|
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-25-014-010-005/758
(INDRATHANA)
|
1825014000NRG24190620230174000
|
19/06/2023
|
Nitin S Bhajipale
|
1825014WL016327
|
Nitin S Bhajipale
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040845
|
|
Mr. NITIN SAHEBRAO BHAJIPALE
|
INDIAN BANK(607105)
|
|
2
|
NER
|
MH-25-014-011-001/50600020
(KOLURA)
|
1825014000NRG24190620230175017
|
19/06/2023
|
Chaya H Gurjar
|
1825014WL016420
|
Chaya H Gurjar
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040841
|
|
Mrs. CHHAYA HANSRAJ GURJAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NER
|
MH-25-014-011-001/50600062
(KOLURA)
|
1825014000NRG24190620230175012
|
19/06/2023
|
Shital J Dudhe
|
1825014WL016418
|
Shital J Dudhe
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040840
|
|
Mrs. SHITAL JITENDRA DHUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NER
|
MH-25-014-024-001/57
(RATNAPUR)
|
1825014000NRG24190620230174395
|
19/06/2023
|
Sanjay Kisan Jadhav
|
1825014WL016359
|
Sanjay Kisan Jadhav
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040844
|
|
SANJAY KISAN JADHAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
NER
|
MH-25-014-053-001/173
(UDAPUR)
|
1825014000NRG24190620230174464
|
19/06/2023
|
Kishor N JAdhav
|
1825014WL016366
|
Kishor N JAdhav
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040839
|
|
KISHOR NAMADEORAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
NER
|
MH-25-014-024-001/68
(RATNAPUR)
|
1825014000NRG24190620230174396
|
19/06/2023
|
Suresh Pralhadrao Ingole
|
1825014WL016359
|
Suresh Pralhadrao Ingole
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040675
|
|
INGOLE SURESH PRALHAD S INGL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
NER
|
MH-25-014-024-001/92
(RATNAPUR)
|
1825014000NRG24190620230174398
|
19/06/2023
|
Sukhadev M Jadhav
|
1825014WL016359
|
Sukhadev M Jadhav
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040674
|
|
JADHAV SUKHARAM YERCHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
NER
|
MH-25-014-030-003/50690025
(PIMPALGAON DU.)
|
1825014000NRG24190620230174365
|
19/06/2023
|
Rekhabai V Gade
|
1825014WL016356
|
Rekhabai V Gade
|
00114
|
UTIB0SYDC64
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230040676
|
|
GADE REKHATAI VILASRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
9
|
NER
|
MH-25-014-057-002/196
(DONAD)
|
1825014000NRG24190620230173918
|
19/06/2023
|
Devrao Pandurang Tale
|
1825014WL016321
|
Devrao Pandurang Tale
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040700
|
|
DEVRAO PANDURANG TALE
|
UNION BANK OF INDIA(508500)
|
|
10
|
NER
|
MH-25-014-057-002/3
(DONAD)
|
1825014000NRG24190620230173936
|
19/06/2023
|
Arun D Pochhi
|
1825014WL016322
|
Arun D Pochhi
|
00114
|
UTIB0SYDC71
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230040679
|
|
POCCHI ARUN DNYANOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
NER
|
MH-25-014-057-002/451
(DONAD)
|
1825014000NRG24190620230172291
|
19/06/2023
|
Nitin Rajendra Raut
|
1825014WL016136
|
Nitin Rajendra Raut
|
00114
|
UTIB0SYDC71
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230040688
|
|
NITIN RAJENDRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
12
|
NER
|
MH-25-014-057-002/451
(DONAD)
|
1825014000NRG24190620230172290
|
19/06/2023
|
Rajendra Sheshrao Raut
|
1825014WL016136
|
Rajendra Sheshrao Raut
|
00114
|
UTIB0SYDC71
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230040783
|
|
RAJENDRA SHESHRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
13
|
NER
|
MH-25-014-057-002/497
(DONAD)
|
1825014000NRG24190620230173941
|
19/06/2023
|
Chetan Niranjan Gavande
|
1825014WL016322
|
Chetan Niranjan Gavande
|
00114
|
UTIB0SYDC71
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230040692
|
|
CHETAN NIRANJANRAO GAVANDE & POOJA C. GA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
NER
|
MH-25-014-057-002/497
(DONAD)
|
1825014000NRG24190620230173942
|
19/06/2023
|
Pooja Chetan Gavande
|
1825014WL016322
|
Pooja Chetan Gavande
|
00114
|
UTIB0SYDC71
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230040693
|
|
Ms. POOJA CHETANRAO GAWANDE
|
INDIAN BANK(607105)
|
|
15
|
NER
|
MH-25-014-057-002/501
(DONAD)
|
1825014000NRG24190620230172295
|
19/06/2023
|
Kalpana K Olambe
|
1825014WL016136
|
Kalpana K Olambe
|
00114
|
UTIB0SYDC71
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230040782
|
|
KALPANA KISHOR OLAMBE
|
UNION BANK OF INDIA(508500)
|
|
16
|
NER
|
MH-25-014-057-002/53
(DONAD)
|
1825014000NRG24190620230173881
|
19/06/2023
|
Manohar V Chavhan
|
1825014WL016319
|
Manohar V Chavhan
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040697
|
|
MANOHAR VACHIRAM CHAVHAN & ANITA MANOHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
NER
|
MH-25-014-057-002/545
(DONAD)
|
1825014000NRG24190620230173925
|
19/06/2023
|
Sopan S Raut
|
1825014WL016321
|
Sopan S Raut
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040694
|
|
SOPAN SUDHAKAR RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
NER
|
MH-25-014-057-002/93
(DONAD)
|
1825014000NRG24190620230173930
|
19/06/2023
|
Nisha Sanjay Gavande
|
1825014WL016321
|
Nisha Sanjay Gavande
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040695
|
|
NISHA SANJAY GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
NER
|
MH-25-014-057-002/93
(DONAD)
|
1825014000NRG24190620230173929
|
19/06/2023
|
Sanjay Pandit Gavande
|
1825014WL016321
|
Sanjay Pandit Gavande
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040682
|
|
SANJAY PANDITRAO GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
NER
|
MH-25-014-057-002/96
(DONAD)
|
1825014000NRG24190620230173931
|
19/06/2023
|
Subhash Ambadas Gavande
|
1825014WL016321
|
Subhash Ambadas Gavande
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040684
|
|
SUBHASH AMBADAS GAVANDE& ASHISH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
NER
|
MH-25-014-057-002/96
(DONAD)
|
1825014000NRG24190620230173932
|
19/06/2023
|
Swapnil Subhash Gavande
|
1825014WL016321
|
Swapnil Subhash Gavande
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040687
|
|
SWAPNIL SUBHASH GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
NER
|
MH-25-014-079-001/146
(KHARADGAON)
|
1825014000NRG24190620230173804
|
19/06/2023
|
Gopal S Kale
|
1825014WL016316
|
Gopal S Kale
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040699
|
|
GOPAL SUDHAKARRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NER
|
MH-25-014-079-001/147
(KHARADGAON)
|
1825014000NRG24190620230173805
|
19/06/2023
|
Ramdas V Dehankar
|
1825014WL016316
|
Ramdas V Dehankar
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040698
|
|
RAMDAS VITHHAL DEHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
24
|
NER
|
MH-25-014-079-001/147
(KHARADGAON)
|
1825014000NRG24190620230173806
|
19/06/2023
|
Mangla R Dehankar
|
1825014WL016316
|
Mangla R Dehankar
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040702
|
|
MANGALA RAMDAS DEHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
NER
|
MH-25-014-010-002/193
(INDRATHANA)
|
1825014000NRG24190620230173996
|
19/06/2023
|
narendra u choudhary
|
1825014WL016327
|
narendra u choudhary
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040703
|
|
CHOUDHARI NARENDRA UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
NER
|
MH-25-014-010-002/77
(INDRATHANA)
|
1825014000NRG24190620230173998
|
19/06/2023
|
Nilima B Thakare
|
1825014WL016327
|
Nilima B Thakare
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040706
|
|
MR BHASKAR MADHUKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NER
|
MH-25-014-011-001/50600011
(KOLURA)
|
1825014000NRG24190620230175009
|
19/06/2023
|
Umatai Vi Meshram
|
1825014WL016418
|
Umatai Vi Meshram
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040704
|
|
MRS UMATAI VISHWANATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
NER
|
MH-25-014-011-001/50600044
(KOLURA)
|
1825014000NRG24190620230175018
|
19/06/2023
|
Bhimrao Na Dongare
|
1825014WL016420
|
Bhimrao Na Dongare
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040711
|
|
BHIMRAO NARAYAN DONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
NER
|
MH-25-014-011-001/50600046
(KOLURA)
|
1825014000NRG24190620230175014
|
19/06/2023
|
Nanda K Kovache
|
1825014WL016419
|
Nanda K Kovache
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040710
|
|
MRS NANDABAI KISAN KOVACHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NER
|
MH-25-014-011-001/56060259
(KOLURA)
|
1825014000NRG24190620230175016
|
19/06/2023
|
Surekha C Pandhare
|
1825014WL016419
|
Surekha C Pandhare
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040842
|
|
SUREKHA CHINTAMAN PANDARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
NER
|
MH-25-014-022-001/158
(UMARATHA)
|
1825014000NRG24190620230174645
|
19/06/2023
|
Narendra Pandurang Jadhav
|
1825014WL016384
|
Narendra Pandurang Jadhav
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040707
|
|
MR NARENDRA PANDURANG JADHAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
NER
|
MH-25-014-030-003/506
(PIMPALGAON DU.)
|
1825014000NRG24190620230174364
|
19/06/2023
|
Sharda Avinash Bhosale
|
1825014WL016356
|
Sharda Avinash Bhosale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040712
|
|
SHARADA AVINASH BHOSALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
NER
|
MH-25-014-030-003/50690025
(PIMPALGAON DU.)
|
1825014000NRG24190620230174366
|
19/06/2023
|
Vaibhav Vilas Gade
|
1825014WL016356
|
Vaibhav Vilas Gade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040708
|
|
MR VAIBHAV VILAS GADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NER
|
MH-25-014-053-001/159
(UDAPUR)
|
1825014000NRG24190620230174505
|
19/06/2023
|
Devarao B Rathod
|
1825014WL016370
|
Devarao B Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040714
|
|
MR DEVRAO BALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
NER
|
MH-25-014-053-001/159
(UDAPUR)
|
1825014000NRG24190620230174506
|
19/06/2023
|
Ukandi D Rathod
|
1825014WL016370
|
Ukandi D Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040713
|
|
MISS UKANDI DEVARAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
NER
|
MH-25-014-053-001/211
(UDAPUR)
|
1825014000NRG24190620230174466
|
19/06/2023
|
Prithviraj Waman Rathod
|
1825014WL016366
|
Prithviraj Waman Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040851
|
|
PRITHVI VAMAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
NER
|
MH-25-014-053-003/566121
(UDAPUR)
|
1825014000NRG24190620230174509
|
19/06/2023
|
Rahul D Rathod
|
1825014WL016370
|
Rahul D Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040709
|
|
MR RAHUL DAMODHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
38
|
NER
|
MH-25-014-011-001/60220
(KOLURA)
|
1825014000NRG24190620230175020
|
19/06/2023
|
Narendra Bhaurao Dongare
|
1825014WL016420
|
Narendra Bhaurao Dongare
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040705
|
|
MR NARENDRA BHAVRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
NER
|
MH-25-014-020-001/10
(ADAGAON)
|
1825014000NRG24190620230173782
|
19/06/2023
|
Vandana V Jadhav
|
1825014WL016314
|
Vandana V Jadhav
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040812
|
|
VANDANA VILAS CHAWAT
|
UNION BANK OF INDIA(508500)
|
|
40
|
NER
|
MH-25-014-020-001/10
(ADAGAON)
|
1825014000NRG24190620230173781
|
19/06/2023
|
Vilas P Jadhav
|
1825014WL016314
|
Vilas P Jadhav
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040718
|
|
VILAS PUNDLIK CHAVAT
|
UNION BANK OF INDIA(508500)
|
|
41
|
NER
|
MH-25-014-020-001/140
(ADAGAON)
|
1825014000NRG24190620230173742
|
19/06/2023
|
dyaneshwar sambhaji giri
|
1825014WL016313
|
dyaneshwar sambhaji giri
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040716
|
|
DNYANESHWAR SAMBHAGIR GIRI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NER
|
MH-25-014-020-001/140
(ADAGAON)
|
1825014000NRG24190620230173743
|
19/06/2023
|
Maya dyaneshwar giri
|
1825014WL016313
|
Maya dyaneshwar giri
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040729
|
|
MAYA DNYANESHVAR GIRI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NER
|
MH-25-014-020-001/141
(ADAGAON)
|
1825014000NRG24190620230173732
|
19/06/2023
|
Durwas Sambha Giri
|
1825014WL016312
|
Durwas Sambha Giri
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040736
|
|
DURVAS SAMBHAGIRI GIRI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NER
|
MH-25-014-020-001/143
(ADAGAON)
|
1825014000NRG24190620230173722
|
19/06/2023
|
Madhuri Vinod Khathale
|
1825014WL016311
|
Madhuri Vinod Khathale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040823
|
|
MADHURI VINOD KATHALE
|
UNION BANK OF INDIA(508500)
|
|
45
|
NER
|
MH-25-014-020-001/169
(ADAGAON)
|
1825014000NRG24190620230173724
|
19/06/2023
|
Vidya Vishanu Kongalwar
|
1825014WL016311
|
Vidya Vishanu Kongalwar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040801
|
|
VIDHYA VISHNU KOMALVAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
NER
|
MH-25-014-020-001/169
(ADAGAON)
|
1825014000NRG24190620230173723
|
19/06/2023
|
Vishanu Ramrao Kongalawar
|
1825014WL016311
|
Vishanu Ramrao Kongalawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040775
|
|
VISHNU RAMRAOAPPA KOMALWAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
NER
|
MH-25-014-020-001/177
(ADAGAON)
|
1825014000NRG24190620230173792
|
19/06/2023
|
Manoj S Ghatulkar
|
1825014WL016315
|
Manoj S Ghatulkar
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230040815
|
|
MANOJ SUDHAKAR GHATULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
NER
|
MH-25-014-020-001/177
(ADAGAON)
|
1825014000NRG24190620230173791
|
19/06/2023
|
Pushpa S Ghatulkar
|
1825014WL016315
|
Pushpa S Ghatulkar
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230040803
|
|
PUSHPA SUDHAKAR GHATULKAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
NER
|
MH-25-014-020-001/179
(ADAGAON)
|
1825014000NRG24190620230173744
|
19/06/2023
|
Santosh Moreshwar Lokhande
|
1825014WL016313
|
Santosh Moreshwar Lokhande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040822
|
|
SANTOSH MORESHWAR LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
50
|
NER
|
MH-25-014-020-001/181
(ADAGAON)
|
1825014000NRG24190620230173734
|
19/06/2023
|
Dyaneshwar Shamrao Jawale
|
1825014WL016312
|
Dyaneshwar Shamrao Jawale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040724
|
|
DHYNESHVR SHMARAV JAVKE
|
UNION BANK OF INDIA(508500)
|
|
51
|
NER
|
MH-25-014-020-001/181
(ADAGAON)
|
1825014000NRG24190620230173735
|
19/06/2023
|
Kusum Dyaneshwar Jawale
|
1825014WL016312
|
Kusum Dyaneshwar Jawale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040811
|
|
KUSUM DNYNESHWAR JAVAKE
|
UNION BANK OF INDIA(508500)
|
|
52
|
NER
|
MH-25-014-020-001/191
(ADAGAON)
|
1825014000NRG24190620230173783
|
19/06/2023
|
Sonali S Pawar
|
1825014WL016314
|
Sonali S Pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040804
|
|
SONALI SANJAY PAWAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
NER
|
MH-25-014-020-001/194
(ADAGAON)
|
1825014000NRG24190620230173794
|
19/06/2023
|
Anita D Ghatulkar
|
1825014WL016315
|
Anita D Ghatulkar
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230040737
|
|
ANITA DINESH GHATULKAR
|
CANARA BANK(508532)
|
|
54
|
NER
|
MH-25-014-020-001/194
(ADAGAON)
|
1825014000NRG24190620230173793
|
19/06/2023
|
Dinesh S Ghatulkar
|
1825014WL016315
|
Dinesh S Ghatulkar
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230040717
|
|
DINESH SHIVDAS GHATULKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
NER
|
MH-25-014-020-001/197
(ADAGAON)
|
1825014000NRG24190620230173736
|
19/06/2023
|
Ramesh Lakshaman Ghadage
|
1825014WL016312
|
Ramesh Lakshaman Ghadage
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040732
|
|
RAMESH LAXMAN GHADAGE
|
UNION BANK OF INDIA(508500)
|
|
56
|
NER
|
MH-25-014-020-001/2
(ADAGAON)
|
1825014000NRG24190620230173784
|
19/06/2023
|
Dilip vishavnath dhamankar
|
1825014WL016314
|
Dilip vishavnath dhamankar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040802
|
|
DILIP VISHWANATH DHAMANKAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
NER
|
MH-25-014-020-001/240
(ADAGAON)
|
1825014000NRG24190620230173726
|
19/06/2023
|
Mangala Nadakishor Kale
|
1825014WL016311
|
Mangala Nadakishor Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040793
|
|
MANGALA NANDKISHOR KALE
|
UNION BANK OF INDIA(508500)
|
|
58
|
NER
|
MH-25-014-020-001/240
(ADAGAON)
|
1825014000NRG24190620230173725
|
19/06/2023
|
Nadakishor Namdev Kale
|
1825014WL016311
|
Nadakishor Namdev Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040725
|
|
NANDKISHOR NAMDEVRAO KAL%SHUBHAM NANADKI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
NER
|
MH-25-014-020-001/284
(ADAGAON)
|
1825014000NRG24190620230173795
|
19/06/2023
|
Ranjana S Meshram
|
1825014WL016315
|
Ranjana S Meshram
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230040826
|
|
RANJANA SURENDRA MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
NER
|
MH-25-014-020-001/286
(ADAGAON)
|
1825014000NRG24190620230173745
|
19/06/2023
|
Gajanana Keshao Deshmukh
|
1825014WL016313
|
Gajanana Keshao Deshmukh
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040719
|
|
GAJANAN KESHAV DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
NER
|
MH-25-014-020-001/286
(ADAGAON)
|
1825014000NRG24190620230173746
|
19/06/2023
|
Rantnamala Gajanana Deshmukh
|
1825014WL016313
|
Rantnamala Gajanana Deshmukh
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040809
|
|
RATNAMALA GAJANAN DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
62
|
NER
|
MH-25-014-020-001/294
(ADAGAON)
|
1825014000NRG24190620230173796
|
19/06/2023
|
Mohan A Salodkar
|
1825014WL016315
|
Mohan A Salodkar
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230040740
|
|
MOHAN ARUN SALODKAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
NER
|
MH-25-014-020-001/294
(ADAGAON)
|
1825014000NRG24190620230173797
|
19/06/2023
|
Suvarna M Salodkar
|
1825014WL016315
|
Suvarna M Salodkar
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230040829
|
|
SUVARNA MOHAN SALODKAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
NER
|
MH-25-014-020-001/308
(ADAGAON)
|
1825014000NRG24190620230173747
|
19/06/2023
|
Vanita Suresh Dahake
|
1825014WL016313
|
Vanita Suresh Dahake
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040824
|
|
VANITA SURESH DAHAKE
|
UNION BANK OF INDIA(508500)
|
|
65
|
NER
|
MH-25-014-020-001/344
(ADAGAON)
|
1825014000NRG24190620230173749
|
19/06/2023
|
Ashwini Vijay Sabale
|
1825014WL016313
|
Ashwini Vijay Sabale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040810
|
|
ASHWINI VIJAY SABALE
|
UNION BANK OF INDIA(508500)
|
|
66
|
NER
|
MH-25-014-020-001/344
(ADAGAON)
|
1825014000NRG24190620230173748
|
19/06/2023
|
Vijay Pralhad Sabale
|
1825014WL016313
|
Vijay Pralhad Sabale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040733
|
|
VIJAY PRALHAD SABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
NER
|
MH-25-014-020-001/348
(ADAGAON)
|
1825014000NRG24190620230173798
|
19/06/2023
|
Vanita Vishal Rokde
|
1825014WL016315
|
Vanita Vishal Rokde
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230040827
|
|
VANITA VISHAL ROKDE
|
UNION BANK OF INDIA(508500)
|
|
68
|
NER
|
MH-25-014-020-001/371
(ADAGAON)
|
1825014000NRG24190620230173727
|
19/06/2023
|
Varsha G Chavat
|
1825014WL016311
|
Varsha G Chavat
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040808
|
|
VARSHA GANESH CHAVAT
|
UNION BANK OF INDIA(508500)
|
|
69
|
NER
|
MH-25-014-020-001/381
(ADAGAON)
|
1825014000NRG24190620230173738
|
19/06/2023
|
Anita Vinod Javake
|
1825014WL016312
|
Anita Vinod Javake
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040797
|
|
ANITA VINOD JAVAKE
|
UNION BANK OF INDIA(508500)
|
|
70
|
NER
|
MH-25-014-020-001/381
(ADAGAON)
|
1825014000NRG24190620230173737
|
19/06/2023
|
Vinod Nana Javake
|
1825014WL016312
|
Vinod Nana Javake
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040806
|
|
VINOD NANA JAWAKE
|
UNION BANK OF INDIA(508500)
|
|
71
|
NER
|
MH-25-014-020-001/39
(ADAGAON)
|
1825014000NRG24190620230173740
|
19/06/2023
|
bebi dadarao jadhav
|
1825014WL016312
|
bebi dadarao jadhav
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040805
|
|
BEBI DADARAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
NER
|
MH-25-014-020-001/39
(ADAGAON)
|
1825014000NRG24190620230173739
|
19/06/2023
|
dadarao sahdev jadhav
|
1825014WL016312
|
dadarao sahdev jadhav
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040735
|
|
DADARAO SAHDEV JADHAO & BEBI D. JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
NER
|
MH-25-014-020-001/40
(ADAGAON)
|
1825014000NRG24190620230173786
|
19/06/2023
|
bebi madhav deshamukh
|
1825014WL016314
|
bebi madhav deshamukh
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040780
|
|
BEBI MADHURAO DESHMUKHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
NER
|
MH-25-014-020-001/40
(ADAGAON)
|
1825014000NRG24190620230173785
|
19/06/2023
|
yogesh madhav deshmukh
|
1825014WL016314
|
yogesh madhav deshmukh
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040820
|
|
YOGESH MAHADEV DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
75
|
NER
|
MH-25-014-020-001/407
(ADAGAON)
|
1825014000NRG24190620230173728
|
19/06/2023
|
Babdu A Thakare
|
1825014WL016311
|
Babdu A Thakare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040821
|
|
BANDU ASHOK THAKARE
|
UNION BANK OF INDIA(508500)
|
|
76
|
NER
|
MH-25-014-020-001/407
(ADAGAON)
|
1825014000NRG24190620230173729
|
19/06/2023
|
Sushma B Thakre
|
1825014WL016311
|
Sushma B Thakre
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040773
|
|
SUSHAMA BANDU THAKARE
|
UNION BANK OF INDIA(508500)
|
|
77
|
NER
|
MH-25-014-020-001/41
(ADAGAON)
|
1825014000NRG24190620230173787
|
19/06/2023
|
shobha suresh deshamukh
|
1825014WL016314
|
shobha suresh deshamukh
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040722
|
|
SHOBHA SURESH DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
78
|
NER
|
MH-25-014-020-001/435
(ADAGAON)
|
1825014000NRG24190620230173731
|
19/06/2023
|
Rekha S Kale
|
1825014WL016311
|
Rekha S Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040807
|
|
REKHA SUDHAKAR KALE
|
UNION BANK OF INDIA(508500)
|
|
79
|
NER
|
MH-25-014-020-001/435
(ADAGAON)
|
1825014000NRG24190620230173730
|
19/06/2023
|
Sudhakar V Kale
|
1825014WL016311
|
Sudhakar V Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040734
|
|
SUDHAKAR VITTHALRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
NER
|
MH-25-014-020-001/44
(ADAGAON)
|
1825014000NRG24190620230173788
|
19/06/2023
|
Kalpana S Pawar
|
1825014WL016314
|
Kalpana S Pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040799
|
|
KALPNA SURESH PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
NER
|
MH-25-014-020-001/461
(ADAGAON)
|
1825014000NRG24190620230173789
|
19/06/2023
|
Nandu F Akkalwar
|
1825014WL016314
|
Nandu F Akkalwar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040759
|
|
NANDU FAKIRAAPPA AKKALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
NER
|
MH-25-014-020-001/461
(ADAGAON)
|
1825014000NRG24190620230173790
|
19/06/2023
|
Sarika N Akkalwar
|
1825014WL016314
|
Sarika N Akkalwar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040796
|
|
SARIKA NANDKISHOR AKKALWAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
NER
|
MH-25-014-020-001/491
(ADAGAON)
|
1825014000NRG24190620230173741
|
19/06/2023
|
Swapnil R Ghadage
|
1825014WL016312
|
Swapnil R Ghadage
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040819
|
|
SWAPNIL RAMESH GHADGE
|
UNION BANK OF INDIA(508500)
|
|
84
|
NER
|
MH-25-014-020-001/83
(ADAGAON)
|
1825014000NRG24190620230173750
|
19/06/2023
|
Baban Vitthal Kale
|
1825014WL016313
|
Baban Vitthal Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040720
|
|
BABAN VITTHALRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
NER
|
MH-25-014-020-001/85
(ADAGAON)
|
1825014000NRG24190620230173751
|
19/06/2023
|
Mangesh Gulab Kale
|
1825014WL016313
|
Mangesh Gulab Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040825
|
|
MANGESH GULAB KALE
|
UNION BANK OF INDIA(508500)
|
|
86
|
NER
|
MH-25-014-022-001/177
(UMARATHA)
|
1825014000NRG24190620230174649
|
19/06/2023
|
Dhanraj Vishavanath Khobragade
|
1825014WL016385
|
Dhanraj Vishavanath Khobragade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040756
|
|
DHANRAJ VISHWANATH KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
87
|
NER
|
MH-25-014-022-001/177
(UMARATHA)
|
1825014000NRG24190620230174650
|
19/06/2023
|
Vishakha Dhanraj Khobragade
|
1825014WL016385
|
Vishakha Dhanraj Khobragade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040757
|
|
VISHAKHA DHANRAJ KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
NER
|
MH-25-014-022-001/211
(UMARATHA)
|
1825014000NRG24190620230174651
|
19/06/2023
|
Shrikrushan R Khapare
|
1825014WL016385
|
Shrikrushan R Khapare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040817
|
|
SHRIKRUSHAN RAMRAO KHAPRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
NER
|
MH-25-014-022-001/380
(UMARATHA)
|
1825014000NRG24190620230174648
|
19/06/2023
|
Akshay S Rathod
|
1825014WL016384
|
Akshay S Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040816
|
|
AKSHAY SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NER
|
MH-25-014-022-001/380
(UMARATHA)
|
1825014000NRG24190620230174647
|
19/06/2023
|
Anita S Rathod
|
1825014WL016384
|
Anita S Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040760
|
|
ANITA SUBHASHRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
91
|
NER
|
MH-25-014-022-001/418
(UMARATHA)
|
1825014000NRG24190620230174680
|
19/06/2023
|
Pramsing N Rathod
|
1825014WL016387
|
Pramsing N Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040723
|
|
PREMSING NARSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
NER
|
MH-25-014-022-001/99
(UMARATHA)
|
1825014000NRG24190620230174652
|
19/06/2023
|
Lila Arun Agham
|
1825014WL016385
|
Lila Arun Agham
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040728
|
|
LILA ARUN AGHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
NER
|
MH-25-014-022-002/543
(UMARATHA)
|
1825014000NRG24190620230174683
|
19/06/2023
|
Sandip N Rathod
|
1825014WL016387
|
Sandip N Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040770
|
|
SANDIP NARSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
NER
|
MH-25-014-022-002/543
(UMARATHA)
|
1825014000NRG24190620230174684
|
19/06/2023
|
Usha S rathod
|
1825014WL016387
|
Usha S rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040769
|
|
USHA SANDIP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
95
|
NER
|
MH-25-014-032-001/10
(PANDHARI)
|
1825014000NRG24190620230175067
|
19/06/2023
|
Uttamrao S Kambale
|
1825014WL016426
|
Uttamrao S Kambale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040787
|
|
KAMBALE UTTAM SHIVRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
NER
|
MH-25-014-032-001/135
(PANDHARI)
|
1825014000NRG24190620230174332
|
19/06/2023
|
Dipali Rahul Bhagat
|
1825014WL016353
|
Dipali Rahul Bhagat
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040795
|
|
DIPALI RAHUL BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
97
|
NER
|
MH-25-014-032-001/135
(PANDHARI)
|
1825014000NRG24190620230174330
|
19/06/2023
|
Rahul Aaananda Bhagat
|
1825014WL016353
|
Rahul Aaananda Bhagat
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040776
|
|
RAHUL ANANDRAO BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
98
|
NER
|
MH-25-014-032-001/135
(PANDHARI)
|
1825014000NRG24190620230174331
|
19/06/2023
|
Sidharth Anand Bhagat
|
1825014WL016353
|
Sidharth Anand Bhagat
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040777
|
|
SIDHARTH ANANDRAO BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
99
|
NER
|
MH-25-014-032-001/148
(PANDHARI)
|
1825014000NRG24190620230174333
|
19/06/2023
|
Dadarao S Wanve
|
1825014WL016353
|
Dadarao S Wanve
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040788
|
|
DADARAO SHRIPAT VANVE
|
UNION BANK OF INDIA(508500)
|
|
100
|
NER
|
MH-25-014-032-001/163
(PANDHARI)
|
1825014000NRG24190620230174334
|
19/06/2023
|
Malatai Sanjay Suroshe
|
1825014WL016353
|
Malatai Sanjay Suroshe
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040764
|
|
MALABAI SANJAY SUROSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
NER
|
MH-25-014-032-001/163
(PANDHARI)
|
1825014000NRG24190620230174335
|
19/06/2023
|
Vishal S Suroshe
|
1825014WL016353
|
Vishal S Suroshe
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040750
|
|
VISHAL SANJAYRAO SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
102
|
NER
|
MH-25-014-032-001/240
(PANDHARI)
|
1825014000NRG24190620230174337
|
19/06/2023
|
Anju D Kambale
|
1825014WL016353
|
Anju D Kambale
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040791
|
|
ANJU DATTA KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
103
|
NER
|
MH-25-014-032-001/240
(PANDHARI)
|
1825014000NRG24190620230174336
|
19/06/2023
|
Datta S Kambale
|
1825014WL016353
|
Datta S Kambale
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040814
|
|
DATTA SHRAVAN KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
104
|
NER
|
MH-25-014-032-001/273
(PANDHARI)
|
1825014000NRG24190620230175033
|
19/06/2023
|
Lalita Prakash Gavai
|
1825014WL016422
|
Lalita Prakash Gavai
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040789
|
|
LALITA PRAKASH GAWAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
NER
|
MH-25-014-032-001/273
(PANDHARI)
|
1825014000NRG24190620230175032
|
19/06/2023
|
Prakash Pralhad Gavai
|
1825014WL016422
|
Prakash Pralhad Gavai
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040726
|
|
PRAKASH PRLHAD GAVAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
NER
|
MH-25-014-032-001/310
(PANDHARI)
|
1825014000NRG24190620230174338
|
19/06/2023
|
Dipak S Yevle
|
1825014WL016353
|
Dipak S Yevle
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040761
|
|
DIPAK SHALIKRAO YEVALE
|
UNION BANK OF INDIA(508500)
|
|
107
|
NER
|
MH-25-014-032-001/310
(PANDHARI)
|
1825014000NRG24190620230174339
|
19/06/2023
|
Sarika D Yevale
|
1825014WL016353
|
Sarika D Yevale
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040792
|
|
SARIKA DIPAK YEVALE
|
UNION BANK OF INDIA(508500)
|
|
108
|
NER
|
MH-25-014-032-001/45
(PANDHARI)
|
1825014000NRG24190620230175034
|
19/06/2023
|
Keshav Dhanuji Agham
|
1825014WL016422
|
Keshav Dhanuji Agham
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040781
|
|
KESHAV DHANUJI AGHAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
NER
|
MH-25-014-032-001/45
(PANDHARI)
|
1825014000NRG24190620230175035
|
19/06/2023
|
Rajkanya Keshav Agham
|
1825014WL016422
|
Rajkanya Keshav Agham
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040794
|
|
RAJKANYA KESHAV AGHAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
NER
|
MH-25-014-053-001/142
(UDAPUR)
|
1825014000NRG24190620230174504
|
19/06/2023
|
avdhut Rathod
|
1825014WL016370
|
avdhut Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040738
|
|
MR AVADHUT VAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NER
|
MH-25-014-053-001/247
(UDAPUR)
|
1825014000NRG24190620230174507
|
19/06/2023
|
Digamber D. Rathod
|
1825014WL016370
|
Digamber D. Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040739
|
|
MR DIGAMBAR DAMODAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
NER
|
MH-25-014-057-001/457
(DONAD)
|
1825014000NRG24190620230173857
|
19/06/2023
|
Sopan M Meshram
|
1825014WL016319
|
Sopan M Meshram
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040715
|
|
SOPAN MAHADEV MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
NER
|
MH-25-014-057-001/524
(DONAD)
|
1825014000NRG24190620230173861
|
19/06/2023
|
Gajanan A Metange
|
1825014WL016319
|
Gajanan A Metange
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040766
|
|
GAJANAN ASHOKRAO METANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NER
|
MH-25-014-057-001/524
(DONAD)
|
1825014000NRG24190620230173862
|
19/06/2023
|
Madhuri Gajajanan Metange
|
1825014WL016319
|
Madhuri Gajajanan Metange
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040831
|
|
MADHURI GAJANAN METANGE
|
BANK OF BARODA(606985)
|
|
115
|
NER
|
MH-25-014-057-002/1
(DONAD)
|
1825014000NRG24190620230173934
|
19/06/2023
|
Prakash Omkar Raut
|
1825014WL016322
|
Prakash Omkar Raut
|
00468
|
UBIN0545678
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230040778
|
|
PRAKASH ONKARRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
116
|
NER
|
MH-25-014-057-002/1
(DONAD)
|
1825014000NRG24190620230173935
|
19/06/2023
|
Rukhama Prakash Raut
|
1825014WL016322
|
Rukhama Prakash Raut
|
00468
|
UBIN0545678
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230040779
|
|
RUKHMA PRAKASH RAUT
|
UNION BANK OF INDIA(508500)
|
|
117
|
NER
|
MH-25-014-057-002/14
(DONAD)
|
1825014000NRG24190620230173913
|
19/06/2023
|
Kirandas Tulshiram Pande
|
1825014WL016321
|
Kirandas Tulshiram Pande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040813
|
|
KIRANDAS TULSIRAM PANDE & MALA K PANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
NER
|
MH-25-014-057-002/14
(DONAD)
|
1825014000NRG24190620230173914
|
19/06/2023
|
Mala Kirandas Pande
|
1825014WL016321
|
Mala Kirandas Pande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040798
|
|
MALA KIRANDAS PANDY
|
UNION BANK OF INDIA(508500)
|
|
119
|
NER
|
MH-25-014-057-002/144
(DONAD)
|
1825014000NRG24190620230173867
|
19/06/2023
|
Arun Bapurao Metange
|
1825014WL016319
|
Arun Bapurao Metange
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040741
|
|
ARUN BAPURAO METANGE
|
UNION BANK OF INDIA(508500)
|
|
120
|
NER
|
MH-25-014-057-002/144
(DONAD)
|
1825014000NRG24190620230173868
|
19/06/2023
|
Nalini Arun Metange
|
1825014WL016319
|
Nalini Arun Metange
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040763
|
|
NALINI ARUNRAO METANGE
|
UNION BANK OF INDIA(508500)
|
|
121
|
NER
|
MH-25-014-057-002/145
(DONAD)
|
1825014000NRG24190620230173869
|
19/06/2023
|
Ashok Bapurao Metange
|
1825014WL016319
|
Ashok Bapurao Metange
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040743
|
|
ASHOK BAPURAO METANGE
|
UNION BANK OF INDIA(508500)
|
|
122
|
NER
|
MH-25-014-057-002/145
(DONAD)
|
1825014000NRG24190620230173870
|
19/06/2023
|
Usha Ashok Metange
|
1825014WL016319
|
Usha Ashok Metange
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040744
|
|
USHA ASHOK METANGE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
NER
|
MH-25-014-057-002/170
(DONAD)
|
1825014000NRG24190620230173915
|
19/06/2023
|
Santosh Panjabrav Tale
|
1825014WL016321
|
Santosh Panjabrav Tale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040828
|
|
SANTOSH PANJABRAO TALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
NER
|
MH-25-014-057-002/171
(DONAD)
|
1825014000NRG24190620230173916
|
19/06/2023
|
Nana Panjabrav Tale
|
1825014WL016321
|
Nana Panjabrav Tale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040774
|
|
NANA PANJABRAO TALE
|
UNION BANK OF INDIA(508500)
|
|
125
|
NER
|
MH-25-014-057-002/221
(DONAD)
|
1825014000NRG24190620230172288
|
19/06/2023
|
Ganesh
|
1825014WL016136
|
Ganesh
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230040745
|
|
GANESH PRALHADRAO ODAMBE & MAYA GANESH O
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
NER
|
MH-25-014-057-002/221
(DONAD)
|
1825014000NRG24190620230172289
|
19/06/2023
|
Maya
|
1825014WL016136
|
Maya
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230040746
|
|
GANESH PRALHAD OLAMBE
|
UNION BANK OF INDIA(508500)
|
|
127
|
NER
|
MH-25-014-057-002/287
(DONAD)
|
1825014000NRG24190620230173919
|
19/06/2023
|
gajanan ukanda gawande
|
1825014WL016321
|
gajanan ukanda gawande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040767
|
|
GAJANAN UKANDRAO GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
128
|
NER
|
MH-25-014-057-002/287
(DONAD)
|
1825014000NRG24190620230173920
|
19/06/2023
|
mina gajanan gawande
|
1825014WL016321
|
mina gajanan gawande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040768
|
|
GAJANAN UKANDRAO GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
129
|
NER
|
MH-25-014-057-002/300
(DONAD)
|
1825014000NRG24190620230173877
|
19/06/2023
|
Rahul Tulshiram Pande
|
1825014WL016319
|
Rahul Tulshiram Pande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040747
|
|
Mr. RAHUL TULASHIRAM PANDE
|
INDIAN BANK(607105)
|
|
130
|
NER
|
MH-25-014-057-002/451
(DONAD)
|
1825014000NRG24190620230172292
|
19/06/2023
|
Mahananda Rajendra Raut
|
1825014WL016136
|
Mahananda Rajendra Raut
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230040786
|
|
RAUT MAHANANDA RAJENDRARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
NER
|
MH-25-014-057-002/485
(DONAD)
|
1825014000NRG24190620230173938
|
19/06/2023
|
Anjana Shankar Chavhan
|
1825014WL016322
|
Anjana Shankar Chavhan
|
00468
|
UBIN0545678
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230040771
|
|
ANJANA SHANKAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
NER
|
MH-25-014-057-002/485
(DONAD)
|
1825014000NRG24190620230173937
|
19/06/2023
|
Shankar Chandu Chavhan
|
1825014WL016322
|
Shankar Chandu Chavhan
|
00468
|
UBIN0545678
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230040730
|
|
SHANKAR CHANDU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
NER
|
MH-25-014-057-002/493
(DONAD)
|
1825014000NRG24190620230173939
|
19/06/2023
|
Shobha Niranjan Gawande
|
1825014WL016322
|
Shobha Niranjan Gawande
|
00468
|
UBIN0545678
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230040785
|
|
SHOBHATAI NIRANJAN GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
134
|
NER
|
MH-25-014-057-002/499
(DONAD)
|
1825014000NRG24190620230172294
|
19/06/2023
|
Ashisha Harichandra Olambe
|
1825014WL016136
|
Ashisha Harichandra Olambe
|
00468
|
UBIN0545678
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230040790
|
|
OLAMBE ASHISH HARICHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
NER
|
MH-25-014-057-002/502
(DONAD)
|
1825014000NRG24190620230173921
|
19/06/2023
|
Nivas P Tale
|
1825014WL016321
|
Nivas P Tale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040762
|
|
NIVAS PANJABRAO TALE
|
UNION BANK OF INDIA(508500)
|
|
136
|
NER
|
MH-25-014-057-002/523
(DONAD)
|
1825014000NRG24190620230173944
|
19/06/2023
|
Chanvhal G Pochchhi
|
1825014WL016322
|
Chanvhal G Pochchhi
|
00468
|
UBIN0545678
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230040830
|
|
CHANCHALA GANESH POCHCHHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
NER
|
MH-25-014-057-002/539
(DONAD)
|
1825014000NRG24190620230173924
|
19/06/2023
|
Atul S Gavande
|
1825014WL016321
|
Atul S Gavande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040784
|
|
ATUL SUKHADEVRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NER
|
MH-25-014-057-002/64
(DONAD)
|
1825014000NRG24190620230173927
|
19/06/2023
|
sudhakar
|
1825014WL016321
|
sudhakar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040731
|
|
SUDHAKAR DNYNOBA RAUT
|
UNION BANK OF INDIA(508500)
|
|
139
|
NER
|
MH-25-014-057-002/97
(DONAD)
|
1825014000NRG24190620230173933
|
19/06/2023
|
Chhagan Vishwanath Gavande
|
1825014WL016321
|
Chhagan Vishwanath Gavande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040727
|
|
CHAGAN VISHVASRAO GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
140
|
NER
|
MH-25-014-079-001/101
(KHARADGAON)
|
1825014000NRG24190620230173883
|
19/06/2023
|
Pralhad Devrao Hande
|
1825014WL016319
|
Pralhad Devrao Hande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040765
|
|
PRALHAD DAULAT HANDE
|
UNION BANK OF INDIA(508500)
|
|
141
|
NER
|
MH-25-014-079-001/101
(KHARADGAON)
|
1825014000NRG24190620230173884
|
19/06/2023
|
Vimal Pralhad Hande
|
1825014WL016319
|
Vimal Pralhad Hande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040818
|
|
VIMAL PRALHAD HANDE
|
UNION BANK OF INDIA(508500)
|
|
142
|
NER
|
MH-25-014-079-001/116
(KHARADGAON)
|
1825014000NRG24190620230173799
|
19/06/2023
|
Prabhabai Daulat Gawai
|
1825014WL016316
|
Prabhabai Daulat Gawai
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040758
|
|
PRABHABAI DAULATRAO GAWAI
|
UNION BANK OF INDIA(508500)
|
|
143
|
NER
|
MH-25-014-079-001/135
(KHARADGAON)
|
1825014000NRG24190620230173888
|
19/06/2023
|
lobaji shendurkar
|
1825014WL016319
|
lobaji shendurkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040754
|
|
LOBHAJI SHALIKRAM SHENDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NER
|
MH-25-014-079-001/146
(KHARADGAON)
|
1825014000NRG24190620230173803
|
19/06/2023
|
Tai Sushakar Kale
|
1825014WL016316
|
Tai Sushakar Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040753
|
|
TAI SUDHAKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NER
|
MH-25-014-079-001/167
(KHARADGAON)
|
1825014000NRG24190620230173811
|
19/06/2023
|
Devidas Pradhane
|
1825014WL016316
|
Devidas Pradhane
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040751
|
|
DEVIDAS DAMDUJI PADGHAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
NER
|
MH-25-014-079-001/167
(KHARADGAON)
|
1825014000NRG24190620230173812
|
19/06/2023
|
Yamuna Pradhane
|
1825014WL016316
|
Yamuna Pradhane
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040752
|
|
YAMUNA DEVIDAS PADADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NER
|
MH-25-014-079-001/201
(KHARADGAON)
|
1825014000NRG24190620230173813
|
19/06/2023
|
goutam sahare
|
1825014WL016316
|
goutam sahare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040748
|
|
GAUTAM NARAYAN SAHARE
|
UNION BANK OF INDIA(508500)
|
|
148
|
NER
|
MH-25-014-079-001/201
(KHARADGAON)
|
1825014000NRG24190620230173814
|
19/06/2023
|
manjula sahare
|
1825014WL016316
|
manjula sahare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040749
|
|
MANJULA GAUTAM SAHARE
|
UNION BANK OF INDIA(508500)
|
|
149
|
NER
|
MH-25-014-079-001/206
(KHARADGAON)
|
1825014000NRG24190620230173818
|
19/06/2023
|
Sanghpal l Indurkar
|
1825014WL016316
|
Sanghpal l Indurkar
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230040742
|
|
SANGHAPAL LAXMANRAO INDURKAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
NER
|
MH-25-014-079-001/247
(KHARADGAON)
|
1825014000NRG24190620230173819
|
19/06/2023
|
renudas l katkar
|
1825014WL016316
|
renudas l katkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040721
|
|
RENUDAS LAKSHMAN KATKAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
NER
|
MH-25-014-079-001/276
(KHARADGAON)
|
1825014000NRG24190620230173889
|
19/06/2023
|
vanita
|
1825014WL016319
|
vanita
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040755
|
|
VANITA VISHANU GULHANE & VISHNU PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
152
|
NER
|
MH-25-014-079-001/475
(KHARADGAON)
|
1825014000NRG24190620230173824
|
19/06/2023
|
Pragati P Thavali
|
1825014WL016316
|
Pragati P Thavali
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040800
|
|
PRAGATI PRAVIN THAVALI
|
UNION BANK OF INDIA(508500)
|
|
153
|
NER
|
MH-25-014-079-001/475
(KHARADGAON)
|
1825014000NRG24190620230173823
|
19/06/2023
|
Pravin S Thavali
|
1825014WL016316
|
Pravin S Thavali
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040772
|
|
PRAVIN SHESHARAO THAVALI
|
UNION BANK OF INDIA(508500)
|
|
154
|
NER
|
MH-25-014-079-001/73
(KHARADGAON)
|
1825014000NRG24190620230173826
|
19/06/2023
|
asha
|
1825014WL016316
|
asha
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040833
|
|
SUDHAKAR NARAYAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
155
|
NER
|
MH-25-014-079-001/73
(KHARADGAON)
|
1825014000NRG24190620230173825
|
19/06/2023
|
sudhakar
|
1825014WL016316
|
sudhakar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040834
|
|
SUDHAKAR NARAYAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194283
|
194283
|
|
|
|
|
|
|
|
|
156
|
NER
|
MH-25-014-010-002/77
(INDRATHANA)
|
1825014000NRG24190620230173997
|
19/06/2023
|
Bhaskar Madhukar Thakre
|
1825014WL016327
|
Bhaskar Madhukar Thakre
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040832
|
|
BHASHKAR MADHUKAR THAKARE
|
UNION BANK OF INDIA(508500)
|
|
157
|
NER
|
MH-25-014-011-001/50600084
(KOLURA)
|
1825014000NRG24190620230175019
|
19/06/2023
|
Shila S Naik
|
1825014WL016420
|
Shila S Naik
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040837
|
|
SHILA SURESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
158
|
NER
|
MH-25-014-030-002/50600061
(PIMPALGAON DU.)
|
1825014000NRG24190620230174363
|
19/06/2023
|
kanhupatra r bhovte
|
1825014WL016356
|
kanhupatra r bhovte
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040836
|
|
RAMESH KASHIRAO BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
159
|
NER
|
MH-25-014-030-002/50600061
(PIMPALGAON DU.)
|
1825014000NRG24190620230174362
|
19/06/2023
|
Ramesh Kashirao Bhovate
|
1825014WL016356
|
Ramesh Kashirao Bhovate
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040835
|
|
RAMESH KASHIRAO BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
160
|
NER
|
MH-25-014-053-003/801
(UDAPUR)
|
1825014000NRG24190620230174510
|
19/06/2023
|
Pandit V Pawar
|
1825014WL016370
|
Pandit V Pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040838
|
|
PANDIT WAMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
161
|
NER
|
MH-25-014-057-002/537
(DONAD)
|
1825014000NRG24190620230172296
|
19/06/2023
|
Swati N Khanande
|
1825014WL016136
|
Swati N Khanande
|
00468
|
UBIN0565164
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230040843
|
|
SWATI NARENDRA KHANANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
162
|
NER
|
MH-25-014-024-001/77
(RATNAPUR)
|
1825014000NRG24190620230174397
|
19/06/2023
|
Purushottam Dharma Rathod
|
1825014WL016359
|
Purushottam Dharma Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040850
|
|
RATHOD PURUSHOTTAM DHARMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
163
|
NER
|
MH-25-014-030-003/710
(PIMPALGAON DU.)
|
1825014000NRG24190620230174367
|
19/06/2023
|
Ravindra P Gayakawad
|
1825014WL016356
|
Ravindra P Gayakawad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040848
|
|
RAVINDRA PANDURANG GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
NER
|
MH-25-014-053-001/215
(UDAPUR)
|
1825014000NRG24190620230174467
|
19/06/2023
|
Ashok Waman Rathod
|
1825014WL016366
|
Ashok Waman Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040846
|
|
ASHOK W.RATHOD & REKHA A.RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
165
|
NER
|
MH-25-014-053-001/217
(UDAPUR)
|
1825014000NRG24190620230174468
|
19/06/2023
|
Pralhad Lalsing Rathod
|
1825014WL016366
|
Pralhad Lalsing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040847
|
|
PRALHAD LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
166
|
NER
|
MH-25-014-057-002/451
(DONAD)
|
1825014000NRG24190620230172293
|
19/06/2023
|
Priya Nitin Raut
|
1825014WL016136
|
Priya Nitin Raut
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230040849
|
|
PRIYA NITIN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8475
|
8475
|
|
|
|
|
|
|
|
|
167
|
NER
|
MH-25-014-010-002/778
(INDRATHANA)
|
1825014000NRG24190620230173999
|
19/06/2023
|
Ajay R Kumare
|
1825014WL016327
|
Ajay R Kumare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040701
|
|
AJAY RAMBHAU KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
168
|
NER
|
MH-25-014-024-001/259
(RATNAPUR)
|
1825014000NRG24190620230174393
|
19/06/2023
|
Sachin P Maske
|
1825014WL016359
|
Sachin P Maske
|
00768
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040677
|
|
MASKE SACHIN PURUSHOTTAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
169
|
NER
|
MH-25-014-024-001/324
(RATNAPUR)
|
1825014000NRG24190620230174394
|
19/06/2023
|
Nitin P Maske
|
1825014WL016359
|
Nitin P Maske
|
00768
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040678
|
|
Mr. NITIN PURUSHOTTAM MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
170
|
NER
|
MH-25-014-057-002/496
(DONAD)
|
1825014000NRG24190620230173940
|
19/06/2023
|
Yogesh Niranjan Gavande
|
1825014WL016322
|
Yogesh Niranjan Gavande
|
00768
|
UTIB0SYDC71
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230040685
|
|
GAVANDE YOGESH NIRANJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
171
|
NER
|
MH-25-014-057-002/522
(DONAD)
|
1825014000NRG24190620230173922
|
19/06/2023
|
Nivas J Gavande
|
1825014WL016321
|
Nivas J Gavande
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230040683
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
NER
|
MH-25-014-057-002/523
(DONAD)
|
1825014000NRG24190620230173943
|
19/06/2023
|
Ganesh A Pochchhi
|
1825014WL016322
|
Ganesh A Pochchhi
|
00768
|
UTIB0SYDC71
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230040691
|
|
POCCHI GANESH ARUNRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
173
|
NER
|
MH-25-014-057-002/538
(DONAD)
|
1825014000NRG24190620230173923
|
19/06/2023
|
Narendra M Chavhan
|
1825014WL016321
|
Narendra M Chavhan
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040696
|
|
NARENDRA MANIK CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
174
|
NER
|
MH-25-014-057-002/591
(DONAD)
|
1825014000NRG24190620230173945
|
19/06/2023
|
ashish arun pochchhi
|
1825014WL016322
|
ashish arun pochchhi
|
00768
|
UTIB0SYDC71
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230040680
|
|
AASHISH ARUN POCHCHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NER
|
MH-25-014-057-002/593
(DONAD)
|
1825014000NRG24190620230173926
|
19/06/2023
|
Amol B Gavande
|
1825014WL016321
|
Amol B Gavande
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040686
|
|
AMOL BABARAO GAVANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
176
|
NER
|
MH-25-014-057-002/76
(DONAD)
|
1825014000NRG24190620230173928
|
19/06/2023
|
Suresh Rambhau Raut
|
1825014WL016321
|
Suresh Rambhau Raut
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040681
|
|
SURESH RAMBHAU THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11484
|
11484
|
|
|
|
|
|
|
|
|
177
|
NER
|
MH-25-014-057-002/279
(DONAD)
|
1825014000NRG24190620230173875
|
19/06/2023
|
shivshankar tulshiram pande
|
1825014WL016319
|
shivshankar tulshiram pande
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230040689
|
|
PANDE SHIVASHANKAR TULASHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
178
|
NER
|
MH-25-014-057-002/279
(DONAD)
|
1825014000NRG24190620230173876
|
19/06/2023
|
Usha Shivshankar Pande
|
1825014WL016319
|
Usha Shivshankar Pande
|
00768
|
UTIB0SYDC75
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230040690
|
|
USHATAI SHIVASHANKAR PANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298938
|
298938
|
|
|
|
|
|
|
|