|
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)
|
1825014000NRG24210320240777343
|
21/03/2024
|
Rupali Yogesh Tapke
|
1825014WL088094
|
Rupali Yogesh Tapke
|
00048
|
BKID0000631
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431379
|
|
MISS RUPALI HARIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-015-002/664
(JAVALGAON)
|
1825014000NRG24210320240776796
|
21/03/2024
|
Atul B Ghandinkar
|
1825014WL088049
|
Atul B Ghandinkar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431380
|
|
ATUL BABUVAHAN GHANDINKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NER
|
MH-25-014-077-001/445
(DAHIFAL)
|
1825014000NRG24210320240777369
|
21/03/2024
|
Dinesh B Nandekar
|
1825014WL088097
|
Dinesh B Nandekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431381
|
|
DINESH BABARAO NANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-015-002/465
(JAVALGAON)
|
1825014000NRG24210320240777613
|
21/03/2024
|
Amol Gyanrao Suryavanshi
|
1825014WL088119
|
Amol Gyanrao Suryavanshi
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431391
|
|
Mr. AMOL DNYANRAO SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NER
|
MH-25-014-062-001/252
(BRAMHANWADA (EAST))
|
1825014000NRG24210320240778101
|
21/03/2024
|
Purushottam Madhaorao Tikhe
|
1825014WL088144
|
Purushottam Madhaorao Tikhe
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429287
|
|
PURUSHOTTAM MADHAVRAO TIKHE
|
UNION BANK OF INDIA(508500)
|
|
6
|
NER
|
MH-25-014-062-001/252
(BRAMHANWADA (EAST))
|
1825014000NRG24210320240778102
|
21/03/2024
|
Rajani Puroshottam Tikhe
|
1825014WL088144
|
Rajani Puroshottam Tikhe
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429288
|
|
Mrs. RAJANI PURUSHOTTAM TIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NER
|
MH-25-014-075-002/161
(CHIKANI (DO))
|
1825014000NRG24210320240776784
|
21/03/2024
|
Iswarsing M Chavhan
|
1825014WL088048
|
Iswarsing M Chavhan
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429289
|
|
ISHWARSING MOTIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NER
|
MH-25-014-077-001/540
(DAHIFAL)
|
1825014000NRG24210320240777374
|
21/03/2024
|
Saniya A Javed
|
1825014WL088097
|
Saniya A Javed
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429290
|
|
SANIYA ANJUM MOHAMMAD JAVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
NER
|
MH-25-014-008-001/118
(PATHRAD (GOLE))
|
1825014000NRG24210320240778060
|
21/03/2024
|
Rahul J Savale
|
1825014WL088141
|
Rahul J Savale
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429305
|
|
SAVALE RAHUL JANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
NER
|
MH-25-014-015-002/259
(JAVALGAON)
|
1825014000NRG24210320240776788
|
21/03/2024
|
Sumitra B Ghardinkar
|
1825014WL088049
|
Sumitra B Ghardinkar
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431362
|
|
MR BABRUVAHAN DNYANESHWAR GHARDINKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NER
|
MH-25-014-015-002/288
(JAVALGAON)
|
1825014000NRG24210320240776790
|
21/03/2024
|
Bhagwan K. Ghardinkar
|
1825014WL088049
|
Bhagwan K. Ghardinkar
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431361
|
|
GHARDINKAR BHAGWANRAO KICHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
NER
|
MH-25-014-015-002/316
(JAVALGAON)
|
1825014000NRG24210320240776773
|
21/03/2024
|
Vasanta D Kumbhare
|
1825014WL088047
|
Vasanta D Kumbhare
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429314
|
|
VASANTRAO DEVRAOJI KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NER
|
MH-25-014-077-001/117
(DAHIFAL)
|
1825014000NRG24210320240777391
|
21/03/2024
|
Renuka G Nimankar
|
1825014WL088100
|
Renuka G Nimankar
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429313
|
|
NIMANKAR RENUKA GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
NER
|
MH-25-014-077-001/181
(DAHIFAL)
|
1825014000NRG24210320240777339
|
21/03/2024
|
Hafiz Kha Sherkha Pathan
|
1825014WL088094
|
Hafiz Kha Sherkha Pathan
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431407
|
|
HAFIJKHAN SHERKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
NER
|
MH-25-014-077-001/194
(DAHIFAL)
|
1825014000NRG24210320240777405
|
21/03/2024
|
Jamilkha Habibkha Pathan
|
1825014WL088102
|
Jamilkha Habibkha Pathan
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429309
|
|
MASTER TAUHID JAMIL KHAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NER
|
MH-25-014-077-001/250
(DAHIFAL)
|
1825014000NRG24210320240777366
|
21/03/2024
|
Majahar Sajjad Miya Deshamukha
|
1825014WL088097
|
Majahar Sajjad Miya Deshamukha
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431364
|
|
MAZHAR AHEMAD SAJJAT DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NER
|
MH-25-014-077-001/263
(DAHIFAL)
|
1825014000NRG24210320240777407
|
21/03/2024
|
Nurkhan Sherkhan Pathan
|
1825014WL088102
|
Nurkhan Sherkhan Pathan
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431408
|
|
NURKHA SHERKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
18
|
NER
|
MH-25-014-015-002/306
(JAVALGAON)
|
1825014000NRG24210320240777608
|
21/03/2024
|
Mahadev N. Gughane
|
1825014WL088119
|
Mahadev N. Gughane
|
00114
|
YESB0YDC053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429315
|
|
GUDHANE MAHADEO NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
NER
|
MH-25-014-015-002/313
(JAVALGAON)
|
1825014000NRG24210320240777611
|
21/03/2024
|
Avinash M. Dadhe
|
1825014WL088119
|
Avinash M. Dadhe
|
00114
|
YESB0YDC053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431366
|
|
DHADE AVINASH MANAKRAO JALJAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
NER
|
MH-25-014-015-002/49
(JAVALGAON)
|
1825014000NRG24210320240777615
|
21/03/2024
|
MAHADEV NARAYAN SONKUSRE
|
1825014WL088119
|
MAHADEV NARAYAN SONKUSRE
|
00114
|
YESB0YDC053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429312
|
|
MR MAHADEV NARAYAN SONKUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
NER
|
MH-25-014-062-001/506028
(BRAMHANWADA (EAST))
|
1825014000NRG24210320240778110
|
21/03/2024
|
Aarti Ranjeet Ghawade
|
1825014WL088144
|
Aarti Ranjeet Ghawade
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431377
|
|
Miss. AARATI SAHEBRAO MADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
NER
|
MH-25-014-062-001/506028
(BRAMHANWADA (EAST))
|
1825014000NRG24210320240778112
|
21/03/2024
|
Aarti Ranjeet Ghawade
|
1825014WL088144
|
Aarti Ranjeet Ghawade
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431378
|
|
Miss. AARATI SAHEBRAO MADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
NER
|
MH-25-014-015-002/46
(JAVALGAON)
|
1825014000NRG24210320240776777
|
21/03/2024
|
Sangita Arun Kumbhare
|
1825014WL088047
|
Sangita Arun Kumbhare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431428
|
|
SANGITA ARUN KUBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NER
|
MH-25-014-015-002/539
(JAVALGAON)
|
1825014000NRG24210320240776778
|
21/03/2024
|
Akash Gunvant Gughane
|
1825014WL088047
|
Akash Gunvant Gughane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425629
|
|
AKASH GUNWANT GUGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NER
|
MH-25-014-015-002/666
(JAVALGAON)
|
1825014000NRG24210320240776782
|
21/03/2024
|
Mahesh S Gaurkar
|
1825014WL088047
|
Mahesh S Gaurkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431441
|
|
MAHESH SURESHRAO GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NER
|
MH-25-014-053-003/566142
(UDAPUR)
|
1825014000NRG24210320240777701
|
21/03/2024
|
Himmat M Rathod
|
1825014WL088130
|
Himmat M Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431459
|
|
MR HIMMAT MADAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
NER
|
MH-25-014-062-001/51
(BRAMHANWADA (EAST))
|
1825014000NRG24210320240778113
|
21/03/2024
|
Surendra Awadhut Ghawade
|
1825014WL088144
|
Surendra Awadhut Ghawade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431398
|
|
SURENDRA AVDHUTRAO GHAWADE
|
UNION BANK OF INDIA(508500)
|
|
28
|
NER
|
MH-25-014-075-001/352
(CHIKANI (DO))
|
1825014000NRG24210320240776783
|
21/03/2024
|
Santosh Narayan Lasankar
|
1825014WL088048
|
Santosh Narayan Lasankar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431396
|
|
LASANKAR SANTOSH NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
NER
|
MH-25-014-075-002/6
(CHIKANI (DO))
|
1825014000NRG24210320240776785
|
21/03/2024
|
Anita Indal Chavhan
|
1825014WL088048
|
Anita Indal Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431430
|
|
MISS ANITA INDAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NER
|
MH-25-014-075-002/91
(CHIKANI (DO))
|
1825014000NRG24210320240776786
|
21/03/2024
|
Dharma Shankar Bamborde
|
1825014WL088048
|
Dharma Shankar Bamborde
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431394
|
|
Mr. DHARMA SHANKAR BAMBORDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
NER
|
MH-25-014-075-002/91
(CHIKANI (DO))
|
1825014000NRG24210320240776787
|
21/03/2024
|
Gautam Dharma Bamborde
|
1825014WL088048
|
Gautam Dharma Bamborde
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431401
|
|
Mr. GAUTAM DHARMDAS BAMBORDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
NER
|
MH-25-014-077-001/106
(DAHIFAL)
|
1825014000NRG24210320240777389
|
21/03/2024
|
Hanif Ahamad Deshamukh
|
1825014WL088100
|
Hanif Ahamad Deshamukh
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431453
|
|
YASMIK MOHD HANIK DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NER
|
MH-25-014-077-001/349
(DAHIFAL)
|
1825014000NRG24210320240777603
|
21/03/2024
|
Akib Khan Jabir Khan
|
1825014WL088118
|
Akib Khan Jabir Khan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425633
|
|
AKIB KHAN JABIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
34
|
NER
|
MH-25-014-010-001/547
(INDRATHANA)
|
1825014000NRG24210320240777595
|
21/03/2024
|
ramhari namdeo ranmale
|
1825014WL088118
|
ramhari namdeo ranmale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431420
|
|
MR RAMHARI NAMDEV RANMALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NER
|
MH-25-014-010-001/547
(INDRATHANA)
|
1825014000NRG24210320240777596
|
21/03/2024
|
Surekha Ramhari Ranamale
|
1825014WL088118
|
Surekha Ramhari Ranamale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425618
|
|
MRS SUREKHA RAMHARI RANMALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NER
|
MH-25-014-010-001/559
(INDRATHANA)
|
1825014000NRG24210320240777597
|
21/03/2024
|
Ramesh R Ranmale
|
1825014WL088118
|
Ramesh R Ranmale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431427
|
|
RAMESH RAMJI RANMALE
|
UNION BANK OF INDIA(508500)
|
|
37
|
NER
|
MH-25-014-010-002/184
(INDRATHANA)
|
1825014000NRG24210320240777572
|
21/03/2024
|
pandurang parasram bele
|
1825014WL088116
|
pandurang parasram bele
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431463
|
|
PANDURANG PARASRAM BELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
NER
|
MH-25-014-010-002/191
(INDRATHANA)
|
1825014000NRG24210320240777599
|
21/03/2024
|
Govind Maroti Bele
|
1825014WL088118
|
Govind Maroti Bele
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431414
|
|
MASTER MANOHAR GOVINDA BELE MINOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NER
|
MH-25-014-010-002/224
(INDRATHANA)
|
1825014000NRG24210320240777574
|
21/03/2024
|
Motiram Maroti Bele
|
1825014WL088116
|
Motiram Maroti Bele
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431421
|
|
MR MOTIRAM MAROTI BELE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NER
|
MH-25-014-010-002/252
(INDRATHANA)
|
1825014000NRG24210320240777575
|
21/03/2024
|
shrawan maroti bele
|
1825014WL088116
|
shrawan maroti bele
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425630
|
|
MR SHRAVAN MAROTI BELE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NER
|
MH-25-014-010-002/306
(INDRATHANA)
|
1825014000NRG24210320240777576
|
21/03/2024
|
Haridas Maroti Bele
|
1825014WL088116
|
Haridas Maroti Bele
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431410
|
|
MASTER SANTOSH HARIDAS BELE MINOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NER
|
MH-25-014-015-001/688
(JAVALGAON)
|
1825014000NRG24210320240777561
|
21/03/2024
|
Rupam V Jadhav
|
1825014WL088115
|
Rupam V Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431457
|
|
MR RUPAM VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
NER
|
MH-25-014-015-002/132
(JAVALGAON)
|
1825014000NRG24210320240777606
|
21/03/2024
|
Gyanrav Bapurao Suryavanshi
|
1825014WL088119
|
Gyanrav Bapurao Suryavanshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431404
|
|
SURYAVANSI DNANRAO BAPURAO AND MALAA DN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
NER
|
MH-25-014-015-002/132
(JAVALGAON)
|
1825014000NRG24210320240777607
|
21/03/2024
|
Malatai Dyanrav Suryavanshi
|
1825014WL088119
|
Malatai Dyanrav Suryavanshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431403
|
|
MR MALATAI DNYANRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NER
|
MH-25-014-015-002/217
(JAVALGAON)
|
1825014000NRG24210320240777562
|
21/03/2024
|
Rukhama Punaji Uike
|
1825014WL088115
|
Rukhama Punaji Uike
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425619
|
|
MRS RUKHMA PUNAJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NER
|
MH-25-014-015-002/218
(JAVALGAON)
|
1825014000NRG24210320240777564
|
21/03/2024
|
Sunanda Suresh Uike
|
1825014WL088115
|
Sunanda Suresh Uike
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431435
|
|
SUNANDA SURESH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NER
|
MH-25-014-015-002/218
(JAVALGAON)
|
1825014000NRG24210320240777563
|
21/03/2024
|
Suresh Punaji Uike
|
1825014WL088115
|
Suresh Punaji Uike
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431444
|
|
MR SURESH PUNAJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NER
|
MH-25-014-015-002/281
(JAVALGAON)
|
1825014000NRG24210320240776789
|
21/03/2024
|
Mahadev Rangarao Sontakke
|
1825014WL088049
|
Mahadev Rangarao Sontakke
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431462
|
|
MR MAHADEO RANGRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NER
|
MH-25-014-015-002/288
(JAVALGAON)
|
1825014000NRG24210320240776791
|
21/03/2024
|
Kausal B Ghattinkar
|
1825014WL088049
|
Kausal B Ghattinkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242431436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NER
|
MH-25-014-015-002/30
(JAVALGAON)
|
1825014000NRG24210320240777565
|
21/03/2024
|
Kanta Vyankat Bhagat
|
1825014WL088115
|
Kanta Vyankat Bhagat
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431461
|
|
MRS KANTABAI VYANKATRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
NER
|
MH-25-014-015-002/31
(JAVALGAON)
|
1825014000NRG24210320240777610
|
21/03/2024
|
Vithhal V Kohad
|
1825014WL088119
|
Vithhal V Kohad
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425640
|
|
MR VITTHAL WAMANRAO KOHAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
NER
|
MH-25-014-015-002/424
(JAVALGAON)
|
1825014000NRG24210320240777612
|
21/03/2024
|
Babarao Sitaram Ingole
|
1825014WL088119
|
Babarao Sitaram Ingole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431384
|
|
BABARAO SITARAMJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NER
|
MH-25-014-015-002/43
(JAVALGAON)
|
1825014000NRG24210320240776775
|
21/03/2024
|
Bebi Vasanta Taware
|
1825014WL088047
|
Bebi Vasanta Taware
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431464
|
|
MRS BEBI VASANTA THAVRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NER
|
MH-25-014-015-002/440
(JAVALGAON)
|
1825014000NRG24210320240776793
|
21/03/2024
|
Sangita V Ghardinkar
|
1825014WL088049
|
Sangita V Ghardinkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431452
|
|
MS SANGITA VIYAY GHANDINKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NER
|
MH-25-014-015-002/440
(JAVALGAON)
|
1825014000NRG24210320240776792
|
21/03/2024
|
Vijay G Ghardinkar
|
1825014WL088049
|
Vijay G Ghardinkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425628
|
|
MR VIJAY DHNYNESHWAR GHARDINKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NER
|
MH-25-014-015-002/460
(JAVALGAON)
|
1825014000NRG24210320240777566
|
21/03/2024
|
Sangeeta Shankar Ghode
|
1825014WL088115
|
Sangeeta Shankar Ghode
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425621
|
|
MRS SANGEETA SHANKAR GHODE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NER
|
MH-25-014-015-002/465
(JAVALGAON)
|
1825014000NRG24210320240777614
|
21/03/2024
|
Pooja A Suryavanshi
|
1825014WL088119
|
Pooja A Suryavanshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425641
|
|
PUJA AMOL SURYAWANSHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
NER
|
MH-25-014-015-002/49
(JAVALGAON)
|
1825014000NRG24210320240777616
|
21/03/2024
|
Yamuna M Sonkusare
|
1825014WL088119
|
Yamuna M Sonkusare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425620
|
|
MRS YAMUNA MAHADEV SONKUSARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NER
|
MH-25-014-015-002/541
(JAVALGAON)
|
1825014000NRG24210320240777567
|
21/03/2024
|
Gunabai A Ingole
|
1825014WL088115
|
Gunabai A Ingole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425626
|
|
MRS GUNABAI ANANDRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NER
|
MH-25-014-015-002/624
(JAVALGAON)
|
1825014000NRG24210320240776779
|
21/03/2024
|
Pawan R Chawat
|
1825014WL088047
|
Pawan R Chawat
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431446
|
|
PAWAN RAMDAS CHAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NER
|
MH-25-014-015-002/63
(JAVALGAON)
|
1825014000NRG24210320240777568
|
21/03/2024
|
Aruna V Jadhav
|
1825014WL088115
|
Aruna V Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425636
|
|
ARUNABAI VIJAY JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NER
|
MH-25-014-015-002/641
(JAVALGAON)
|
1825014000NRG24210320240776781
|
21/03/2024
|
Ashvini N Dhage
|
1825014WL088047
|
Ashvini N Dhage
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425624
|
|
Mrs. ASHWINI NANDKISHOR DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
NER
|
MH-25-014-015-002/641
(JAVALGAON)
|
1825014000NRG24210320240776780
|
21/03/2024
|
Nandkishor M Dhage
|
1825014WL088047
|
Nandkishor M Dhage
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431390
|
|
Mr. NANDKISHOR MAHADEV DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
NER
|
MH-25-014-015-002/663
(JAVALGAON)
|
1825014000NRG24210320240776794
|
21/03/2024
|
Dipak B Ghardinkar
|
1825014WL088049
|
Dipak B Ghardinkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431451
|
|
MR DIPAK BABRUVAHAN GHARDINKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NER
|
MH-25-014-015-002/678
(JAVALGAON)
|
1825014000NRG24210320240776798
|
21/03/2024
|
Dhaneshwer Bhagwanrao Ghardinkar
|
1825014WL088049
|
Dhaneshwer Bhagwanrao Ghardinkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431409
|
|
MR DHANESHWAR BHAGWAN GHARDINKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NER
|
MH-25-014-015-002/679
(JAVALGAON)
|
1825014000NRG24210320240776800
|
21/03/2024
|
Yogesh Bhagwan Ghardinkar
|
1825014WL088049
|
Yogesh Bhagwan Ghardinkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431424
|
|
MR YOGESH BHAGWAN GHARDINKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NER
|
MH-25-014-015-002/696
(JAVALGAON)
|
1825014000NRG24210320240776801
|
21/03/2024
|
Rupesh Babruvahan Ghardinkar
|
1825014WL088049
|
Rupesh Babruvahan Ghardinkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431400
|
|
MR RUPESH BABRUVAHAN GHARDINKER
|
STATE BANK OF INDIA(508548)
|
|
68
|
NER
|
MH-25-014-015-002/699
(JAVALGAON)
|
1825014000NRG24210320240777619
|
21/03/2024
|
Vidhya A Dadhe
|
1825014WL088119
|
Vidhya A Dadhe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425623
|
|
MRS VIDYA AVINASH DADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NER
|
MH-25-014-015-002/711
(JAVALGAON)
|
1825014000NRG24210320240777570
|
21/03/2024
|
Vina O Rajurkar
|
1825014WL088115
|
Vina O Rajurkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425642
|
|
VINA ONKAR RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NER
|
MH-25-014-015-002/713
(JAVALGAON)
|
1825014000NRG24210320240777571
|
21/03/2024
|
Umesh D Rajurkar
|
1825014WL088115
|
Umesh D Rajurkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425632
|
|
MR UMESH DHARMA RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NER
|
MH-25-014-015-002/721
(JAVALGAON)
|
1825014000NRG24210320240776802
|
21/03/2024
|
Hitesh B Hedau
|
1825014WL088049
|
Hitesh B Hedau
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431388
|
|
HITESH BHASKARRAO HEDAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NER
|
MH-25-014-077-001/12
(DAHIFAL)
|
1825014000NRG24210320240777363
|
21/03/2024
|
Santosh Bawsing Rathod
|
1825014WL088097
|
Santosh Bawsing Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431445
|
|
MR SANTOSH BHAVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
NER
|
MH-25-014-077-001/121
(DAHIFAL)
|
1825014000NRG24210320240777337
|
21/03/2024
|
Nalu B Gulhane
|
1825014WL088094
|
Nalu B Gulhane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431467
|
|
MISS NALU BALIRAM GULHANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NER
|
MH-25-014-077-001/124
(DAHIFAL)
|
1825014000NRG24210320240777364
|
21/03/2024
|
Dadarao Pandurang Nandekar
|
1825014WL088097
|
Dadarao Pandurang Nandekar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431418
|
|
NANDEKAR DADARAV PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
NER
|
MH-25-014-077-001/14
(DAHIFAL)
|
1825014000NRG24210320240777582
|
21/03/2024
|
Narendra R Khode
|
1825014WL088117
|
Narendra R Khode
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431413
|
|
KHODE NARENDRA RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
NER
|
MH-25-014-077-001/158
(DAHIFAL)
|
1825014000NRG24210320240777583
|
21/03/2024
|
S Moin S Mir
|
1825014WL088117
|
S Moin S Mir
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431440
|
|
SYED MOBIN SYED MIR
|
BANK OF INDIA(508505)
|
|
77
|
NER
|
MH-25-014-077-001/166
(DAHIFAL)
|
1825014000NRG24210320240777365
|
21/03/2024
|
Pushapa Namdev Gaikwad
|
1825014WL088097
|
Pushapa Namdev Gaikwad
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431429
|
|
GAIKWAD NAMDAV AVDHUT D/N PUSHPA N GAIKW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
NER
|
MH-25-014-077-001/169
(DAHIFAL)
|
1825014000NRG24210320240777190
|
21/03/2024
|
She Shafi She Malang
|
1825014WL088080
|
She Shafi She Malang
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425643
|
|
MR SHAIKH SHAFI SHAIKH MALANG
|
STATE BANK OF INDIA(508548)
|
|
79
|
NER
|
MH-25-014-077-001/17
(DAHIFAL)
|
1825014000NRG24210320240777338
|
21/03/2024
|
Sheshrao S Rathod
|
1825014WL088094
|
Sheshrao S Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431419
|
|
RATHOD SHESHARAO SAVAIRAM AND ARCHNA S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
NER
|
MH-25-014-077-001/170
(DAHIFAL)
|
1825014000NRG24210320240777578
|
21/03/2024
|
Ayubkha B Pathan
|
1825014WL088116
|
Ayubkha B Pathan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425638
|
|
AYYUB KHAN BABA KHAN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
NER
|
MH-25-014-077-001/174
(DAHIFAL)
|
1825014000NRG24210320240777600
|
21/03/2024
|
Bashir Khan Nur Khan
|
1825014WL088118
|
Bashir Khan Nur Khan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431448
|
|
BASHIR KHAN NOOR KHAN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
NER
|
MH-25-014-077-001/175
(DAHIFAL)
|
1825014000NRG24210320240777404
|
21/03/2024
|
Mobinkha Sahebkha Pathan
|
1825014WL088102
|
Mobinkha Sahebkha Pathan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431460
|
|
MOBIN KHAN SAHEBKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
NER
|
MH-25-014-077-001/20
(DAHIFAL)
|
1825014000NRG24210320240777406
|
21/03/2024
|
Hasinabi Mihammad Khan
|
1825014WL088102
|
Hasinabi Mihammad Khan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431455
|
|
MRS HASINAPRAVIN MOHAMMADKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
NER
|
MH-25-014-077-001/207
(DAHIFAL)
|
1825014000NRG24210320240777333
|
21/03/2024
|
Ratnabai D Jichakar
|
1825014WL088093
|
Ratnabai D Jichakar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431469
|
|
MRS RATNA DIPAK JICHKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NER
|
MH-25-014-077-001/208
(DAHIFAL)
|
1825014000NRG24210320240777191
|
21/03/2024
|
laxman bhojya chawhan
|
1825014WL088080
|
laxman bhojya chawhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431422
|
|
CHAVHAN LAKSHMAN BHOJYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
NER
|
MH-25-014-077-001/214
(DAHIFAL)
|
1825014000NRG24210320240777340
|
21/03/2024
|
Dilip B Khode
|
1825014WL088094
|
Dilip B Khode
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431386
|
|
DILIP BHIMRAO KHODE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NER
|
MH-25-014-077-001/216
(DAHIFAL)
|
1825014000NRG24210320240777192
|
21/03/2024
|
Shekh Usman Shekh Ismail
|
1825014WL088080
|
Shekh Usman Shekh Ismail
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431450
|
|
MR SHEIKH USMAN SHEIKH ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NER
|
MH-25-014-077-001/221
(DAHIFAL)
|
1825014000NRG24210320240777397
|
21/03/2024
|
Nashir A Khalil
|
1825014WL088101
|
Nashir A Khalil
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431431
|
|
MR NASHIR AHAMAD ABDUL KHALIL QURESHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NER
|
MH-25-014-077-001/224
(DAHIFAL)
|
1825014000NRG24210320240777227
|
21/03/2024
|
Vakil Kha Hamid Kha
|
1825014WL088084
|
Vakil Kha Hamid Kha
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431392
|
|
MR HAMIDKHAN AHMEDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
NER
|
MH-25-014-077-001/225
(DAHIFAL)
|
1825014000NRG24210320240777341
|
21/03/2024
|
ashok pundlik gulhane
|
1825014WL088094
|
ashok pundlik gulhane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431439
|
|
GHULHANE ASHOK PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
NER
|
MH-25-014-077-001/225
(DAHIFAL)
|
1825014000NRG24210320240777342
|
21/03/2024
|
PUSHPA ASHOK GULHANE
|
1825014WL088094
|
PUSHPA ASHOK GULHANE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425627
|
|
MRS PUSHPA ASHOK GULHANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NER
|
MH-25-014-077-001/227
(DAHIFAL)
|
1825014000NRG24210320240777398
|
21/03/2024
|
A.Mabut A.Rajjak Kureshi
|
1825014WL088101
|
A.Mabut A.Rajjak Kureshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431417
|
|
MABUD AHAMAD ABDUL RAJAK KURESHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
NER
|
MH-25-014-077-001/236
(DAHIFAL)
|
1825014000NRG24210320240777587
|
21/03/2024
|
Dinesh Raghunath Gulhane
|
1825014WL088117
|
Dinesh Raghunath Gulhane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431412
|
|
GULHANE DINESH RAGHUNATH DAHIFAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
NER
|
MH-25-014-077-001/236
(DAHIFAL)
|
1825014000NRG24210320240777588
|
21/03/2024
|
Jaya R Gulhane
|
1825014WL088117
|
Jaya R Gulhane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431466
|
|
MRS JAYABAI RAJESH GULHANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NER
|
MH-25-014-077-001/236
(DAHIFAL)
|
1825014000NRG24210320240777586
|
21/03/2024
|
Kishor Raghunath Gulhane
|
1825014WL088117
|
Kishor Raghunath Gulhane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431393
|
|
MR KISHOR RAGHUNATH GULHANE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NER
|
MH-25-014-077-001/236
(DAHIFAL)
|
1825014000NRG24210320240777584
|
21/03/2024
|
Pushpa Raghunat Gulhane
|
1825014WL088117
|
Pushpa Raghunat Gulhane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431383
|
|
GULHANE PUSHPATAI R AND RAGHUNATH G GUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
NER
|
MH-25-014-077-001/236
(DAHIFAL)
|
1825014000NRG24210320240777585
|
21/03/2024
|
Rajesh Raghunath Gulhane
|
1825014WL088117
|
Rajesh Raghunath Gulhane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431385
|
|
RAJESH RAGHUNATH GULHANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NER
|
MH-25-014-077-001/260
(DAHIFAL)
|
1825014000NRG24210320240777228
|
21/03/2024
|
Ashok A Bangale
|
1825014WL088084
|
Ashok A Bangale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425631
|
|
MR ASHOK AMBADAS BANGALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NER
|
MH-25-014-077-001/266
(DAHIFAL)
|
1825014000NRG24210320240777408
|
21/03/2024
|
Hasinabi Ajijakha Pathan
|
1825014WL088102
|
Hasinabi Ajijakha Pathan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431416
|
|
HASIBI NAJIRSHEIKH DAHIFAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
NER
|
MH-25-014-077-001/291
(DAHIFAL)
|
1825014000NRG24210320240777195
|
21/03/2024
|
Shamimbano shekh shakil
|
1825014WL088080
|
Shamimbano shekh shakil
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425625
|
|
MRS SHAMIMBANO SHEKH SHAKIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
NER
|
MH-25-014-077-001/291
(DAHIFAL)
|
1825014000NRG24210320240777194
|
21/03/2024
|
shekh shakil shekh rashid
|
1825014WL088080
|
shekh shakil shekh rashid
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425617
|
|
MR SHAKIL RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NER
|
MH-25-014-077-001/299
(DAHIFAL)
|
1825014000NRG24210320240777579
|
21/03/2024
|
Ahefajkha A Pathan
|
1825014WL088116
|
Ahefajkha A Pathan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431411
|
|
MASTER AHEFAZKHAN AHMADKAHN
|
STATE BANK OF INDIA(508548)
|
|
103
|
NER
|
MH-25-014-077-001/301
(DAHIFAL)
|
1825014000NRG24210320240777580
|
21/03/2024
|
Firojkha Ibrahimkha Pathan
|
1825014WL088116
|
Firojkha Ibrahimkha Pathan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431397
|
|
FIROZKHA IBRAHIM KHA PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
NER
|
MH-25-014-077-001/312
(DAHIFAL)
|
1825014000NRG24210320240777376
|
21/03/2024
|
She Raheman She Malang
|
1825014WL088098
|
She Raheman She Malang
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431382
|
|
MR RAHAMAN SK MALANG SK
|
STATE BANK OF INDIA(508548)
|
|
105
|
NER
|
MH-25-014-077-001/313
(DAHIFAL)
|
1825014000NRG24210320240777602
|
21/03/2024
|
Sikandar Khan Habib Khan
|
1825014WL088118
|
Sikandar Khan Habib Khan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431415
|
|
SIKANDAR HABIB KHAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
NER
|
MH-25-014-077-001/315
(DAHIFAL)
|
1825014000NRG24210320240777368
|
21/03/2024
|
Baby Mohan Yangad
|
1825014WL088097
|
Baby Mohan Yangad
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431438
|
|
MRS BEBI MOHAN YANGAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
NER
|
MH-25-014-077-001/316
(DAHIFAL)
|
1825014000NRG24210320240777377
|
21/03/2024
|
Ravi Anil Rathod
|
1825014WL088098
|
Ravi Anil Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431465
|
|
MR RAVI ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
NER
|
MH-25-014-077-001/341
(DAHIFAL)
|
1825014000NRG24210320240777334
|
21/03/2024
|
Manoj S Gavande
|
1825014WL088093
|
Manoj S Gavande
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431389
|
|
GAWANDE MANOJ SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
NER
|
MH-25-014-077-001/341
(DAHIFAL)
|
1825014000NRG24210320240777335
|
21/03/2024
|
Nutan Manoj Gawande
|
1825014WL088093
|
Nutan Manoj Gawande
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425634
|
|
NUTAN MANOJ GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
NER
|
MH-25-014-077-001/352
(DAHIFAL)
|
1825014000NRG24210320240777394
|
21/03/2024
|
Musvvir B Deshmukh
|
1825014WL088100
|
Musvvir B Deshmukh
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425637
|
|
MR MUSAVWIRKHAN BAPUMIYA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NER
|
MH-25-014-077-001/362
(DAHIFAL)
|
1825014000NRG24210320240777399
|
21/03/2024
|
Imaran S Lal Kureshi
|
1825014WL088101
|
Imaran S Lal Kureshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431432
|
|
MR IMRAN SHEIKH LAL QURESHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NER
|
MH-25-014-077-001/393
(DAHIFAL)
|
1825014000NRG24210320240777591
|
21/03/2024
|
Jagadish B Chavhan
|
1825014WL088117
|
Jagadish B Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431423
|
|
MR JAGDISH BHARAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
NER
|
MH-25-014-077-001/417
(DAHIFAL)
|
1825014000NRG24210320240777400
|
21/03/2024
|
M Idrid U Kureshi
|
1825014WL088101
|
M Idrid U Kureshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425635
|
|
MR MO IDRIS MO YUSUF KURESHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NER
|
MH-25-014-077-001/456
(DAHIFAL)
|
1825014000NRG24210320240777402
|
21/03/2024
|
Rajik M Kureshi
|
1825014WL088101
|
Rajik M Kureshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425639
|
|
ABDUL RAJIK ABDUL MABUD KURESHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
NER
|
MH-25-014-077-001/460
(DAHIFAL)
|
1825014000NRG24210320240777403
|
21/03/2024
|
Asif A Kureshi
|
1825014WL088101
|
Asif A Kureshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431399
|
|
MR ASIF AHEMAD ABDUL KHALIL KURESHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NER
|
MH-25-014-077-001/464
(DAHIFAL)
|
1825014000NRG24210320240777592
|
21/03/2024
|
Nirmala S Rathod
|
1825014WL088117
|
Nirmala S Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431468
|
|
MRS NIRMALA SHIVCHARAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
NER
|
MH-25-014-077-001/466
(DAHIFAL)
|
1825014000NRG24210320240777360
|
21/03/2024
|
Nasir Kha Mahebub Kha Pathan
|
1825014WL088096
|
Nasir Kha Mahebub Kha Pathan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431387
|
|
NASIRKHA MAHEBOOB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
NER
|
MH-25-014-077-001/469
(DAHIFAL)
|
1825014000NRG24210320240777370
|
21/03/2024
|
Parvej Hanif Miya Deshmukh
|
1825014WL088097
|
Parvej Hanif Miya Deshmukh
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431437
|
|
MR MUHAMMAD PARVEZ MUHAMMAD HANIF
|
STATE BANK OF INDIA(508548)
|
|
119
|
NER
|
MH-25-014-077-001/482
(DAHIFAL)
|
1825014000NRG24210320240777361
|
21/03/2024
|
Najim Khan Nur Khan Pathan
|
1825014WL088096
|
Najim Khan Nur Khan Pathan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431433
|
|
PATHAN NAZIM KHAN NOOR KHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
NER
|
MH-25-014-077-001/49
(DAHIFAL)
|
1825014000NRG24210320240777371
|
21/03/2024
|
Anil M Tapke
|
1825014WL088097
|
Anil M Tapke
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431458
|
|
MR ANIL MADHUKAR TAPAKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NER
|
MH-25-014-077-001/501
(DAHIFAL)
|
1825014000NRG24210320240777604
|
21/03/2024
|
Arbaj Khan Jabir Khan Pathan
|
1825014WL088118
|
Arbaj Khan Jabir Khan Pathan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431426
|
|
ARBAJ JABIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NER
|
MH-25-014-077-001/526
(DAHIFAL)
|
1825014000NRG24210320240777197
|
21/03/2024
|
Shekh Mukhatar Shekh Nur
|
1825014WL088080
|
Shekh Mukhatar Shekh Nur
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425645
|
|
MR SHAIKH MUKTAR SHAIKH NUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NER
|
MH-25-014-077-001/539
(DAHIFAL)
|
1825014000NRG24210320240777395
|
21/03/2024
|
VAIBHAO PURUSHOTTAM BANGALE
|
1825014WL088100
|
VAIBHAO PURUSHOTTAM BANGALE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431442
|
|
MR VAIBHAV PURUSHOTTAM BANGALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
NER
|
MH-25-014-077-001/540
(DAHIFAL)
|
1825014000NRG24210320240777373
|
21/03/2024
|
Mohammad Javed Hanif Deshmukh
|
1825014WL088097
|
Mohammad Javed Hanif Deshmukh
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431456
|
|
MR MOHAMMADJAVED HANIF DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NER
|
MH-25-014-077-001/584
(DAHIFAL)
|
1825014000NRG24210320240777344
|
21/03/2024
|
Akash G Suryavanshi
|
1825014WL088094
|
Akash G Suryavanshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431443
|
|
MASTER AKASH GAJANAN SURYAWANSHI MINOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NER
|
MH-25-014-077-001/595
(DAHIFAL)
|
1825014000NRG24210320240777231
|
21/03/2024
|
Om Sanjay Khode
|
1825014WL088084
|
Om Sanjay Khode
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425644
|
|
OM SANJAY KHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NER
|
MH-25-014-077-001/64
(DAHIFAL)
|
1825014000NRG24210320240777378
|
21/03/2024
|
Baban Nagorao Tapke
|
1825014WL088098
|
Baban Nagorao Tapke
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431402
|
|
TAPKE BABAN NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
NER
|
MH-25-014-077-001/80
(DAHIFAL)
|
1825014000NRG24210320240777396
|
21/03/2024
|
Kaisar Aalam Sajjad Deshamukh
|
1825014WL088100
|
Kaisar Aalam Sajjad Deshamukh
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431454
|
|
MR KAISAR SAJJADMIYA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NER
|
MH-25-014-077-001/81
(DAHIFAL)
|
1825014000NRG24210320240777232
|
21/03/2024
|
Nasibkha Nurkha Pathan
|
1825014WL088084
|
Nasibkha Nurkha Pathan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431447
|
|
NASIB KHA NURKHA PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
NER
|
MH-25-014-077-001/89
(DAHIFAL)
|
1825014000NRG24210320240777199
|
21/03/2024
|
Prakash U Ihane
|
1825014WL088080
|
Prakash U Ihane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431395
|
|
INDANE PRAKASH UDHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
NER
|
MH-25-014-077-001/9
(DAHIFAL)
|
1825014000NRG24210320240777362
|
21/03/2024
|
Taswir Miya Bapumiya Deshamukha
|
1825014WL088096
|
Taswir Miya Bapumiya Deshamukha
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431449
|
|
MR TASAVVAR MIYA BABUMIYA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NER
|
MH-25-014-077-001/90
(DAHIFAL)
|
1825014000NRG24210320240777409
|
21/03/2024
|
Nasir Khan Aajij Khan
|
1825014WL088102
|
Nasir Khan Aajij Khan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431434
|
|
NASIRKHAN AJIJKHAN PARHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
NER
|
MH-25-014-077-001/92
(DAHIFAL)
|
1825014000NRG24210320240777593
|
21/03/2024
|
Ramdas Devrao Ingale
|
1825014WL088117
|
Ramdas Devrao Ingale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431425
|
|
MR RAMDAS DEVRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NER
|
MH-25-014-077-001/92
(DAHIFAL)
|
1825014000NRG24210320240777594
|
21/03/2024
|
Vandana R Ingale
|
1825014WL088117
|
Vandana R Ingale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425622
|
|
MRS VANDANA RAMDAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165438
|
165438
|
|
|
|
|
|
|
|
|
135
|
NER
|
MH-25-014-062-001/119
(BRAMHANWADA (EAST))
|
1825014000NRG24210320240778095
|
21/03/2024
|
Anil Ramrao Lokhande
|
1825014WL088144
|
Anil Ramrao Lokhande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425652
|
|
ANIL RAMRAO LOKHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
NER
|
MH-25-014-062-001/119
(BRAMHANWADA (EAST))
|
1825014000NRG24210320240778096
|
21/03/2024
|
Vaishali A Likhande
|
1825014WL088144
|
Vaishali A Likhande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425655
|
|
VAISHALI ANILRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NER
|
MH-25-014-062-001/240
(BRAMHANWADA (EAST))
|
1825014000NRG24210320240778099
|
21/03/2024
|
Mangala Purushottam Ghawade
|
1825014WL088144
|
Mangala Purushottam Ghawade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425647
|
|
MANGALA PURUSHOTTAMRAO GHAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NER
|
MH-25-014-062-001/240
(BRAMHANWADA (EAST))
|
1825014000NRG24210320240778098
|
21/03/2024
|
Purushottam Sharvan Ghawade
|
1825014WL088144
|
Purushottam Sharvan Ghawade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425646
|
|
PURUSHOTTAM SHRAVANJI GHAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NER
|
MH-25-014-062-001/250
(BRAMHANWADA (EAST))
|
1825014000NRG24210320240778100
|
21/03/2024
|
Santosh Awadhut Ghawade
|
1825014WL088144
|
Santosh Awadhut Ghawade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425649
|
|
SANTOSH AVDHUTRAO GHAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NER
|
MH-25-014-062-001/506007
(BRAMHANWADA (EAST))
|
1825014000NRG24210320240778104
|
21/03/2024
|
Sachin Purushottam Tikhe
|
1825014WL088144
|
Sachin Purushottam Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425648
|
|
MR SACHIN PURUSHOTTAM TIKHE
|
STATE BANK OF INDIA(508548)
|
|
141
|
NER
|
MH-25-014-062-001/506020
(BRAMHANWADA (EAST))
|
1825014000NRG24210320240778105
|
21/03/2024
|
Ruali Sudhir Sande
|
1825014WL088144
|
Ruali Sudhir Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425657
|
|
RUPALI SUDHIR SANDE
|
UNION BANK OF INDIA(508500)
|
|
142
|
NER
|
MH-25-014-062-001/506020
(BRAMHANWADA (EAST))
|
1825014000NRG24210320240778107
|
21/03/2024
|
Ruali Sudhir Sande
|
1825014WL088144
|
Ruali Sudhir Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425656
|
|
RUPALI SUDHIR SANDE
|
UNION BANK OF INDIA(508500)
|
|
143
|
NER
|
MH-25-014-062-001/506020
(BRAMHANWADA (EAST))
|
1825014000NRG24210320240778108
|
21/03/2024
|
Sudhir Devrao Sande
|
1825014WL088144
|
Sudhir Devrao Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425651
|
|
DEORAO TULSHIRAMJI SANDE
|
UNION BANK OF INDIA(508500)
|
|
144
|
NER
|
MH-25-014-062-001/506020
(BRAMHANWADA (EAST))
|
1825014000NRG24210320240778106
|
21/03/2024
|
Sudhir Devrao Sande
|
1825014WL088144
|
Sudhir Devrao Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425650
|
|
DEORAO TULSHIRAMJI SANDE
|
UNION BANK OF INDIA(508500)
|
|
145
|
NER
|
MH-25-014-062-001/506028
(BRAMHANWADA (EAST))
|
1825014000NRG24210320240778109
|
21/03/2024
|
Ranjeet Dinkarrao Ghawade
|
1825014WL088144
|
Ranjeet Dinkarrao Ghawade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425653
|
|
RANJEET DINKAR GHAWDE
|
IDBI BANK(607095)
|
|
146
|
NER
|
MH-25-014-062-001/506028
(BRAMHANWADA (EAST))
|
1825014000NRG24210320240778111
|
21/03/2024
|
Ranjeet Dinkarrao Ghawade
|
1825014WL088144
|
Ranjeet Dinkarrao Ghawade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425654
|
|
RANJEET DINKAR GHAWDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
147
|
NER
|
MH-25-014-021-001/107
(SHIRASGAON)
|
1825014000NRG24210320240777623
|
21/03/2024
|
Amol Kailas Mahure
|
1825014WL088121
|
Amol Kailas Mahure
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429247
|
|
AMOL KAILASH MAHURE
|
UNION BANK OF INDIA(508500)
|
|
148
|
NER
|
MH-25-014-021-001/150
(SHIRASGAON)
|
1825014000NRG24210320240776813
|
21/03/2024
|
ravindra krushnrao ambure
|
1825014WL088052
|
ravindra krushnrao ambure
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242425658
|
|
RAVINDRA KRUSHANRAO AMBHURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
NER
|
MH-25-014-021-001/154
(SHIRASGAON)
|
1825014000NRG24210320240777624
|
21/03/2024
|
Raju Pundlk Agham
|
1825014WL088121
|
Raju Pundlk Agham
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425660
|
|
RAJU PUNDALIK AGHAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
NER
|
MH-25-014-021-001/157
(SHIRASGAON)
|
1825014000NRG24210320240776814
|
21/03/2024
|
kanta vishweshwer dorik
|
1825014WL088052
|
kanta vishweshwer dorik
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242425661
|
|
KANTA VISHVESHWAR DORIK
|
UNION BANK OF INDIA(508500)
|
|
151
|
NER
|
MH-25-014-021-001/164
(SHIRASGAON)
|
1825014000NRG24210320240776897
|
21/03/2024
|
ANITA PRADIP MAHALLE
|
1825014WL088060
|
ANITA PRADIP MAHALLE
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425665
|
|
DIVYA PRADIP MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
152
|
NER
|
MH-25-014-021-001/2006135
(SHIRASGAON)
|
1825014000NRG24210320240776815
|
21/03/2024
|
Vishnu S Ingle
|
1825014WL088052
|
Vishnu S Ingle
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242425662
|
|
VISHNU SUBHASH INGALE
|
UNION BANK OF INDIA(508500)
|
|
153
|
NER
|
MH-25-014-021-001/2006204
(SHIRASGAON)
|
1825014000NRG24210320240776842
|
21/03/2024
|
Savita S Mawshe
|
1825014WL088054
|
Savita S Mawshe
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429251
|
|
SAVITA SHANKAR MAVASE
|
UNION BANK OF INDIA(508500)
|
|
154
|
NER
|
MH-25-014-021-001/2006204
(SHIRASGAON)
|
1825014000NRG24210320240776841
|
21/03/2024
|
Shankar F Mawshe
|
1825014WL088054
|
Shankar F Mawshe
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429249
|
|
SHANKAR FAKIRAJI MAVSHE
|
UNION BANK OF INDIA(508500)
|
|
155
|
NER
|
MH-25-014-021-001/280
(SHIRASGAON)
|
1825014000NRG24210320240776846
|
21/03/2024
|
UJVALA VITTHAL WANKHADE
|
1825014WL088055
|
UJVALA VITTHAL WANKHADE
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242425664
|
|
SHWETA VITTHAL WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
156
|
NER
|
MH-25-014-021-001/280
(SHIRASGAON)
|
1825014000NRG24210320240776845
|
21/03/2024
|
VITTHAL SHANKAR WANKHADE
|
1825014WL088055
|
VITTHAL SHANKAR WANKHADE
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242425663
|
|
UJWALA VITTHAL WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
157
|
NER
|
MH-25-014-021-001/3
(SHIRASGAON)
|
1825014000NRG24210320240776816
|
21/03/2024
|
Archana Dnyaneshwar Kale
|
1825014WL088052
|
Archana Dnyaneshwar Kale
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429252
|
|
ARCHANA DNYANESHWAR KALE
|
UNION BANK OF INDIA(508500)
|
|
158
|
NER
|
MH-25-014-021-001/53
(SHIRASGAON)
|
1825014000NRG24210320240776847
|
21/03/2024
|
Dinesh A Ghode
|
1825014WL088055
|
Dinesh A Ghode
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429250
|
|
DINESH ANNAJI GHODE
|
UNION BANK OF INDIA(508500)
|
|
159
|
NER
|
MH-25-014-021-001/59
(SHIRASGAON)
|
1825014000NRG24210320240776898
|
21/03/2024
|
suresh vitthalrao mahalle
|
1825014WL088060
|
suresh vitthalrao mahalle
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429254
|
|
SURESH VITTHALRAO MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
160
|
NER
|
MH-25-014-021-001/62
(SHIRASGAON)
|
1825014000NRG24210320240776843
|
21/03/2024
|
Vilas Rambhau Waghaye
|
1825014WL088054
|
Vilas Rambhau Waghaye
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242425659
|
|
VILAS RAMBHAU WAGHAYE
|
UNION BANK OF INDIA(508500)
|
|
161
|
NER
|
MH-25-014-021-001/66
(SHIRASGAON)
|
1825014000NRG24210320240776844
|
21/03/2024
|
pramod rambhau waghaye
|
1825014WL088054
|
pramod rambhau waghaye
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429248
|
|
PRAMOD RAMBHAU VAGHAYE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
162
|
NER
|
MH-25-014-021-001/87
(SHIRASGAON)
|
1825014000NRG24210320240776817
|
21/03/2024
|
Anusaya Chandu Ambure
|
1825014WL088052
|
Anusaya Chandu Ambure
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429253
|
|
ANUSAYA CHANDU AMBURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
163
|
NER
|
MH-25-014-008-001/114
(PATHRAD (GOLE))
|
1825014000NRG24210320240778059
|
21/03/2024
|
Kusum Digambar Aagase
|
1825014WL088141
|
Kusum Digambar Aagase
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429280
|
|
KUSUM DIGAMBAR AGASE
|
UNION BANK OF INDIA(508500)
|
|
164
|
NER
|
MH-25-014-008-001/160
(PATHRAD (GOLE))
|
1825014000NRG24210320240778062
|
21/03/2024
|
Jaya L Gayanar
|
1825014WL088141
|
Jaya L Gayanar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429282
|
|
JAYA LOMAHARSH GAYNAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
NER
|
MH-25-014-008-001/160
(PATHRAD (GOLE))
|
1825014000NRG24210320240778061
|
21/03/2024
|
lomharsh gaynar
|
1825014WL088141
|
lomharsh gaynar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429270
|
|
LOMAHARSH MANIKRAO GAYANAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
NER
|
MH-25-014-008-001/201
(PATHRAD (GOLE))
|
1825014000NRG24210320240778063
|
21/03/2024
|
Milind Nanaji Gole
|
1825014WL088141
|
Milind Nanaji Gole
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429286
|
|
Mr. MILIND NANAJI GOLE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
NER
|
MH-25-014-008-001/263
(PATHRAD (GOLE))
|
1825014000NRG24210320240778065
|
21/03/2024
|
Chanda Dilip Tupatkar
|
1825014WL088141
|
Chanda Dilip Tupatkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429281
|
|
CHANDA DILIP TUPATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
NER
|
MH-25-014-008-001/263
(PATHRAD (GOLE))
|
1825014000NRG24210320240778064
|
21/03/2024
|
Dilip Kisan Tupatkar
|
1825014WL088141
|
Dilip Kisan Tupatkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429256
|
|
DILIP KISAN TUPATKAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
NER
|
MH-25-014-008-001/312
(PATHRAD (GOLE))
|
1825014000NRG24210320240778066
|
21/03/2024
|
Harish Keshaw Tupatkar
|
1825014WL088141
|
Harish Keshaw Tupatkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429271
|
|
HARISH KESHAVRAO TUPATKAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
NER
|
MH-25-014-008-001/42
(PATHRAD (GOLE))
|
1825014000NRG24210320240778067
|
21/03/2024
|
dinesh gole
|
1825014WL088141
|
dinesh gole
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429285
|
|
DINESH GORAKHNATH GOLE
|
UNION BANK OF INDIA(508500)
|
|
171
|
NER
|
MH-25-014-008-001/90022
(PATHRAD (GOLE))
|
1825014000NRG24210320240778068
|
21/03/2024
|
Kishor B. Gole
|
1825014WL088141
|
Kishor B. Gole
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429255
|
|
KISHORE BHAURAV GOLE & BHAURAVJI BALIRAV
|
UNION BANK OF INDIA(508500)
|
|
172
|
NER
|
MH-25-014-008-001/90022
(PATHRAD (GOLE))
|
1825014000NRG24210320240778069
|
21/03/2024
|
Shital K. Gole
|
1825014WL088141
|
Shital K. Gole
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429257
|
|
SHITAL KISHOR GOLE
|
UNION BANK OF INDIA(508500)
|
|
173
|
NER
|
MH-25-014-008-001/90031
(PATHRAD (GOLE))
|
1825014000NRG24210320240778070
|
21/03/2024
|
Gajanan Bhavurao Gayner
|
1825014WL088141
|
Gajanan Bhavurao Gayner
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429272
|
|
GAYNER GAJANAN BHAURAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
174
|
NER
|
MH-25-014-008-001/90037
(PATHRAD (GOLE))
|
1825014000NRG24210320240778071
|
21/03/2024
|
Niranjan Vasantrao Chopde
|
1825014WL088141
|
Niranjan Vasantrao Chopde
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429258
|
|
NIRANJAN VASANTRAO CHOPADE
|
UNION BANK OF INDIA(508500)
|
|
175
|
NER
|
MH-25-014-008-001/90113
(PATHRAD (GOLE))
|
1825014000NRG24210320240778072
|
21/03/2024
|
Dilip B Gawande
|
1825014WL088141
|
Dilip B Gawande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429269
|
|
DILIPRAO BABARAVJI GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
176
|
NER
|
MH-25-014-008-001/90113
(PATHRAD (GOLE))
|
1825014000NRG24210320240778073
|
21/03/2024
|
Rajni D Gawande
|
1825014WL088141
|
Rajni D Gawande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429275
|
|
RAJANI DILIPRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NER
|
MH-25-014-015-002/52
(JAVALGAON)
|
1825014000NRG24210320240777617
|
21/03/2024
|
krushna Mahadev Manwar
|
1825014WL088119
|
krushna Mahadev Manwar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429259
|
|
KRUSHNA MAHADEV MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NER
|
MH-25-014-015-002/664
(JAVALGAON)
|
1825014000NRG24210320240776797
|
21/03/2024
|
Ashvini A Ghardinkar
|
1825014WL088049
|
Ashvini A Ghardinkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429283
|
|
Ashwini Atul Ghardinkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
NER
|
MH-25-014-035-001/2
(DAGAD DHANORA)
|
1825014000NRG24210320240776761
|
21/03/2024
|
Bapurao B. Thate
|
1825014WL088046
|
Bapurao B. Thate
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429263
|
|
BAPURAO BABARAOJI THETE
|
UNION BANK OF INDIA(508500)
|
|
180
|
NER
|
MH-25-014-035-001/2
(DAGAD DHANORA)
|
1825014000NRG24210320240776762
|
21/03/2024
|
Lata B Thate
|
1825014WL088046
|
Lata B Thate
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429262
|
|
LATABAI BAPURAO THETE
|
UNION BANK OF INDIA(508500)
|
|
181
|
NER
|
MH-25-014-035-001/211
(DAGAD DHANORA)
|
1825014000NRG24210320240776763
|
21/03/2024
|
Vinod Uttamrao Gundle
|
1825014WL088046
|
Vinod Uttamrao Gundle
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429284
|
|
VINOD UTTAMRAO GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
182
|
NER
|
MH-25-014-035-001/215
(DAGAD DHANORA)
|
1825014000NRG24210320240776764
|
21/03/2024
|
Dinesh U Gundale
|
1825014WL088046
|
Dinesh U Gundale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429260
|
|
DINESH UTTAMRAO GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
183
|
NER
|
MH-25-014-035-001/249
(DAGAD DHANORA)
|
1825014000NRG24210320240776765
|
21/03/2024
|
Monu M Mahalle
|
1825014WL088046
|
Monu M Mahalle
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429279
|
|
Miss. MONU ARVIND HOOD
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NER
|
MH-25-014-035-001/250
(DAGAD DHANORA)
|
1825014000NRG24210320240776766
|
21/03/2024
|
Chetan N Khade
|
1825014WL088046
|
Chetan N Khade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429273
|
|
KHADE CHETAN NARENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
185
|
NER
|
MH-25-014-035-001/36
(DAGAD DHANORA)
|
1825014000NRG24210320240776767
|
21/03/2024
|
Gajanan L Khire
|
1825014WL088046
|
Gajanan L Khire
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429265
|
|
GAJANAN LAXMAN KHIRE
|
UNION BANK OF INDIA(508500)
|
|
186
|
NER
|
MH-25-014-035-001/36
(DAGAD DHANORA)
|
1825014000NRG24210320240776768
|
21/03/2024
|
Klpana G Khire
|
1825014WL088046
|
Klpana G Khire
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429266
|
|
KALPANA GAJANAN KHIRE
|
UNION BANK OF INDIA(508500)
|
|
187
|
NER
|
MH-25-014-035-001/39
(DAGAD DHANORA)
|
1825014000NRG24210320240776770
|
21/03/2024
|
Kalpna Vilas Mahalle
|
1825014WL088046
|
Kalpna Vilas Mahalle
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429267
|
|
KALPANA VILASRAO MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
188
|
NER
|
MH-25-014-035-001/39
(DAGAD DHANORA)
|
1825014000NRG24210320240776769
|
21/03/2024
|
Vilas Mahadev Mahalle
|
1825014WL088046
|
Vilas Mahadev Mahalle
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429264
|
|
MR VIKAS MAHADEORAO MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
189
|
NER
|
MH-25-014-035-001/63
(DAGAD DHANORA)
|
1825014000NRG24210320240776771
|
21/03/2024
|
Nikesh R Gavande
|
1825014WL088046
|
Nikesh R Gavande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429277
|
|
MR NIKESH RAVIKIRAN GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
NER
|
MH-25-014-035-001/85
(DAGAD DHANORA)
|
1825014000NRG24210320240776772
|
21/03/2024
|
Avadhut S Mahalle
|
1825014WL088046
|
Avadhut S Mahalle
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429268
|
|
MAHALLE AWADHUT SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
191
|
NER
|
MH-25-014-062-001/73
(BRAMHANWADA (EAST))
|
1825014000NRG24210320240778114
|
21/03/2024
|
Ramesh Awdhutrao Ghawade
|
1825014WL088144
|
Ramesh Awdhutrao Ghawade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429261
|
|
RAMESH AVDHOOTRAO GHAVDE
|
UNION BANK OF INDIA(508500)
|
|
192
|
NER
|
MH-25-014-077-001/203
(DAHIFAL)
|
1825014000NRG24210320240777601
|
21/03/2024
|
Firdos Kha Unus Kha
|
1825014WL088118
|
Firdos Kha Unus Kha
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429276
|
|
MR FIRDAUSKHAN YUNUSKHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
NER
|
MH-25-014-077-001/470
(DAHIFAL)
|
1825014000NRG24210320240777581
|
21/03/2024
|
Shaharukh Khan A Pathan
|
1825014WL088116
|
Shaharukh Khan A Pathan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429274
|
|
SHAHRUKH KHAN AYYUB KHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
194
|
NER
|
MH-25-014-077-001/592
(DAHIFAL)
|
1825014000NRG24210320240777375
|
21/03/2024
|
M. Rahil M Hanif
|
1825014WL088097
|
M. Rahil M Hanif
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429278
|
|
MASTER MOHD RAHIL MOHD HANIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
195
|
NER
|
MH-25-014-010-002/179
(INDRATHANA)
|
1825014000NRG24210320240777598
|
21/03/2024
|
Mahadev Natthu Ranmale
|
1825014WL088118
|
Mahadev Natthu Ranmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429298
|
|
NATTHU MAHADEO RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
NER
|
MH-25-014-010-002/188
(INDRATHANA)
|
1825014000NRG24210320240777573
|
21/03/2024
|
vilas tulsiram bele
|
1825014WL088116
|
vilas tulsiram bele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429297
|
|
MR VILAS TULSHIRAM BELE
|
STATE BANK OF INDIA(508548)
|
|
197
|
NER
|
MH-25-014-010-002/307
(INDRATHANA)
|
1825014000NRG24210320240777577
|
21/03/2024
|
rekha prabhakar borchate
|
1825014WL088116
|
rekha prabhakar borchate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429293
|
|
MISS REKHA PRBHAKAR BORCHOTE
|
STATE BANK OF INDIA(508548)
|
|
198
|
NER
|
MH-25-014-015-002/64
(JAVALGAON)
|
1825014000NRG24210320240777569
|
21/03/2024
|
Purushottam N jadhaw
|
1825014WL088115
|
Purushottam N jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429296
|
|
MRS YASHODABAI NATTHU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
199
|
NER
|
MH-25-014-035-001/171
(DAGAD DHANORA)
|
1825014000NRG24210320240776759
|
21/03/2024
|
Suresh A Khade
|
1825014WL088046
|
Suresh A Khade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429291
|
|
SURENDR AJABRAO KHADE
|
UNION BANK OF INDIA(508500)
|
|
200
|
NER
|
MH-25-014-077-001/113
(DAHIFAL)
|
1825014000NRG24210320240777390
|
21/03/2024
|
panjab
|
1825014WL088100
|
panjab
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429292
|
|
MR PANJAB WAMANRAO NIMANKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NER
|
MH-25-014-077-001/250
(DAHIFAL)
|
1825014000NRG24210320240777367
|
21/03/2024
|
Fartjabin M Dehsmukh
|
1825014WL088097
|
Fartjabin M Dehsmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429300
|
|
FARHATJABIN MAJHARAHAMAD DESHAMUKH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
NER
|
MH-25-014-077-001/357
(DAHIFAL)
|
1825014000NRG24210320240777229
|
21/03/2024
|
Shahin Bi Vakil Kha
|
1825014WL088084
|
Shahin Bi Vakil Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429299
|
|
MRS SHAHINPARVIN VAKILKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
NER
|
MH-25-014-077-001/375
(DAHIFAL)
|
1825014000NRG24210320240777589
|
21/03/2024
|
Pooja D Gulhane
|
1825014WL088117
|
Pooja D Gulhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429302
|
|
POOJA DINESH GULHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
NER
|
MH-25-014-077-001/376
(DAHIFAL)
|
1825014000NRG24210320240777590
|
21/03/2024
|
Vanita K Gulhane
|
1825014WL088117
|
Vanita K Gulhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429301
|
|
VANITA KISHOR GULHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
NER
|
MH-25-014-077-001/438
(DAHIFAL)
|
1825014000NRG24210320240777401
|
21/03/2024
|
M.Parvej A. Ajim Kureshi
|
1825014WL088101
|
M.Parvej A. Ajim Kureshi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429304
|
|
MOHAMMAD PARVEJ ABDUL AJIM KURESHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
NER
|
MH-25-014-077-001/467
(DAHIFAL)
|
1825014000NRG24210320240777336
|
21/03/2024
|
Farhana Parvin Shekh Aajam
|
1825014WL088093
|
Farhana Parvin Shekh Aajam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429303
|
|
FARHANA PARVIN HABIB KHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
NER
|
MH-25-014-077-001/468
(DAHIFAL)
|
1825014000NRG24210320240777196
|
21/03/2024
|
Shekh Gaffar shekh Ahmad
|
1825014WL088080
|
Shekh Gaffar shekh Ahmad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429294
|
|
SHAIKH GAFFAR SHAIKH AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NER
|
MH-25-014-077-001/573
(DAHIFAL)
|
1825014000NRG24210320240777605
|
21/03/2024
|
Amir Khan Nasir Khan
|
1825014WL088118
|
Amir Khan Nasir Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429295
|
|
AAMIR KHAN NASIR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
209
|
NER
|
MH-25-014-015-002/663
(JAVALGAON)
|
1825014000NRG24210320240776795
|
21/03/2024
|
Chanda Dipak Ghardinkar
|
1825014WL088049
|
Chanda Dipak Ghardinkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431373
|
|
MISS CHANDA GAJANAN HARSULKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NER
|
MH-25-014-015-002/734
(JAVALGAON)
|
1825014000NRG24210320240776803
|
21/03/2024
|
Ankush V Gavande
|
1825014WL088049
|
Ankush V Gavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431370
|
|
ANKUSH VIJAYRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NER
|
MH-25-014-053-003/566142
(UDAPUR)
|
1825014000NRG24210320240777700
|
21/03/2024
|
Gopal M Rathod
|
1825014WL088130
|
Gopal M Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431374
|
|
GOPAL MADAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NER
|
MH-25-014-053-003/566148
(UDAPUR)
|
1825014000NRG24210320240777702
|
21/03/2024
|
Bhagavan V Pawar
|
1825014WL088130
|
Bhagavan V Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431371
|
|
MR BHAGWAN VITHALRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NER
|
MH-25-014-053-003/566158
(UDAPUR)
|
1825014000NRG24210320240777703
|
21/03/2024
|
Satubai R Jadhav
|
1825014WL088130
|
Satubai R Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431405
|
|
SATUBAI RAMESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NER
|
MH-25-014-077-001/216
(DAHIFAL)
|
1825014000NRG24210320240777193
|
21/03/2024
|
Shekh Sadekabi Usman Shaikh
|
1825014WL088080
|
Shekh Sadekabi Usman Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431375
|
|
SADHIKA PARVIN USMAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NER
|
MH-25-014-077-001/338
(DAHIFAL)
|
1825014000NRG24210320240777393
|
21/03/2024
|
Vijay K Rathod
|
1825014WL088100
|
Vijay K Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431372
|
|
MR VIJAY KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
216
|
NER
|
MH-25-014-077-001/589
(DAHIFAL)
|
1825014000NRG24210320240777198
|
21/03/2024
|
Shekh Arish Shekh Shakil
|
1825014WL088080
|
Shekh Arish Shekh Shakil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431376
|
|
SHAIKH AARISH SHAIKH SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
217
|
NER
|
MH-25-014-035-001/171
(DAGAD DHANORA)
|
1825014000NRG24210320240776760
|
21/03/2024
|
Umabai S Khade
|
1825014WL088046
|
Umabai S Khade
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429306
|
|
MRS UMA SURENDRA KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
218
|
NER
|
MH-25-014-015-002/306
(JAVALGAON)
|
1825014000NRG24210320240777609
|
21/03/2024
|
Mina M Gughane
|
1825014WL088119
|
Mina M Gughane
|
00768
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429307
|
|
MINA MAHADEV GUGHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
NER
|
MH-25-014-015-002/43
(JAVALGAON)
|
1825014000NRG24210320240776774
|
21/03/2024
|
Vasanta Vitthal Thaware
|
1825014WL088047
|
Vasanta Vitthal Thaware
|
00768
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431365
|
|
THAVRE VASANTA VITTAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
220
|
NER
|
MH-25-014-015-002/46
(JAVALGAON)
|
1825014000NRG24210320240776776
|
21/03/2024
|
Arun Vitthalrao Kumbhare
|
1825014WL088047
|
Arun Vitthalrao Kumbhare
|
00768
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431406
|
|
ARUN VITHHALRAO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NER
|
MH-25-014-015-002/545
(JAVALGAON)
|
1825014000NRG24210320240777618
|
21/03/2024
|
On M Gughane
|
1825014WL088119
|
On M Gughane
|
00768
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429308
|
|
OM MAHADEV GUGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NER
|
MH-25-014-015-002/678
(JAVALGAON)
|
1825014000NRG24210320240776799
|
21/03/2024
|
Shubhangi Dhaneshwar Ghardinkar
|
1825014WL088049
|
Shubhangi Dhaneshwar Ghardinkar
|
00768
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429310
|
|
SHUBHANGI DHANESHWAR GHARDINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NER
|
MH-25-014-077-001/262
(DAHIFAL)
|
1825014000NRG24210320240777392
|
21/03/2024
|
Mahamad Ismail Kha Pathan
|
1825014WL088100
|
Mahamad Ismail Kha Pathan
|
00768
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431367
|
|
MAHEMUD KHAN ISMAIL KHAN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
224
|
NER
|
MH-25-014-077-001/538
(DAHIFAL)
|
1825014000NRG24210320240777372
|
21/03/2024
|
Yasmin Parvin Hanif Deshmukh
|
1825014WL088097
|
Yasmin Parvin Hanif Deshmukh
|
00768
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431363
|
|
MRS YASMINPARVIN HANIF DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
225
|
NER
|
MH-25-014-077-001/594
(DAHIFAL)
|
1825014000NRG24210320240777230
|
21/03/2024
|
Aditya Sanjay Khode
|
1825014WL088084
|
Aditya Sanjay Khode
|
00768
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429311
|
|
ADITYA SANJAY KHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
226
|
NER
|
MH-25-014-062-001/222
(BRAMHANWADA (EAST))
|
1825014000NRG24210320240778097
|
21/03/2024
|
Chandrakalabai Prakashrao Bahute
|
1825014WL088144
|
Chandrakalabai Prakashrao Bahute
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431369
|
|
BAHUTE CHANDRAKALABAI PRAKASHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
227
|
NER
|
MH-25-014-062-001/261
(BRAMHANWADA (EAST))
|
1825014000NRG24210320240778103
|
21/03/2024
|
Sindhubai Bhaurao Ghawade
|
1825014WL088144
|
Sindhubai Bhaurao Ghawade
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431368
|
|
GHAWADE SINDHUBAI BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375102
|
375102
|
|
|
|
|
|
|
|