
|
|
MAHEMUD KHAN ISMAIL KHAN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
228
|
NER
|
MH-25-014-077-001/356
(DAHIFAL)
|
1825014000NRG24160120240566831
|
16/01/2024
|
Moreshwar R Tapake
|
1825014WL067437
|
Moreshwar R Tapake
|
00768
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691318
|
|
MORESHWAR TUKARAM TAPKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
229
|
NER
|
MH-25-014-052-001/79
(MANGRUL)
|
1825014000NRG24160120240565611
|
16/01/2024
|
Kisan L Chavhan
|
1825014WL067292
|
Kisan L Chavhan
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691320
|
|
KISAN LALU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
230
|
NER
|
MH-25-014-022-001/295
(UMARATHA)
|
1825014000NRG24160120240566973
|
16/01/2024
|
Ganesh D Rathod
|
1825014WL067453
|
Ganesh D Rathod
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691425
|
|
GANESH DHANSING JADHVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379197
|
379197
|
|
|
|
|
|
|
|