|
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-25-014-031-001/50600230
(SARANGPUR)
|
1825014000NRG24030120240543025
|
03/01/2024
|
Ashok Ramhari Shende
|
1825014WL064634
|
Ashok Ramhari Shende
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197452
|
|
Mr. ASHOK RAMHARI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NER
|
MH-25-014-075-001/343
(CHIKANI (DO))
|
1825014000NRG24030120240542948
|
03/01/2024
|
Vinod S Godane
|
1825014WL064627
|
Vinod S Godane
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197455
|
|
Mr. VINOD SHAMRAV GONDANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NER
|
MH-25-014-075-001/427
(CHIKANI (DO))
|
1825014000NRG24030120240542939
|
03/01/2024
|
Ankush Dnyaneshwar Dharkar
|
1825014WL064625
|
Ankush Dnyaneshwar Dharkar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197456
|
|
MR ANKUSH DNYANESHWAR DHARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NER
|
MH-25-014-075-002/161
(CHIKANI (DO))
|
1825014000NRG24030120240543290
|
03/01/2024
|
Iswarsing M Chavhan
|
1825014WL064670
|
Iswarsing M Chavhan
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197453
|
|
ISHWARSING MOTIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NER
|
MH-25-014-075-002/291
(CHIKANI (DO))
|
1825014000NRG24030120240543291
|
03/01/2024
|
Nilakamal Uttamrao Borkar
|
1825014WL064670
|
Nilakamal Uttamrao Borkar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197460
|
|
Mr. NILKAMAL UTTAMRAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NER
|
MH-25-014-075-002/35
(CHIKANI (DO))
|
1825014000NRG24030120240542952
|
03/01/2024
|
Mahananda Chango Ramteke
|
1825014WL064627
|
Mahananda Chango Ramteke
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197457
|
|
MAHANANDA ZHANGOJI RAMTAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
NER
|
MH-25-014-075-002/46
(CHIKANI (DO))
|
1825014000NRG24030120240542942
|
03/01/2024
|
Naresh Jairam Bamborde
|
1825014WL064625
|
Naresh Jairam Bamborde
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197454
|
|
Mr. NARESH JAIRAM BAMBORDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
NER
|
MH-25-014-031-001/50600070
(SARANGPUR)
|
1825014000NRG24030120240542875
|
03/01/2024
|
Sunanda Vishanu Hiwade
|
1825014WL064615
|
Sunanda Vishanu Hiwade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197444
|
|
SUNANDA VISHNU HIVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
NER
|
MH-25-014-083-001/152
(UTTARWADHONA)
|
1825014000NRG24030120240542811
|
03/01/2024
|
Vandana Ishwar Gandhale
|
1825014WL064605
|
Vandana Ishwar Gandhale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197402
|
|
VANDANA ESHWAR GANTHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NER
|
MH-25-014-083-001/168
(UTTARWADHONA)
|
1825014000NRG24030120240542781
|
03/01/2024
|
Narendra Ramdas Lokhande
|
1825014WL064601
|
Narendra Ramdas Lokhande
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197405
|
|
MR/MRS LOKHANDE NARENDRA RAMDAS
|
IDBI BANK(607095)
|
|
11
|
NER
|
MH-25-014-083-001/327
(UTTARWADHONA)
|
1825014000NRG24030120240542812
|
03/01/2024
|
Chetan Vasant Katgale
|
1825014WL064605
|
Chetan Vasant Katgale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197403
|
|
Shri CHETAN VASANTRAO KADGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NER
|
MH-25-014-083-001/520
(UTTARWADHONA)
|
1825014000NRG24030120240542783
|
03/01/2024
|
Kokila R Nandanwar
|
1825014WL064601
|
Kokila R Nandanwar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197466
|
|
KOKILA RAJKUMAR NANDANVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
NER
|
MH-25-014-083-001/520
(UTTARWADHONA)
|
1825014000NRG24030120240542782
|
03/01/2024
|
Rajkumar N Nandanwar
|
1825014WL064601
|
Rajkumar N Nandanwar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197428
|
|
Mr. RAJKUMAR NARAYAN NANDANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NER
|
MH-25-014-083-001/601
(UTTARWADHONA)
|
1825014000NRG24030120240542784
|
03/01/2024
|
Sanjay Uttamrao Mohale
|
1825014WL064601
|
Sanjay Uttamrao Mohale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197429
|
|
SANJAY UTTAMRAO MOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NER
|
MH-25-014-083-001/7
(UTTARWADHONA)
|
1825014000NRG24030120240542785
|
03/01/2024
|
Kailash Devrao Katgale
|
1825014WL064601
|
Kailash Devrao Katgale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197404
|
|
KAILASH DEVRAOJI KATGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
16
|
NER
|
MH-25-014-010-002/118
(INDRATHANA)
|
1825014000NRG24030120240542956
|
03/01/2024
|
Gangadhar Govind Durve
|
1825014WL064628
|
Gangadhar Govind Durve
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197477
|
|
MR GANGADHAR GOVINDRAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NER
|
MH-25-014-075-001/343
(CHIKANI (DO))
|
1825014000NRG24030120240542947
|
03/01/2024
|
Shamrav U Godane
|
1825014WL064627
|
Shamrav U Godane
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197375
|
|
GONDANE SHAMRAO UDDHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
NER
|
MH-25-014-075-001/411
(CHIKANI (DO))
|
1825014000NRG24030120240542949
|
03/01/2024
|
Sanjay Shamrao Gondane
|
1825014WL064627
|
Sanjay Shamrao Gondane
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197376
|
|
MR SANJAY SHAMRAO GONDANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
19
|
NER
|
MH-25-014-057-002/501
(DONAD)
|
1825014000NRG24030120240543271
|
03/01/2024
|
Kalpana K Olambe
|
1825014WL064666
|
Kalpana K Olambe
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197377
|
|
KALPANA KISHOR OLAMBE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
NER
|
MH-25-014-031-001/50600034
(SARANGPUR)
|
1825014000NRG24030120240543018
|
03/01/2024
|
Ganga Suresh Agaldhare
|
1825014WL064634
|
Ganga Suresh Agaldhare
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197387
|
|
GANGA SURESH AGALDHARE
|
HDFC BANK LTD(607152)
|
|
21
|
NER
|
MH-25-014-031-001/50600038
(SARANGPUR)
|
1825014000NRG24030120240542874
|
03/01/2024
|
Udhaw Nanaji Dhage
|
1825014WL064615
|
Udhaw Nanaji Dhage
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197384
|
|
Mr. UDDHAV NANAJI DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NER
|
MH-25-014-031-001/50600040
(SARANGPUR)
|
1825014000NRG24030120240543019
|
03/01/2024
|
Ashok Sivaram Khopatkar
|
1825014WL064634
|
Ashok Sivaram Khopatkar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197379
|
|
KAMALA AND ASHOK SHIVRAM KHOPADKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
NER
|
MH-25-014-031-001/50600079
(SARANGPUR)
|
1825014000NRG24030120240542877
|
03/01/2024
|
Mahadev Tukaram Gadhve
|
1825014WL064615
|
Mahadev Tukaram Gadhve
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197397
|
|
MAHADEV TUKARAM GADHAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
NER
|
MH-25-014-031-001/50600086
(SARANGPUR)
|
1825014000NRG24030120240542925
|
03/01/2024
|
Gajanan H Rohile
|
1825014WL064623
|
Gajanan H Rohile
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197389
|
|
GAJANAN HARI ROHILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
NER
|
MH-25-014-031-001/50600149
(SARANGPUR)
|
1825014000NRG24030120240542879
|
03/01/2024
|
Vijay V Nimart
|
1825014WL064615
|
Vijay V Nimart
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197382
|
|
VIJAY VITHOBAJI NIMRAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
NER
|
MH-25-014-031-001/50600179
(SARANGPUR)
|
1825014000NRG24030120240542932
|
03/01/2024
|
Panjab Udhav Deshapande
|
1825014WL064624
|
Panjab Udhav Deshapande
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240197469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NER
|
MH-25-014-031-001/50600189
(SARANGPUR)
|
1825014000NRG24030120240542935
|
03/01/2024
|
Anju Rahul Rangari
|
1825014WL064624
|
Anju Rahul Rangari
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197391
|
|
ANJU RAHUL RANGARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
NER
|
MH-25-014-031-002/93
(SARANGPUR)
|
1825014000NRG24030120240543010
|
03/01/2024
|
Manoj Krushanrao Khere
|
1825014WL064633
|
Manoj Krushanrao Khere
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197380
|
|
MANOJ KHUSHNRAO KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
NER
|
MH-25-014-033-001/73
(SARANGPUR)
|
1825014000NRG24030120240543014
|
03/01/2024
|
Sachin Vilas Khaire
|
1825014WL064633
|
Sachin Vilas Khaire
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197390
|
|
MR SACHIN VILASRAO KHERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
30
|
NER
|
MH-25-014-010-001/785
(INDRATHANA)
|
1825014000NRG24030120240542954
|
03/01/2024
|
Kadaekhan S Pathan
|
1825014WL064628
|
Kadaekhan S Pathan
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197463
|
|
KADARKHAN SHERKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NER
|
MH-25-014-010-002/11
(INDRATHANA)
|
1825014000NRG24030120240542955
|
03/01/2024
|
Roshan R Kolvate
|
1825014WL064628
|
Roshan R Kolvate
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197411
|
|
ROSHAN RAJENDRA KOLWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NER
|
MH-25-014-010-002/653
(INDRATHANA)
|
1825014000NRG24030120240542957
|
03/01/2024
|
Samiksha P Dhurve
|
1825014WL064628
|
Samiksha P Dhurve
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197434
|
|
Samiksha Pankaj Dhurve
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
NER
|
MH-25-014-010-002/773
(INDRATHANA)
|
1825014000NRG24030120240542958
|
03/01/2024
|
Gulshan V Patil
|
1825014WL064628
|
Gulshan V Patil
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197426
|
|
MR GULSHAN VINAYAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NER
|
MH-25-014-010-002/775
(INDRATHANA)
|
1825014000NRG24030120240542959
|
03/01/2024
|
Shubham M Uike
|
1825014WL064628
|
Shubham M Uike
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197410
|
|
MR SHUBHAM MAROTRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NER
|
MH-25-014-057-002/281
(DONAD)
|
1825014000NRG24030120240543270
|
03/01/2024
|
Tushar Jayendra Khanande
|
1825014WL064666
|
Tushar Jayendra Khanande
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197442
|
|
MR TUSHAR JAYNDRA KHANDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NER
|
MH-25-014-075-001/314
(CHIKANI (DO))
|
1825014000NRG24030120240542936
|
03/01/2024
|
Rajendra Devarao Deshbhratar
|
1825014WL064625
|
Rajendra Devarao Deshbhratar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197400
|
|
DESHBHARTAR RAJENDRA DEVRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
NER
|
MH-25-014-075-001/314
(CHIKANI (DO))
|
1825014000NRG24030120240542937
|
03/01/2024
|
Swapnil Rajendra Deshbhratar
|
1825014WL064625
|
Swapnil Rajendra Deshbhratar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197409
|
|
SWAPNIL RAJENDRA DESHBHRATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NER
|
MH-25-014-075-001/427
(CHIKANI (DO))
|
1825014000NRG24030120240542938
|
03/01/2024
|
Dyaneshwar Laxman Dharkar
|
1825014WL064625
|
Dyaneshwar Laxman Dharkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197425
|
|
MR DNYANESHWAR LAXMANRAO DHARKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NER
|
MH-25-014-075-001/456
(CHIKANI (DO))
|
1825014000NRG24030120240542950
|
03/01/2024
|
Sujit Ramdev Ramteke
|
1825014WL064627
|
Sujit Ramdev Ramteke
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197406
|
|
SUJIT NAMDEVRAO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NER
|
MH-25-014-075-002/207
(CHIKANI (DO))
|
1825014000NRG24030120240542940
|
03/01/2024
|
Praful Nagorao Gharade
|
1825014WL064625
|
Praful Nagorao Gharade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197430
|
|
MR PRAFUL NAGORAO GHARDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NER
|
MH-25-014-075-002/292
(CHIKANI (DO))
|
1825014000NRG24030120240542941
|
03/01/2024
|
Vishal Bhejraj Khadse
|
1825014WL064625
|
Vishal Bhejraj Khadse
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197407
|
|
MR VISHAL BHOJRAJ KHADSE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NER
|
MH-25-014-075-002/299
(CHIKANI (DO))
|
1825014000NRG24030120240542951
|
03/01/2024
|
Kamraj Kisan Gondane
|
1825014WL064627
|
Kamraj Kisan Gondane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197465
|
|
Mr. KAMRAJ KISAN GONDANE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
NER
|
MH-25-014-075-002/43
(CHIKANI (DO))
|
1825014000NRG24030120240542953
|
03/01/2024
|
Sanjay Pundalik Borkar
|
1825014WL064627
|
Sanjay Pundalik Borkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197424
|
|
MR SANJAY PUNDALIK BORKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NER
|
MH-25-014-075-002/6
(CHIKANI (DO))
|
1825014000NRG24030120240543292
|
03/01/2024
|
Anita Indal Chavhan
|
1825014WL064670
|
Anita Indal Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197421
|
|
MISS ANITA INDAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
45
|
NER
|
MH-25-014-031-001/196
(SARANGPUR)
|
1825014000NRG24030120240542922
|
03/01/2024
|
Wanmala N Chirkhe
|
1825014WL064623
|
Wanmala N Chirkhe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197445
|
|
MRS VANMALA NILKANTH CHIRKHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NER
|
MH-25-014-031-001/407
(SARANGPUR)
|
1825014000NRG24030120240542923
|
03/01/2024
|
Fraful R Chirkhe
|
1825014WL064623
|
Fraful R Chirkhe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197441
|
|
PRAFUL RAMBHAU CHIRKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NER
|
MH-25-014-031-001/50600014
(SARANGPUR)
|
1825014000NRG24030120240542931
|
03/01/2024
|
Lata O Hivale
|
1825014WL064624
|
Lata O Hivale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197423
|
|
LATA OMPRAKASH HIVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
NER
|
MH-25-014-031-001/50600014
(SARANGPUR)
|
1825014000NRG24030120240542930
|
03/01/2024
|
Omprakash Pundlik Hiwale
|
1825014WL064624
|
Omprakash Pundlik Hiwale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197422
|
|
MR OMPRAKASH PUNDALIKRAO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NER
|
MH-25-014-031-001/50600129
(SARANGPUR)
|
1825014000NRG24030120240543020
|
03/01/2024
|
Sahadev N Ingole
|
1825014WL064634
|
Sahadev N Ingole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197415
|
|
MR SAHADEV NAMDEV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NER
|
MH-25-014-031-001/50600139
(SARANGPUR)
|
1825014000NRG24030120240543021
|
03/01/2024
|
Sharad Mahadev Jadhav
|
1825014WL064634
|
Sharad Mahadev Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197413
|
|
MR SHARAD MAHADEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
NER
|
MH-25-014-031-001/50600189
(SARANGPUR)
|
1825014000NRG24030120240542934
|
03/01/2024
|
Rahul Panjab Rangari
|
1825014WL064624
|
Rahul Panjab Rangari
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197443
|
|
RAHUL PANJAB RANGARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
NER
|
MH-25-014-031-001/50600262
(SARANGPUR)
|
1825014000NRG24030120240543026
|
03/01/2024
|
Aasha V Umare
|
1825014WL064634
|
Aasha V Umare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197439
|
|
ASHA AND VINOD GULAB UMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
NER
|
MH-25-014-031-002/260
(SARANGPUR)
|
1825014000NRG24030120240542897
|
03/01/2024
|
Nilesh R Fale
|
1825014WL064619
|
Nilesh R Fale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197464
|
|
MR NILESH RAMESH FALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NER
|
MH-25-014-033-001/10
(SARANGPUR)
|
1825014000NRG24030120240543011
|
03/01/2024
|
Gulab Bhimana Gadekar
|
1825014WL064633
|
Gulab Bhimana Gadekar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197419
|
|
GULAB CHIMANAJI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NER
|
MH-25-014-033-001/2
(SARANGPUR)
|
1825014000NRG24030120240542901
|
03/01/2024
|
Lata K Bhisankar
|
1825014WL064619
|
Lata K Bhisankar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197440
|
|
MRS LATA KESHAV BHISANKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NER
|
MH-25-014-033-001/39
(SARANGPUR)
|
1825014000NRG24030120240542902
|
03/01/2024
|
Indubai Ramrao Debur
|
1825014WL064619
|
Indubai Ramrao Debur
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197418
|
|
INDUBAI RAMRAV DEMBUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NER
|
MH-25-014-033-001/7
(SARANGPUR)
|
1825014000NRG24030120240542903
|
03/01/2024
|
Haridas Eknath Khere
|
1825014WL064619
|
Haridas Eknath Khere
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197416
|
|
MR HARIDAS EKNATH KHERE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NER
|
MH-25-014-033-001/71
(SARANGPUR)
|
1825014000NRG24030120240543012
|
03/01/2024
|
Santosh Raghunath Agaldhare
|
1825014WL064633
|
Santosh Raghunath Agaldhare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197420
|
|
MR SANTOSH RAGHUNATH AGALDARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NER
|
MH-25-014-033-001/79
(SARANGPUR)
|
1825014000NRG24030120240542904
|
03/01/2024
|
Subhash Pandurang Rajankar
|
1825014WL064619
|
Subhash Pandurang Rajankar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197417
|
|
SUREKHA AND SUBHASH PANDURANG RAJNKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
NER
|
MH-25-014-077-001/174
(DAHIFAL)
|
1825014000NRG24030120240543254
|
03/01/2024
|
Bashir Khan Nur Khan
|
1825014WL064663
|
Bashir Khan Nur Khan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197433
|
|
BASHIR KHAN NOOR KHAN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
NER
|
MH-25-014-077-001/208
(DAHIFAL)
|
1825014000NRG24030120240542772
|
03/01/2024
|
laxman bhojya chawhan
|
1825014WL064598
|
laxman bhojya chawhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197414
|
|
CHAVHAN LAKSHMAN BHOJYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
NER
|
MH-25-014-077-001/312
(DAHIFAL)
|
1825014000NRG24030120240543119
|
03/01/2024
|
She Raheman She Malang
|
1825014WL064644
|
She Raheman She Malang
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197468
|
|
MR RAHAMAN SK MALANG SK
|
STATE BANK OF INDIA(508548)
|
|
63
|
NER
|
MH-25-014-077-001/313
(DAHIFAL)
|
1825014000NRG24030120240543255
|
03/01/2024
|
Sikandar Khan Habib Khan
|
1825014WL064663
|
Sikandar Khan Habib Khan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197412
|
|
SIKANDAR HABIB KHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
NER
|
MH-25-014-077-001/316
(DAHIFAL)
|
1825014000NRG24030120240543120
|
03/01/2024
|
Ravi Anil Rathod
|
1825014WL064644
|
Ravi Anil Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197436
|
|
MR RAVI ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
NER
|
MH-25-014-077-001/317
(DAHIFAL)
|
1825014000NRG24030120240543122
|
03/01/2024
|
kalpna santosh gulhane
|
1825014WL064644
|
kalpna santosh gulhane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197427
|
|
MRS KALPANA SANTOSH GULHANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NER
|
MH-25-014-077-001/317
(DAHIFAL)
|
1825014000NRG24030120240543121
|
03/01/2024
|
santosh pundlikrao gulhane
|
1825014WL064644
|
santosh pundlikrao gulhane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197401
|
|
GULHANE SANTOSH PUNDLIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
NER
|
MH-25-014-077-001/354
(DAHIFAL)
|
1825014000NRG24030120240543257
|
03/01/2024
|
Anjum N Pathan
|
1825014WL064663
|
Anjum N Pathan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197431
|
|
MRS NAHID ANJUM NAHID KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
NER
|
MH-25-014-077-001/354
(DAHIFAL)
|
1825014000NRG24030120240543256
|
03/01/2024
|
Nafis Khan K Pathan
|
1825014WL064663
|
Nafis Khan K Pathan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197432
|
|
NAFIS KHAN KADIR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NER
|
MH-25-014-077-001/458
(DAHIFAL)
|
1825014000NRG24030120240543123
|
03/01/2024
|
Sanjay Ambadas Surywanshi
|
1825014WL064644
|
Sanjay Ambadas Surywanshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197437
|
|
MR SANJAY AMBADAS SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NER
|
MH-25-014-077-001/60
(DAHIFAL)
|
1825014000NRG24030120240543124
|
03/01/2024
|
Raju Bhimrao Khade
|
1825014WL064644
|
Raju Bhimrao Khade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197467
|
|
KHODE RAJU BHIMRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
NER
|
MH-25-014-077-001/60
(DAHIFAL)
|
1825014000NRG24030120240543125
|
03/01/2024
|
Usha Raji Khode
|
1825014WL064644
|
Usha Raji Khode
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197435
|
|
MRS USHA RAJU KHODE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NER
|
MH-25-014-077-001/64
(DAHIFAL)
|
1825014000NRG24030120240543126
|
03/01/2024
|
Baban Nagorao Tapke
|
1825014WL064644
|
Baban Nagorao Tapke
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197408
|
|
TAPKE BABAN NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
NER
|
MH-25-014-077-001/96
(DAHIFAL)
|
1825014000NRG24030120240543127
|
03/01/2024
|
Praful R Gulhane
|
1825014WL064644
|
Praful R Gulhane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197438
|
|
MRS PRAFUL RAMKRUSHNA GULHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
74
|
NER
|
MH-25-014-031-001/196
(SARANGPUR)
|
1825014000NRG24030120240542921
|
03/01/2024
|
nilkanth
|
1825014WL064623
|
nilkanth
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197449
|
|
NILKANTH UKANDRAV CHIRKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NER
|
MH-25-014-057-002/247
(DONAD)
|
1825014000NRG24030120240543268
|
03/01/2024
|
jayendra
|
1825014WL064666
|
jayendra
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197462
|
|
BABARAO CHINTAMAN KHANANDE AND JAYENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
NER
|
MH-25-014-057-002/247
(DONAD)
|
1825014000NRG24030120240543269
|
03/01/2024
|
savita
|
1825014WL064666
|
savita
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197461
|
|
SAVITA JAYENDRA KHANANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
77
|
NER
|
MH-25-014-031-001/50600034
(SARANGPUR)
|
1825014000NRG24030120240543017
|
03/01/2024
|
Suresh Narayan Agaldhare
|
1825014WL064634
|
Suresh Narayan Agaldhare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197446
|
|
SURESH NARAYAN AGALDARE
|
UNION BANK OF INDIA(508500)
|
|
78
|
NER
|
MH-25-014-031-001/50600070
(SARANGPUR)
|
1825014000NRG24030120240542876
|
03/01/2024
|
Navin Vishanu Hiwale
|
1825014WL064615
|
Navin Vishanu Hiwale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197451
|
|
NAVIN VISHNU HIVALE
|
UNION BANK OF INDIA(508500)
|
|
79
|
NER
|
MH-25-014-031-001/50600113
(SARANGPUR)
|
1825014000NRG24030120240542878
|
03/01/2024
|
Mahadev Narayan Agaldhare
|
1825014WL064615
|
Mahadev Narayan Agaldhare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197447
|
|
MAHADEV NARAYAN AGALDARE
|
UNION BANK OF INDIA(508500)
|
|
80
|
NER
|
MH-25-014-031-001/50600251
(SARANGPUR)
|
1825014000NRG24030120240542929
|
03/01/2024
|
Sandip N Kadukar
|
1825014WL064623
|
Sandip N Kadukar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197448
|
|
SANDIP/SANTOSH NANAJI KADUKAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
NER
|
MH-25-014-033-001/2
(SARANGPUR)
|
1825014000NRG24030120240542900
|
03/01/2024
|
Keshav Namdev Bhisankar
|
1825014WL064619
|
Keshav Namdev Bhisankar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197450
|
|
MR KESHAVRAO NAMDEV BHISAMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
82
|
NER
|
MH-25-014-031-001/407
(SARANGPUR)
|
1825014000NRG24030120240542924
|
03/01/2024
|
Sima P Chirkhe
|
1825014WL064623
|
Sima P Chirkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197459
|
|
SIMA AND PRAFUL RAMBHAU CHIRAKHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
NER
|
MH-25-014-077-001/573
(DAHIFAL)
|
1825014000NRG24030120240543258
|
03/01/2024
|
Amir Khan Nasir Khan
|
1825014WL064663
|
Amir Khan Nasir Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197458
|
|
AAMIR KHAN NASIR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
84
|
NER
|
MH-25-014-010-002/778
(INDRATHANA)
|
1825014000NRG24030120240542960
|
03/01/2024
|
Ajay R Kumare
|
1825014WL064628
|
Ajay R Kumare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197399
|
|
AJAY RAMBHAU KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NER
|
MH-25-014-010-002/779
(INDRATHANA)
|
1825014000NRG24030120240542961
|
03/01/2024
|
Akash Vilas Uike
|
1825014WL064628
|
Akash Vilas Uike
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197398
|
|
AKASH VILAS UAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
86
|
NER
|
MH-25-014-031-001/245
(SARANGPUR)
|
1825014000NRG24030120240542873
|
03/01/2024
|
Avinash Kisanrao Hiwale
|
1825014WL064615
|
Avinash Kisanrao Hiwale
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197396
|
|
MR AVINASH KISANRAO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NER
|
MH-25-014-031-001/50600149
(SARANGPUR)
|
1825014000NRG24030120240542880
|
03/01/2024
|
Surekha V Nimrat
|
1825014WL064615
|
Surekha V Nimrat
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197476
|
|
SUREKHA VIJAY NIMRAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
NER
|
MH-25-014-031-001/50600189
(SARANGPUR)
|
1825014000NRG24030120240542933
|
03/01/2024
|
Kasabai P Rangari
|
1825014WL064624
|
Kasabai P Rangari
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197386
|
|
Mrs. KAMLABAI PANJABRAV RANGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NER
|
MH-25-014-031-001/50600197
(SARANGPUR)
|
1825014000NRG24030120240542926
|
03/01/2024
|
Gajanan U Chirkhe
|
1825014WL064623
|
Gajanan U Chirkhe
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197472
|
|
GAJANAN UKANDA CHIRKHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
NER
|
MH-25-014-031-001/50600197
(SARANGPUR)
|
1825014000NRG24030120240542927
|
03/01/2024
|
Rahul G Chirkhe
|
1825014WL064623
|
Rahul G Chirkhe
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197471
|
|
RAHUL GAJANAN CHIRADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
NER
|
MH-25-014-031-001/50600219
(SARANGPUR)
|
1825014000NRG24030120240542928
|
03/01/2024
|
Ramrao Sadashiv Dhabale
|
1825014WL064623
|
Ramrao Sadashiv Dhabale
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197383
|
|
KAMALA AND RAMRAO SADASHIV DHABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
NER
|
MH-25-014-031-001/50600233
(SARANGPUR)
|
1825014000NRG24030120240542881
|
03/01/2024
|
Ravindra R Hivale
|
1825014WL064615
|
Ravindra R Hivale
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197388
|
|
RAVINDRA RAMCHANDRA HIVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
NER
|
MH-25-014-031-002/251
(SARANGPUR)
|
1825014000NRG24030120240543006
|
03/01/2024
|
Ashvini A Bhisankar
|
1825014WL064633
|
Ashvini A Bhisankar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197475
|
|
MISS ASHVINI PANJAB PARADHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NER
|
MH-25-014-031-002/259
(SARANGPUR)
|
1825014000NRG24030120240543007
|
03/01/2024
|
Kajal A Khere
|
1825014WL064633
|
Kajal A Khere
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197474
|
|
KAJAL AMOL KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
NER
|
MH-25-014-031-002/260
(SARANGPUR)
|
1825014000NRG24030120240542898
|
03/01/2024
|
Bhagyashri N Fale
|
1825014WL064619
|
Bhagyashri N Fale
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197392
|
|
BHAGYASHRI NILESH FALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
NER
|
MH-25-014-031-002/269
(SARANGPUR)
|
1825014000NRG24030120240543008
|
03/01/2024
|
Janrao M Mankar
|
1825014WL064633
|
Janrao M Mankar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197385
|
|
MR JANRAO MAROTI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NER
|
MH-25-014-031-002/269
(SARANGPUR)
|
1825014000NRG24030120240543009
|
03/01/2024
|
Kamlabai J Mankar
|
1825014WL064633
|
Kamlabai J Mankar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197378
|
|
KAMALABAI JANRAO MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
NER
|
MH-25-014-033-001/14
(SARANGPUR)
|
1825014000NRG24030120240542899
|
03/01/2024
|
Raju K Mahalle
|
1825014WL064619
|
Raju K Mahalle
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197395
|
|
MR RAJENDRA KASHINATH MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NER
|
MH-25-014-033-001/73
(SARANGPUR)
|
1825014000NRG24030120240543013
|
03/01/2024
|
Vilas V Khaire
|
1825014WL064633
|
Vilas V Khaire
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197381
|
|
VILAS VITTHAL KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
NER
|
MH-25-014-033-001/83
(SARANGPUR)
|
1825014000NRG24030120240542906
|
03/01/2024
|
Digambar Y Khaire
|
1825014WL064619
|
Digambar Y Khaire
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197473
|
|
DIGAMBAR AND HARIDAS YASHWANT KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
NER
|
MH-25-014-033-001/85
(SARANGPUR)
|
1825014000NRG24030120240543016
|
03/01/2024
|
Mahesh P Khere
|
1825014WL064633
|
Mahesh P Khere
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197394
|
|
MAHESH PUNDLIKRAO KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
NER
|
MH-25-014-033-001/85
(SARANGPUR)
|
1825014000NRG24030120240543015
|
03/01/2024
|
Prashant P Khere
|
1825014WL064633
|
Prashant P Khere
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197393
|
|
PRASHANT PUNDLIK KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
NER
|
MH-25-014-033-001/87
(SARANGPUR)
|
1825014000NRG24030120240542907
|
03/01/2024
|
Padmakar P Khaire
|
1825014WL064619
|
Padmakar P Khaire
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197470
|
|
MR PADMAKAR PANDHARINATH KHERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170898
|
170898
|
|
|
|
|
|
|
|