|
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-25-014-010-005/463
(INDRATHANA)
|
1825014000NRG24080220240624720
|
08/02/2024
|
Manoj P Tirsinge
|
1825014WL073720
|
Manoj P Tirsinge
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612703
|
|
TIRSINGE MANOJ PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
NER
|
MH-25-014-031-001/50600188
(SARANGPUR)
|
1825014000NRG24080220240624712
|
08/02/2024
|
Sanghamitra Uttam Ramateke
|
1825014WL073719
|
Sanghamitra Uttam Ramateke
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612816
|
|
SANGHAMITRA UTTAMRAO RAMTEKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
NER
|
MH-25-014-065-001/150
(MOZAR)
|
1825014000NRG24080220240621873
|
08/02/2024
|
Kishor B Nikure
|
1825014WL073445
|
Kishor B Nikure
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612697
|
|
Mr. KISHOR MAROTARAO NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NER
|
MH-25-014-065-001/200
(MOZAR)
|
1825014000NRG24080220240622744
|
08/02/2024
|
Mira Subhash Talmale
|
1825014WL073520
|
Mira Subhash Talmale
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612815
|
|
MEERA SUBHASH TALMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
NER
|
MH-25-014-065-001/252
(MOZAR)
|
1825014000NRG24080220240622748
|
08/02/2024
|
Amar G Khedkar
|
1825014WL073520
|
Amar G Khedkar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612695
|
|
Mr. AMAR GANGADHARRAO KHEDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NER
|
MH-25-014-065-001/371
(MOZAR)
|
1825014000NRG24080220240622740
|
08/02/2024
|
SHEKH ANSAR SHEKH DAUD
|
1825014WL073519
|
SHEKH ANSAR SHEKH DAUD
|
00051
|
MAHB0001906
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240612699
|
|
SH ANSAR SH DAUD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
NER
|
MH-25-014-065-001/374
(MOZAR)
|
1825014000NRG24080220240622749
|
08/02/2024
|
Mangesh Vijay Mohekar
|
1825014WL073520
|
Mangesh Vijay Mohekar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612817
|
|
Mr. MANGESH VIJAYRAO MOHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NER
|
MH-25-014-065-001/390
(MOZAR)
|
1825014000NRG24080220240621877
|
08/02/2024
|
Gajanan S Tade
|
1825014WL073445
|
Gajanan S Tade
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612700
|
|
Mr. GAJANAN SHRIRAM TADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NER
|
MH-25-014-065-001/412
(MOZAR)
|
1825014000NRG24080220240621879
|
08/02/2024
|
Pravina D Pimpalkar
|
1825014WL073445
|
Pravina D Pimpalkar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612701
|
|
PRAVINA DNYANESHWAR PINPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
NER
|
MH-25-014-065-001/419
(MOZAR)
|
1825014000NRG24080220240622751
|
08/02/2024
|
Vaishali S Moharkar
|
1825014WL073520
|
Vaishali S Moharkar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612814
|
|
Mrs. Vaishali Satishrao Moharkar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NER
|
MH-25-014-065-001/513
(MOZAR)
|
1825014000NRG24080220240622759
|
08/02/2024
|
Tryambak Sitaram Shinde
|
1825014WL073521
|
Tryambak Sitaram Shinde
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612704
|
|
MR TRAMBAK SITARAMJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NER
|
MH-25-014-065-001/513
(MOZAR)
|
1825014000NRG24080220240622760
|
08/02/2024
|
Tryambak Sitaram Shinde
|
1825014WL073521
|
Tryambak Sitaram Shinde
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612705
|
|
MR TRAMBAK SITARAMJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NER
|
MH-25-014-065-001/521
(MOZAR)
|
1825014000NRG24080220240621881
|
08/02/2024
|
Rajni R Pawade
|
1825014WL073445
|
Rajni R Pawade
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612702
|
|
RAJANI RAJESH PAVDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
NER
|
MH-25-014-065-001/613
(MOZAR)
|
1825014000NRG24080220240622752
|
08/02/2024
|
Abhay A Tambule
|
1825014WL073520
|
Abhay A Tambule
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612696
|
|
Mr. ABHAY ASHOKAPPA TAMBULE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NER
|
MH-25-014-065-001/613
(MOZAR)
|
1825014000NRG24080220240622753
|
08/02/2024
|
Arti A Tambule
|
1825014WL073520
|
Arti A Tambule
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612698
|
|
MISS ARTI RAMESHWAR KHARPATE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NER
|
MH-25-014-065-001/617
(MOZAR)
|
1825014000NRG24080220240621883
|
08/02/2024
|
Rajendra L Mule
|
1825014WL073445
|
Rajendra L Mule
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612694
|
|
RAJENDRA LAXMANRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NER
|
MH-25-014-065-001/67
(MOZAR)
|
1825014000NRG24080220240622754
|
08/02/2024
|
Archana G Bendre
|
1825014WL073520
|
Archana G Bendre
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612813
|
|
ARCHANA GAJANANRAO BENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
18
|
NER
|
MH-25-014-012-002/308
(MALKHED BU.)
|
1825014000NRG24080220240624786
|
08/02/2024
|
Pramod Vithhal Baesagade
|
1825014WL073731
|
Pramod Vithhal Baesagade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612775
|
|
Mr. PRAMOD VITTHAL BARSAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NER
|
MH-25-014-012-002/50600681
(MALKHED BU.)
|
1825014000NRG24080220240624812
|
08/02/2024
|
Gulab Narayan hake
|
1825014WL073735
|
Gulab Narayan hake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612860
|
|
Mr. GULAB NARAYAN HAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NER
|
MH-25-014-012-002/52
(MALKHED BU.)
|
1825014000NRG24080220240624741
|
08/02/2024
|
Dipak Pandurang Thakare
|
1825014WL073723
|
Dipak Pandurang Thakare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612747
|
|
DIPAK PADURAG THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
NER
|
MH-25-014-012-002/52
(MALKHED BU.)
|
1825014000NRG24080220240624742
|
08/02/2024
|
Kokila Dipak Thakare
|
1825014WL073723
|
Kokila Dipak Thakare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612854
|
|
Mrs. KOKILABAI DIPAKRAO THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NER
|
MH-25-014-012-002/52
(MALKHED BU.)
|
1825014000NRG24080220240624743
|
08/02/2024
|
Shital Gajanan Thakare
|
1825014WL073723
|
Shital Gajanan Thakare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612646
|
|
SHITAL GAJANAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
NER
|
MH-25-014-012-002/602
(MALKHED BU.)
|
1825014000NRG24080220240624746
|
08/02/2024
|
Manda Bhaskar Tirmare
|
1825014WL073723
|
Manda Bhaskar Tirmare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612769
|
|
Mrs. MANDABAI BHASKAR TIRMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NER
|
MH-25-014-031-001/448
(SARANGPUR)
|
1825014000NRG24080220240624707
|
08/02/2024
|
Arvind R Tadase
|
1825014WL073719
|
Arvind R Tadase
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612692
|
|
ARVIND RAMDAS TADSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
NER
|
MH-25-014-031-001/50600279
(SARANGPUR)
|
1825014000NRG24080220240624716
|
08/02/2024
|
Roshani R Dhomane
|
1825014WL073719
|
Roshani R Dhomane
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612693
|
|
ROSHANI RUPESH DHOMANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
NER
|
MH-25-014-082-001/103
(SONWADHONA)
|
1825014000NRG24080220240622881
|
08/02/2024
|
Kisan
|
1825014WL073528
|
Kisan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612859
|
|
Mr. KISAN NAMDEO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NER
|
MH-25-014-082-001/105
(SONWADHONA)
|
1825014000NRG24080220240622882
|
08/02/2024
|
Vasant
|
1825014WL073528
|
Vasant
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612888
|
|
VASANTA NAMDEV CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
NER
|
MH-25-014-082-001/298
(SONWADHONA)
|
1825014000NRG24080220240622883
|
08/02/2024
|
Vinod Damadu Rathod
|
1825014WL073528
|
Vinod Damadu Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612777
|
|
VINOD AND DAMADU CHANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
NER
|
MH-25-014-082-001/312
(SONWADHONA)
|
1825014000NRG24080220240622877
|
08/02/2024
|
manik Laxman Mantute
|
1825014WL073526
|
manik Laxman Mantute
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240612886
|
|
SANJAY AND MANIK LAXMAN MANTUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
NER
|
MH-25-014-082-001/339
(SONWADHONA)
|
1825014000NRG24080220240622884
|
08/02/2024
|
Sahadev Gulab Chavahan
|
1825014WL073528
|
Sahadev Gulab Chavahan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612749
|
|
SAHADEV GULAB CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
NER
|
MH-25-014-082-001/343
(SONWADHONA)
|
1825014000NRG24080220240622885
|
08/02/2024
|
Vasant Narsing Aade
|
1825014WL073528
|
Vasant Narsing Aade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612750
|
|
VASANTA NARSING ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
NER
|
MH-25-014-082-001/395
(SONWADHONA)
|
1825014000NRG24080220240622878
|
08/02/2024
|
Prashant M Shende
|
1825014WL073526
|
Prashant M Shende
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240612748
|
|
Mr. PRASHANT MAHADEO SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NER
|
MH-25-014-082-001/772
(SONWADHONA)
|
1825014000NRG24080220240622888
|
08/02/2024
|
Sandip S Rathod
|
1825014WL073528
|
Sandip S Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612763
|
|
SANDIP SRIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
NER
|
MH-25-014-082-001/90
(SONWADHONA)
|
1825014000NRG24080220240622880
|
08/02/2024
|
Dilip Uttam Warkhade
|
1825014WL073527
|
Dilip Uttam Warkhade
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240612885
|
|
Mr. DILIP UTTAMRAO WARKANTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
35
|
NER
|
MH-25-014-030-002/50600084
(PIMPALGAON DU.)
|
1825014000NRG24080220240623545
|
08/02/2024
|
nilima umesh gade
|
1825014WL073600
|
nilima umesh gade
|
00114
|
UTIB0SYDC64
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240612874
|
|
MISS NILIMA UMESH GADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NER
|
MH-25-014-030-002/50600099
(PIMPALGAON DU.)
|
1825014000NRG24080220240623548
|
08/02/2024
|
Datta M Gade
|
1825014WL073600
|
Datta M Gade
|
00114
|
UTIB0SYDC64
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240612872
|
|
MR DATTATRAY MUKINDRAV GADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NER
|
MH-25-014-030-002/50600122
(PIMPALGAON DU.)
|
1825014000NRG24080220240623549
|
08/02/2024
|
Vinod Haribhau Rathod
|
1825014WL073600
|
Vinod Haribhau Rathod
|
00114
|
UTIB0SYDC64
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240612717
|
|
RATHOD VINOD HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
NER
|
MH-25-014-065-001/458
(MOZAR)
|
1825014000NRG24080220240622755
|
08/02/2024
|
Ganesh J Shinde
|
1825014WL073521
|
Ganesh J Shinde
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612715
|
|
GANESH JYOTIRAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
39
|
NER
|
MH-25-014-065-001/458
(MOZAR)
|
1825014000NRG24080220240622756
|
08/02/2024
|
Ganesh J Shinde
|
1825014WL073521
|
Ganesh J Shinde
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612716
|
|
GANESH JYOTIRAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
40
|
NER
|
MH-25-014-078-001/176
(GHAREFAL)
|
1825014000NRG24080220240621854
|
08/02/2024
|
Mahadeo Bhaurao Surywanshi
|
1825014WL073443
|
Mahadeo Bhaurao Surywanshi
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612718
|
|
MAHADERAO BHAURAO SURYVANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
41
|
NER
|
MH-25-014-078-001/44
(GHAREFAL)
|
1825014000NRG24080220240621858
|
08/02/2024
|
Anil Baban Khode
|
1825014WL073443
|
Anil Baban Khode
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612869
|
|
ANIL BABANRAO KHODE
|
UNION BANK OF INDIA(508500)
|
|
42
|
NER
|
MH-25-014-078-001/45
(GHAREFAL)
|
1825014000NRG24080220240621859
|
08/02/2024
|
Vinayak Kacharu Shelake
|
1825014WL073443
|
Vinayak Kacharu Shelake
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612721
|
|
VINAYAK KACHARU SHELAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
NER
|
MH-25-014-051-001/13
(CHIKHALI (KA))
|
1825014000NRG24080220240621835
|
08/02/2024
|
Shila C Giratkar
|
1825014WL073442
|
Shila C Giratkar
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612725
|
|
SHILA CHANDRABHANJI GIRATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
NER
|
MH-25-014-012-001/149
(MALKHED BU.)
|
1825014000NRG24080220240624780
|
08/02/2024
|
Mina Sachin Kakde
|
1825014WL073731
|
Mina Sachin Kakde
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612736
|
|
MINATAI SACHIN KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NER
|
MH-25-014-012-001/149
(MALKHED BU.)
|
1825014000NRG24080220240624779
|
08/02/2024
|
Sachin Tulshiram Kakade
|
1825014WL073731
|
Sachin Tulshiram Kakade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612864
|
|
MR SACHIN TULSIRAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NER
|
MH-25-014-012-002/1-A
(MALKHED BU.)
|
1825014000NRG24080220240624776
|
08/02/2024
|
Vanita Arun Mahalle
|
1825014WL073730
|
Vanita Arun Mahalle
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612733
|
|
VANITA ARUN MAHALLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
NER
|
MH-25-014-012-002/737
(MALKHED BU.)
|
1825014000NRG24080220240624778
|
08/02/2024
|
manoj maroti thakre
|
1825014WL073730
|
manoj maroti thakre
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612731
|
|
MR MANOJ MAROTI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NER
|
MH-25-014-031-001/50600188
(SARANGPUR)
|
1825014000NRG24080220240624711
|
08/02/2024
|
Uttam Shivram Ramteke
|
1825014WL073719
|
Uttam Shivram Ramteke
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612732
|
|
UTTAM SHIVRAMJI RAMTEKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
NER
|
MH-25-014-031-001/50600279
(SARANGPUR)
|
1825014000NRG24080220240624715
|
08/02/2024
|
Rupesh U Dhomane
|
1825014WL073719
|
Rupesh U Dhomane
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612728
|
|
RUPESH UTTAMRAO DHOMANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
NER
|
MH-25-014-082-001/152
(SONWADHONA)
|
1825014000NRG24080220240622876
|
08/02/2024
|
devidas baglagi mahajan
|
1825014WL073526
|
devidas baglagi mahajan
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240612735
|
|
DEVIDAS BAGLAJI MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
NER
|
MH-25-014-082-001/343
(SONWADHONA)
|
1825014000NRG24080220240622886
|
08/02/2024
|
Subhash N Aade
|
1825014WL073528
|
Subhash N Aade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612737
|
|
SUBHASH NARSING AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
NER
|
MH-25-014-082-001/437
(SONWADHONA)
|
1825014000NRG24080220240622879
|
08/02/2024
|
Namdev C Mahajan
|
1825014WL073526
|
Namdev C Mahajan
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240612866
|
|
NAMDEV CHANBHAN MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
53
|
NER
|
MH-25-014-010-002/111
(INDRATHANA)
|
1825014000NRG24080220240623556
|
08/02/2024
|
Pandurang S Tirsinge
|
1825014WL073601
|
Pandurang S Tirsinge
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612754
|
|
PANDURANG SHANKAR TIRSINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
NER
|
MH-25-014-010-002/156
(INDRATHANA)
|
1825014000NRG24080220240623439
|
08/02/2024
|
Gopal S Pardhi
|
1825014WL073585
|
Gopal S Pardhi
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612781
|
|
MR GOPAL SUDAM PARADHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NER
|
MH-25-014-010-002/338
(INDRATHANA)
|
1825014000NRG24080220240623136
|
08/02/2024
|
Bhushan P Thakar
|
1825014WL073544
|
Bhushan P Thakar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240612647
|
|
BHUSHAN PRAMOD THAKARE
|
UNION BANK OF INDIA(508500)
|
|
56
|
NER
|
MH-25-014-010-002/653
(INDRATHANA)
|
1825014000NRG24080220240623139
|
08/02/2024
|
Samiksha P Dhurve
|
1825014WL073544
|
Samiksha P Dhurve
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240612893
|
|
Samiksha Pankaj Dhurve
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
NER
|
MH-25-014-010-004/609
(INDRATHANA)
|
1825014000NRG24080220240623285
|
08/02/2024
|
Yogesh A Gajabhar
|
1825014WL073562
|
Yogesh A Gajabhar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612762
|
|
MR YOGESH ARJUN GAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NER
|
MH-25-014-010-004/619
(INDRATHANA)
|
1825014000NRG24080220240623288
|
08/02/2024
|
Vitthabai C Gavhane
|
1825014WL073562
|
Vitthabai C Gavhane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612788
|
|
MS VITHABAI CHINDHUJI GAWHANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NER
|
MH-25-014-010-004/624
(INDRATHANA)
|
1825014000NRG24080220240623289
|
08/02/2024
|
ravi C Gavhane
|
1825014WL073562
|
ravi C Gavhane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612761
|
|
MR RAVI CHINDHUJI GAVANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NER
|
MH-25-014-010-004/625
(INDRATHANA)
|
1825014000NRG24080220240624590
|
08/02/2024
|
Rukhma A Pawar
|
1825014WL073707
|
Rukhma A Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612784
|
|
MRS RUKHMA ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NER
|
MH-25-014-010-004/630
(INDRATHANA)
|
1825014000NRG24080220240624591
|
08/02/2024
|
Chandrakla S Hatkar
|
1825014WL073707
|
Chandrakla S Hatkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612746
|
|
CHANDRAKALA SHANKAR HATKAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
NER
|
MH-25-014-010-004/654
(INDRATHANA)
|
1825014000NRG24080220240624592
|
08/02/2024
|
Vasudev N Masal
|
1825014WL073707
|
Vasudev N Masal
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612648
|
|
VASUDEV N. MASAL & KAVITA V. M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
NER
|
MH-25-014-010-004/790
(INDRATHANA)
|
1825014000NRG24080220240624594
|
08/02/2024
|
Manoj M Gajabhar
|
1825014WL073707
|
Manoj M Gajabhar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612779
|
|
GAJABHAR MANOJ MAHADEV
|
TJSB SAHAKARI BANK LTD(607130)
|
|
64
|
NER
|
MH-25-014-010-005/462
(INDRATHANA)
|
1825014000NRG24080220240623564
|
08/02/2024
|
santosh
|
1825014WL073601
|
santosh
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612887
|
|
MR SANTOSH SHANKAR TIRSINGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NER
|
MH-25-014-010-005/463
(INDRATHANA)
|
1825014000NRG24080220240624719
|
08/02/2024
|
Indrajit P Tirsinge
|
1825014WL073720
|
Indrajit P Tirsinge
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612789
|
|
Indrajit Pandurang Tirsinge
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NER
|
MH-25-014-010-005/463
(INDRATHANA)
|
1825014000NRG24080220240624718
|
08/02/2024
|
Vandana P Tirsinge
|
1825014WL073720
|
Vandana P Tirsinge
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612787
|
|
VANDANA PANDURANG TIRSINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
NER
|
MH-25-014-010-005/730
(INDRATHANA)
|
1825014000NRG24080220240624721
|
08/02/2024
|
Rita S Tirsinge
|
1825014WL073720
|
Rita S Tirsinge
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612786
|
|
MISS RITA SANJAYRAO TIRSINGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NER
|
MH-25-014-012-001/50600102
(MALKHED BU.)
|
1825014000NRG24080220240624735
|
08/02/2024
|
Vaishali S Thakare
|
1825014WL073722
|
Vaishali S Thakare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612645
|
|
MS VAISHALI SANTOSH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NER
|
MH-25-014-012-001/50600304
(MALKHED BU.)
|
1825014000NRG24080220240624785
|
08/02/2024
|
Rekhatai R Hirtkar
|
1825014WL073731
|
Rekhatai R Hirtkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612785
|
|
MS REKHABAI RAMDAS HIRATKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NER
|
MH-25-014-012-002/103
(MALKHED BU.)
|
1825014000NRG24080220240624736
|
08/02/2024
|
Avadhut Ramkrishan Chokhade
|
1825014WL073722
|
Avadhut Ramkrishan Chokhade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612798
|
|
MR AVDHUT RAMKRUSHNA CHOKHANDRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NER
|
MH-25-014-012-002/132
(MALKHED BU.)
|
1825014000NRG24080220240624737
|
08/02/2024
|
Shekh Munna Shekh Ibrahim
|
1825014WL073722
|
Shekh Munna Shekh Ibrahim
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612782
|
|
MR SHAIKHMUNNA SHAIKH IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
72
|
NER
|
MH-25-014-012-002/602
(MALKHED BU.)
|
1825014000NRG24080220240624748
|
08/02/2024
|
Avinash Bhaskar Tirmare
|
1825014WL073723
|
Avinash Bhaskar Tirmare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612889
|
|
Mr. AVINASH BHASKAR TIRMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NER
|
MH-25-014-012-002/602
(MALKHED BU.)
|
1825014000NRG24080220240624747
|
08/02/2024
|
rinku Bhaskar Tirmare
|
1825014WL073723
|
rinku Bhaskar Tirmare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612882
|
|
TIRMARE RINKU BHASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
NER
|
MH-25-014-030-002/50600122
(PIMPALGAON DU.)
|
1825014000NRG24080220240623550
|
08/02/2024
|
Mala V Rathod
|
1825014WL073600
|
Mala V Rathod
|
00415
|
SBIN0002168
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240612858
|
|
MISS MALABAI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
NER
|
MH-25-014-030-003/50690027
(PIMPALGAON DU.)
|
1825014000NRG24080220240623552
|
08/02/2024
|
Onkar G Gade
|
1825014WL073600
|
Onkar G Gade
|
00415
|
SBIN0002168
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240612862
|
|
ONKAR GOVINDRAO GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NER
|
MH-25-014-030-003/50690027
(PIMPALGAON DU.)
|
1825014000NRG24080220240623553
|
08/02/2024
|
Vandana O Gade
|
1825014WL073600
|
Vandana O Gade
|
00415
|
SBIN0002168
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240612857
|
|
MISS VANDANA OMKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NER
|
MH-25-014-030-003/50690120
(PIMPALGAON DU.)
|
1825014000NRG24080220240623554
|
08/02/2024
|
Dilip N Khandwe
|
1825014WL073600
|
Dilip N Khandwe
|
00415
|
SBIN0002168
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240612861
|
|
DILIP NARSING KHANDWE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NER
|
MH-25-014-030-003/50690120
(PIMPALGAON DU.)
|
1825014000NRG24080220240623555
|
08/02/2024
|
Ranjna D Khandwe
|
1825014WL073600
|
Ranjna D Khandwe
|
00415
|
SBIN0002168
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240612856
|
|
RANJANA DILIP KHANDAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
NER
|
MH-25-014-031-001/50600129
(SARANGPUR)
|
1825014000NRG24080220240624709
|
08/02/2024
|
Kavita S Ingole
|
1825014WL073719
|
Kavita S Ingole
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612790
|
|
MS KAVITA SAHADEV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NER
|
MH-25-014-062-001/161
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622972
|
08/02/2024
|
Dattatrya ganpat lote
|
1825014WL073532
|
Dattatrya ganpat lote
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612895
|
|
MR DATTATRAYA GANPAT LOTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NER
|
MH-25-014-062-001/161
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622973
|
08/02/2024
|
Sindhu dattatray lote
|
1825014WL073532
|
Sindhu dattatray lote
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612894
|
|
Mrs. SINDHUBAI DATTATRAY LOTE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
NER
|
MH-25-014-062-001/199
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622976
|
08/02/2024
|
Charandas Nago Thul
|
1825014WL073532
|
Charandas Nago Thul
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612767
|
|
CHARANDAS NAGOJI THUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NER
|
MH-25-014-062-001/199
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622977
|
08/02/2024
|
Nanda Charandas Thul
|
1825014WL073532
|
Nanda Charandas Thul
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612768
|
|
NANDA CHARANDASJI THUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NER
|
MH-25-014-065-001/252
(MOZAR)
|
1825014000NRG24080220240622747
|
08/02/2024
|
Sumit G Khedkar
|
1825014WL073520
|
Sumit G Khedkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612759
|
|
MR SUMIT GANGADHAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NER
|
MH-25-014-065-001/327
(MOZAR)
|
1825014000NRG24080220240622739
|
08/02/2024
|
DINESH BABAN PARALE
|
1825014WL073519
|
DINESH BABAN PARALE
|
00415
|
SBIN0002168
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
A088240612760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
NER
|
MH-25-014-065-001/419
(MOZAR)
|
1825014000NRG24080220240622750
|
08/02/2024
|
Santosh P Moharkar
|
1825014WL073520
|
Santosh P Moharkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612809
|
|
SATISH P MOHARKAR GAJANAN P MOHARKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NER
|
MH-25-014-065-001/514
(MOZAR)
|
1825014000NRG24080220240622761
|
08/02/2024
|
Kashiram Tryambak Shinde
|
1825014WL073521
|
Kashiram Tryambak Shinde
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612756
|
|
MR KASHIRAM TRAMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NER
|
MH-25-014-065-001/514
(MOZAR)
|
1825014000NRG24080220240622762
|
08/02/2024
|
Kashiram Tryambak Shinde
|
1825014WL073521
|
Kashiram Tryambak Shinde
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612757
|
|
MR KASHIRAM TRAMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NER
|
MH-25-014-065-001/544
(MOZAR)
|
1825014000NRG24080220240621882
|
08/02/2024
|
Santosh U Dambale
|
1825014WL073445
|
Santosh U Dambale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612758
|
|
MR SANTOSH UDDHAVRAO DAMBALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NER
|
MH-25-014-078-001/192
(GHAREFAL)
|
1825014000NRG24080220240621862
|
08/02/2024
|
Pandit Namdev Wasnik
|
1825014WL073444
|
Pandit Namdev Wasnik
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612766
|
|
PANDIT N WASANIK AND DIPAK P WASANIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
NER
|
MH-25-014-078-001/373
(GHAREFAL)
|
1825014000NRG24080220240621866
|
08/02/2024
|
Suraj D Zod
|
1825014WL073444
|
Suraj D Zod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612778
|
|
ZOD SURAJ DINKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60879
|
60879
|
|
|
|
|
|
|
|
|
92
|
NER
|
MH-25-014-010-001/464
(INDRATHANA)
|
1825014000NRG24080220240623433
|
08/02/2024
|
ratnmala sanjay pawne
|
1825014WL073585
|
ratnmala sanjay pawne
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612772
|
|
Ratnamala Sanjay Pavane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
NER
|
MH-25-014-010-001/552
(INDRATHANA)
|
1825014000NRG24080220240623434
|
08/02/2024
|
Rama A Kudave
|
1825014WL073585
|
Rama A Kudave
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612780
|
|
MR RAMA ANNA KUDVE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NER
|
MH-25-014-010-001/561
(INDRATHANA)
|
1825014000NRG24080220240623435
|
08/02/2024
|
Khushal S Ranmale
|
1825014WL073585
|
Khushal S Ranmale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612795
|
|
MR KHUSHAL RANMALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NER
|
MH-25-014-010-001/567
(INDRATHANA)
|
1825014000NRG24080220240623436
|
08/02/2024
|
Shantabai B Pavane
|
1825014WL073585
|
Shantabai B Pavane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612776
|
|
MRS SHANTABAI BARAKAJI PAVANE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NER
|
MH-25-014-010-002/154
(INDRATHANA)
|
1825014000NRG24080220240623438
|
08/02/2024
|
Kamala Shravan Ranmale
|
1825014WL073585
|
Kamala Shravan Ranmale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612773
|
|
KAMLA SHRAWAN RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
NER
|
MH-25-014-010-002/154
(INDRATHANA)
|
1825014000NRG24080220240623437
|
08/02/2024
|
Shravan Ramkrushana Ranmale
|
1825014WL073585
|
Shravan Ramkrushana Ranmale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612764
|
|
MR SHRAWAN RAMKRUSHNA RANMALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NER
|
MH-25-014-010-002/224
(INDRATHANA)
|
1825014000NRG24080220240623440
|
08/02/2024
|
Sushila Matiram Bele
|
1825014WL073585
|
Sushila Matiram Bele
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612771
|
|
MRS SUSHILA MOTIRAM BELE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NER
|
MH-25-014-010-002/253
(INDRATHANA)
|
1825014000NRG24080220240623441
|
08/02/2024
|
Anil Shrawan Ranmale
|
1825014WL073585
|
Anil Shrawan Ranmale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612774
|
|
MR ANIL SHRAWAN RANMALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NER
|
MH-25-014-010-002/282
(INDRATHANA)
|
1825014000NRG24080220240623442
|
08/02/2024
|
Vimal Shriram Kudawe
|
1825014WL073585
|
Vimal Shriram Kudawe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612890
|
|
VIMAL SHRIRAM KUDAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
NER
|
MH-25-014-010-002/306
(INDRATHANA)
|
1825014000NRG24080220240623443
|
08/02/2024
|
shalu haridas bele
|
1825014WL073585
|
shalu haridas bele
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612770
|
|
MRS SHALU HARIDAS BELE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NER
|
MH-25-014-010-002/309
(INDRATHANA)
|
1825014000NRG24080220240623445
|
08/02/2024
|
SHAKUNI SHIVRAM BORCHATE
|
1825014WL073585
|
SHAKUNI SHIVRAM BORCHATE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612796
|
|
MRS SHEKONABAI SHIVRAM BORCHOTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NER
|
MH-25-014-010-002/424
(INDRATHANA)
|
1825014000NRG24080220240623446
|
08/02/2024
|
Sangita P Ranmale
|
1825014WL073585
|
Sangita P Ranmale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612783
|
|
MRS SANGEETA PUNDALIK RANMALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NER
|
MH-25-014-012-002/737
(MALKHED BU.)
|
1825014000NRG24080220240624777
|
08/02/2024
|
maroti bajirao thakre
|
1825014WL073730
|
maroti bajirao thakre
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612751
|
|
MANOJ AND MAROTI BAJIRAO THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
NER
|
MH-25-014-031-001/426
(SARANGPUR)
|
1825014000NRG24080220240624706
|
08/02/2024
|
Kavita S Bhoyar
|
1825014WL073719
|
Kavita S Bhoyar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612791
|
|
SIDDHI SATISH BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
NER
|
MH-25-014-031-001/426
(SARANGPUR)
|
1825014000NRG24080220240624705
|
08/02/2024
|
Satish M Bhoyar
|
1825014WL073719
|
Satish M Bhoyar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612793
|
|
MR SATISH MANOHAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NER
|
MH-25-014-031-001/448
(SARANGPUR)
|
1825014000NRG24080220240624708
|
08/02/2024
|
Jyoti A Tadase
|
1825014WL073719
|
Jyoti A Tadase
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612794
|
|
MRS JYOTI ARVIND TADASE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NER
|
MH-25-014-031-001/50600278
(SARANGPUR)
|
1825014000NRG24080220240624714
|
08/02/2024
|
Sunita P Dhomane
|
1825014WL073719
|
Sunita P Dhomane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612792
|
|
SUNITA PRAVIN DHOMANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
109
|
NER
|
MH-25-014-078-001/10
(GHAREFAL)
|
1825014000NRG24080220240621848
|
08/02/2024
|
Digambar Janardhan Rangari
|
1825014WL073443
|
Digambar Janardhan Rangari
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612765
|
|
MR DIGAMBAR JANARDHAN RANGARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NER
|
MH-25-014-078-001/11
(GHAREFAL)
|
1825014000NRG24080220240621849
|
08/02/2024
|
gulab shriram khobragade
|
1825014WL073443
|
gulab shriram khobragade
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612892
|
|
MR GULAB SHRIRAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NER
|
MH-25-014-078-001/11
(GHAREFAL)
|
1825014000NRG24080220240621850
|
08/02/2024
|
Uttam Shriram Khobragade
|
1825014WL073443
|
Uttam Shriram Khobragade
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612755
|
|
MR UTTAM SHRIRAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
NER
|
MH-25-014-078-001/153
(GHAREFAL)
|
1825014000NRG24080220240621861
|
08/02/2024
|
Jagan Shankar Bagade
|
1825014WL073444
|
Jagan Shankar Bagade
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612896
|
|
MR JAGANNATH SHANKARRAO BAGDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NER
|
MH-25-014-078-001/17
(GHAREFAL)
|
1825014000NRG24080220240621853
|
08/02/2024
|
Dnyaneshawar Sakru Pawar
|
1825014WL073443
|
Dnyaneshawar Sakru Pawar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612884
|
|
PAWAR DNYANESHWAR SAKARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
NER
|
MH-25-014-078-001/3
(GHAREFAL)
|
1825014000NRG24080220240621864
|
08/02/2024
|
Narayan Vishwanath Zod
|
1825014WL073444
|
Narayan Vishwanath Zod
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612752
|
|
MR NARAYAN VISHWANATH ZOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
NER
|
MH-25-014-078-001/3
(GHAREFAL)
|
1825014000NRG24080220240621865
|
08/02/2024
|
Usha Narayan Zod
|
1825014WL073444
|
Usha Narayan Zod
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612753
|
|
USHA NARAYAN ZOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
NER
|
MH-25-014-078-001/58
(GHAREFAL)
|
1825014000NRG24080220240621868
|
08/02/2024
|
Dilip Kisan Dongare
|
1825014WL073444
|
Dilip Kisan Dongare
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612883
|
|
MR DILIP KISAN DONGRE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NER
|
MH-25-014-078-001/62
(GHAREFAL)
|
1825014000NRG24080220240621870
|
08/02/2024
|
Ranjana S Ade
|
1825014WL073444
|
Ranjana S Ade
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612797
|
|
MRS RANJANA SHAHEBRAO JHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
118
|
NER
|
MH-25-014-010-002/132
(INDRATHANA)
|
1825014000NRG24080220240623558
|
08/02/2024
|
Ujjwala
|
1825014WL073601
|
Ujjwala
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612686
|
|
MRS UJAWALA ONKAR TIRSINGE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NER
|
MH-25-014-012-002/59
(MALKHED BU.)
|
1825014000NRG24080220240624745
|
08/02/2024
|
Maya Sanjay Bhoyar
|
1825014WL073723
|
Maya Sanjay Bhoyar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612663
|
|
MAYA SANJAYRAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
NER
|
MH-25-014-051-001/103
(CHIKHALI (KA))
|
1825014000NRG24080220240621819
|
08/02/2024
|
Kalpana G Ghode
|
1825014WL073441
|
Kalpana G Ghode
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612833
|
|
GAJANAN DNYANESHWAR GHODE
|
UNION BANK OF INDIA(508500)
|
|
121
|
NER
|
MH-25-014-051-001/120
(CHIKHALI (KA))
|
1825014000NRG24080220240621820
|
08/02/2024
|
Lata Dyaneshwar Ingole
|
1825014WL073441
|
Lata Dyaneshwar Ingole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612653
|
|
DNYANESHWAR DAULAT INGOLE
|
UNION BANK OF INDIA(508500)
|
|
122
|
NER
|
MH-25-014-051-001/120
(CHIKHALI (KA))
|
1825014000NRG24080220240621822
|
08/02/2024
|
Naresh D Ingole
|
1825014WL073441
|
Naresh D Ingole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612683
|
|
NARESH DNYANESHWAR INGOLE
|
UNION BANK OF INDIA(508500)
|
|
123
|
NER
|
MH-25-014-051-001/120
(CHIKHALI (KA))
|
1825014000NRG24080220240621821
|
08/02/2024
|
Suresh Dyaneshawar Ingole
|
1825014WL073441
|
Suresh Dyaneshawar Ingole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612842
|
|
SURESH DNYANESHWAR INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NER
|
MH-25-014-051-001/127
(CHIKHALI (KA))
|
1825014000NRG24080220240621823
|
08/02/2024
|
Ashok Ganpatrao Kumare
|
1825014WL073441
|
Ashok Ganpatrao Kumare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612659
|
|
KAMLABAI GANPAT KUMARE
|
UNION BANK OF INDIA(508500)
|
|
125
|
NER
|
MH-25-014-051-001/146
(CHIKHALI (KA))
|
1825014000NRG24080220240621824
|
08/02/2024
|
Nani A Telange
|
1825014WL073441
|
Nani A Telange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612680
|
|
NANI AVADUT TELANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
NER
|
MH-25-014-051-001/168
(CHIKHALI (KA))
|
1825014000NRG24080220240621836
|
08/02/2024
|
Saurabh R Hastbandhe
|
1825014WL073442
|
Saurabh R Hastbandhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612666
|
|
SOURABH RAMESHRAO HA
|
BANK OF BARODA(606985)
|
|
127
|
NER
|
MH-25-014-051-001/190
(CHIKHALI (KA))
|
1825014000NRG24080220240621825
|
08/02/2024
|
Sunil Ashok Ingole
|
1825014WL073441
|
Sunil Ashok Ingole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612831
|
|
MR SUNIL ASHOK INGOLE
|
STATE BANK OF INDIA(508548)
|
|
128
|
NER
|
MH-25-014-051-001/253
(CHIKHALI (KA))
|
1825014000NRG24080220240621837
|
08/02/2024
|
Santosh Dnyanshree Kadukar
|
1825014WL073442
|
Santosh Dnyanshree Kadukar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612661
|
|
SANTOSH DNYANESHWAR KADUKAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
NER
|
MH-25-014-051-001/290
(CHIKHALI (KA))
|
1825014000NRG24080220240621827
|
08/02/2024
|
Devarao L Kokude
|
1825014WL073441
|
Devarao L Kokude
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612669
|
|
DEVRAO LAXMANRAO KOKUDE
|
UNION BANK OF INDIA(508500)
|
|
130
|
NER
|
MH-25-014-051-001/356
(CHIKHALI (KA))
|
1825014000NRG24080220240621838
|
08/02/2024
|
Ravikiran Sudhakar Bhokare
|
1825014WL073442
|
Ravikiran Sudhakar Bhokare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612836
|
|
RAVIKIRAN SUDHAKARRAO BHOKARE
|
UNION BANK OF INDIA(508500)
|
|
131
|
NER
|
MH-25-014-051-001/365
(CHIKHALI (KA))
|
1825014000NRG24080220240621839
|
08/02/2024
|
RAJENDRA DNYANESHWER KADUKAR
|
1825014WL073442
|
RAJENDRA DNYANESHWER KADUKAR
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612839
|
|
RAJENDRA DYANESHWAR KADUKAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
NER
|
MH-25-014-051-001/365
(CHIKHALI (KA))
|
1825014000NRG24080220240621840
|
08/02/2024
|
VAISHALI RAJENDRA KADUKAR
|
1825014WL073442
|
VAISHALI RAJENDRA KADUKAR
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612838
|
|
VAISHALI RAJENDRA KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NER
|
MH-25-014-051-001/381
(CHIKHALI (KA))
|
1825014000NRG24080220240621841
|
08/02/2024
|
Archana Sanjay Raut
|
1825014WL073442
|
Archana Sanjay Raut
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612829
|
|
ARCHANA SANJAY RAUT
|
UNION BANK OF INDIA(508500)
|
|
134
|
NER
|
MH-25-014-051-001/391
(CHIKHALI (KA))
|
1825014000NRG24080220240621842
|
08/02/2024
|
Madhuri Ravindra Parbandhe
|
1825014WL073442
|
Madhuri Ravindra Parbandhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612834
|
|
MADHURI RAVINDRARAO PARBANDHE
|
UNION BANK OF INDIA(508500)
|
|
135
|
NER
|
MH-25-014-051-001/393
(CHIKHALI (KA))
|
1825014000NRG24080220240621843
|
08/02/2024
|
Satish Mahadev Shende
|
1825014WL073442
|
Satish Mahadev Shende
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612679
|
|
SATISH MAHADEV SHENDE
|
ICICI BANK LTD(508534)
|
|
136
|
NER
|
MH-25-014-051-001/422
(CHIKHALI (KA))
|
1825014000NRG24080220240621844
|
08/02/2024
|
Roshani A Ramteke
|
1825014WL073442
|
Roshani A Ramteke
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612682
|
|
ROSHNI ANIL RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
137
|
NER
|
MH-25-014-051-001/439
(CHIKHALI (KA))
|
1825014000NRG24080220240621845
|
08/02/2024
|
Vaishali R Lende
|
1825014WL073442
|
Vaishali R Lende
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612673
|
|
VAISHALI RAMESHWAR LENDE
|
UNION BANK OF INDIA(508500)
|
|
138
|
NER
|
MH-25-014-051-001/451
(CHIKHALI (KA))
|
1825014000NRG24080220240621828
|
08/02/2024
|
Durga D Pendam
|
1825014WL073441
|
Durga D Pendam
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612668
|
|
DURGA DILIP PENDAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
NER
|
MH-25-014-051-001/494
(CHIKHALI (KA))
|
1825014000NRG24080220240621846
|
08/02/2024
|
Pravin P Ade
|
1825014WL073442
|
Pravin P Ade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612827
|
|
PRAVIN PRALHADRAO ADE
|
UNION BANK OF INDIA(508500)
|
|
140
|
NER
|
MH-25-014-051-001/512
(CHIKHALI (KA))
|
1825014000NRG24080220240621829
|
08/02/2024
|
Sumitra A Aade
|
1825014WL073441
|
Sumitra A Aade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612832
|
|
SUMITRABAI ANIL ADE
|
UNION BANK OF INDIA(508500)
|
|
141
|
NER
|
MH-25-014-051-001/514
(CHIKHALI (KA))
|
1825014000NRG24080220240621847
|
08/02/2024
|
Manisha V Vithole
|
1825014WL073442
|
Manisha V Vithole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612672
|
|
MANISHA VINODRAO VITHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NER
|
MH-25-014-051-001/561
(CHIKHALI (KA))
|
1825014000NRG24080220240621831
|
08/02/2024
|
Manisha V Meshram
|
1825014WL073441
|
Manisha V Meshram
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612665
|
|
MANISHA VIJAYRAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
143
|
NER
|
MH-25-014-051-001/562
(CHIKHALI (KA))
|
1825014000NRG24080220240621832
|
08/02/2024
|
Shalu A Ingole
|
1825014WL073441
|
Shalu A Ingole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612681
|
|
SHALU ANIL INGOLE
|
UNION BANK OF INDIA(508500)
|
|
144
|
NER
|
MH-25-014-062-001/108
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622969
|
08/02/2024
|
Manglatai S Meshram
|
1825014WL073532
|
Manglatai S Meshram
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612671
|
|
MANGALA SARJERAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
NER
|
MH-25-014-062-001/108
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622970
|
08/02/2024
|
Prashant S Meshram
|
1825014WL073532
|
Prashant S Meshram
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612658
|
|
PRASHANT SARJERAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NER
|
MH-25-014-062-001/108
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622968
|
08/02/2024
|
Sarjerao
|
1825014WL073532
|
Sarjerao
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612852
|
|
MESHRAM SARJERAO YADAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
NER
|
MH-25-014-062-001/112
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622908
|
08/02/2024
|
Maroti Gulab Mehatre
|
1825014WL073530
|
Maroti Gulab Mehatre
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612847
|
|
MEHATRE MAROTI GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
NER
|
MH-25-014-062-001/127
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622971
|
08/02/2024
|
Shobha Shankar Madavi
|
1825014WL073532
|
Shobha Shankar Madavi
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612677
|
|
SHOBHA SHANKARRAO MADAVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
NER
|
MH-25-014-062-001/140
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622910
|
08/02/2024
|
Babarao Omkar Lokhande
|
1825014WL073530
|
Babarao Omkar Lokhande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612848
|
|
BABARAO ONKAR LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
150
|
NER
|
MH-25-014-062-001/173
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622911
|
08/02/2024
|
Arun Atmaram Neware
|
1825014WL073530
|
Arun Atmaram Neware
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612655
|
|
ARUN ATMARAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NER
|
MH-25-014-062-001/179
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622913
|
08/02/2024
|
Asha R Bhange
|
1825014WL073530
|
Asha R Bhange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612821
|
|
ASHA RAVINDRA BHANGE
|
UNION BANK OF INDIA(508500)
|
|
152
|
NER
|
MH-25-014-062-001/179
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622912
|
08/02/2024
|
Ravindra S. Bhange
|
1825014WL073530
|
Ravindra S. Bhange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612853
|
|
RAVINDRA SHANKARRAO BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NER
|
MH-25-014-062-001/183
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622974
|
08/02/2024
|
Haridas Namdev Umare
|
1825014WL073532
|
Haridas Namdev Umare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612837
|
|
HARIDAS NAMDEVRAO UMARE
|
UNION BANK OF INDIA(508500)
|
|
154
|
NER
|
MH-25-014-062-001/183
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622975
|
08/02/2024
|
Premila Haridas Umare
|
1825014WL073532
|
Premila Haridas Umare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612826
|
|
PREMILA HARIDAS UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NER
|
MH-25-014-062-001/214
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622978
|
08/02/2024
|
Sangita Padmakar Korcham
|
1825014WL073532
|
Sangita Padmakar Korcham
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612841
|
|
PADMAKAR MAHADEO KOCHRAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
NER
|
MH-25-014-062-001/223
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622996
|
08/02/2024
|
Ashok Narayan Sande
|
1825014WL073534
|
Ashok Narayan Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612845
|
|
ASHOK NARAYAN SANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
NER
|
MH-25-014-062-001/225
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622998
|
08/02/2024
|
Kusum Rajendra Sande
|
1825014WL073534
|
Kusum Rajendra Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612822
|
|
KUSUM RAJENDRA SANDE
|
UNION BANK OF INDIA(508500)
|
|
158
|
NER
|
MH-25-014-062-001/225
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622997
|
08/02/2024
|
Rajendra Narayan Sande
|
1825014WL073534
|
Rajendra Narayan Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612652
|
|
RAJENDRA NARAYANRAO SANDE
|
UNION BANK OF INDIA(508500)
|
|
159
|
NER
|
MH-25-014-062-001/235
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622999
|
08/02/2024
|
Bayanabai Tulshidas Bhange
|
1825014WL073534
|
Bayanabai Tulshidas Bhange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612657
|
|
BAYNABAI TULSHIRAM BHANGE
|
UNION BANK OF INDIA(508500)
|
|
160
|
NER
|
MH-25-014-062-001/236
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622914
|
08/02/2024
|
Ganesh Narayanrao Vithole
|
1825014WL073530
|
Ganesh Narayanrao Vithole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612846
|
|
GANESH NARAYAN VITHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
161
|
NER
|
MH-25-014-062-001/236
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622916
|
08/02/2024
|
Pratik Ganesh Vithole
|
1825014WL073530
|
Pratik Ganesh Vithole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612670
|
|
MR PRATIK GANESHRAO VITHOLE
|
STATE BANK OF INDIA(508548)
|
|
162
|
NER
|
MH-25-014-062-001/236
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622915
|
08/02/2024
|
Rekha Ganesh Vithode
|
1825014WL073530
|
Rekha Ganesh Vithode
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612654
|
|
REKHA GANESHRAO VITHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NER
|
MH-25-014-062-001/242
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622980
|
08/02/2024
|
Shilabai S Rathod
|
1825014WL073532
|
Shilabai S Rathod
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612849
|
|
SHILA SURESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
164
|
NER
|
MH-25-014-062-001/242
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622979
|
08/02/2024
|
Suresh B Rathod
|
1825014WL073532
|
Suresh B Rathod
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612850
|
|
SURESH BHOJRAJ RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
165
|
NER
|
MH-25-014-062-001/246
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622917
|
08/02/2024
|
Ramesh Datta Bhonde
|
1825014WL073530
|
Ramesh Datta Bhonde
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612660
|
|
RAMESH DATTUJI BHONDE
|
UNION BANK OF INDIA(508500)
|
|
166
|
NER
|
MH-25-014-062-001/247
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622918
|
08/02/2024
|
Anil Bajirao Bhende
|
1825014WL073530
|
Anil Bajirao Bhende
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612840
|
|
ANIL BAJIRAO BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NER
|
MH-25-014-062-001/247
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622919
|
08/02/2024
|
Savita Anil Bhonde
|
1825014WL073530
|
Savita Anil Bhonde
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612828
|
|
SAVITA ANIL BHONDE
|
UNION BANK OF INDIA(508500)
|
|
168
|
NER
|
MH-25-014-062-001/248
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622920
|
08/02/2024
|
Kishor Purushottam Sande
|
1825014WL073530
|
Kishor Purushottam Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612851
|
|
KISHOR PURUSHOTTAM SANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NER
|
MH-25-014-062-001/31
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240623000
|
08/02/2024
|
Kishor Bhauraoji Sande
|
1825014WL073534
|
Kishor Bhauraoji Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612656
|
|
MR KISHOR BHAURAO SANDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
NER
|
MH-25-014-062-001/31
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240623001
|
08/02/2024
|
Pratibha Kishor Sande
|
1825014WL073534
|
Pratibha Kishor Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612664
|
|
PRATIBHA KISHOR SANDE
|
UNION BANK OF INDIA(508500)
|
|
171
|
NER
|
MH-25-014-062-001/32
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240623002
|
08/02/2024
|
Anil B Sande
|
1825014WL073534
|
Anil B Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612844
|
|
ANIL BHAURAOJI SANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NER
|
MH-25-014-062-001/32
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240623003
|
08/02/2024
|
Ranjana A Sande
|
1825014WL073534
|
Ranjana A Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240612823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
NER
|
MH-25-014-062-001/46
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240623004
|
08/02/2024
|
Sumitra Ambadas Sahare
|
1825014WL073534
|
Sumitra Ambadas Sahare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612674
|
|
SUMITRA AMBADASRAO SAHARE
|
UNION BANK OF INDIA(508500)
|
|
174
|
NER
|
MH-25-014-062-001/488
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622981
|
08/02/2024
|
Lata Pandit Koracham
|
1825014WL073532
|
Lata Pandit Koracham
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612824
|
|
LATA PANDIT KORCHAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
NER
|
MH-25-014-062-001/488
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622982
|
08/02/2024
|
Sujata N Korcham
|
1825014WL073532
|
Sujata N Korcham
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612820
|
|
SUCHITA NAGESHWAR KORCHAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
NER
|
MH-25-014-062-001/506039
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240623005
|
08/02/2024
|
Gaurav V Tikhe
|
1825014WL073534
|
Gaurav V Tikhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612825
|
|
Mr. GAURAV VISHNU TIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
NER
|
MH-25-014-062-001/506051
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240623007
|
08/02/2024
|
Chaitali P Meshram
|
1825014WL073534
|
Chaitali P Meshram
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612843
|
|
MISS CHAITALI VIJAYRAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
NER
|
MH-25-014-062-001/506051
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240623006
|
08/02/2024
|
Pravin S Meshram
|
1825014WL073534
|
Pravin S Meshram
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612835
|
|
PRAVIN SARJERAO MESHARAM
|
ICICI BANK LTD(508534)
|
|
179
|
NER
|
MH-25-014-062-001/623
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240623008
|
08/02/2024
|
Bhavesh K Sande
|
1825014WL073534
|
Bhavesh K Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612676
|
|
MR BHAVESH KISHORRAO SANDE
|
STATE BANK OF INDIA(508548)
|
|
180
|
NER
|
MH-25-014-062-001/623
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240623009
|
08/02/2024
|
Renuka B Sande
|
1825014WL073534
|
Renuka B Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612667
|
|
RENUKA GANESHRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NER
|
MH-25-014-062-001/624
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622923
|
08/02/2024
|
Anisha M Vaidh
|
1825014WL073530
|
Anisha M Vaidh
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612662
|
|
AMISHA MAHESHWAR VAIDH
|
UNION BANK OF INDIA(508500)
|
|
182
|
NER
|
MH-25-014-062-001/624
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622921
|
08/02/2024
|
Maheshwar M Vaidh
|
1825014WL073530
|
Maheshwar M Vaidh
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612651
|
|
SUMAN M VAIDHYA AND MAHESHWAR M VAIDHYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
183
|
NER
|
MH-25-014-062-001/624
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622922
|
08/02/2024
|
Sangita M Vaidh
|
1825014WL073530
|
Sangita M Vaidh
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612675
|
|
SANGITA MAHESHWAR VAIDH
|
UNION BANK OF INDIA(508500)
|
|
184
|
NER
|
MH-25-014-062-001/625
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622986
|
08/02/2024
|
Pralhad V Kambale
|
1825014WL073532
|
Pralhad V Kambale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612678
|
|
PARLAD VITHOBAJI KAMBLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
185
|
NER
|
MH-25-014-062-001/625
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622985
|
08/02/2024
|
Pranay S Kambale
|
1825014WL073532
|
Pranay S Kambale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612650
|
|
PRANY SANJAYRAO KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
186
|
NER
|
MH-25-014-062-001/625
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622983
|
08/02/2024
|
Sanjay P Kambale
|
1825014WL073532
|
Sanjay P Kambale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612649
|
|
KAMBLE SANJAY PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
187
|
NER
|
MH-25-014-062-001/63
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622925
|
08/02/2024
|
Sangita Digambar Thakare
|
1825014WL073530
|
Sangita Digambar Thakare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612830
|
|
MRS SANGITA DIGAMBAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
188
|
NER
|
MH-25-014-078-001/166
(GHAREFAL)
|
1825014000NRG24080220240621852
|
08/02/2024
|
Dnyanoba S Rathod
|
1825014WL073443
|
Dnyanoba S Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612819
|
|
DNYNOBA SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
NER
|
MH-25-014-010-002/132
(INDRATHANA)
|
1825014000NRG24080220240623557
|
08/02/2024
|
Onkar Dadarao Tirsinghe
|
1825014WL073601
|
Onkar Dadarao Tirsinghe
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612685
|
|
ONKAR DADARAO TIRSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
NER
|
MH-25-014-010-002/509
(INDRATHANA)
|
1825014000NRG24080220240623138
|
08/02/2024
|
Rupali U Dhurve
|
1825014WL073544
|
Rupali U Dhurve
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240612690
|
|
MISS RUPALI UMESH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
191
|
NER
|
MH-25-014-010-002/98
(INDRATHANA)
|
1825014000NRG24080220240623562
|
08/02/2024
|
Kisan Chandrabhan Tirsinge
|
1825014WL073601
|
Kisan Chandrabhan Tirsinge
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612688
|
|
PREMILA KISANRAO TIRSINGHE
|
UNION BANK OF INDIA(508500)
|
|
192
|
NER
|
MH-25-014-010-002/98
(INDRATHANA)
|
1825014000NRG24080220240623563
|
08/02/2024
|
Premila Kisan Tirsinge
|
1825014WL073601
|
Premila Kisan Tirsinge
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612689
|
|
PREMILA KISAN TIRSINGE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
NER
|
MH-25-014-062-001/129
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622909
|
08/02/2024
|
Jayabai Pradip Jadhav
|
1825014WL073530
|
Jayabai Pradip Jadhav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612684
|
|
PRADIP GOVARDHAN JADHAO
|
UNION BANK OF INDIA(508500)
|
|
194
|
NER
|
MH-25-014-062-001/624
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622924
|
08/02/2024
|
Akashay M Vaidh
|
1825014WL073530
|
Akashay M Vaidh
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612691
|
|
AKSHAY MAHESHWAR VAIDH
|
UNION BANK OF INDIA(508500)
|
|
195
|
NER
|
MH-25-014-065-001/267
(MOZAR)
|
1825014000NRG24080220240621875
|
08/02/2024
|
Vidyadhar M Dhavle
|
1825014WL073445
|
Vidyadhar M Dhavle
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612818
|
|
VIDHYADHAR MAROTIRAO DHAWALE
|
UNION BANK OF INDIA(508500)
|
|
196
|
NER
|
MH-25-014-065-001/521
(MOZAR)
|
1825014000NRG24080220240621880
|
08/02/2024
|
Rajesh P Pawade
|
1825014WL073445
|
Rajesh P Pawade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612687
|
|
RAJESH PANDURANG PAWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
197
|
NER
|
MH-25-014-010-002/164
(INDRATHANA)
|
1825014000NRG24080220240623559
|
08/02/2024
|
Duraga Charandas Madavi
|
1825014WL073601
|
Duraga Charandas Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240612706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
NER
|
MH-25-014-010-002/308
(INDRATHANA)
|
1825014000NRG24080220240623444
|
08/02/2024
|
Sanjay Shivram Borchate
|
1825014WL073585
|
Sanjay Shivram Borchate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612881
|
|
SANJAY SHIVRAM BORCHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
NER
|
MH-25-014-010-002/395
(INDRATHANA)
|
1825014000NRG24080220240623137
|
08/02/2024
|
Pradip Shriram Thakare
|
1825014WL073544
|
Pradip Shriram Thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240612891
|
|
PRADEEP SHRIRAM THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
NER
|
MH-25-014-010-002/403
(INDRATHANA)
|
1825014000NRG24080220240623284
|
08/02/2024
|
KAILAS DOULATRAO GATBHAR
|
1825014WL073562
|
KAILAS DOULATRAO GATBHAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612711
|
|
KAILAS DAULAT GAJBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
NER
|
MH-25-014-010-004/619
(INDRATHANA)
|
1825014000NRG24080220240623287
|
08/02/2024
|
Chinduji S Gavhane
|
1825014WL073562
|
Chinduji S Gavhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612708
|
|
MR CHINDU SAKHARAM GAVANE
|
STATE BANK OF INDIA(508548)
|
|
202
|
NER
|
MH-25-014-012-001/166
(MALKHED BU.)
|
1825014000NRG24080220240624782
|
08/02/2024
|
Anusaya Madhukar Lokhande
|
1825014WL073731
|
Anusaya Madhukar Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612877
|
|
ANUSAYA MADHUKAR LOKHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
203
|
NER
|
MH-25-014-012-001/166
(MALKHED BU.)
|
1825014000NRG24080220240624781
|
08/02/2024
|
Madhukar Hiraman Lokhande
|
1825014WL073731
|
Madhukar Hiraman Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612878
|
|
Shri MADHUKAR HIRAMAN LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NER
|
MH-25-014-012-001/50600304
(MALKHED BU.)
|
1825014000NRG24080220240624784
|
08/02/2024
|
Ramdas U Hiratkar
|
1825014WL073731
|
Ramdas U Hiratkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612810
|
|
MR RAMDAS UDEBHAN HIRATKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NER
|
MH-25-014-012-002/239
(MALKHED BU.)
|
1825014000NRG24080220240624738
|
08/02/2024
|
Nandkishor Madhavrao Kubade
|
1825014WL073722
|
Nandkishor Madhavrao Kubade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612710
|
|
NANDKISHOR MADAHAVRAO KUBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
206
|
NER
|
MH-25-014-012-002/50600448
(MALKHED BU.)
|
1825014000NRG24080220240624810
|
08/02/2024
|
Priti Shankar Hake
|
1825014WL073735
|
Priti Shankar Hake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612803
|
|
PRITI SHANKAR HAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
NER
|
MH-25-014-012-002/50600448
(MALKHED BU.)
|
1825014000NRG24080220240624809
|
08/02/2024
|
Shankar Sahebrao Hake
|
1825014WL073735
|
Shankar Sahebrao Hake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612855
|
|
SHANKAR SAHEBRAO HAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
NER
|
MH-25-014-012-002/59
(MALKHED BU.)
|
1825014000NRG24080220240624744
|
08/02/2024
|
Sanjay Keshav Bhoyar
|
1825014WL073723
|
Sanjay Keshav Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612880
|
|
SANJAY KESHVRAO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
NER
|
MH-25-014-012-002/658
(MALKHED BU.)
|
1825014000NRG24080220240624814
|
08/02/2024
|
Gunvant Ajabrao Hake
|
1825014WL073735
|
Gunvant Ajabrao Hake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612876
|
|
GUNVANT AJABRAO HAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
NER
|
MH-25-014-030-002/50600090
(PIMPALGAON DU.)
|
1825014000NRG24080220240623546
|
08/02/2024
|
rajendra mukinda gade
|
1825014WL073600
|
rajendra mukinda gade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240612709
|
|
RJAENDRA MUKIDRAO GADE & SA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
NER
|
MH-25-014-030-002/50600090
(PIMPALGAON DU.)
|
1825014000NRG24080220240623547
|
08/02/2024
|
sarala rajendra gade
|
1825014WL073600
|
sarala rajendra gade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240612879
|
|
MRS SARLABAI RAJENDRA GADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
NER
|
MH-25-014-030-002/50600232
(PIMPALGAON DU.)
|
1825014000NRG24080220240623551
|
08/02/2024
|
Daulat
|
1825014WL073600
|
Daulat
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240612712
|
|
DAULAT JANBA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
NER
|
MH-25-014-065-001/124
(MOZAR)
|
1825014000NRG24080220240622741
|
08/02/2024
|
Sachin R Moharkar
|
1825014WL073520
|
Sachin R Moharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612801
|
|
SACHIN RAMESH MOHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
NER
|
MH-25-014-065-001/124
(MOZAR)
|
1825014000NRG24080220240622742
|
08/02/2024
|
SUNANDA SACHIN MOHARKAR
|
1825014WL073520
|
SUNANDA SACHIN MOHARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612812
|
|
SUNANDA SACHIN MORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
NER
|
MH-25-014-065-001/150
(MOZAR)
|
1825014000NRG24080220240621874
|
08/02/2024
|
Jaymala K Nikure
|
1825014WL073445
|
Jaymala K Nikure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612807
|
|
JAYMALA KISHOR NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
NER
|
MH-25-014-065-001/200
(MOZAR)
|
1825014000NRG24080220240622743
|
08/02/2024
|
Shubhas Keshavrao Talmale
|
1825014WL073520
|
Shubhas Keshavrao Talmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612811
|
|
SUBHASH KESHAO TALMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
NER
|
MH-25-014-065-001/238
(MOZAR)
|
1825014000NRG24080220240622746
|
08/02/2024
|
Rekha S Nagade
|
1825014WL073520
|
Rekha S Nagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612808
|
|
REKHA SUBHASH NAGARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
NER
|
MH-25-014-065-001/238
(MOZAR)
|
1825014000NRG24080220240622745
|
08/02/2024
|
Subhash T Nagade
|
1825014WL073520
|
Subhash T Nagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612802
|
|
SUBHASH TULSHIRAM NAGRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
NER
|
MH-25-014-065-001/384
(MOZAR)
|
1825014000NRG24080220240621876
|
08/02/2024
|
Bhavna S Khandel
|
1825014WL073445
|
Bhavna S Khandel
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612804
|
|
BHAVANA SHAMJI KHANDEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
NER
|
MH-25-014-065-001/512
(MOZAR)
|
1825014000NRG24080220240622757
|
08/02/2024
|
Ranjana B Shinde
|
1825014WL073521
|
Ranjana B Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612805
|
|
RANJANA BALU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
NER
|
MH-25-014-065-001/512
(MOZAR)
|
1825014000NRG24080220240622758
|
08/02/2024
|
Ranjana B Shinde
|
1825014WL073521
|
Ranjana B Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612806
|
|
RANJANA BALU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
NER
|
MH-25-014-065-001/59
(MOZAR)
|
1825014000NRG24080220240622763
|
08/02/2024
|
ashok panchbhai
|
1825014WL073521
|
ashok panchbhai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612799
|
|
ASHOK EKNATH PANCHBHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
NER
|
MH-25-014-065-001/59
(MOZAR)
|
1825014000NRG24080220240622764
|
08/02/2024
|
ashok panchbhai
|
1825014WL073521
|
ashok panchbhai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612800
|
|
ASHOK EKNATH PANCHBHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
NER
|
MH-25-014-078-001/157
(GHAREFAL)
|
1825014000NRG24080220240621851
|
08/02/2024
|
Sadashiv Ambarsing Pawar
|
1825014WL073443
|
Sadashiv Ambarsing Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612707
|
|
SADASHIV AMARSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
NER
|
MH-25-014-078-001/47
(GHAREFAL)
|
1825014000NRG24080220240621860
|
08/02/2024
|
SACHIN SAHEBRAO TALVARE
|
1825014WL073443
|
SACHIN SAHEBRAO TALVARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612875
|
|
SACHIN SAHEBRAO TALWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
226
|
NER
|
MH-25-014-010-004/784
(INDRATHANA)
|
1825014000NRG24080220240624593
|
08/02/2024
|
Arun A Pawar
|
1825014WL073707
|
Arun A Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612738
|
|
MR ARUN ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NER
|
MH-25-014-010-005/771
(INDRATHANA)
|
1825014000NRG24080220240624722
|
08/02/2024
|
Hariom O Tirsinge
|
1825014WL073720
|
Hariom O Tirsinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612742
|
|
Mr. HARIOM OMKAR TIRSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
NER
|
MH-25-014-010-005/772
(INDRATHANA)
|
1825014000NRG24080220240624723
|
08/02/2024
|
Manish M Kotamkar
|
1825014WL073720
|
Manish M Kotamkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612739
|
|
MANISH MANOHAR KOTAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NER
|
MH-25-014-012-002/50600681
(MALKHED BU.)
|
1825014000NRG24080220240624813
|
08/02/2024
|
Gumfa Gulab Hake
|
1825014WL073735
|
Gumfa Gulab Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612863
|
|
GUFABAI GULABRAV HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NER
|
MH-25-014-051-001/561
(CHIKHALI (KA))
|
1825014000NRG24080220240621830
|
08/02/2024
|
Vijay R Meshram
|
1825014WL073441
|
Vijay R Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612744
|
|
VIJAY RAMRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NER
|
MH-25-014-051-001/563
(CHIKHALI (KA))
|
1825014000NRG24080220240621833
|
08/02/2024
|
Manisha S Ingole
|
1825014WL073441
|
Manisha S Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612741
|
|
MISS MANISHA SURESH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NER
|
MH-25-014-051-001/564
(CHIKHALI (KA))
|
1825014000NRG24080220240621834
|
08/02/2024
|
Sonal N Gujar
|
1825014WL073441
|
Sonal N Gujar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612740
|
|
SONAL NARENDRA GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NER
|
MH-25-014-065-001/412
(MOZAR)
|
1825014000NRG24080220240621878
|
08/02/2024
|
Dhyaneshwar N Pimpalkar
|
1825014WL073445
|
Dhyaneshwar N Pimpalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612743
|
|
MRS DNYNANESHVAR NAMDEVRAO PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
234
|
NER
|
MH-25-014-010-002/317
(INDRATHANA)
|
1825014000NRG24080220240623560
|
08/02/2024
|
Vitthal P Tirsinge
|
1825014WL073601
|
Vitthal P Tirsinge
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612714
|
|
MR VITTHAL PARBAT TIRSINGE
|
STATE BANK OF INDIA(508548)
|
|
235
|
NER
|
MH-25-014-010-002/569
(INDRATHANA)
|
1825014000NRG24080220240623561
|
08/02/2024
|
Suvarna G Dhurve
|
1825014WL073601
|
Suvarna G Dhurve
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612713
|
|
SUVARNA GOVARDHAN DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NER
|
MH-25-014-010-004/616
(INDRATHANA)
|
1825014000NRG24080220240623286
|
08/02/2024
|
Sanjay A Gajabhar
|
1825014WL073562
|
Sanjay A Gajabhar
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612873
|
|
GAJBHAR SANJAY ARJUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
237
|
NER
|
MH-25-014-078-001/180
(GHAREFAL)
|
1825014000NRG24080220240621856
|
08/02/2024
|
Rohidas S Pawar
|
1825014WL073443
|
Rohidas S Pawar
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612870
|
|
ROHIDAS SAKARU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
238
|
NER
|
MH-25-014-078-001/280
(GHAREFAL)
|
1825014000NRG24080220240621863
|
08/02/2024
|
Nitin g Zod
|
1825014WL073444
|
Nitin g Zod
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612724
|
|
MR NITIN DNYANESHWAR ZOD
|
STATE BANK OF INDIA(508548)
|
|
239
|
NER
|
MH-25-014-078-001/4
(GHAREFAL)
|
1825014000NRG24080220240621867
|
08/02/2024
|
Ananta V Zade
|
1825014WL073444
|
Ananta V Zade
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612723
|
|
ANANTA V ZOD AND ANITA A ZOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
240
|
NER
|
MH-25-014-078-001/44
(GHAREFAL)
|
1825014000NRG24080220240621857
|
08/02/2024
|
baban pralhad khode
|
1825014WL073443
|
baban pralhad khode
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612871
|
|
MR BABAN PRALHAD KHODE
|
STATE BANK OF INDIA(508548)
|
|
241
|
NER
|
MH-25-014-078-001/62
(GHAREFAL)
|
1825014000NRG24080220240621869
|
08/02/2024
|
Sahebrao J Ade
|
1825014WL073444
|
Sahebrao J Ade
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612719
|
|
SAHEBRAO JAYARAM ZOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
242
|
NER
|
MH-25-014-078-001/78
(GHAREFAL)
|
1825014000NRG24080220240621871
|
08/02/2024
|
Dinkar B Zod
|
1825014WL073444
|
Dinkar B Zod
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612720
|
|
MR DINKAR BHAURAO ZOD
|
STATE BANK OF INDIA(508548)
|
|
243
|
NER
|
MH-25-014-078-001/93
(GHAREFAL)
|
1825014000NRG24080220240621872
|
08/02/2024
|
Dnyaneshwar B Zod
|
1825014WL073444
|
Dnyaneshwar B Zod
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612722
|
|
ZOD DNYANESHOWAR BHAURAV
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
244
|
NER
|
MH-25-014-062-001/625
(BRAMHANWADA (EAST))
|
1825014000NRG24080220240622984
|
08/02/2024
|
Suvarna S Kambale
|
1825014WL073532
|
Suvarna S Kambale
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612726
|
|
SUWARNA SANJAY KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
245
|
NER
|
MH-25-014-012-001/50600226
(MALKHED BU.)
|
1825014000NRG24080220240624783
|
08/02/2024
|
Manda Sakaru Jadhav
|
1825014WL073731
|
Manda Sakaru Jadhav
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612729
|
|
MANDA SHANKAR JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
246
|
NER
|
MH-25-014-012-002/461
(MALKHED BU.)
|
1825014000NRG24080220240624739
|
08/02/2024
|
Ajay Babarao Mahure
|
1825014WL073722
|
Ajay Babarao Mahure
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612865
|
|
AJAY BABARAO MAHURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
247
|
NER
|
MH-25-014-012-002/50600555
(MALKHED BU.)
|
1825014000NRG24080220240624811
|
08/02/2024
|
Santosh Sahebrao Hake
|
1825014WL073735
|
Santosh Sahebrao Hake
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612868
|
|
SANTOSH SAHEBRAO HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NER
|
MH-25-014-012-002/654
(MALKHED BU.)
|
1825014000NRG24080220240624740
|
08/02/2024
|
Vachhpal B Gharade
|
1825014WL073722
|
Vachhpal B Gharade
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612745
|
|
VACHAPAL BHASHKAR GHARDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
249
|
NER
|
MH-25-014-031-001/50600152
(SARANGPUR)
|
1825014000NRG24080220240624710
|
08/02/2024
|
Manohar M Bhoyar
|
1825014WL073719
|
Manohar M Bhoyar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612730
|
|
MANOHAR AND VENUBAI M MAHADEV BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
250
|
NER
|
MH-25-014-031-001/50600278
(SARANGPUR)
|
1825014000NRG24080220240624713
|
08/02/2024
|
Pravin Uttamrao Dhomne
|
1825014WL073719
|
Pravin Uttamrao Dhomne
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612734
|
|
MR PRAVIN UTTAM DHOMANE
|
STATE BANK OF INDIA(508548)
|
|
251
|
NER
|
MH-25-014-031-001/50600280
(SARANGPUR)
|
1825014000NRG24080220240624717
|
08/02/2024
|
Uttam R Dhomane
|
1825014WL073719
|
Uttam R Dhomane
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612867
|
|
MR UTTAMRAO RAJARAM DHOMANE
|
STATE BANK OF INDIA(508548)
|
|
252
|
NER
|
MH-25-014-082-001/356
(SONWADHONA)
|
1825014000NRG24080220240622887
|
08/02/2024
|
Ashok K Rathod
|
1825014WL073528
|
Ashok K Rathod
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240612727
|
|
Shri ASHOK KASANDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407862
|
407862
|
|
|
|
|
|
|
|