|
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-25-014-016-001/101
(VATAFALI)
|
1825014000NRG24040720230256789
|
04/07/2023
|
Sanjay B Raut
|
1825014WL024362
|
Sanjay B Raut
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040281
|
|
Mr. SANJAY BHIMRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NER
|
MH-25-014-016-001/264
(VATAFALI)
|
1825014000NRG24040720230256961
|
04/07/2023
|
Nitesh Govind Kanthale
|
1825014WL024388
|
Nitesh Govind Kanthale
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040311
|
|
Mr. NITESH GOVINDRAO KATHALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NER
|
MH-25-014-055-001/535
(AAJANTI)
|
1825014000NRG24040720230257521
|
04/07/2023
|
Sunita B Chavhan
|
1825014WL024449
|
Sunita B Chavhan
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040282
|
|
MR SUNITA BHAGTSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NER
|
MH-25-014-075-001/492
(CHIKANI (DO))
|
1825014000NRG24040720230256155
|
04/07/2023
|
Manda P Balinge
|
1825014WL024295
|
Manda P Balinge
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040283
|
|
MISS MANDABAI PRLHAD BALINGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NER
|
MH-25-014-075-001/520
(CHIKANI (DO))
|
1825014000NRG24040720230256157
|
04/07/2023
|
Anil M Khadse
|
1825014WL024295
|
Anil M Khadse
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040284
|
|
ANITA MAROTRAO KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
NER
|
MH-25-014-083-001/100
(UTTARWADHONA)
|
1825014000NRG24040720230256691
|
04/07/2023
|
Madhukar D Ade
|
1825014WL024354
|
Madhukar D Ade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040348
|
|
MR MADHUKAR DHANUJI ADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NER
|
MH-25-014-083-001/100
(UTTARWADHONA)
|
1825014000NRG24040720230256692
|
04/07/2023
|
Yashoda M Ade
|
1825014WL024354
|
Yashoda M Ade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230040349
|
|
Mrs. YASHODA MADHUKAR ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NER
|
MH-25-014-083-001/119
(UTTARWADHONA)
|
1825014000NRG24040720230256745
|
04/07/2023
|
Shriram K Rathod
|
1825014WL024357
|
Shriram K Rathod
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040362
|
|
SHRIRAM KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
NER
|
MH-25-014-083-001/119
(UTTARWADHONA)
|
1825014000NRG24040720230256746
|
04/07/2023
|
Usha S Rathod
|
1825014WL024357
|
Usha S Rathod
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040374
|
|
Mrs. USHA SHRIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NER
|
MH-25-014-083-001/141
(UTTARWADHONA)
|
1825014000NRG24040720230256768
|
04/07/2023
|
Umesh Sahadev Katagale
|
1825014WL024359
|
Umesh Sahadev Katagale
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040338
|
|
UMESH KATGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NER
|
MH-25-014-083-001/181
(UTTARWADHONA)
|
1825014000NRG24040720230256769
|
04/07/2023
|
antosh L Shirsagar
|
1825014WL024359
|
antosh L Shirsagar
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040377
|
|
Mr. SANTOSH LAXMAN KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NER
|
MH-25-014-083-001/181
(UTTARWADHONA)
|
1825014000NRG24040720230256770
|
04/07/2023
|
Ujvala S Shirsagar
|
1825014WL024359
|
Ujvala S Shirsagar
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040380
|
|
Mrs. UJWALA SANTOSH KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NER
|
MH-25-014-083-001/26
(UTTARWADHONA)
|
1825014000NRG24040720230256771
|
04/07/2023
|
Dipakrao Martandrao Yedake
|
1825014WL024359
|
Dipakrao Martandrao Yedake
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040363
|
|
DIPAK MARTANDARAV EKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
NER
|
MH-25-014-083-001/26
(UTTARWADHONA)
|
1825014000NRG24040720230256772
|
04/07/2023
|
Manish Dipak Yedake
|
1825014WL024359
|
Manish Dipak Yedake
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040385
|
|
Mr. MANISH DIPAK YEDAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NER
|
MH-25-014-083-001/269
(UTTARWADHONA)
|
1825014000NRG24040720230256747
|
04/07/2023
|
gajanan prabhu chavhan
|
1825014WL024357
|
gajanan prabhu chavhan
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040367
|
|
Mr. GAJANAN PRABHU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NER
|
MH-25-014-083-001/309
(UTTARWADHONA)
|
1825014000NRG24040720230256759
|
04/07/2023
|
Awadhut Ramuji Pande
|
1825014WL024358
|
Awadhut Ramuji Pande
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040354
|
|
Mr. AVADHUT RAMUJI PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NER
|
MH-25-014-083-001/334
(UTTARWADHONA)
|
1825014000NRG24040720230256773
|
04/07/2023
|
Kishor Vishavanath Lokhande
|
1825014WL024359
|
Kishor Vishavanath Lokhande
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040366
|
|
Mr. KISHOR WISHVANATH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NER
|
MH-25-014-083-001/355
(UTTARWADHONA)
|
1825014000NRG24040720230256699
|
04/07/2023
|
Pundlik Motising Ade
|
1825014WL024354
|
Pundlik Motising Ade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040342
|
|
PUNDLIK MOTISING AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
NER
|
MH-25-014-083-001/362
(UTTARWADHONA)
|
1825014000NRG24040720230256705
|
04/07/2023
|
Komal Vitthal Narote
|
1825014WL024354
|
Komal Vitthal Narote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230040337
|
|
Mr. KOMAL VITTALRAO NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NER
|
MH-25-014-083-001/363
(UTTARWADHONA)
|
1825014000NRG24040720230256708
|
04/07/2023
|
Prabhudas Devrao Waghamode
|
1825014WL024354
|
Prabhudas Devrao Waghamode
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230040345
|
|
Mr. PRABHUDAS DEVRAV WAGHMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NER
|
MH-25-014-083-001/365
(UTTARWADHONA)
|
1825014000NRG24040720230256709
|
04/07/2023
|
Vitthal Devrao Waghamode
|
1825014WL024354
|
Vitthal Devrao Waghamode
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040346
|
|
VITTHAL DEVRAVJI WAGHMODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
NER
|
MH-25-014-083-001/366
(UTTARWADHONA)
|
1825014000NRG24040720230256712
|
04/07/2023
|
Baiju Vitthal Narote
|
1825014WL024354
|
Baiju Vitthal Narote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230040343
|
|
Mr. BAIJU VITHAL NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NER
|
MH-25-014-083-001/400
(UTTARWADHONA)
|
1825014000NRG24040720230256775
|
04/07/2023
|
Kiran Pralhad Lokhande
|
1825014WL024359
|
Kiran Pralhad Lokhande
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040339
|
|
Shri KIRAN PRALHAD LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NER
|
MH-25-014-083-001/400
(UTTARWADHONA)
|
1825014000NRG24040720230256776
|
04/07/2023
|
Vaishali Pralhad Lokhande
|
1825014WL024359
|
Vaishali Pralhad Lokhande
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040379
|
|
Mrs. VAISHALI KIRANRAO LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NER
|
MH-25-014-083-001/402
(UTTARWADHONA)
|
1825014000NRG24040720230256760
|
04/07/2023
|
Ghansham Dattarao Dewkate
|
1825014WL024358
|
Ghansham Dattarao Dewkate
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040340
|
|
Shri GHANSHAM DATTARAO DEVKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NER
|
MH-25-014-083-001/410
(UTTARWADHONA)
|
1825014000NRG24040720230256777
|
04/07/2023
|
Vanita G Lokhande
|
1825014WL024359
|
Vanita G Lokhande
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040357
|
|
Mrs. VANITA GOVINDRAO LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NER
|
MH-25-014-083-001/421
(UTTARWADHONA)
|
1825014000NRG24040720230256778
|
04/07/2023
|
Vasudev R Lokhande
|
1825014WL024359
|
Vasudev R Lokhande
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040373
|
|
Shri WASUDEO RAGHUNATH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NER
|
MH-25-014-083-001/429
(UTTARWADHONA)
|
1825014000NRG24040720230256748
|
04/07/2023
|
Ajay Vishwanath Rathod
|
1825014WL024357
|
Ajay Vishwanath Rathod
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040372
|
|
AJAY VISHWANATH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
NER
|
MH-25-014-083-001/429
(UTTARWADHONA)
|
1825014000NRG24040720230256749
|
04/07/2023
|
Ushabai Ajay Rathod
|
1825014WL024357
|
Ushabai Ajay Rathod
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040393
|
|
Mrs. USHA AJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NER
|
MH-25-014-083-001/442
(UTTARWADHONA)
|
1825014000NRG24040720230256731
|
04/07/2023
|
Rukhama G Bodade
|
1825014WL024356
|
Rukhama G Bodade
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040369
|
|
Mrs. RUKHAMABAI DNYANESHWAR BONDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NER
|
MH-25-014-083-001/447
(UTTARWADHONA)
|
1825014000NRG24040720230256713
|
04/07/2023
|
Shalik Rupsing Ade
|
1825014WL024354
|
Shalik Rupsing Ade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230040394
|
|
Mr. SHALIK RUPSING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NER
|
MH-25-014-083-001/447
(UTTARWADHONA)
|
1825014000NRG24040720230256714
|
04/07/2023
|
Varsha Shalik Ade
|
1825014WL024354
|
Varsha Shalik Ade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040382
|
|
VarshaShalikAade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
NER
|
MH-25-014-083-001/452
(UTTARWADHONA)
|
1825014000NRG24040720230256779
|
04/07/2023
|
Devendra Dipak Edake
|
1825014WL024359
|
Devendra Dipak Edake
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040358
|
|
Master DEVENDRA DIPAK YEDKE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NER
|
MH-25-014-083-001/466
(UTTARWADHONA)
|
1825014000NRG24040720230256733
|
04/07/2023
|
Chhaya G Dongare
|
1825014WL024356
|
Chhaya G Dongare
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040376
|
|
Mrs. CHAYA GOKUL DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NER
|
MH-25-014-083-001/466
(UTTARWADHONA)
|
1825014000NRG24040720230256732
|
04/07/2023
|
Gokul M Dongare
|
1825014WL024356
|
Gokul M Dongare
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040389
|
|
Shri GOKUL MANOHAR DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NER
|
MH-25-014-083-001/472
(UTTARWADHONA)
|
1825014000NRG24040720230256762
|
04/07/2023
|
Shalu D Shenmare
|
1825014WL024358
|
Shalu D Shenmare
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040390
|
|
Mrs. SHALU DEVIDAS SHENMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NER
|
MH-25-014-083-001/510
(UTTARWADHONA)
|
1825014000NRG24040720230256734
|
04/07/2023
|
Sangita D Wasnik
|
1825014WL024356
|
Sangita D Wasnik
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040351
|
|
Ms. SANGITA DUTTA VASNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NER
|
MH-25-014-083-001/537
(UTTARWADHONA)
|
1825014000NRG24040720230256780
|
04/07/2023
|
Gayatri P Lokhande
|
1825014WL024359
|
Gayatri P Lokhande
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040388
|
|
HAJARE KU.GAITRIY ASHOKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
NER
|
MH-25-014-083-001/56
(UTTARWADHONA)
|
1825014000NRG24040720230256735
|
04/07/2023
|
Mahadev C Kevat
|
1825014WL024356
|
Mahadev C Kevat
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040344
|
|
MAHADEV CHAMPAT KEVAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
NER
|
MH-25-014-083-001/564
(UTTARWADHONA)
|
1825014000NRG24040720230256751
|
04/07/2023
|
Valabai S Hake
|
1825014WL024357
|
Valabai S Hake
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040381
|
|
Mrs. VALABAI SITARAM HAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NER
|
MH-25-014-083-001/567
(UTTARWADHONA)
|
1825014000NRG24040720230256752
|
04/07/2023
|
Gulab Namdeo Chavhan
|
1825014WL024357
|
Gulab Namdeo Chavhan
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040368
|
|
Shri GULAB NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NER
|
MH-25-014-083-001/567
(UTTARWADHONA)
|
1825014000NRG24040720230256753
|
04/07/2023
|
Yogita Gulab Chavhan
|
1825014WL024357
|
Yogita Gulab Chavhan
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040371
|
|
Mrs. YOGITA GULAB CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NER
|
MH-25-014-083-001/582
(UTTARWADHONA)
|
1825014000NRG24040720230256754
|
04/07/2023
|
Vanita L Rathod
|
1825014WL024357
|
Vanita L Rathod
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040360
|
|
VanitaLahuRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
NER
|
MH-25-014-083-001/583
(UTTARWADHONA)
|
1825014000NRG24040720230256737
|
04/07/2023
|
Prabhabai J Kachare
|
1825014WL024356
|
Prabhabai J Kachare
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040370
|
|
Mrs. PRABHA JAGAN KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NER
|
MH-25-014-083-001/62
(UTTARWADHONA)
|
1825014000NRG24040720230256738
|
04/07/2023
|
Suresh Govind Kumare
|
1825014WL024356
|
Suresh Govind Kumare
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040355
|
|
Mr. SURESH GOVINDRAO KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NER
|
MH-25-014-083-001/631
(UTTARWADHONA)
|
1825014000NRG24040720230256739
|
04/07/2023
|
Sanjay M Dullarwar
|
1825014WL024356
|
Sanjay M Dullarwar
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040347
|
|
Mr. SANJAY MAROTRAO DULLARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NER
|
MH-25-014-083-001/648
(UTTARWADHONA)
|
1825014000NRG24040720230256763
|
04/07/2023
|
Chandrakala N Dabekar
|
1825014WL024358
|
Chandrakala N Dabekar
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040386
|
|
CHANDRAKALA NANA DABHEKAR MANOJ BHIM DA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
NER
|
MH-25-014-083-001/672
(UTTARWADHONA)
|
1825014000NRG24040720230256740
|
04/07/2023
|
Dinesh D Meshram
|
1825014WL024356
|
Dinesh D Meshram
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040387
|
|
Mr. DINESH DAMADUJI MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NER
|
MH-25-014-083-001/687
(UTTARWADHONA)
|
1825014000NRG24040720230256741
|
04/07/2023
|
Bhaskar B Meshram
|
1825014WL024356
|
Bhaskar B Meshram
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040375
|
|
Mr. BHASKAR BALWANT MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NER
|
MH-25-014-083-001/687
(UTTARWADHONA)
|
1825014000NRG24040720230256742
|
04/07/2023
|
Pradyana B Meshram
|
1825014WL024356
|
Pradyana B Meshram
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040350
|
|
Mrs. PRDNYA BHASKAR MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NER
|
MH-25-014-083-001/69
(UTTARWADHONA)
|
1825014000NRG24040720230256765
|
04/07/2023
|
Shrikraushan Nagorao Kale
|
1825014WL024358
|
Shrikraushan Nagorao Kale
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040341
|
|
Shri SHRIKRUSHNA NAGORAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NER
|
MH-25-014-083-001/7
(UTTARWADHONA)
|
1825014000NRG24040720230256718
|
04/07/2023
|
Kailash Devrao Katgale
|
1825014WL024354
|
Kailash Devrao Katgale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040356
|
|
KAILASH DEVRAOJI KATGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
NER
|
MH-25-014-083-001/84
(UTTARWADHONA)
|
1825014000NRG24040720230256744
|
04/07/2023
|
Sangita Ukanda Nagmote
|
1825014WL024356
|
Sangita Ukanda Nagmote
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040353
|
|
Shri UKANDA SHRIRAM NAGMOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NER
|
MH-25-014-083-001/84
(UTTARWADHONA)
|
1825014000NRG24040720230256743
|
04/07/2023
|
Ukanda Shriram Nagmote
|
1825014WL024356
|
Ukanda Shriram Nagmote
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230040352
|
|
Shri UKANDA SHRIRAM NAGMOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90909
|
90909
|
|
|
|
|
|
|
|
|
55
|
NER
|
MH-25-014-016-001/40
(VATAFALI)
|
1825014000NRG24040720230256983
|
04/07/2023
|
Sanjay Babarao Kale
|
1825014WL024392
|
Sanjay Babarao Kale
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040212
|
|
Sanjay Babrao Kale
|
UNION BANK OF INDIA(508500)
|
|
56
|
NER
|
MH-25-014-075-001/517
(CHIKANI (DO))
|
1825014000NRG24040720230256156
|
04/07/2023
|
Manjusha D Masram
|
1825014WL024295
|
Manjusha D Masram
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040211
|
|
MS MAJUSHA DIPAK MASARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
NER
|
MH-25-014-029-002/203
(KOLHAPURI)
|
1825014000NRG24040720230256530
|
04/07/2023
|
Vsanta Motiram Jadhav
|
1825014WL024336
|
Vsanta Motiram Jadhav
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040215
|
|
VASANT MOTIRAM JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
NER
|
MH-25-014-052-001/206
(MANGRUL)
|
1825014000NRG24040720230256561
|
04/07/2023
|
Nitesh Bhimrao Chavhan
|
1825014WL024341
|
Nitesh Bhimrao Chavhan
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040216
|
|
NITESH BHIMRAO CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
NER
|
MH-25-014-057-002/3
(DONAD)
|
1825014000NRG24040720230256191
|
04/07/2023
|
Arun D Pochhi
|
1825014WL024299
|
Arun D Pochhi
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040217
|
|
POCCHI ARUN DNYANOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
NER
|
MH-25-014-057-002/497
(DONAD)
|
1825014000NRG24040720230256196
|
04/07/2023
|
Pooja Chetan Gavande
|
1825014WL024299
|
Pooja Chetan Gavande
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040326
|
|
Ms. POOJA CHETANRAO GAWANDE
|
INDIAN BANK(607105)
|
|
61
|
NER
|
MH-25-014-057-002/501
(DONAD)
|
1825014000NRG24040720230256177
|
04/07/2023
|
Kalpana K Olambe
|
1825014WL024297
|
Kalpana K Olambe
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040328
|
|
KALPANA KISHOR OLAMBE
|
UNION BANK OF INDIA(508500)
|
|
62
|
NER
|
MH-25-014-075-001/340
(CHIKANI (DO))
|
1825014000NRG24040720230256153
|
04/07/2023
|
Gajanan Vitthal Khadase
|
1825014WL024295
|
Gajanan Vitthal Khadase
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040327
|
|
GAJANAN VITTHALRAO KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
63
|
NER
|
MH-25-014-083-001/124
(UTTARWADHONA)
|
1825014000NRG24040720230256698
|
04/07/2023
|
Shantabai Rupasing Ade
|
1825014WL024354
|
Shantabai Rupasing Ade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040331
|
|
RUPSING & SHANTABAI RUPSIGH AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
NER
|
MH-25-014-083-001/24
(UTTARWADHONA)
|
1825014000NRG24040720230256758
|
04/07/2023
|
Chandrakala S Lohekar
|
1825014WL024358
|
Chandrakala S Lohekar
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040332
|
|
CHANDRAKALA SAHDEV LOHKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
NER
|
MH-25-014-083-001/89
(UTTARWADHONA)
|
1825014000NRG24040720230256720
|
04/07/2023
|
Sangita Manik Ade
|
1825014WL024354
|
Sangita Manik Ade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040333
|
|
SangitaManikAde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
66
|
NER
|
MH-25-014-016-001/381
(VATAFALI)
|
1825014000NRG24040720230256982
|
04/07/2023
|
Sandip Ashok Kopare
|
1825014WL024392
|
Sandip Ashok Kopare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040365
|
|
MR SANDEEP ASHOKRAO KOPARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NER
|
MH-25-014-055-001/148
(AAJANTI)
|
1825014000NRG24040720230257527
|
04/07/2023
|
Ghansham Pandurang Dhage
|
1825014WL024451
|
Ghansham Pandurang Dhage
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040334
|
|
GHANSHAM PANDURANGJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NER
|
MH-25-014-055-001/148
(AAJANTI)
|
1825014000NRG24040720230257528
|
04/07/2023
|
Ujwala G Dhage
|
1825014WL024451
|
Ujwala G Dhage
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040335
|
|
UJVALA GHANSHAM DHAGE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
NER
|
MH-25-014-055-001/72
(AAJANTI)
|
1825014000NRG24040720230257538
|
04/07/2023
|
Amol D Ade
|
1825014WL024451
|
Amol D Ade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040391
|
|
MR AMOL DHANRAJ ADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NER
|
MH-25-014-055-001/91
(AAJANTI)
|
1825014000NRG24040720230257539
|
04/07/2023
|
Sindhubai G Rathod
|
1825014WL024451
|
Sindhubai G Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040384
|
|
MS SINDHU GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
NER
|
MH-25-014-057-002/547
(DONAD)
|
1825014000NRG24040720230256179
|
04/07/2023
|
Swapnil R Khannande
|
1825014WL024297
|
Swapnil R Khannande
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040361
|
|
SWAPNIL RANGRAO KHANANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
NER
|
MH-25-014-075-001/352
(CHIKANI (DO))
|
1825014000NRG24040720230256154
|
04/07/2023
|
Santosh Narayan Lasankar
|
1825014WL024295
|
Santosh Narayan Lasankar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040359
|
|
LASANKAR SANTOSH NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
NER
|
MH-25-014-075-001/520
(CHIKANI (DO))
|
1825014000NRG24040720230256158
|
04/07/2023
|
Avadhut M Khadase
|
1825014WL024295
|
Avadhut M Khadase
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040324
|
|
AVDHUT MAROTRAO KHADASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
NER
|
MH-25-014-075-001/520
(CHIKANI (DO))
|
1825014000NRG24040720230256159
|
04/07/2023
|
Gaurav M Khadase
|
1825014WL024295
|
Gaurav M Khadase
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040392
|
|
GAURAO MAROTI KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NER
|
MH-25-014-075-002/148
(CHIKANI (DO))
|
1825014000NRG24040720230256160
|
04/07/2023
|
Gopal Vitthal Khadase
|
1825014WL024295
|
Gopal Vitthal Khadase
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040336
|
|
GOPAL VITTHAL KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NER
|
MH-25-014-075-002/193
(CHIKANI (DO))
|
1825014000NRG24040720230256162
|
04/07/2023
|
Venubai Khushal Ramteke
|
1825014WL024295
|
Venubai Khushal Ramteke
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040364
|
|
MRS VENUBAI KHUSHAL RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NER
|
MH-25-014-083-001/124
(UTTARWADHONA)
|
1825014000NRG24040720230256697
|
04/07/2023
|
Rupsing Nathusing Ade
|
1825014WL024354
|
Rupsing Nathusing Ade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230040383
|
|
Shri RUPSING NATHUSING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
78
|
NER
|
MH-25-014-022-001/292
(UMARATHA)
|
1825014000NRG24040720230256522
|
04/07/2023
|
Amol B Raut
|
1825014WL024336
|
Amol B Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040378
|
|
AMOL BHASKARRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
NER
|
MH-25-014-052-001/100
(MANGRUL)
|
1825014000NRG24040720230256630
|
04/07/2023
|
Nutan Satish Ahire
|
1825014WL024348
|
Nutan Satish Ahire
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040400
|
|
NUTAN SATISH AHIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
NER
|
MH-25-014-052-001/100
(MANGRUL)
|
1825014000NRG24040720230256628
|
04/07/2023
|
Purushottam Y Ahire
|
1825014WL024348
|
Purushottam Y Ahire
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040395
|
|
PURUSHOTTAMRAO YASHVANTRAO AHIRE
|
UNION BANK OF INDIA(508500)
|
|
81
|
NER
|
MH-25-014-052-001/100
(MANGRUL)
|
1825014000NRG24040720230256629
|
04/07/2023
|
Satish Purushottam Ahire
|
1825014WL024348
|
Satish Purushottam Ahire
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040397
|
|
SATISH PURUSHOTTAM AHIRE
|
UNION BANK OF INDIA(508500)
|
|
82
|
NER
|
MH-25-014-052-001/164
(MANGRUL)
|
1825014000NRG24040720230256560
|
04/07/2023
|
Vinita D Chavhan
|
1825014WL024341
|
Vinita D Chavhan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040410
|
|
VANITA DILIP CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
NER
|
MH-25-014-052-001/192
(MANGRUL)
|
1825014000NRG24040720230256633
|
04/07/2023
|
Atul P Fuluke
|
1825014WL024348
|
Atul P Fuluke
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040404
|
|
ATUL PUNDLIKRAO FULLUKE
|
UNION BANK OF INDIA(508500)
|
|
84
|
NER
|
MH-25-014-052-001/192
(MANGRUL)
|
1825014000NRG24040720230256632
|
04/07/2023
|
Vishranti P Fuluke
|
1825014WL024348
|
Vishranti P Fuluke
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040409
|
|
VISHRANTI PUNDLIK FULLAKE
|
UNION BANK OF INDIA(508500)
|
|
85
|
NER
|
MH-25-014-052-001/235
(MANGRUL)
|
1825014000NRG24040720230256634
|
04/07/2023
|
Nanda L Chandurkar
|
1825014WL024348
|
Nanda L Chandurkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040408
|
|
NANDUBAI LAXMANRAO CHANDURKAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
NER
|
MH-25-014-052-001/257
(MANGRUL)
|
1825014000NRG24040720230256635
|
04/07/2023
|
Laxman N Ahire
|
1825014WL024348
|
Laxman N Ahire
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040407
|
|
LAKSHMAN NARAYAN AHIRE
|
UNION BANK OF INDIA(508500)
|
|
87
|
NER
|
MH-25-014-052-001/268
(MANGRUL)
|
1825014000NRG24040720230256562
|
04/07/2023
|
Chetan R Chavhan
|
1825014WL024341
|
Chetan R Chavhan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040406
|
|
MR CHETAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
NER
|
MH-25-014-052-001/270
(MANGRUL)
|
1825014000NRG24040720230256563
|
04/07/2023
|
Lakhan R Chavhan
|
1825014WL024341
|
Lakhan R Chavhan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040403
|
|
LAKHAN RAJUJI CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
NER
|
MH-25-014-052-001/35
(MANGRUL)
|
1825014000NRG24040720230256636
|
04/07/2023
|
Rajkumar Ganesh Suryawanshi
|
1825014WL024348
|
Rajkumar Ganesh Suryawanshi
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040323
|
|
RAJKUMAR GANESH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
NER
|
MH-25-014-052-001/41
(MANGRUL)
|
1825014000NRG24040720230256564
|
04/07/2023
|
Himmatrao Kisanrao Duratkar
|
1825014WL024341
|
Himmatrao Kisanrao Duratkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040322
|
|
HIMMAT KISAN DURUGAKAR & BEBI H. DURUGAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
NER
|
MH-25-014-052-001/41
(MANGRUL)
|
1825014000NRG24040720230256565
|
04/07/2023
|
Prashant Himmat Durgakar
|
1825014WL024341
|
Prashant Himmat Durgakar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040321
|
|
PRASHANT HIMMATRAO DURGAKAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
NER
|
MH-25-014-052-001/65
(MANGRUL)
|
1825014000NRG24040720230256638
|
04/07/2023
|
Bebi N Ahire
|
1825014WL024348
|
Bebi N Ahire
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040412
|
|
BEBITAI NARAYANRAO AHIRE
|
UNION BANK OF INDIA(508500)
|
|
93
|
NER
|
MH-25-014-052-001/65
(MANGRUL)
|
1825014000NRG24040720230256637
|
04/07/2023
|
Narayan Yeshwant Ahire
|
1825014WL024348
|
Narayan Yeshwant Ahire
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040398
|
|
NARAYAN YASHWANT AHIR
|
UNION BANK OF INDIA(508500)
|
|
94
|
NER
|
MH-25-014-052-001/73
(MANGRUL)
|
1825014000NRG24040720230256640
|
04/07/2023
|
Pushpa V Gughane
|
1825014WL024348
|
Pushpa V Gughane
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040401
|
|
MRS PUSHPA VISHNU GUGHANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NER
|
MH-25-014-052-001/73
(MANGRUL)
|
1825014000NRG24040720230256639
|
04/07/2023
|
Vishanu Vitthal Gughane
|
1825014WL024348
|
Vishanu Vitthal Gughane
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040405
|
|
VISHNU VITTHALRAO GUGHANE
|
UNION BANK OF INDIA(508500)
|
|
96
|
NER
|
MH-25-014-052-001/83
(MANGRUL)
|
1825014000NRG24040720230256567
|
04/07/2023
|
Sandip P Chavhan
|
1825014WL024341
|
Sandip P Chavhan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040402
|
|
SANDIP PRALAHADRAO CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
NER
|
MH-25-014-052-001/83
(MANGRUL)
|
1825014000NRG24040720230256566
|
04/07/2023
|
Vimalabai P Chavhan
|
1825014WL024341
|
Vimalabai P Chavhan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040396
|
|
VIMAL P. CHAVAN &PRALHAD L CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
NER
|
MH-25-014-052-001/84
(MANGRUL)
|
1825014000NRG24040720230256568
|
04/07/2023
|
Raju Pralhad Chavhan
|
1825014WL024341
|
Raju Pralhad Chavhan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040399
|
|
RAJU PRALAD CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
NER
|
MH-25-014-052-001/84
(MANGRUL)
|
1825014000NRG24040720230256569
|
04/07/2023
|
Sunita R Chavhan
|
1825014WL024341
|
Sunita R Chavhan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040411
|
|
SUNITA RAJU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
100
|
NER
|
MH-25-014-005-001/177
(WYAHALI)
|
1825014000NRG24040720230256514
|
04/07/2023
|
Narayan Dadarao Udane
|
1825014WL024336
|
Narayan Dadarao Udane
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040244
|
|
NARAYAN DADARAO UADANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
NER
|
MH-25-014-005-001/269
(WYAHALI)
|
1825014000NRG24040720230256515
|
04/07/2023
|
Manish N Udane
|
1825014WL024336
|
Manish N Udane
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040247
|
|
MANISH NARAYAN UDANE
|
UNION BANK OF INDIA(508500)
|
|
102
|
NER
|
MH-25-014-005-001/271
(WYAHALI)
|
1825014000NRG24040720230256516
|
04/07/2023
|
Akash N Udane
|
1825014WL024336
|
Akash N Udane
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040228
|
|
AAKASH NARAYAN UDANE
|
UNION BANK OF INDIA(508500)
|
|
103
|
NER
|
MH-25-014-005-002/191
(WYAHALI)
|
1825014000NRG24040720230256517
|
04/07/2023
|
Amol Rambhau Laware
|
1825014WL024336
|
Amol Rambhau Laware
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040423
|
|
AMOL RAMBHAU LAVARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
NER
|
MH-25-014-005-002/243
(WYAHALI)
|
1825014000NRG24040720230256519
|
04/07/2023
|
Laxman Y Lavare
|
1825014WL024336
|
Laxman Y Lavare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040416
|
|
LAKSHMAN VYANKATRAO LAVARE
|
UNION BANK OF INDIA(508500)
|
|
105
|
NER
|
MH-25-014-005-002/243
(WYAHALI)
|
1825014000NRG24040720230256520
|
04/07/2023
|
Nilesh L Lavare
|
1825014WL024336
|
Nilesh L Lavare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040224
|
|
NILESH NANA LAWARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
NER
|
MH-25-014-005-002/306
(WYAHALI)
|
1825014000NRG24040720230256521
|
04/07/2023
|
Anil B Jadhav
|
1825014WL024336
|
Anil B Jadhav
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040414
|
|
KAMALA BHIMRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
107
|
NER
|
MH-25-014-021-001/101
(SHIRASGAON)
|
1825014000NRG24040720230256493
|
04/07/2023
|
Mangala Arun Gawande
|
1825014WL024335
|
Mangala Arun Gawande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040319
|
|
MANGALA ARUNRAO GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
108
|
NER
|
MH-25-014-021-001/101
(SHIRASGAON)
|
1825014000NRG24040720230256494
|
04/07/2023
|
Pankaj Arun Gawande
|
1825014WL024335
|
Pankaj Arun Gawande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040320
|
|
PANKAJ ARUNRAO GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
109
|
NER
|
MH-25-014-021-001/149
(SHIRASGAON)
|
1825014000NRG24040720230256495
|
04/07/2023
|
Mahadev Bapurao Pimpalkar
|
1825014WL024335
|
Mahadev Bapurao Pimpalkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040237
|
|
PIMPALKAR MAHADEO BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
NER
|
MH-25-014-021-001/149
(SHIRASGAON)
|
1825014000NRG24040720230256496
|
04/07/2023
|
SHRIKRUSHNA MAHADEV PIMPALKAR
|
1825014WL024335
|
SHRIKRUSHNA MAHADEV PIMPALKAR
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040426
|
|
SHRIKRUSHNA MAHADEO PIMPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NER
|
MH-25-014-021-001/2006204
(SHIRASGAON)
|
1825014000NRG24040720230256498
|
04/07/2023
|
Savita S Mawshe
|
1825014WL024335
|
Savita S Mawshe
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040240
|
|
SAVITA SHANKAR MAVASE
|
UNION BANK OF INDIA(508500)
|
|
112
|
NER
|
MH-25-014-021-001/2006204
(SHIRASGAON)
|
1825014000NRG24040720230256497
|
04/07/2023
|
Shankar F Mawshe
|
1825014WL024335
|
Shankar F Mawshe
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040239
|
|
SHANKAR FAKIRAJI MAVSHE
|
UNION BANK OF INDIA(508500)
|
|
113
|
NER
|
MH-25-014-021-001/291
(SHIRASGAON)
|
1825014000NRG24040720230256499
|
04/07/2023
|
Mukund D Gavande
|
1825014WL024335
|
Mukund D Gavande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040418
|
|
Mr. MUKUND DAMODHARRAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
NER
|
MH-25-014-021-001/291
(SHIRASGAON)
|
1825014000NRG24040720230256500
|
04/07/2023
|
Nita M Gavande
|
1825014WL024335
|
Nita M Gavande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040250
|
|
NITA MUKUNADRAV GAVANDE
|
UNION BANK OF INDIA(508500)
|
|
115
|
NER
|
MH-25-014-021-001/62
(SHIRASGAON)
|
1825014000NRG24040720230256501
|
04/07/2023
|
Vilas Rambhau Waghaye
|
1825014WL024335
|
Vilas Rambhau Waghaye
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040422
|
|
VILAS RAMBHAU WAGHAYE
|
UNION BANK OF INDIA(508500)
|
|
116
|
NER
|
MH-25-014-021-001/66
(SHIRASGAON)
|
1825014000NRG24040720230256502
|
04/07/2023
|
pramod rambhau waghaye
|
1825014WL024335
|
pramod rambhau waghaye
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040236
|
|
PRAMOD RAMBHAU VAGHAYE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
NER
|
MH-25-014-029-001/124
(KOLHAPURI)
|
1825014000NRG24040720230256525
|
04/07/2023
|
Malabai S Chaudhari
|
1825014WL024336
|
Malabai S Chaudhari
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040248
|
|
MALU SANTOSH CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
NER
|
MH-25-014-029-001/20
(KOLHAPURI)
|
1825014000NRG24040720230256504
|
04/07/2023
|
Akashay D Tempe
|
1825014WL024335
|
Akashay D Tempe
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040230
|
|
AKSHAY DILIPRAO TOMPE
|
UNION BANK OF INDIA(508500)
|
|
119
|
NER
|
MH-25-014-029-001/20
(KOLHAPURI)
|
1825014000NRG24040720230256503
|
04/07/2023
|
Indu Dilip Tempe
|
1825014WL024335
|
Indu Dilip Tempe
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040246
|
|
INDUBAI DILIP TOMPE
|
UNION BANK OF INDIA(508500)
|
|
120
|
NER
|
MH-25-014-029-001/319
(KOLHAPURI)
|
1825014000NRG24040720230256505
|
04/07/2023
|
Nilima M Khadase
|
1825014WL024335
|
Nilima M Khadase
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040317
|
|
NILIMA MAROTI KHARDE
|
UNION BANK OF INDIA(508500)
|
|
121
|
NER
|
MH-25-014-029-001/345
(KOLHAPURI)
|
1825014000NRG24040720230256508
|
04/07/2023
|
Chanda M Tompe
|
1825014WL024335
|
Chanda M Tompe
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040235
|
|
CHANDA MANOJ TOMPE
|
UNION BANK OF INDIA(508500)
|
|
122
|
NER
|
MH-25-014-029-001/345
(KOLHAPURI)
|
1825014000NRG24040720230256507
|
04/07/2023
|
Manoj S Tompe
|
1825014WL024335
|
Manoj S Tompe
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040242
|
|
SUBHASH(DEATH)MAYABAI(DEATH NOM)MANOJ SU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
NER
|
MH-25-014-029-001/46
(KOLHAPURI)
|
1825014000NRG24040720230256509
|
04/07/2023
|
Sheshrao V Ishvarkar
|
1825014WL024335
|
Sheshrao V Ishvarkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040415
|
|
SHESHARAO VITTHALRAO ESHAVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
NER
|
MH-25-014-029-001/50
(KOLHAPURI)
|
1825014000NRG24040720230256511
|
04/07/2023
|
Jayashri Ravindra Jadhao
|
1825014WL024335
|
Jayashri Ravindra Jadhao
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040241
|
|
JAYASHRI RAVINDRA JADHAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
NER
|
MH-25-014-029-001/50
(KOLHAPURI)
|
1825014000NRG24040720230256510
|
04/07/2023
|
Ravindra Himmat Jadhav
|
1825014WL024335
|
Ravindra Himmat Jadhav
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040419
|
|
RAVINDRA HIMATRAO JADHAVO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
NER
|
MH-25-014-029-002/142
(KOLHAPURI)
|
1825014000NRG24040720230256529
|
04/07/2023
|
Kamlabai A Bhumare
|
1825014WL024336
|
Kamlabai A Bhumare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040421
|
|
KAMLA ARVIND BHUMRE
|
UNION BANK OF INDIA(508500)
|
|
127
|
NER
|
MH-25-014-029-002/236
(KOLHAPURI)
|
1825014000NRG24040720230256513
|
04/07/2023
|
Jijabai Chatan Jadhao
|
1825014WL024335
|
Jijabai Chatan Jadhao
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230040227
|
|
JIJA CHETAN JADHAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
NER
|
MH-25-014-029-002/370
(KOLHAPURI)
|
1825014000NRG24040720230256534
|
04/07/2023
|
Nalini U Chaudhari
|
1825014WL024336
|
Nalini U Chaudhari
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040243
|
|
NALINI UMAKANT CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
129
|
NER
|
MH-25-014-029-002/370
(KOLHAPURI)
|
1825014000NRG24040720230256533
|
04/07/2023
|
Umakant R Chaudhari
|
1825014WL024336
|
Umakant R Chaudhari
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040226
|
|
UMAKANT RAMKRUSHNA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
NER
|
MH-25-014-029-002/422
(KOLHAPURI)
|
1825014000NRG24040720230256535
|
04/07/2023
|
Vinod M Rathod
|
1825014WL024336
|
Vinod M Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040234
|
|
VINOD MOTIRAM RATHOD
|
AXIS BANK(607153)
|
|
131
|
NER
|
MH-25-014-057-002/1
(DONAD)
|
1825014000NRG24040720230256189
|
04/07/2023
|
Prakash Omkar Raut
|
1825014WL024299
|
Prakash Omkar Raut
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040425
|
|
PRAKASH ONKARRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
132
|
NER
|
MH-25-014-057-002/1
(DONAD)
|
1825014000NRG24040720230256190
|
04/07/2023
|
Rukhama Prakash Raut
|
1825014WL024299
|
Rukhama Prakash Raut
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040424
|
|
RUKHMA PRAKASH RAUT
|
UNION BANK OF INDIA(508500)
|
|
133
|
NER
|
MH-25-014-057-002/221
(DONAD)
|
1825014000NRG24040720230256170
|
04/07/2023
|
Ganesh
|
1825014WL024297
|
Ganesh
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040427
|
|
GANESH PRALHADRAO ODAMBE & MAYA GANESH O
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
NER
|
MH-25-014-057-002/221
(DONAD)
|
1825014000NRG24040720230256171
|
04/07/2023
|
Maya
|
1825014WL024297
|
Maya
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040428
|
|
GANESH PRALHAD OLAMBE
|
UNION BANK OF INDIA(508500)
|
|
135
|
NER
|
MH-25-014-057-002/485
(DONAD)
|
1825014000NRG24040720230256193
|
04/07/2023
|
Anjana Shankar Chavhan
|
1825014WL024299
|
Anjana Shankar Chavhan
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040229
|
|
ANJANA SHANKAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
136
|
NER
|
MH-25-014-057-002/485
(DONAD)
|
1825014000NRG24040720230256192
|
04/07/2023
|
Shankar Chandu Chavhan
|
1825014WL024299
|
Shankar Chandu Chavhan
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040420
|
|
SHANKAR CHANDU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
137
|
NER
|
MH-25-014-057-002/493
(DONAD)
|
1825014000NRG24040720230256194
|
04/07/2023
|
Shobha Niranjan Gawande
|
1825014WL024299
|
Shobha Niranjan Gawande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040233
|
|
SHOBHATAI NIRANJAN GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
138
|
NER
|
MH-25-014-057-002/499
(DONAD)
|
1825014000NRG24040720230256176
|
04/07/2023
|
Ashisha Harichandra Olambe
|
1825014WL024297
|
Ashisha Harichandra Olambe
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040238
|
|
OLAMBE ASHISH HARICHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
NER
|
MH-25-014-057-002/523
(DONAD)
|
1825014000NRG24040720230256198
|
04/07/2023
|
Chanvhal G Pochchhi
|
1825014WL024299
|
Chanvhal G Pochchhi
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040249
|
|
CHANCHALA GANESH POCHCHHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
NER
|
MH-25-014-057-002/547
(DONAD)
|
1825014000NRG24040720230256180
|
04/07/2023
|
Indrayani Swapnil Khanade
|
1825014WL024297
|
Indrayani Swapnil Khanade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040245
|
|
INDRAYANI SWAPNIL KHANANDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
NER
|
MH-25-014-057-002/555
(DONAD)
|
1825014000NRG24040720230256183
|
04/07/2023
|
Chetan Dnyaneshwar Lokhande
|
1825014WL024297
|
Chetan Dnyaneshwar Lokhande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040232
|
|
CHETAN DNYANESHWAR LOKHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
NER
|
MH-25-014-057-002/555
(DONAD)
|
1825014000NRG24040720230256181
|
04/07/2023
|
Dyaneshwar B Lokhande
|
1825014WL024297
|
Dyaneshwar B Lokhande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040413
|
|
DNYANESHWAR BHAURAO LOKHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
NER
|
MH-25-014-057-002/555
(DONAD)
|
1825014000NRG24040720230256182
|
04/07/2023
|
Vadana D Lokhande
|
1825014WL024297
|
Vadana D Lokhande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040231
|
|
VANDANA DNYANESHWAR LOKHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
NER
|
MH-25-014-057-002/647
(DONAD)
|
1825014000NRG24040720230256184
|
04/07/2023
|
Sachin D Lokhande
|
1825014WL024297
|
Sachin D Lokhande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040225
|
|
SACHIN DNYANESHWAR LOKHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
145
|
NER
|
MH-25-014-016-001/123
(VATAFALI)
|
1825014000NRG24040720230256967
|
04/07/2023
|
Manju Shivdas Mahalle
|
1825014WL024390
|
Manju Shivdas Mahalle
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040259
|
|
MANJUTAI SHIVADAS MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
146
|
NER
|
MH-25-014-016-001/123
(VATAFALI)
|
1825014000NRG24040720230256966
|
04/07/2023
|
Shivdas Ramkrushana Mahalle
|
1825014WL024390
|
Shivdas Ramkrushana Mahalle
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040258
|
|
SHIVDAS RAMKRUSHAN MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
147
|
NER
|
MH-25-014-016-001/142
(VATAFALI)
|
1825014000NRG24040720230256975
|
04/07/2023
|
Ujwala R Kale
|
1825014WL024392
|
Ujwala R Kale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040276
|
|
UJAWLA RAVINDRA KALE
|
UNION BANK OF INDIA(508500)
|
|
148
|
NER
|
MH-25-014-016-001/20
(VATAFALI)
|
1825014000NRG24040720230256819
|
04/07/2023
|
SHILA SUDHAKAR MASRAM
|
1825014WL024371
|
SHILA SUDHAKAR MASRAM
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040268
|
|
SHILA SUDHAKAR MASRAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
NER
|
MH-25-014-016-001/20
(VATAFALI)
|
1825014000NRG24040720230256818
|
04/07/2023
|
sudhakar bhedraji masram
|
1825014WL024371
|
sudhakar bhedraji masram
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040314
|
|
SUDHAKAR BHEDRAJI MASRAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
NER
|
MH-25-014-016-001/200
(VATAFALI)
|
1825014000NRG24040720230256976
|
04/07/2023
|
Baban M Mote
|
1825014WL024392
|
Baban M Mote
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040252
|
|
BABAN MADHUKARRAO BHORE
|
UNION BANK OF INDIA(508500)
|
|
151
|
NER
|
MH-25-014-016-001/201
(VATAFALI)
|
1825014000NRG24040720230256978
|
04/07/2023
|
vijay madhukar bhore
|
1825014WL024392
|
vijay madhukar bhore
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040251
|
|
VIJAY MADHUKARRAO BHORE
|
UNION BANK OF INDIA(508500)
|
|
152
|
NER
|
MH-25-014-016-001/202
(VATAFALI)
|
1825014000NRG24040720230256979
|
04/07/2023
|
Sunil Madhaukar Bhore
|
1825014WL024392
|
Sunil Madhaukar Bhore
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040271
|
|
SUNIL MADHUKARRAO BHORE
|
UNION BANK OF INDIA(508500)
|
|
153
|
NER
|
MH-25-014-016-001/204
(VATAFALI)
|
1825014000NRG24040720230256790
|
04/07/2023
|
Gopal K.Raut
|
1825014WL024362
|
Gopal K.Raut
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040315
|
|
GOPAL KISANRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
154
|
NER
|
MH-25-014-016-001/213
(VATAFALI)
|
1825014000NRG24040720230256792
|
04/07/2023
|
shankar uttam waghade
|
1825014WL024362
|
shankar uttam waghade
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040316
|
|
SHANKAR UTTAMRAO WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NER
|
MH-25-014-016-001/335
(VATAFALI)
|
1825014000NRG24040720230257040
|
04/07/2023
|
HARIBHAU SAHDEV UIKE
|
1825014WL024395
|
HARIBHAU SAHDEV UIKE
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230040272
|
|
MR HARIBHAU SAHDEO UKE
|
STATE BANK OF INDIA(508548)
|
|
156
|
NER
|
MH-25-014-016-001/335
(VATAFALI)
|
1825014000NRG24040720230257042
|
04/07/2023
|
SUBHASH HARIBHAU UIKE
|
1825014WL024395
|
SUBHASH HARIBHAU UIKE
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230040273
|
|
SUBHASH HARIBHAU UKE
|
UNION BANK OF INDIA(508500)
|
|
157
|
NER
|
MH-25-014-016-001/345
(VATAFALI)
|
1825014000NRG24040720230256980
|
04/07/2023
|
kailas
|
1825014WL024392
|
kailas
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040255
|
|
KAILAS MAROTI KUMRE
|
UNION BANK OF INDIA(508500)
|
|
158
|
NER
|
MH-25-014-016-001/4
(VATAFALI)
|
1825014000NRG24040720230256811
|
04/07/2023
|
Yenubai R Ikekar
|
1825014WL024368
|
Yenubai R Ikekar
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040275
|
|
VENU RAMESH IKEKAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
NER
|
MH-25-014-016-001/439
(VATAFALI)
|
1825014000NRG24040720230256969
|
04/07/2023
|
Ashawini Bandu Mahalle
|
1825014WL024390
|
Ashawini Bandu Mahalle
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040312
|
|
ASHIWINI BANDU MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
160
|
NER
|
MH-25-014-016-001/439
(VATAFALI)
|
1825014000NRG24040720230256968
|
04/07/2023
|
Bandu Rambhau Mahalle
|
1825014WL024390
|
Bandu Rambhau Mahalle
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040254
|
|
BANDU RAMBHAU MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
161
|
NER
|
MH-25-014-016-001/442
(VATAFALI)
|
1825014000NRG24040720230256985
|
04/07/2023
|
Nanda S Meshram
|
1825014WL024392
|
Nanda S Meshram
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040265
|
|
SURESH NAMDEV MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
NER
|
MH-25-014-016-001/442
(VATAFALI)
|
1825014000NRG24040720230256986
|
04/07/2023
|
Ritesh S Meshram
|
1825014WL024392
|
Ritesh S Meshram
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040257
|
|
RITESH SURESH MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
NER
|
MH-25-014-016-001/442
(VATAFALI)
|
1825014000NRG24040720230256987
|
04/07/2023
|
Sandesh S Meshram
|
1825014WL024392
|
Sandesh S Meshram
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040274
|
|
SANDESH SURESH MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
NER
|
MH-25-014-016-001/442
(VATAFALI)
|
1825014000NRG24040720230256984
|
04/07/2023
|
Suresh N Meshram
|
1825014WL024392
|
Suresh N Meshram
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040264
|
|
SURESH NAMDEV MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
NER
|
MH-25-014-016-001/506430
(VATAFALI)
|
1825014000NRG24040720230256962
|
04/07/2023
|
Yuvraj Bapunaji Rangari
|
1825014WL024388
|
Yuvraj Bapunaji Rangari
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040260
|
|
YUVRAJ BAPUNA RANGARI
|
UNION BANK OF INDIA(508500)
|
|
166
|
NER
|
MH-25-014-016-001/506434
(VATAFALI)
|
1825014000NRG24040720230256793
|
04/07/2023
|
Vandana G Tekam
|
1825014WL024362
|
Vandana G Tekam
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040278
|
|
VANDANA GANESH TEKAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
NER
|
MH-25-014-016-001/506592
(VATAFALI)
|
1825014000NRG24040720230256851
|
04/07/2023
|
Savita Suresh Gajbe
|
1825014WL024379
|
Savita Suresh Gajbe
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040263
|
|
SURESH SAKHARAM GAJBE
|
UNION BANK OF INDIA(508500)
|
|
168
|
NER
|
MH-25-014-016-001/506592
(VATAFALI)
|
1825014000NRG24040720230256850
|
04/07/2023
|
Suresh Sakharamji Gajbe
|
1825014WL024379
|
Suresh Sakharamji Gajbe
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040262
|
|
SURESH SKHARAM GAJBE
|
UNION BANK OF INDIA(508500)
|
|
169
|
NER
|
MH-25-014-016-001/669
(VATAFALI)
|
1825014000NRG24040720230256963
|
04/07/2023
|
Shubangi Yogesh Yadav
|
1825014WL024388
|
Shubangi Yogesh Yadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040277
|
|
SHUBHANGI YOGESH YADAO
|
UNION BANK OF INDIA(508500)
|
|
170
|
NER
|
MH-25-014-016-001/75
(VATAFALI)
|
1825014000NRG24040720230257043
|
04/07/2023
|
Narendra Namdev Maeshram
|
1825014WL024396
|
Narendra Namdev Maeshram
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040279
|
|
NARENDRA NAMDEVRAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
NER
|
MH-25-014-016-001/75
(VATAFALI)
|
1825014000NRG24040720230257044
|
04/07/2023
|
Vinod N Meshram
|
1825014WL024396
|
Vinod N Meshram
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040280
|
|
VINOD NARENDRA MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
NER
|
MH-25-014-016-001/78
(VATAFALI)
|
1825014000NRG24040720230256970
|
04/07/2023
|
Sambha Bangar
|
1825014WL024391
|
Sambha Bangar
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040253
|
|
SAMBHA HUSHAN BANGAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
NER
|
MH-25-014-016-001/78
(VATAFALI)
|
1825014000NRG24040720230256971
|
04/07/2023
|
Shashikala Sambha Bangar
|
1825014WL024391
|
Shashikala Sambha Bangar
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040261
|
|
SHASHIKALA SAMBHAJI BANGAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
NER
|
MH-25-014-016-001/81
(VATAFALI)
|
1825014000NRG24040720230256964
|
04/07/2023
|
Sunanda Vasanta Wankhade
|
1825014WL024388
|
Sunanda Vasanta Wankhade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040313
|
|
SUNANDA VASANTRAO WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
175
|
NER
|
MH-25-014-016-001/84
(VATAFALI)
|
1825014000NRG24040720230256973
|
04/07/2023
|
Chanda Dhanraj Nagrale
|
1825014WL024391
|
Chanda Dhanraj Nagrale
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040267
|
|
CHANDA DHANRAJ NAGRALE
|
UNION BANK OF INDIA(508500)
|
|
176
|
NER
|
MH-25-014-016-001/84
(VATAFALI)
|
1825014000NRG24040720230256972
|
04/07/2023
|
Dhanraj Kawadu Nagrale
|
1825014WL024391
|
Dhanraj Kawadu Nagrale
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040266
|
|
DHANRAJ KAVADUJI NAGRALE
|
UNION BANK OF INDIA(508500)
|
|
177
|
NER
|
MH-25-014-029-002/216
(KOLHAPURI)
|
1825014000NRG24040720230256532
|
04/07/2023
|
Pramilabai Shankar Rathod
|
1825014WL024336
|
Pramilabai Shankar Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040417
|
|
RATHOD PRAMILA SHANKARAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
178
|
NER
|
MH-25-014-029-002/236
(KOLHAPURI)
|
1825014000NRG24040720230256512
|
04/07/2023
|
Chetan Duryodhan Jadhav
|
1825014WL024335
|
Chetan Duryodhan Jadhav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040318
|
|
CHETAN DURYODHAN JADHAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
NER
|
MH-25-014-036-001/147
(LONI)
|
1825014000NRG24040720230256543
|
04/07/2023
|
Lalita Sanjay Wasnik
|
1825014WL024338
|
Lalita Sanjay Wasnik
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040269
|
|
LALITA SANJAYRAO VASANIK
|
UNION BANK OF INDIA(508500)
|
|
180
|
NER
|
MH-25-014-036-001/147
(LONI)
|
1825014000NRG24040720230256544
|
04/07/2023
|
Sumedh Sanjay Wasnik
|
1825014WL024338
|
Sumedh Sanjay Wasnik
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040270
|
|
SUMEDH SANJAY WASNIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
181
|
NER
|
MH-25-014-057-002/537
(DONAD)
|
1825014000NRG24040720230256178
|
04/07/2023
|
Swati N Khanande
|
1825014WL024297
|
Swati N Khanande
|
00468
|
UBIN0565164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040285
|
|
SWATI NARENDRA KHANANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
182
|
NER
|
MH-25-014-016-001/142
(VATAFALI)
|
1825014000NRG24040720230256974
|
04/07/2023
|
ravindra babarao kale
|
1825014WL024392
|
ravindra babarao kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040292
|
|
RAVINDRA BABARAO KARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
NER
|
MH-25-014-016-001/201
(VATAFALI)
|
1825014000NRG24040720230256977
|
04/07/2023
|
Srswati M More
|
1825014WL024392
|
Srswati M More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040291
|
|
SARASWATI MADHUKAR BHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
NER
|
MH-25-014-016-001/381
(VATAFALI)
|
1825014000NRG24040720230256981
|
04/07/2023
|
Ashok N Kopare
|
1825014WL024392
|
Ashok N Kopare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040256
|
|
ASHOK NATTHUJI KOPARE
|
UNION BANK OF INDIA(508500)
|
|
185
|
NER
|
MH-25-014-029-002/422
(KOLHAPURI)
|
1825014000NRG24040720230256536
|
04/07/2023
|
Vandana V Rathod
|
1825014WL024336
|
Vandana V Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040307
|
|
VANDANA VINOD RATHOD
|
UNION BANK OF INDIA(508500)
|
|
186
|
NER
|
MH-25-014-055-001/12
(AAJANTI)
|
1825014000NRG24040720230257512
|
04/07/2023
|
nanda ramesh jadhav
|
1825014WL024449
|
nanda ramesh jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040306
|
|
MRS NANDABAI RAMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
187
|
NER
|
MH-25-014-055-001/12
(AAJANTI)
|
1825014000NRG24040720230257511
|
04/07/2023
|
ramesh shamrao jadhav
|
1825014WL024449
|
ramesh shamrao jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040305
|
|
RAMESH SHAYAMRAO & NANDABAI R JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
NER
|
MH-25-014-055-001/127
(AAJANTI)
|
1825014000NRG24040720230257513
|
04/07/2023
|
Bapurao H. Aade
|
1825014WL024449
|
Bapurao H. Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040294
|
|
BAPURAO HARLAL ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
NER
|
MH-25-014-055-001/127
(AAJANTI)
|
1825014000NRG24040720230257514
|
04/07/2023
|
Sau.Bebi.B.Ade
|
1825014WL024449
|
Sau.Bebi.B.Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040298
|
|
BEBI BAPURAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
NER
|
MH-25-014-055-001/13
(AAJANTI)
|
1825014000NRG24040720230257526
|
04/07/2023
|
Anita.S.Chauhan
|
1825014WL024451
|
Anita.S.Chauhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040297
|
|
ANITA SAKHARAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
NER
|
MH-25-014-055-001/15
(AAJANTI)
|
1825014000NRG24040720230257516
|
04/07/2023
|
Bhumita Prem Pawar
|
1825014WL024449
|
Bhumita Prem Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040295
|
|
MRS BHUMIKA PREMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NER
|
MH-25-014-055-001/15
(AAJANTI)
|
1825014000NRG24040720230257515
|
04/07/2023
|
Prem Nandu Pawar
|
1825014WL024449
|
Prem Nandu Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040296
|
|
MR PREMSING NANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NER
|
MH-25-014-055-001/150
(AAJANTI)
|
1825014000NRG24040720230257517
|
04/07/2023
|
G.F.Yamunabai.P.Ade
|
1825014WL024449
|
G.F.Yamunabai.P.Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040310
|
|
YAMUNA PRABHIDAS ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
NER
|
MH-25-014-055-001/317
(AAJANTI)
|
1825014000NRG24040720230257529
|
04/07/2023
|
Govinda Vasant Chavhan
|
1825014WL024451
|
Govinda Vasant Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040299
|
|
MR GOVINDA VASANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
NER
|
MH-25-014-055-001/317
(AAJANTI)
|
1825014000NRG24040720230257530
|
04/07/2023
|
Kavita Govind Chavhan
|
1825014WL024451
|
Kavita Govind Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040289
|
|
MRS KAVITA GOVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
NER
|
MH-25-014-055-001/318
(AAJANTI)
|
1825014000NRG24040720230257533
|
04/07/2023
|
Gopal Vasant Chavhan
|
1825014WL024451
|
Gopal Vasant Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040308
|
|
GOPAL VASANT CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
NER
|
MH-25-014-055-001/318
(AAJANTI)
|
1825014000NRG24040720230257532
|
04/07/2023
|
Kashibai Vasant Chavhan
|
1825014WL024451
|
Kashibai Vasant Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040288
|
|
MRS KASHI VASANTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
NER
|
MH-25-014-055-001/318
(AAJANTI)
|
1825014000NRG24040720230257534
|
04/07/2023
|
Shilpa Gopal Chavahan
|
1825014WL024451
|
Shilpa Gopal Chavahan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040303
|
|
MRS SHILPA GOPAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
NER
|
MH-25-014-055-001/318
(AAJANTI)
|
1825014000NRG24040720230257531
|
04/07/2023
|
Wasant.B.Chauhan
|
1825014WL024451
|
Wasant.B.Chauhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040287
|
|
CHAVAN VASANTA BHAVSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
200
|
NER
|
MH-25-014-055-001/387
(AAJANTI)
|
1825014000NRG24040720230257520
|
04/07/2023
|
Manda S. Chawhan
|
1825014WL024449
|
Manda S. Chawhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040304
|
|
MRS MANDA SUDHAKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
NER
|
MH-25-014-055-001/387
(AAJANTI)
|
1825014000NRG24040720230257519
|
04/07/2023
|
Sudhakar.S.Chauhan
|
1825014WL024449
|
Sudhakar.S.Chauhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040293
|
|
Mrs. MANDA SUDHAKAR CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
NER
|
MH-25-014-055-001/63
(AAJANTI)
|
1825014000NRG24040720230257537
|
04/07/2023
|
Santosh.S.Rathod
|
1825014WL024451
|
Santosh.S.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040300
|
|
RATHOD SANTOSH SUDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
203
|
NER
|
MH-25-014-055-001/63
(AAJANTI)
|
1825014000NRG24040720230257536
|
04/07/2023
|
Sau.Chanda.S.Rathod
|
1825014WL024451
|
Sau.Chanda.S.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040302
|
|
CHANDA SUDAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
NER
|
MH-25-014-055-001/63
(AAJANTI)
|
1825014000NRG24040720230257535
|
04/07/2023
|
Sudam Parsharam Rathod
|
1825014WL024451
|
Sudam Parsharam Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040301
|
|
SUDAM PARASRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
NER
|
MH-25-014-055-001/8
(AAJANTI)
|
1825014000NRG24040720230257522
|
04/07/2023
|
Prakash.R.Chuhan
|
1825014WL024449
|
Prakash.R.Chuhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040286
|
|
PRAKASH RAMGI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
NER
|
MH-25-014-055-001/8
(AAJANTI)
|
1825014000NRG24040720230257523
|
04/07/2023
|
Shila.P.Chauhan
|
1825014WL024449
|
Shila.P.Chauhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040290
|
|
SHEELA PRAKASH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
NER
|
MH-25-014-075-002/182
(CHIKANI (DO))
|
1825014000NRG24040720230256161
|
04/07/2023
|
Nurjanh B.S.Qayum
|
1825014WL024295
|
Nurjanh B.S.Qayum
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230040309
|
|
NOORJAHAN SHEKH YUNUS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
208
|
NER
|
MH-25-014-022-002/569
(UMARATHA)
|
1825014000NRG24040720230256523
|
04/07/2023
|
Nandkishor V Raut
|
1825014WL024336
|
Nandkishor V Raut
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040213
|
|
NANADKISHOR VISHWASRAO RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
209
|
NER
|
MH-25-014-022-002/569
(UMARATHA)
|
1825014000NRG24040720230256524
|
04/07/2023
|
Sunita N Raut
|
1825014WL024336
|
Sunita N Raut
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040214
|
|
SUNITA NANDKISHOR RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
210
|
NER
|
MH-25-014-005-002/195
(WYAHALI)
|
1825014000NRG24040720230256518
|
04/07/2023
|
Madhav N Lavare
|
1825014WL024336
|
Madhav N Lavare
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040219
|
|
MADHAV NANAJI LAWARE
|
UNION BANK OF INDIA(508500)
|
|
211
|
NER
|
MH-25-014-029-001/342
(KOLHAPURI)
|
1825014000NRG24040720230256506
|
04/07/2023
|
Nitin T Bhadke
|
1825014WL024335
|
Nitin T Bhadke
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040223
|
|
MR NITIN TULSHIRAM BADKE
|
STATE BANK OF INDIA(508548)
|
|
212
|
NER
|
MH-25-014-029-002/142
(KOLHAPURI)
|
1825014000NRG24040720230256528
|
04/07/2023
|
Arvind Anandrao Bhumare
|
1825014WL024336
|
Arvind Anandrao Bhumare
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040221
|
|
RAMBHAU ARVIND BHUMARE
|
UNION BANK OF INDIA(508500)
|
|
213
|
NER
|
MH-25-014-029-002/216
(KOLHAPURI)
|
1825014000NRG24040720230256531
|
04/07/2023
|
Shankar Chandu Rathod
|
1825014WL024336
|
Shankar Chandu Rathod
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040220
|
|
SHANKAR CHANDUJI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
214
|
NER
|
MH-25-014-057-002/496
(DONAD)
|
1825014000NRG24040720230256195
|
04/07/2023
|
Yogesh Niranjan Gavande
|
1825014WL024299
|
Yogesh Niranjan Gavande
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040222
|
|
GAVANDE YOGESH NIRANJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
215
|
NER
|
MH-25-014-057-002/523
(DONAD)
|
1825014000NRG24040720230256197
|
04/07/2023
|
Ganesh A Pochchhi
|
1825014WL024299
|
Ganesh A Pochchhi
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040325
|
|
POCCHI GANESH ARUNRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
216
|
NER
|
MH-25-014-057-002/591
(DONAD)
|
1825014000NRG24040720230256199
|
04/07/2023
|
ashish arun pochchhi
|
1825014WL024299
|
ashish arun pochchhi
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040218
|
|
AASHISH ARUN POCHCHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
217
|
NER
|
MH-25-014-083-001/146
(UTTARWADHONA)
|
1825014000NRG24040720230256728
|
04/07/2023
|
Asha P Bhagat
|
1825014WL024356
|
Asha P Bhagat
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040329
|
|
ASHA PRALHADRAV BHAGAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
218
|
NER
|
MH-25-014-083-001/209
(UTTARWADHONA)
|
1825014000NRG24040720230256757
|
04/07/2023
|
Rukhmabai N Chavhan
|
1825014WL024358
|
Rukhmabai N Chavhan
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230040330
|
|
RUKHMA NAMDEV CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372099
|
372099
|
|
|
|
|
|
|
|