|
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-25-014-007-003/649
(BALEGAON)
|
1825014000NRG24150320240746508
|
15/03/2024
|
Ashwini D Rathod
|
1825014WL085238
|
Ashwini D Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136338
|
|
Mrs. ASHWINI DNYANESHWAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NER
|
MH-25-014-007-003/649
(BALEGAON)
|
1825014000NRG24150320240746507
|
15/03/2024
|
Dnyaneshwar S Rathod
|
1825014WL085238
|
Dnyaneshwar S Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136339
|
|
Mr. DNYANESHWAR SHANKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NER
|
MH-25-014-016-001/3
(VATAFALI)
|
1825014000NRG24150320240747653
|
15/03/2024
|
Rajani P Mohod
|
1825014WL085346
|
Rajani P Mohod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136334
|
|
Mr. PRABHAKAR VITTHALRAO MOHOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NER
|
MH-25-014-036-001/151
(LONI)
|
1825014000NRG24150320240747203
|
15/03/2024
|
Sanjay Madhav Mesharam
|
1825014WL085310
|
Sanjay Madhav Mesharam
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136337
|
|
Mr. SANJAY MADHAVRAO MESHHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NER
|
MH-25-014-036-001/168
(LONI)
|
1825014000NRG24150320240748547
|
15/03/2024
|
Mina Subhashrao Deshmukh
|
1825014WL085432
|
Mina Subhashrao Deshmukh
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136336
|
|
MINA SUBHASHARAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
6
|
NER
|
MH-25-014-036-001/168
(LONI)
|
1825014000NRG24150320240748546
|
15/03/2024
|
Subhashrao Uttamrao Deshmukh
|
1825014WL085432
|
Subhashrao Uttamrao Deshmukh
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136335
|
|
SUBHASH UTTAMRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
NER
|
MH-25-014-027-001/440
(SONKHAS)
|
1825014000NRG24150320240748455
|
15/03/2024
|
Ramesh D Zamre
|
1825014WL085428
|
Ramesh D Zamre
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136136
|
|
Shri Ramesh Dattuji Zamare
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NER
|
MH-25-014-027-002/23
(SONKHAS)
|
1825014000NRG24150320240748457
|
15/03/2024
|
Dipali Aruna Sur
|
1825014WL085428
|
Dipali Aruna Sur
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136190
|
|
DIPALI ARUN SUR
|
HDFC BANK LTD(607152)
|
|
9
|
NER
|
MH-25-014-027-002/531
(SONKHAS)
|
1825014000NRG24150320240748458
|
15/03/2024
|
Priykant Kailash Bhivnare
|
1825014WL085428
|
Priykant Kailash Bhivnare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136153
|
|
Master PRIYKANT KAILAS BHIVNARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NER
|
MH-25-014-027-002/595
(SONKHAS)
|
1825014000NRG24150320240748460
|
15/03/2024
|
Renuka C Shinde
|
1825014WL085428
|
Renuka C Shinde
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136328
|
|
RENUKA CHANDRABHAN SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
NER
|
MH-25-014-027-002/625
(SONKHAS)
|
1825014000NRG24150320240748461
|
15/03/2024
|
Pratibha V Waykule
|
1825014WL085428
|
Pratibha V Waykule
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136331
|
|
Mrs. Pratibha Vijay Waykule
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NER
|
MH-25-014-082-001/103
(SONWADHONA)
|
1825014000NRG24150320240745963
|
15/03/2024
|
Kisan
|
1825014WL085190
|
Kisan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136140
|
|
Mr. KISAN NAMDEO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NER
|
MH-25-014-082-001/105
(SONWADHONA)
|
1825014000NRG24150320240745965
|
15/03/2024
|
Vasant
|
1825014WL085190
|
Vasant
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136139
|
|
VASANTA NAMDEV CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
NER
|
MH-25-014-082-001/130
(SONWADHONA)
|
1825014000NRG24150320240745803
|
15/03/2024
|
Datta V Meshram
|
1825014WL085173
|
Datta V Meshram
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240136329
|
|
Mr. Datta Vishnu Meshram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NER
|
MH-25-014-082-001/135
(SONWADHONA)
|
1825014000NRG24150320240746081
|
15/03/2024
|
Savita A Jadhav
|
1825014WL085205
|
Savita A Jadhav
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136173
|
|
Mrs. SAVITA ASHOK JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NER
|
MH-25-014-082-001/144
(SONWADHONA)
|
1825014000NRG24150320240745923
|
15/03/2024
|
Vaishali A Javade
|
1825014WL085187
|
Vaishali A Javade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136131
|
|
Mrs. VAISHALI ANANDRAO JAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NER
|
MH-25-014-082-001/157
(SONWADHONA)
|
1825014000NRG24150320240745881
|
15/03/2024
|
Sheshrao Ramchandra Jadhav
|
1825014WL085182
|
Sheshrao Ramchandra Jadhav
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136150
|
|
SHESHARAO RAMCHANDRA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
NER
|
MH-25-014-082-001/188
(SONWADHONA)
|
1825014000NRG24150320240746124
|
15/03/2024
|
Kishor Motiram Pawar
|
1825014WL085208
|
Kishor Motiram Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136161
|
|
Miss. HARSHADA KISHOR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NER
|
MH-25-014-082-001/188
(SONWADHONA)
|
1825014000NRG24150320240746123
|
15/03/2024
|
Panjab Moriram Pawar
|
1825014WL085208
|
Panjab Moriram Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136126
|
|
Mr. PANJAB MOTIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NER
|
MH-25-014-082-001/204
(SONWADHONA)
|
1825014000NRG24150320240745882
|
15/03/2024
|
Manik Madhav Rathod
|
1825014WL085182
|
Manik Madhav Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136162
|
|
Mr. MANIK MADHAORAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NER
|
MH-25-014-082-001/217
(SONWADHONA)
|
1825014000NRG24150320240745924
|
15/03/2024
|
Rajendra Narayan Bansod
|
1825014WL085187
|
Rajendra Narayan Bansod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136177
|
|
Mr. RAJENDRA NARAYAN BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NER
|
MH-25-014-082-001/233
(SONWADHONA)
|
1825014000NRG24150320240745908
|
15/03/2024
|
ANUSAYA ANIL PAWAR
|
1825014WL085185
|
ANUSAYA ANIL PAWAR
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136172
|
|
Mr. ANUSAYA ANIL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NER
|
MH-25-014-082-001/244
(SONWADHONA)
|
1825014000NRG24150320240745829
|
15/03/2024
|
Sadanand Pratab Jadhav
|
1825014WL085177
|
Sadanand Pratab Jadhav
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136185
|
|
Mr. SADANAND PRATAP JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NER
|
MH-25-014-082-001/253
(SONWADHONA)
|
1825014000NRG24150320240745925
|
15/03/2024
|
Nilesh Bhimrao Chinchale
|
1825014WL085187
|
Nilesh Bhimrao Chinchale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136201
|
|
Mr. NILESH BHIMRAO CHINCHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NER
|
MH-25-014-082-001/269
(SONWADHONA)
|
1825014000NRG24150320240746083
|
15/03/2024
|
Kailash D Pawar
|
1825014WL085205
|
Kailash D Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136171
|
|
Mr. KAILAS DEVRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NER
|
MH-25-014-082-001/273
(SONWADHONA)
|
1825014000NRG24150320240745796
|
15/03/2024
|
Manohar Kisan Rathod
|
1825014WL085172
|
Manohar Kisan Rathod
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240136130
|
|
Mr. MANOHAR KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NER
|
MH-25-014-082-001/284
(SONWADHONA)
|
1825014000NRG24150320240745830
|
15/03/2024
|
Dalu Devu Rathod
|
1825014WL085177
|
Dalu Devu Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136332
|
|
DALU DEVU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
NER
|
MH-25-014-082-001/298
(SONWADHONA)
|
1825014000NRG24150320240745966
|
15/03/2024
|
Vinod Damadu Rathod
|
1825014WL085190
|
Vinod Damadu Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136169
|
|
VINOD AND DAMADU CHANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
NER
|
MH-25-014-082-001/325
(SONWADHONA)
|
1825014000NRG24150320240746092
|
15/03/2024
|
Dipak Devidas Tarade
|
1825014WL085206
|
Dipak Devidas Tarade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136148
|
|
SIMA AND DIPAK DEVIDAS TARADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
NER
|
MH-25-014-082-001/334
(SONWADHONA)
|
1825014000NRG24150320240745911
|
15/03/2024
|
Kamalabai S Pawar
|
1825014WL085185
|
Kamalabai S Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136207
|
|
KAMLIBAI SAHEBRAV PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
NER
|
MH-25-014-082-001/334
(SONWADHONA)
|
1825014000NRG24150320240745910
|
15/03/2024
|
SAHEBRAO BHAVSING PAWAR
|
1825014WL085185
|
SAHEBRAO BHAVSING PAWAR
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136149
|
|
Shri SAHEBRAV BHAVSINGH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NER
|
MH-25-014-082-001/339
(SONWADHONA)
|
1825014000NRG24150320240745967
|
15/03/2024
|
Sahadev Gulab Chavahan
|
1825014WL085190
|
Sahadev Gulab Chavahan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136127
|
|
SAHADEV GULAB CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
NER
|
MH-25-014-082-001/343
(SONWADHONA)
|
1825014000NRG24150320240745968
|
15/03/2024
|
Vasant Narsing Aade
|
1825014WL085190
|
Vasant Narsing Aade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136128
|
|
VASANTA NARSING ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
NER
|
MH-25-014-082-001/35
(SONWADHONA)
|
1825014000NRG24150320240745926
|
15/03/2024
|
Gajanan S. Mahajan
|
1825014WL085187
|
Gajanan S. Mahajan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136135
|
|
Shri GAJANAN SURYABHAN MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NER
|
MH-25-014-082-001/35
(SONWADHONA)
|
1825014000NRG24150320240745927
|
15/03/2024
|
Meera
|
1825014WL085187
|
Meera
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136141
|
|
Mrs. MEERA GAJANAN MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NER
|
MH-25-014-082-001/39
(SONWADHONA)
|
1825014000NRG24150320240745792
|
15/03/2024
|
Mahadev R. Bawangade
|
1825014WL085171
|
Mahadev R. Bawangade
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240136125
|
|
Mrs. ANNAPURNA MAHADEV BAVANVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NER
|
MH-25-014-082-001/400
(SONWADHONA)
|
1825014000NRG24150320240746084
|
15/03/2024
|
Ganesh Badri Jadhav
|
1825014WL085205
|
Ganesh Badri Jadhav
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136155
|
|
Shri GANESH BADRI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NER
|
MH-25-014-082-001/400
(SONWADHONA)
|
1825014000NRG24150320240746085
|
15/03/2024
|
Kiran Ganesh Jadhao
|
1825014WL085205
|
Kiran Ganesh Jadhao
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136188
|
|
Mr. KIRAN GANESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NER
|
MH-25-014-082-001/404
(SONWADHONA)
|
1825014000NRG24150320240746086
|
15/03/2024
|
Durga T Jadhav
|
1825014WL085205
|
Durga T Jadhav
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136197
|
|
DURGA THAKUR JADHAV
|
HDFC BANK LTD(607152)
|
|
40
|
NER
|
MH-25-014-082-001/437
(SONWADHONA)
|
1825014000NRG24150320240745935
|
15/03/2024
|
Vijayalaxmi N Mahajan
|
1825014WL085188
|
Vijayalaxmi N Mahajan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136174
|
|
VIJAYALAKSHMI NAMDEO MAHAJAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
NER
|
MH-25-014-082-001/448
(SONWADHONA)
|
1825014000NRG24150320240745804
|
15/03/2024
|
Namdev
|
1825014WL085173
|
Namdev
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240136176
|
|
NAMDEV BABARAV GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NER
|
MH-25-014-082-001/46
(SONWADHONA)
|
1825014000NRG24150320240745929
|
15/03/2024
|
Sidharth Raybhan Walake
|
1825014WL085187
|
Sidharth Raybhan Walake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136178
|
|
SIDDHARTH RAIBHAN WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NER
|
MH-25-014-082-001/550
(SONWADHONA)
|
1825014000NRG24150320240745971
|
15/03/2024
|
Mohan Badrinath Pawar
|
1825014WL085190
|
Mohan Badrinath Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136152
|
|
MOHAN/AVINASH BADRINATH PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
NER
|
MH-25-014-082-001/551
(SONWADHONA)
|
1825014000NRG24150320240746087
|
15/03/2024
|
Mnohar Badrinath Jadhav
|
1825014WL085205
|
Mnohar Badrinath Jadhav
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136198
|
|
Mr. MANOHAR BADRINATH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NER
|
MH-25-014-082-001/551
(SONWADHONA)
|
1825014000NRG24150320240746088
|
15/03/2024
|
Shila M Jadhav
|
1825014WL085205
|
Shila M Jadhav
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136199
|
|
SHILA MANOHAR JADHAO
|
HDFC BANK LTD(607152)
|
|
46
|
NER
|
MH-25-014-082-001/558
(SONWADHONA)
|
1825014000NRG24150320240745797
|
15/03/2024
|
Ravindra N Khakre
|
1825014WL085172
|
Ravindra N Khakre
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240136163
|
|
Shri RAVINDRA NARAYAN KHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NER
|
MH-25-014-082-001/558
(SONWADHONA)
|
1825014000NRG24150320240745798
|
15/03/2024
|
Sharda R Khakre
|
1825014WL085172
|
Sharda R Khakre
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240136186
|
|
MISS SHARADA RAVINDRA KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NER
|
MH-25-014-082-001/559
(SONWADHONA)
|
1825014000NRG24150320240746095
|
15/03/2024
|
Pramod M Jankar
|
1825014WL085206
|
Pramod M Jankar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136123
|
|
PRAMOD MAHADEVRAV JAMKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
NER
|
MH-25-014-082-001/563
(SONWADHONA)
|
1825014000NRG24150320240745841
|
15/03/2024
|
Avinash H Ade
|
1825014WL085178
|
Avinash H Ade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136206
|
|
AVINASH HARU AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
NER
|
MH-25-014-082-001/579
(SONWADHONA)
|
1825014000NRG24150320240745936
|
15/03/2024
|
Vinod M Dukare
|
1825014WL085188
|
Vinod M Dukare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136202
|
|
Mr. VINOD MAROTI DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NER
|
MH-25-014-082-001/61
(SONWADHONA)
|
1825014000NRG24150320240745793
|
15/03/2024
|
Kawadu Keshav Deokar
|
1825014WL085171
|
Kawadu Keshav Deokar
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240136179
|
|
Shri KAVADU KESHAV DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NER
|
MH-25-014-082-001/613
(SONWADHONA)
|
1825014000NRG24150320240745799
|
15/03/2024
|
Dnyaneshwar C Mahajan
|
1825014WL085172
|
Dnyaneshwar C Mahajan
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240136333
|
|
Shri Dnyaneshwar Chandrabhan Mahajan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NER
|
MH-25-014-082-001/634
(SONWADHONA)
|
1825014000NRG24150320240745800
|
15/03/2024
|
Ajay D Pande
|
1825014WL085172
|
Ajay D Pande
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240136165
|
|
Mr. AJAY DEVRAO PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NER
|
MH-25-014-082-001/634
(SONWADHONA)
|
1825014000NRG24150320240745801
|
15/03/2024
|
Vandana A Pande
|
1825014WL085172
|
Vandana A Pande
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240136194
|
|
Mrs. VANDANA AJAY PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NER
|
MH-25-014-082-001/645
(SONWADHONA)
|
1825014000NRG24150320240745794
|
15/03/2024
|
Sushma V Bavangade
|
1825014WL085171
|
Sushma V Bavangade
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240136204
|
|
Mrs. SUSHMA VILAS BAVANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NER
|
MH-25-014-082-001/658
(SONWADHONA)
|
1825014000NRG24150320240745885
|
15/03/2024
|
Shankar M Chavhan
|
1825014WL085182
|
Shankar M Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136164
|
|
Mr. SHANKAR MADHUKAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NER
|
MH-25-014-082-001/77
(SONWADHONA)
|
1825014000NRG24150320240745931
|
15/03/2024
|
Gajanan
|
1825014WL085187
|
Gajanan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136142
|
|
GAJANANA MAHADEV AGALDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
NER
|
MH-25-014-082-001/771
(SONWADHONA)
|
1825014000NRG24150320240745932
|
15/03/2024
|
Gajanan D Tarde
|
1825014WL085187
|
Gajanan D Tarde
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136192
|
|
Shri GAJANAN DEVIDAS TARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NER
|
MH-25-014-082-001/772
(SONWADHONA)
|
1825014000NRG24150320240745972
|
15/03/2024
|
Sandip S Rathod
|
1825014WL085190
|
Sandip S Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136143
|
|
SANDIP SRIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
NER
|
MH-25-014-082-001/778
(SONWADHONA)
|
1825014000NRG24150320240746097
|
15/03/2024
|
Suraj B Jankar
|
1825014WL085206
|
Suraj B Jankar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136124
|
|
LINABAI D N SURAJ BABARAO JANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
NER
|
MH-25-014-082-001/780
(SONWADHONA)
|
1825014000NRG24150320240745898
|
15/03/2024
|
Prakash S Pawar
|
1825014WL085184
|
Prakash S Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136151
|
|
Shri PRAKASH SAVAIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NER
|
MH-25-014-082-001/790
(SONWADHONA)
|
1825014000NRG24150320240745805
|
15/03/2024
|
Devanand A Karamkar
|
1825014WL085173
|
Devanand A Karamkar
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240136195
|
|
Shri DEVANAND ANANDA KARAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NER
|
MH-25-014-082-001/790
(SONWADHONA)
|
1825014000NRG24150320240745806
|
15/03/2024
|
Mamata D Karamkar
|
1825014WL085173
|
Mamata D Karamkar
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240136205
|
|
Mrs. MAMATA DEVANAND KARAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NER
|
MH-25-014-082-001/796
(SONWADHONA)
|
1825014000NRG24150320240745933
|
15/03/2024
|
Mangesh G Bhagat
|
1825014WL085187
|
Mangesh G Bhagat
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136203
|
|
Mr. MANGESH JAGDEORAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NER
|
MH-25-014-082-001/816
(SONWADHONA)
|
1825014000NRG24150320240745901
|
15/03/2024
|
Dhiraj V Rathod
|
1825014WL085184
|
Dhiraj V Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136200
|
|
DHIRAJ VILAS RATHOD
|
HDFC BANK LTD(607152)
|
|
66
|
NER
|
MH-25-014-082-001/816
(SONWADHONA)
|
1825014000NRG24150320240745902
|
15/03/2024
|
Nikita D Rathod
|
1825014WL085184
|
Nikita D Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136330
|
|
Mrs. Nikita Dhiraj Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NER
|
MH-25-014-082-001/823
(SONWADHONA)
|
1825014000NRG24150320240746131
|
15/03/2024
|
Shilpa V Pawar
|
1825014WL085208
|
Shilpa V Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136154
|
|
Miss. SHILPA VIJAY PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NER
|
MH-25-014-082-001/826
(SONWADHONA)
|
1825014000NRG24150320240746090
|
15/03/2024
|
Shubham A Jadhav
|
1825014WL085205
|
Shubham A Jadhav
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136196
|
|
Shri SHUBHAM ANIL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NER
|
MH-25-014-082-001/9
(SONWADHONA)
|
1825014000NRG24150320240745941
|
15/03/2024
|
Suraj Gunwanta Fupre
|
1825014WL085188
|
Suraj Gunwanta Fupre
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136189
|
|
Mr. SURAJ GUNVANT FUPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
70
|
NER
|
MH-25-014-016-001/40
(VATAFALI)
|
1825014000NRG24150320240747610
|
15/03/2024
|
Sanjay Babarao Kale
|
1825014WL085342
|
Sanjay Babarao Kale
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136051
|
|
Sanjay Babrao Kale
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
NER
|
MH-25-014-051-001/13
(CHIKHALI (KA))
|
1825014000NRG24150320240747787
|
15/03/2024
|
Shila C Giratkar
|
1825014WL085360
|
Shila C Giratkar
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136059
|
|
SHILA CHANDRABHANJI GIRATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NER
|
MH-25-014-051-001/95
(CHIKHALI (KA))
|
1825014000NRG24150320240748255
|
15/03/2024
|
Vimal A Kothe
|
1825014WL085403
|
Vimal A Kothe
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136061
|
|
KOVE VIMAL ANANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
NER
|
MH-25-014-027-002/534
(SONKHAS)
|
1825014000NRG24150320240748459
|
15/03/2024
|
Dipak N Maregam
|
1825014WL085428
|
Dipak N Maregam
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136070
|
|
DIPAK NATTHU MORGAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
NER
|
MH-25-014-082-001/100
(SONWADHONA)
|
1825014000NRG24150320240745903
|
15/03/2024
|
SONALI VILAS RATHOD
|
1825014WL085185
|
SONALI VILAS RATHOD
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136079
|
|
SONALI VILAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
NER
|
MH-25-014-082-001/129
(SONWADHONA)
|
1825014000NRG24150320240745904
|
15/03/2024
|
Maroti Kaniram Rathod
|
1825014WL085185
|
Maroti Kaniram Rathod
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136085
|
|
MAROTI KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
NER
|
MH-25-014-082-001/142
(SONWADHONA)
|
1825014000NRG24150320240745791
|
15/03/2024
|
Milind Jagdev Bhagat
|
1825014WL085171
|
Milind Jagdev Bhagat
|
00114
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240136088
|
|
MILIND JAGDEV BHAGAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
NER
|
MH-25-014-082-001/153
(SONWADHONA)
|
1825014000NRG24150320240745905
|
15/03/2024
|
Sitaram G Pawar
|
1825014WL085185
|
Sitaram G Pawar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136099
|
|
SITARAM AND SONIBAI GOBARYA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
NER
|
MH-25-014-082-001/162
(SONWADHONA)
|
1825014000NRG24150320240745906
|
15/03/2024
|
Dipak Dashrath Pawar
|
1825014WL085185
|
Dipak Dashrath Pawar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136342
|
|
DIPAK DASHARATH PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
NER
|
MH-25-014-082-001/240
(SONWADHONA)
|
1825014000NRG24150320240745828
|
15/03/2024
|
Prakash Dhansing Chavhan
|
1825014WL085177
|
Prakash Dhansing Chavhan
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136084
|
|
PRAKASHA DHANSING CHAUHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
NER
|
MH-25-014-082-001/284
(SONWADHONA)
|
1825014000NRG24150320240745831
|
15/03/2024
|
Shankar Dattu Rathod
|
1825014WL085177
|
Shankar Dattu Rathod
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136102
|
|
SHANKAR DULSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
NER
|
MH-25-014-082-001/305
(SONWADHONA)
|
1825014000NRG24150320240745836
|
15/03/2024
|
Ashok B Pawar
|
1825014WL085178
|
Ashok B Pawar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136087
|
|
ASHOK BABARAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
NER
|
MH-25-014-082-001/360
(SONWADHONA)
|
1825014000NRG24150320240745837
|
15/03/2024
|
Ramesh Ramji Pawar
|
1825014WL085178
|
Ramesh Ramji Pawar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136184
|
|
RAMESH RAMJI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
NER
|
MH-25-014-082-001/364
(SONWADHONA)
|
1825014000NRG24150320240745838
|
15/03/2024
|
Sahebrao bhojraj aade
|
1825014WL085178
|
Sahebrao bhojraj aade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136181
|
|
SAHEBRAO BOJARAJ AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
NER
|
MH-25-014-082-001/437
(SONWADHONA)
|
1825014000NRG24150320240745934
|
15/03/2024
|
Namdev C Mahajan
|
1825014WL085188
|
Namdev C Mahajan
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136183
|
|
NAMDEV CHANBHAN MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
NER
|
MH-25-014-082-001/519
(SONWADHONA)
|
1825014000NRG24150320240745839
|
15/03/2024
|
Ravinash Haru Aade
|
1825014WL085178
|
Ravinash Haru Aade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136182
|
|
Shri RAVINASH HARU ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NER
|
MH-25-014-082-001/525
(SONWADHONA)
|
1825014000NRG24150320240745840
|
15/03/2024
|
Preamsing Narsing Pawar
|
1825014WL085178
|
Preamsing Narsing Pawar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136065
|
|
PREMSING NARSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
NER
|
MH-25-014-082-001/531
(SONWADHONA)
|
1825014000NRG24150320240746093
|
15/03/2024
|
Babarao M Jankar
|
1825014WL085206
|
Babarao M Jankar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136082
|
|
BABARAO MAHADEO JANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
NER
|
MH-25-014-082-001/531
(SONWADHONA)
|
1825014000NRG24150320240746094
|
15/03/2024
|
Shardabai B Jankar
|
1825014WL085206
|
Shardabai B Jankar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136064
|
|
SHARADA BABARAO JANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
NER
|
MH-25-014-082-001/545
(SONWADHONA)
|
1825014000NRG24150320240745930
|
15/03/2024
|
Janardhan N Jankar
|
1825014WL085187
|
Janardhan N Jankar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136098
|
|
VIDYA AND JANARDAN NAMDAVRAO JANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
NER
|
MH-25-014-082-001/70
(SONWADHONA)
|
1825014000NRG24150320240745842
|
15/03/2024
|
Dinesh S Aade
|
1825014WL085178
|
Dinesh S Aade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136069
|
|
DINESH SHESHRAO AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
NER
|
MH-25-014-082-001/78
(SONWADHONA)
|
1825014000NRG24150320240746098
|
15/03/2024
|
RATAN MAHADEV AGALDHARE
|
1825014WL085206
|
RATAN MAHADEV AGALDHARE
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136080
|
|
RATAN MAHADEVRAO ALGADRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
92
|
NER
|
MH-25-014-051-001/548
(CHIKHALI (KA))
|
1825014000NRG24150320240748250
|
15/03/2024
|
Devendra N Solanke
|
1825014WL085403
|
Devendra N Solanke
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136326
|
|
DEVANDRA NILKANTH SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
NER
|
MH-25-014-051-001/107
(CHIKHALI (KA))
|
1825014000NRG24150320240747834
|
15/03/2024
|
Sanjay N Tikhe
|
1825014WL085365
|
Sanjay N Tikhe
|
00176
|
IDIB000Y503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136327
|
|
Mr. SANJAY NATTHUJI TIKHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
NER
|
MH-25-014-082-001/553-A
(SONWADHONA)
|
1825014000NRG24150320240745912
|
15/03/2024
|
KAILAS THAVARA RATHOD
|
1825014WL085185
|
KAILAS THAVARA RATHOD
|
00177
|
IOBA0002996
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136129
|
|
KAILAS T RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
NER
|
MH-25-014-027-001/443
(SONKHAS)
|
1825014000NRG24150320240748456
|
15/03/2024
|
Rupesh J Kalokar
|
1825014WL085428
|
Rupesh J Kalokar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136147
|
|
MR RUPESH JAYAVANTRAO KALOKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NER
|
MH-25-014-051-001/588
(CHIKHALI (KA))
|
1825014000NRG24150320240747840
|
15/03/2024
|
Gajanan NTikhe
|
1825014WL085365
|
Gajanan NTikhe
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136144
|
|
MR GAJANAN NATTHUJI TIKHE MRS MADHURI GA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NER
|
MH-25-014-051-001/588
(CHIKHALI (KA))
|
1825014000NRG24150320240747841
|
15/03/2024
|
Madhuri G Tikhe
|
1825014WL085365
|
Madhuri G Tikhe
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136145
|
|
MRS MADHURI GAJANAN TIKHE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NER
|
MH-25-014-082-001/829
(SONWADHONA)
|
1825014000NRG24150320240746100
|
15/03/2024
|
Shubham B Agaldhare
|
1825014WL085206
|
Shubham B Agaldhare
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136170
|
|
MR SHUBHAM BHAGVAN AGALDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
99
|
NER
|
MH-25-014-007-003/570
(BALEGAON)
|
1825014000NRG24150320240746506
|
15/03/2024
|
Sunita S Kanbale
|
1825014WL085238
|
Sunita S Kanbale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136211
|
|
MRS SUNITA SURESH KANABALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NER
|
MH-25-014-007-003/570
(BALEGAON)
|
1825014000NRG24150320240746505
|
15/03/2024
|
Suresh O Kanbale
|
1825014WL085238
|
Suresh O Kanbale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136209
|
|
Mr. SURESH ONKAR KANABALE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
NER
|
MH-25-014-007-003/762
(BALEGAON)
|
1825014000NRG24150320240746509
|
15/03/2024
|
Nikhil S Kanbale
|
1825014WL085238
|
Nikhil S Kanbale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136137
|
|
NIKHIL SURESH KANBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NER
|
MH-25-014-007-003/762
(BALEGAON)
|
1825014000NRG24150320240746510
|
15/03/2024
|
Pallvi N Kanbale
|
1825014WL085238
|
Pallvi N Kanbale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136210
|
|
PALLAVI NIKHIL KANBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NER
|
MH-25-014-007-003/796
(BALEGAON)
|
1825014000NRG24150320240746511
|
15/03/2024
|
Rahul S Kanbale
|
1825014WL085238
|
Rahul S Kanbale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136159
|
|
MR RAHUL SURESH KANBALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NER
|
MH-25-014-007-003/797
(BALEGAON)
|
1825014000NRG24150320240746512
|
15/03/2024
|
Umesh S Kanbale
|
1825014WL085238
|
Umesh S Kanbale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136191
|
|
MR UMESH SHANKARAAPPA KANABALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NER
|
MH-25-014-016-001/111
(VATAFALI)
|
1825014000NRG24150320240748207
|
15/03/2024
|
Dilip Namdev Rangari
|
1825014WL085398
|
Dilip Namdev Rangari
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136157
|
|
MR DILIP NAMDEO RANGARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NER
|
MH-25-014-016-001/111
(VATAFALI)
|
1825014000NRG24150320240748208
|
15/03/2024
|
Rama D Rangari
|
1825014WL085398
|
Rama D Rangari
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136158
|
|
MANORAMA DILIP RANGARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
NER
|
MH-25-014-016-001/226
(VATAFALI)
|
1825014000NRG24150320240747617
|
15/03/2024
|
Prashant B Pande
|
1825014WL085343
|
Prashant B Pande
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136180
|
|
MR PRASHANT BHASKARRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NER
|
MH-25-014-016-001/378
(VATAFALI)
|
1825014000NRG24150320240748212
|
15/03/2024
|
Rupesh Devidas Waghmare
|
1825014WL085398
|
Rupesh Devidas Waghmare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136134
|
|
RUPESH DEVIDAS WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
109
|
NER
|
MH-25-014-016-001/381
(VATAFALI)
|
1825014000NRG24150320240747609
|
15/03/2024
|
Sandip Ashok Kopare
|
1825014WL085342
|
Sandip Ashok Kopare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136156
|
|
MR SANDEEP ASHOKRAO KOPARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NER
|
MH-25-014-016-001/506433
(VATAFALI)
|
1825014000NRG24150320240747612
|
15/03/2024
|
omkeshwar babarao utane
|
1825014WL085342
|
omkeshwar babarao utane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136122
|
|
OMKESHWAR BABARAOJI UTANE
|
UNION BANK OF INDIA(508500)
|
|
111
|
NER
|
MH-25-014-036-001/107
(LONI)
|
1825014000NRG24150320240747222
|
15/03/2024
|
Chanda Manohar Bansod
|
1825014WL085311
|
Chanda Manohar Bansod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136120
|
|
CHANDA MANOHAR BANSOD
|
UNION BANK OF INDIA(508500)
|
|
112
|
NER
|
MH-25-014-036-001/11
(LONI)
|
1825014000NRG24150320240747223
|
15/03/2024
|
Chhagan R Pawar
|
1825014WL085311
|
Chhagan R Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136167
|
|
MR CHHAGAN RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NER
|
MH-25-014-036-001/142
(LONI)
|
1825014000NRG24150320240748544
|
15/03/2024
|
Vipin Chandrashekhar Deshmukh
|
1825014WL085432
|
Vipin Chandrashekhar Deshmukh
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136121
|
|
VIPIN CHANDRSHEKHAR DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
114
|
NER
|
MH-25-014-036-001/155
(LONI)
|
1825014000NRG24150320240747205
|
15/03/2024
|
Anita Mohan Aade
|
1825014WL085310
|
Anita Mohan Aade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136119
|
|
ANITA MOHAN ADE
|
UNION BANK OF INDIA(508500)
|
|
115
|
NER
|
MH-25-014-036-001/155
(LONI)
|
1825014000NRG24150320240747206
|
15/03/2024
|
Devanand Mohan Aade
|
1825014WL085310
|
Devanand Mohan Aade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136166
|
|
DEVANAND MOHAN ADE
|
UNION BANK OF INDIA(508500)
|
|
116
|
NER
|
MH-25-014-036-001/155
(LONI)
|
1825014000NRG24150320240747204
|
15/03/2024
|
Mohan Babulal Aade
|
1825014WL085310
|
Mohan Babulal Aade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136118
|
|
ADE MOHAN BABULAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
NER
|
MH-25-014-036-001/206
(LONI)
|
1825014000NRG24150320240748232
|
15/03/2024
|
Ankush M Jadhav
|
1825014WL085401
|
Ankush M Jadhav
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136160
|
|
MR ANKUSH MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
NER
|
MH-25-014-036-001/80
(LONI)
|
1825014000NRG24150320240748225
|
15/03/2024
|
Gajanan P Rokhade
|
1825014WL085400
|
Gajanan P Rokhade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136133
|
|
GAJANAND PRAHLADRAO ROKDE
|
UNION BANK OF INDIA(508500)
|
|
119
|
NER
|
MH-25-014-036-001/80
(LONI)
|
1825014000NRG24150320240748226
|
15/03/2024
|
Kanta Gajanan Rokde
|
1825014WL085400
|
Kanta Gajanan Rokde
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136132
|
|
MRS KANTABAI GAJANAN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
NER
|
MH-25-014-036-001/85
(LONI)
|
1825014000NRG24150320240748549
|
15/03/2024
|
Hemant A Jagatap
|
1825014WL085432
|
Hemant A Jagatap
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136187
|
|
HEMANT ARUNRAO JAGATAP
|
UNION BANK OF INDIA(508500)
|
|
121
|
NER
|
MH-25-014-051-001/90
(CHIKHALI (KA))
|
1825014000NRG24150320240748254
|
15/03/2024
|
Saragdhar M Gujar
|
1825014WL085403
|
Saragdhar M Gujar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136146
|
|
MR SARANGDHAR MADHUKAR GUJAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NER
|
MH-25-014-076-001/217
(CHINCHGAON)
|
1825014000NRG24150320240748241
|
15/03/2024
|
Anita Yogendra Mirase
|
1825014WL085402
|
Anita Yogendra Mirase
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136175
|
|
MRS ANITA YOGENDRA MIRASE
|
STATE BANK OF INDIA(508548)
|
|
123
|
NER
|
MH-25-014-076-001/293
(CHINCHGAON)
|
1825014000NRG24150320240748242
|
15/03/2024
|
Sanjay A Nagose
|
1825014WL085402
|
Sanjay A Nagose
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136208
|
|
Mr. SANJAY AVADHUT NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
NER
|
MH-25-014-076-001/34
(CHINCHGAON)
|
1825014000NRG24150320240748243
|
15/03/2024
|
Vanmala M Manekar
|
1825014WL085402
|
Vanmala M Manekar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136138
|
|
VANMALA MORESHWAR MANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
NER
|
MH-25-014-082-001/819
(SONWADHONA)
|
1825014000NRG24150320240745802
|
15/03/2024
|
Kunal R Varkante
|
1825014WL085172
|
Kunal R Varkante
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240136193
|
|
Shri KUNAL RAMESH WARKANTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
126
|
NER
|
MH-25-014-082-001/520
(SONWADHONA)
|
1825014000NRG24150320240746127
|
15/03/2024
|
Gopal Mohan Pawar
|
1825014WL085208
|
Gopal Mohan Pawar
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136168
|
|
GOPAL MOHAN PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
NER
|
MH-25-014-036-001/122
(LONI)
|
1825014000NRG24150320240747225
|
15/03/2024
|
Chandrakala
|
1825014WL085311
|
Chandrakala
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136270
|
|
CHANDRAKALA ANANDRAO ROKADE
|
UNION BANK OF INDIA(508500)
|
|
128
|
NER
|
MH-25-014-051-001/1
(CHIKHALI (KA))
|
1825014000NRG24150320240748244
|
15/03/2024
|
Suraj Prakash Kokude
|
1825014WL085403
|
Suraj Prakash Kokude
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136232
|
|
SURAJ PRAKASHRAO KOKUDE
|
UNION BANK OF INDIA(508500)
|
|
129
|
NER
|
MH-25-014-051-001/103
(CHIKHALI (KA))
|
1825014000NRG24150320240747785
|
15/03/2024
|
Kalpana G Ghode
|
1825014WL085360
|
Kalpana G Ghode
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136233
|
|
GAJANAN DNYANESHWAR GHODE
|
UNION BANK OF INDIA(508500)
|
|
130
|
NER
|
MH-25-014-051-001/108
(CHIKHALI (KA))
|
1825014000NRG24150320240748245
|
15/03/2024
|
Archana G Bochare
|
1825014WL085403
|
Archana G Bochare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136248
|
|
ARCHANA GAJANAN BOCHARE
|
UNION BANK OF INDIA(508500)
|
|
131
|
NER
|
MH-25-014-051-001/121
(CHIKHALI (KA))
|
1825014000NRG24150320240747818
|
15/03/2024
|
Snehal S Mahalle
|
1825014WL085364
|
Snehal S Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136228
|
|
SNEHA SURESH MAHLLE
|
UNION BANK OF INDIA(508500)
|
|
132
|
NER
|
MH-25-014-051-001/127
(CHIKHALI (KA))
|
1825014000NRG24150320240747786
|
15/03/2024
|
Ashok Ganpatrao Kumare
|
1825014WL085360
|
Ashok Ganpatrao Kumare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136225
|
|
KAMLABAI GANPAT KUMARE
|
UNION BANK OF INDIA(508500)
|
|
133
|
NER
|
MH-25-014-051-001/128
(CHIKHALI (KA))
|
1825014000NRG24150320240748462
|
15/03/2024
|
Amol Prakash Chavadhari
|
1825014WL085429
|
Amol Prakash Chavadhari
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136230
|
|
AMOL PRAKASH CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
134
|
NER
|
MH-25-014-051-001/130
(CHIKHALI (KA))
|
1825014000NRG24150320240747819
|
15/03/2024
|
Shankar B Kadukar
|
1825014WL085364
|
Shankar B Kadukar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136216
|
|
SHANKARRAO BABARAO KADUKAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
NER
|
MH-25-014-051-001/146
(CHIKHALI (KA))
|
1825014000NRG24150320240747788
|
15/03/2024
|
Nani A Telange
|
1825014WL085360
|
Nani A Telange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136246
|
|
NANI AVADUT TELANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
NER
|
MH-25-014-051-001/175
(CHIKHALI (KA))
|
1825014000NRG24150320240747820
|
15/03/2024
|
Kishor Dashrath Mahalle
|
1825014WL085364
|
Kishor Dashrath Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136220
|
|
KISHOR DASHRATH MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
137
|
NER
|
MH-25-014-051-001/178
(CHIKHALI (KA))
|
1825014000NRG24150320240748286
|
15/03/2024
|
Anil Mohan Ramteke
|
1825014WL085406
|
Anil Mohan Ramteke
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136250
|
|
ANIL MOHAN RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
138
|
NER
|
MH-25-014-051-001/185
(CHIKHALI (KA))
|
1825014000NRG24150320240747821
|
15/03/2024
|
Keshav Namdev Sonule
|
1825014WL085364
|
Keshav Namdev Sonule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136224
|
|
KESHAV NAMDEO SONULE
|
UNION BANK OF INDIA(508500)
|
|
139
|
NER
|
MH-25-014-051-001/20
(CHIKHALI (KA))
|
1825014000NRG24150320240747822
|
15/03/2024
|
Vithhal D Sande
|
1825014WL085364
|
Vithhal D Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136213
|
|
VITTHAL DATTUJI SANDE
|
UNION BANK OF INDIA(508500)
|
|
140
|
NER
|
MH-25-014-051-001/212
(CHIKHALI (KA))
|
1825014000NRG24150320240747835
|
15/03/2024
|
Nilesh V Kawalkar
|
1825014WL085365
|
Nilesh V Kawalkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136238
|
|
SHUBHANGI NILESH KAWALKAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
NER
|
MH-25-014-051-001/221
(CHIKHALI (KA))
|
1825014000NRG24150320240747823
|
15/03/2024
|
Sunil Ramdas Chaudhari
|
1825014WL085364
|
Sunil Ramdas Chaudhari
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136223
|
|
SUNIL RAMDASJI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
142
|
NER
|
MH-25-014-051-001/249
(CHIKHALI (KA))
|
1825014000NRG24150320240747789
|
15/03/2024
|
Saurabh D Bobade
|
1825014WL085360
|
Saurabh D Bobade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136244
|
|
SAURABH DNYANESHWAR BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NER
|
MH-25-014-051-001/264
(CHIKHALI (KA))
|
1825014000NRG24150320240748463
|
15/03/2024
|
Sunil Pralhad Hajare
|
1825014WL085429
|
Sunil Pralhad Hajare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136214
|
|
SUNIL PRALHADRAO HAJARE
|
UNION BANK OF INDIA(508500)
|
|
144
|
NER
|
MH-25-014-051-001/282
(CHIKHALI (KA))
|
1825014000NRG24150320240748287
|
15/03/2024
|
Ajay Ramdas Pendam
|
1825014WL085406
|
Ajay Ramdas Pendam
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136212
|
|
AJAY RAMDAS PENDAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
NER
|
MH-25-014-051-001/290
(CHIKHALI (KA))
|
1825014000NRG24150320240747790
|
15/03/2024
|
Devarao L Kokude
|
1825014WL085360
|
Devarao L Kokude
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136242
|
|
DEVRAO LAXMANRAO KOKUDE
|
UNION BANK OF INDIA(508500)
|
|
146
|
NER
|
MH-25-014-051-001/300
(CHIKHALI (KA))
|
1825014000NRG24150320240747824
|
15/03/2024
|
Suresh P. Mahalle
|
1825014WL085364
|
Suresh P. Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136218
|
|
MAHALLE SHUBHAM SURESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
NER
|
MH-25-014-051-001/32
(CHIKHALI (KA))
|
1825014000NRG24150320240748246
|
15/03/2024
|
Madhuri V Bochare
|
1825014WL085403
|
Madhuri V Bochare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136227
|
|
MADHURI VINOD BOCHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
NER
|
MH-25-014-051-001/371
(CHIKHALI (KA))
|
1825014000NRG24150320240748288
|
15/03/2024
|
Nilesh Ramesh Thate
|
1825014WL085406
|
Nilesh Ramesh Thate
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136219
|
|
NILESH RAMESHRAO THATE
|
UNION BANK OF INDIA(508500)
|
|
149
|
NER
|
MH-25-014-051-001/385
(CHIKHALI (KA))
|
1825014000NRG24150320240748289
|
15/03/2024
|
Gopichand Marotrao Aaru
|
1825014WL085406
|
Gopichand Marotrao Aaru
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136243
|
|
GOPICHAND MAROTRAO ARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NER
|
MH-25-014-051-001/392
(CHIKHALI (KA))
|
1825014000NRG24150320240747825
|
15/03/2024
|
Jyoti Ramkrushan Sonule
|
1825014WL085364
|
Jyoti Ramkrushan Sonule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136231
|
|
JYOTI RAMKRUSHNA SONULE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
NER
|
MH-25-014-051-001/408
(CHIKHALI (KA))
|
1825014000NRG24150320240747836
|
15/03/2024
|
Kisan A Pawar
|
1825014WL085365
|
Kisan A Pawar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136215
|
|
KISANRAO A PAWAR AND SANGITA K PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
152
|
NER
|
MH-25-014-051-001/416
(CHIKHALI (KA))
|
1825014000NRG24150320240748247
|
15/03/2024
|
SANJAY CHANDRASHEKHAR MAKODE
|
1825014WL085403
|
SANJAY CHANDRASHEKHAR MAKODE
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136217
|
|
MAKODE SANJAY CHANDRASHEKHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
NER
|
MH-25-014-051-001/427
(CHIKHALI (KA))
|
1825014000NRG24150320240748248
|
15/03/2024
|
Anita P Ganjare
|
1825014WL085403
|
Anita P Ganjare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136239
|
|
ANITAPRAFULGANJARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
NER
|
MH-25-014-051-001/451
(CHIKHALI (KA))
|
1825014000NRG24150320240747791
|
15/03/2024
|
Durga D Pendam
|
1825014WL085360
|
Durga D Pendam
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136241
|
|
DURGA DILIP PENDAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
NER
|
MH-25-014-051-001/489
(CHIKHALI (KA))
|
1825014000NRG24150320240747826
|
15/03/2024
|
Megha Kishor Mahalle
|
1825014WL085364
|
Megha Kishor Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136236
|
|
MEGHA KISHOR MAHALLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
NER
|
MH-25-014-051-001/509
(CHIKHALI (KA))
|
1825014000NRG24150320240747827
|
15/03/2024
|
Shubham S Mahalle
|
1825014WL085364
|
Shubham S Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136234
|
|
SHUBHAM SURESHRAO MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NER
|
MH-25-014-051-001/512
(CHIKHALI (KA))
|
1825014000NRG24150320240747792
|
15/03/2024
|
Sumitra A Aade
|
1825014WL085360
|
Sumitra A Aade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136235
|
|
SUMITRABAI ANIL ADE
|
UNION BANK OF INDIA(508500)
|
|
158
|
NER
|
MH-25-014-051-001/514
(CHIKHALI (KA))
|
1825014000NRG24150320240747793
|
15/03/2024
|
Manisha V Vithole
|
1825014WL085360
|
Manisha V Vithole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136245
|
|
MANISHA VINODRAO VITHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NER
|
MH-25-014-051-001/539
(CHIKHALI (KA))
|
1825014000NRG24150320240747837
|
15/03/2024
|
Jagadish P Mahure
|
1825014WL085365
|
Jagadish P Mahure
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136222
|
|
JAGDISH PRALHADRAO MAHURE
|
UNION BANK OF INDIA(508500)
|
|
160
|
NER
|
MH-25-014-051-001/547
(CHIKHALI (KA))
|
1825014000NRG24150320240748249
|
15/03/2024
|
Sakashi R Kumare
|
1825014WL085403
|
Sakashi R Kumare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136251
|
|
SAKSHI RAMCHANDRA KUMARE
|
UNION BANK OF INDIA(508500)
|
|
161
|
NER
|
MH-25-014-051-001/550-A
(CHIKHALI (KA))
|
1825014000NRG24150320240748251
|
15/03/2024
|
Rajani Sachin Bokade
|
1825014WL085403
|
Rajani Sachin Bokade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136240
|
|
RAJANI SACHIN BOKADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
NER
|
MH-25-014-051-001/554
(CHIKHALI (KA))
|
1825014000NRG24150320240748252
|
15/03/2024
|
Puja Mahesh Solanke
|
1825014WL085403
|
Puja Mahesh Solanke
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136249
|
|
POOJA MAHESH SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
163
|
NER
|
MH-25-014-051-001/562
(CHIKHALI (KA))
|
1825014000NRG24150320240747796
|
15/03/2024
|
Shalu A Ingole
|
1825014WL085360
|
Shalu A Ingole
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136247
|
|
SHALU ANIL INGOLE
|
UNION BANK OF INDIA(508500)
|
|
164
|
NER
|
MH-25-014-051-001/582
(CHIKHALI (KA))
|
1825014000NRG24150320240747839
|
15/03/2024
|
Mohan H Solanke
|
1825014WL085365
|
Mohan H Solanke
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136237
|
|
MOHAN HARIDAS SOLANKE
|
ICICI BANK LTD(508534)
|
|
165
|
NER
|
MH-25-014-051-001/67
(CHIKHALI (KA))
|
1825014000NRG24150320240747842
|
15/03/2024
|
Vijaya Damodar Lende
|
1825014WL085365
|
Vijaya Damodar Lende
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136226
|
|
VIJAYA DAMODHAR LENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
166
|
NER
|
MH-25-014-051-001/8
(CHIKHALI (KA))
|
1825014000NRG24150320240747828
|
15/03/2024
|
Santosh Prabhakar Korle
|
1825014WL085364
|
Santosh Prabhakar Korle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136229
|
|
SANTOSH PRABHAKARRAO KORLE
|
UNION BANK OF INDIA(508500)
|
|
167
|
NER
|
MH-25-014-051-001/9
(CHIKHALI (KA))
|
1825014000NRG24150320240747829
|
15/03/2024
|
Vijaya Sheshrao Bhave
|
1825014WL085364
|
Vijaya Sheshrao Bhave
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136221
|
|
VIJAYABAI SHESHRAO BHAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
168
|
NER
|
MH-25-014-016-001/102
(VATAFALI)
|
1825014000NRG24150320240747614
|
15/03/2024
|
Kailas Bhimrao Gajbhiye
|
1825014WL085343
|
Kailas Bhimrao Gajbhiye
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136286
|
|
KAILAS BHIMRAO GAJBHIYE
|
UNION BANK OF INDIA(508500)
|
|
169
|
NER
|
MH-25-014-016-001/114
(VATAFALI)
|
1825014000NRG24150320240748209
|
15/03/2024
|
Murlidhar Bhojraj Yadav
|
1825014WL085398
|
Murlidhar Bhojraj Yadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136252
|
|
MURDLIHAR BHOJRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
170
|
NER
|
MH-25-014-016-001/123
(VATAFALI)
|
1825014000NRG24150320240747616
|
15/03/2024
|
Manju Shivdas Mahalle
|
1825014WL085343
|
Manju Shivdas Mahalle
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136284
|
|
MANJUTAI SHIVADAS MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
171
|
NER
|
MH-25-014-016-001/123
(VATAFALI)
|
1825014000NRG24150320240747615
|
15/03/2024
|
Shivdas Ramkrushana Mahalle
|
1825014WL085343
|
Shivdas Ramkrushana Mahalle
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136283
|
|
SHIVDAS RAMKRUSHAN MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
172
|
NER
|
MH-25-014-016-001/142
(VATAFALI)
|
1825014000NRG24150320240747602
|
15/03/2024
|
Ujwala R Kale
|
1825014WL085342
|
Ujwala R Kale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136320
|
|
UJAWLA RAVINDRA KALE
|
UNION BANK OF INDIA(508500)
|
|
173
|
NER
|
MH-25-014-016-001/20
(VATAFALI)
|
1825014000NRG24150320240748211
|
15/03/2024
|
SHILA SUDHAKAR MASRAM
|
1825014WL085398
|
SHILA SUDHAKAR MASRAM
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136299
|
|
SHILA SUDHAKAR MASRAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
NER
|
MH-25-014-016-001/20
(VATAFALI)
|
1825014000NRG24150320240748210
|
15/03/2024
|
sudhakar bhedraji masram
|
1825014WL085398
|
sudhakar bhedraji masram
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136285
|
|
SUDHAKAR BHEDRAJI MASRAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
NER
|
MH-25-014-016-001/200
(VATAFALI)
|
1825014000NRG24150320240747603
|
15/03/2024
|
Shobha Baban Mote
|
1825014WL085342
|
Shobha Baban Mote
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136319
|
|
SHOBHA BABNRAO BHORE
|
UNION BANK OF INDIA(508500)
|
|
176
|
NER
|
MH-25-014-016-001/202
(VATAFALI)
|
1825014000NRG24150320240747604
|
15/03/2024
|
Sunil Madhaukar Bhore
|
1825014WL085342
|
Sunil Madhaukar Bhore
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136302
|
|
SUNIL MADHUKARRAO BHORE
|
UNION BANK OF INDIA(508500)
|
|
177
|
NER
|
MH-25-014-016-001/227
(VATAFALI)
|
1825014000NRG24150320240747618
|
15/03/2024
|
Ramesh Krushanarao Pande
|
1825014WL085343
|
Ramesh Krushanarao Pande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136253
|
|
RAMESH KRUSHNARAO PANDE
|
UNION BANK OF INDIA(508500)
|
|
178
|
NER
|
MH-25-014-016-001/25
(VATAFALI)
|
1825014000NRG24150320240747605
|
15/03/2024
|
Vachala Kishor Wankhade
|
1825014WL085342
|
Vachala Kishor Wankhade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136295
|
|
VACHCHHALA KISHOR WANKHADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
NER
|
MH-25-014-016-001/273
(VATAFALI)
|
1825014000NRG24150320240747606
|
15/03/2024
|
Kanchan Devrao Wasnik
|
1825014WL085342
|
Kanchan Devrao Wasnik
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136304
|
|
KANCHAN RAJENDRA WASNIK
|
UNION BANK OF INDIA(508500)
|
|
180
|
NER
|
MH-25-014-016-001/28
(VATAFALI)
|
1825014000NRG24150320240747644
|
15/03/2024
|
Sangita Sanjay Yadav
|
1825014WL085345
|
Sangita Sanjay Yadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136272
|
|
SANGITA SANJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
181
|
NER
|
MH-25-014-016-001/28
(VATAFALI)
|
1825014000NRG24150320240747643
|
15/03/2024
|
Shakuntala Ajab Yadav
|
1825014WL085345
|
Shakuntala Ajab Yadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136267
|
|
SHAKANTULA AJABRAO YADAV
|
UNION BANK OF INDIA(508500)
|
|
182
|
NER
|
MH-25-014-016-001/30
(VATAFALI)
|
1825014000NRG24150320240747654
|
15/03/2024
|
Pravin Ramesh Yadav
|
1825014WL085346
|
Pravin Ramesh Yadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136280
|
|
PRAVIN RAMESHRAO YADAO
|
UNION BANK OF INDIA(508500)
|
|
183
|
NER
|
MH-25-014-016-001/309
(VATAFALI)
|
1825014000NRG24150320240747619
|
15/03/2024
|
Sunita Vijay Mohod
|
1825014WL085343
|
Sunita Vijay Mohod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136313
|
|
SUNITA VIJAYRAO MOHUD
|
UNION BANK OF INDIA(508500)
|
|
184
|
NER
|
MH-25-014-016-001/310
(VATAFALI)
|
1825014000NRG24150320240747645
|
15/03/2024
|
Arun Panjab Yadav
|
1825014WL085345
|
Arun Panjab Yadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136259
|
|
ARUN PANJABRAO YADAO
|
UNION BANK OF INDIA(508500)
|
|
185
|
NER
|
MH-25-014-016-001/310
(VATAFALI)
|
1825014000NRG24150320240747620
|
15/03/2024
|
Hariom Shivadas Yadav
|
1825014WL085343
|
Hariom Shivadas Yadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136310
|
|
HARIOM SHIVDAS YADAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
NER
|
MH-25-014-016-001/319
(VATAFALI)
|
1825014000NRG24150320240748537
|
15/03/2024
|
Kavita S.Bansod
|
1825014WL085432
|
Kavita S.Bansod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136287
|
|
KAVITA SURESH BANSOD
|
UNION BANK OF INDIA(508500)
|
|
187
|
NER
|
MH-25-014-016-001/319
(VATAFALI)
|
1825014000NRG24150320240748536
|
15/03/2024
|
suresh lahanuji bansod
|
1825014WL085432
|
suresh lahanuji bansod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136263
|
|
SURESH LAHANUJI BANSOD
|
UNION BANK OF INDIA(508500)
|
|
188
|
NER
|
MH-25-014-016-001/327
(VATAFALI)
|
1825014000NRG24150320240747621
|
15/03/2024
|
Vilas V Mohod
|
1825014WL085343
|
Vilas V Mohod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136271
|
|
VILAS VISHNU MOHOD
|
UNION BANK OF INDIA(508500)
|
|
189
|
NER
|
MH-25-014-016-001/330
(VATAFALI)
|
1825014000NRG24150320240748538
|
15/03/2024
|
Gunvant P. Bansod
|
1825014WL085432
|
Gunvant P. Bansod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136289
|
|
GUNVANT PRABHUDAS BANSOD
|
UNION BANK OF INDIA(508500)
|
|
190
|
NER
|
MH-25-014-016-001/330
(VATAFALI)
|
1825014000NRG24150320240747622
|
15/03/2024
|
Sangita G. Bansod
|
1825014WL085343
|
Sangita G. Bansod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136288
|
|
SANGITA GUNVANTA BANSOD
|
UNION BANK OF INDIA(508500)
|
|
191
|
NER
|
MH-25-014-016-001/345
(VATAFALI)
|
1825014000NRG24150320240747607
|
15/03/2024
|
kailas
|
1825014WL085342
|
kailas
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136273
|
|
KAILAS MAROTI KUMRE
|
UNION BANK OF INDIA(508500)
|
|
192
|
NER
|
MH-25-014-016-001/349
(VATAFALI)
|
1825014000NRG24150320240747655
|
15/03/2024
|
Himmat E Dongare
|
1825014WL085346
|
Himmat E Dongare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136312
|
|
HIMMAT EAKNATH DONGARE
|
UNION BANK OF INDIA(508500)
|
|
193
|
NER
|
MH-25-014-016-001/39
(VATAFALI)
|
1825014000NRG24150320240748213
|
15/03/2024
|
Ganesh S Bhoyar
|
1825014WL085398
|
Ganesh S Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136321
|
|
GANESH SADASHIVRAO BHOYR
|
UNION BANK OF INDIA(508500)
|
|
194
|
NER
|
MH-25-014-016-001/409
(VATAFALI)
|
1825014000NRG24150320240748214
|
15/03/2024
|
Ashok Devidas Khobragade
|
1825014WL085398
|
Ashok Devidas Khobragade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136257
|
|
ASHOK DEVIDASRAO KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
195
|
NER
|
MH-25-014-016-001/416
(VATAFALI)
|
1825014000NRG24150320240747646
|
15/03/2024
|
Harsha Rajendra Yadav
|
1825014WL085345
|
Harsha Rajendra Yadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136301
|
|
HARSHA RAJENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
196
|
NER
|
MH-25-014-016-001/478
(VATAFALI)
|
1825014000NRG24150320240747623
|
15/03/2024
|
Vaishali M Mohod
|
1825014WL085343
|
Vaishali M Mohod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136266
|
|
VAISHALI MINESH MOHOD
|
UNION BANK OF INDIA(508500)
|
|
197
|
NER
|
MH-25-014-016-001/480
(VATAFALI)
|
1825014000NRG24150320240747624
|
15/03/2024
|
Suhas Prakash Kalmegh
|
1825014WL085343
|
Suhas Prakash Kalmegh
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136261
|
|
SUHAS PRAKASHRAO KALMEGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NER
|
MH-25-014-016-001/501
(VATAFALI)
|
1825014000NRG24150320240747625
|
15/03/2024
|
Shripal M Lodha
|
1825014WL085343
|
Shripal M Lodha
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136265
|
|
MR SHRIPAL MANNALAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NER
|
MH-25-014-016-001/506433
(VATAFALI)
|
1825014000NRG24150320240747611
|
15/03/2024
|
Babarao Govindrao Utane
|
1825014WL085342
|
Babarao Govindrao Utane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136311
|
|
BABARAO GOVINDRAO UTANE
|
UNION BANK OF INDIA(508500)
|
|
200
|
NER
|
MH-25-014-016-001/506439
(VATAFALI)
|
1825014000NRG24150320240748539
|
15/03/2024
|
Komal P Wasanik
|
1825014WL085432
|
Komal P Wasanik
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136322
|
|
KOMAL PURUSHOTTAM WASNIK
|
UNION BANK OF INDIA(508500)
|
|
201
|
NER
|
MH-25-014-016-001/506520
(VATAFALI)
|
1825014000NRG24150320240747647
|
15/03/2024
|
Balkrushan S Jogdand
|
1825014WL085345
|
Balkrushan S Jogdand
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136282
|
|
BALKRUSHNA SHIVDAS JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
202
|
NER
|
MH-25-014-016-001/506520
(VATAFALI)
|
1825014000NRG24150320240747648
|
15/03/2024
|
Namrata B Jogdand
|
1825014WL085345
|
Namrata B Jogdand
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136324
|
|
NAMRATA BALKRUSHNA JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
203
|
NER
|
MH-25-014-016-001/567
(VATAFALI)
|
1825014000NRG24150320240748540
|
15/03/2024
|
Ramdas P Dhopekar
|
1825014WL085432
|
Ramdas P Dhopekar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136256
|
|
RAMDAS PARASRAMJI DHOPEKAR.
|
UNION BANK OF INDIA(508500)
|
|
204
|
NER
|
MH-25-014-016-001/567
(VATAFALI)
|
1825014000NRG24150320240748541
|
15/03/2024
|
Sunita R Dhopekar
|
1825014WL085432
|
Sunita R Dhopekar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136318
|
|
SUNITA RAMDAS DHOPEKAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
NER
|
MH-25-014-016-001/651
(VATAFALI)
|
1825014000NRG24150320240747649
|
15/03/2024
|
Ayush A Yadav
|
1825014WL085345
|
Ayush A Yadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136314
|
|
AYUSH ARUNRAO YADAV
|
UNION BANK OF INDIA(508500)
|
|
206
|
NER
|
MH-25-014-016-001/661
(VATAFALI)
|
1825014000NRG24150320240747613
|
15/03/2024
|
Lokesh G Tekam
|
1825014WL085342
|
Lokesh G Tekam
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136323
|
|
LOKESH GANESHRAO TEKAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
NER
|
MH-25-014-016-001/69
(VATAFALI)
|
1825014000NRG24150320240748542
|
15/03/2024
|
Tejas C Chendakapure
|
1825014WL085432
|
Tejas C Chendakapure
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136306
|
|
TEJAS CHANDRAMANI CHENDKAPUER
|
UNION BANK OF INDIA(508500)
|
|
208
|
NER
|
MH-25-014-016-001/70
(VATAFALI)
|
1825014000NRG24150320240748215
|
15/03/2024
|
Vinod Sheshrao Nagrale
|
1825014WL085398
|
Vinod Sheshrao Nagrale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136296
|
|
VINOD SHESHRAO NAGRALE
|
UNION BANK OF INDIA(508500)
|
|
209
|
NER
|
MH-25-014-016-001/81
(VATAFALI)
|
1825014000NRG24150320240747650
|
15/03/2024
|
Sunanda Vasanta Wankhade
|
1825014WL085345
|
Sunanda Vasanta Wankhade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136290
|
|
SUNANDA VASANTRAO WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
210
|
NER
|
MH-25-014-016-001/87
(VATAFALI)
|
1825014000NRG24150320240748543
|
15/03/2024
|
Chitra Arun Mesharam
|
1825014WL085432
|
Chitra Arun Mesharam
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136294
|
|
CHITRABAI ARUN MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
211
|
NER
|
MH-25-014-016-001/93
(VATAFALI)
|
1825014000NRG24150320240747652
|
15/03/2024
|
Rukhama Sanjay Jondhale
|
1825014WL085345
|
Rukhama Sanjay Jondhale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136279
|
|
RUKHMA SANJAY JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NER
|
MH-25-014-016-001/93
(VATAFALI)
|
1825014000NRG24150320240747651
|
15/03/2024
|
Sanjay Laxman Jondhale
|
1825014WL085345
|
Sanjay Laxman Jondhale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136278
|
|
SANJAY LAXMAN JONDHALE
|
UNION BANK OF INDIA(508500)
|
|
213
|
NER
|
MH-25-014-036-001/111
(LONI)
|
1825014000NRG24150320240747224
|
15/03/2024
|
Sunanda S Chavhan
|
1825014WL085311
|
Sunanda S Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136274
|
|
SUNANDA SUNILRO CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
214
|
NER
|
MH-25-014-036-001/111
(LONI)
|
1825014000NRG24150320240747202
|
15/03/2024
|
Sunil B Chavhan
|
1825014WL085310
|
Sunil B Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136269
|
|
SUNIL BHIMRAO CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
215
|
NER
|
MH-25-014-036-001/118
(LONI)
|
1825014000NRG24150320240747237
|
15/03/2024
|
Shila Dilip Rathod
|
1825014WL085313
|
Shila Dilip Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136277
|
|
DILIP MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
216
|
NER
|
MH-25-014-036-001/124
(LONI)
|
1825014000NRG24150320240748227
|
15/03/2024
|
Sham Aanand Rathod
|
1825014WL085401
|
Sham Aanand Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136305
|
|
RATHOD SHYAM ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
217
|
NER
|
MH-25-014-036-001/126
(LONI)
|
1825014000NRG24150320240748228
|
15/03/2024
|
Santosh S Ganavir
|
1825014WL085401
|
Santosh S Ganavir
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136300
|
|
SANTOSH SURYABHAN NAVRE SHAILA SANTOSH N
|
STATE BANK OF INDIA(508548)
|
|
218
|
NER
|
MH-25-014-036-001/13
(LONI)
|
1825014000NRG24150320240747238
|
15/03/2024
|
Madhav S Rathod
|
1825014WL085313
|
Madhav S Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136292
|
|
MADHAV SAWAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
219
|
NER
|
MH-25-014-036-001/142
(LONI)
|
1825014000NRG24150320240748545
|
15/03/2024
|
Aniruddh Chandrashekhar Deshmukh
|
1825014WL085432
|
Aniruddh Chandrashekhar Deshmukh
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136298
|
|
MR ANIRUDDH CHANDRASHEKHAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
220
|
NER
|
MH-25-014-036-001/156
(LONI)
|
1825014000NRG24150320240747207
|
15/03/2024
|
Kailas U Vasanik
|
1825014WL085310
|
Kailas U Vasanik
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136276
|
|
WASNIK KAILAS UPASRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
221
|
NER
|
MH-25-014-036-001/165
(LONI)
|
1825014000NRG24150320240747226
|
15/03/2024
|
Durga Anil Chavhan
|
1825014WL085311
|
Durga Anil Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136268
|
|
DURGABAI ANIL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
222
|
NER
|
MH-25-014-036-001/18
(LONI)
|
1825014000NRG24150320240748229
|
15/03/2024
|
Tukaram Laxman Chavhan
|
1825014WL085401
|
Tukaram Laxman Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136275
|
|
TUKARAM LAXMAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
223
|
NER
|
MH-25-014-036-001/20
(LONI)
|
1825014000NRG24150320240747239
|
15/03/2024
|
Renuka G Rathod
|
1825014WL085313
|
Renuka G Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136303
|
|
RENUKA GOVIND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
224
|
NER
|
MH-25-014-036-001/206
(LONI)
|
1825014000NRG24150320240748231
|
15/03/2024
|
Anita M Jadhav
|
1825014WL085401
|
Anita M Jadhav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136309
|
|
ANITA MAROTI JADHAO
|
UNION BANK OF INDIA(508500)
|
|
225
|
NER
|
MH-25-014-036-001/206
(LONI)
|
1825014000NRG24150320240748230
|
15/03/2024
|
Maroti M Jadhav
|
1825014WL085401
|
Maroti M Jadhav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136291
|
|
MAROTI MOHAN JADHAO
|
UNION BANK OF INDIA(508500)
|
|
226
|
NER
|
MH-25-014-036-001/23
(LONI)
|
1825014000NRG24150320240747240
|
15/03/2024
|
Ranjana V Chavhan
|
1825014WL085313
|
Ranjana V Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136264
|
|
MRS RANJANA VIJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
NER
|
MH-25-014-036-001/35
(LONI)
|
1825014000NRG24150320240748235
|
15/03/2024
|
Rameshwar Ratan Chavhan
|
1825014WL085401
|
Rameshwar Ratan Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136255
|
|
RAMESHWAR RATAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
228
|
NER
|
MH-25-014-036-001/36
(LONI)
|
1825014000NRG24150320240748236
|
15/03/2024
|
Bhaurao Ambuji Rathod
|
1825014WL085401
|
Bhaurao Ambuji Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136254
|
|
BHAURAO AMBUJA RATHO
|
UNION BANK OF INDIA(508500)
|
|
229
|
NER
|
MH-25-014-036-001/44
(LONI)
|
1825014000NRG24150320240748237
|
15/03/2024
|
Santosh Bhaurao Rathod
|
1825014WL085401
|
Santosh Bhaurao Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136308
|
|
SANTOSH BHAURAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
230
|
NER
|
MH-25-014-036-001/49
(LONI)
|
1825014000NRG24150320240747229
|
15/03/2024
|
Savita Dyaneshwar Pawar
|
1825014WL085311
|
Savita Dyaneshwar Pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136317
|
|
SAVITA DNYANESHWAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
231
|
NER
|
MH-25-014-036-001/5
(LONI)
|
1825014000NRG24150320240747241
|
15/03/2024
|
Arjun Baliram Jadhav
|
1825014WL085313
|
Arjun Baliram Jadhav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136260
|
|
ARJUN BALIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
232
|
NER
|
MH-25-014-036-001/5
(LONI)
|
1825014000NRG24150320240747242
|
15/03/2024
|
Savita A Jadhav
|
1825014WL085313
|
Savita A Jadhav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136307
|
|
SAVITA ARJUN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
233
|
NER
|
MH-25-014-036-001/51
(LONI)
|
1825014000NRG24150320240747230
|
15/03/2024
|
Dyaneshwar Bhimrao Chavhan
|
1825014WL085311
|
Dyaneshwar Bhimrao Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136325
|
|
DNYANESHWAR BHIMRAO CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
NER
|
MH-25-014-036-001/58
(LONI)
|
1825014000NRG24150320240748238
|
15/03/2024
|
Surendra V Gajabhiye
|
1825014WL085401
|
Surendra V Gajabhiye
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136258
|
|
SURENDRA VAMANRAO GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
NER
|
MH-25-014-036-001/63
(LONI)
|
1825014000NRG24150320240748224
|
15/03/2024
|
Pratibha Vasanta Ganvir
|
1825014WL085400
|
Pratibha Vasanta Ganvir
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136297
|
|
PRATIBHA VASANTA GANVIR
|
UNION BANK OF INDIA(508500)
|
|
236
|
NER
|
MH-25-014-036-001/69
(LONI)
|
1825014000NRG24150320240748239
|
15/03/2024
|
Ravina Ravindra Borkar
|
1825014WL085401
|
Ravina Ravindra Borkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136293
|
|
RAVINA RAVINDRA BORKAR
|
UNION BANK OF INDIA(508500)
|
|
237
|
NER
|
MH-25-014-036-001/8
(LONI)
|
1825014000NRG24150320240747243
|
15/03/2024
|
Anjana Sudhakar Jadhao
|
1825014WL085313
|
Anjana Sudhakar Jadhao
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136315
|
|
MRS ANJANA SUDHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
NER
|
MH-25-014-036-001/94
(LONI)
|
1825014000NRG24150320240748240
|
15/03/2024
|
Raju Ambu Rathod
|
1825014WL085401
|
Raju Ambu Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136262
|
|
RAJU AMBU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
239
|
NER
|
MH-25-014-036-001/98
(LONI)
|
1825014000NRG24150320240747244
|
15/03/2024
|
Nilima N Bansod
|
1825014WL085313
|
Nilima N Bansod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136316
|
|
NILAVANTI NARENDRA BANSOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
240
|
NER
|
MH-25-014-016-001/142
(VATAFALI)
|
1825014000NRG24150320240747601
|
15/03/2024
|
ravindra babarao kale
|
1825014WL085342
|
ravindra babarao kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136344
|
|
RAVINDRA BABARAO KARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
NER
|
MH-25-014-016-001/381
(VATAFALI)
|
1825014000NRG24150320240747608
|
15/03/2024
|
Ashok N Kopare
|
1825014WL085342
|
Ashok N Kopare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136281
|
|
ASHOK NATTHUJI KOPARE
|
UNION BANK OF INDIA(508500)
|
|
242
|
NER
|
MH-25-014-036-001/34
(LONI)
|
1825014000NRG24150320240747228
|
15/03/2024
|
Nilesh P Chavhan
|
1825014WL085311
|
Nilesh P Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136345
|
|
NILESH PUNDLIK CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
NER
|
MH-25-014-036-001/34
(LONI)
|
1825014000NRG24150320240747227
|
15/03/2024
|
Purvesh P Chavhan
|
1825014WL085311
|
Purvesh P Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136340
|
|
PURVESH PUNDALIK CHAVHAN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
244
|
NER
|
MH-25-014-082-001/124
(SONWADHONA)
|
1825014000NRG24150320240745827
|
15/03/2024
|
Dinesh Shamrao Chavhan
|
1825014WL085177
|
Dinesh Shamrao Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136343
|
|
DINESH SHAMRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
NER
|
MH-25-014-082-001/272
(SONWADHONA)
|
1825014000NRG24150320240745909
|
15/03/2024
|
Manoj Manik Pawar
|
1825014WL085185
|
Manoj Manik Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136341
|
|
MANOJ MANIK PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
246
|
NER
|
MH-25-014-007-001/517
(BALEGAON)
|
1825014000NRG24150320240746503
|
15/03/2024
|
Rohan P Rathod
|
1825014WL085238
|
Rohan P Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136108
|
|
Mr. ROHAN PUNDALIK RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
NER
|
MH-25-014-007-001/518
(BALEGAON)
|
1825014000NRG24150320240746504
|
15/03/2024
|
Sonit E Chavhan
|
1825014WL085238
|
Sonit E Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136109
|
|
Sonit Ekanath Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NER
|
MH-25-014-036-001/206
(LONI)
|
1825014000NRG24150320240748233
|
15/03/2024
|
Nishant M Jadhav
|
1825014WL085401
|
Nishant M Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136111
|
|
NISHANT MAROTI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NER
|
MH-25-014-051-001/106
(CHIKHALI (KA))
|
1825014000NRG24150320240747833
|
15/03/2024
|
Harihar N Tikhe
|
1825014WL085365
|
Harihar N Tikhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136114
|
|
HARIDAS NATTHUJI TIKHE
|
UNION BANK OF INDIA(508500)
|
|
250
|
NER
|
MH-25-014-051-001/561
(CHIKHALI (KA))
|
1825014000NRG24150320240747794
|
15/03/2024
|
Vijay R Meshram
|
1825014WL085360
|
Vijay R Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136113
|
|
VIJAY RAMRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NER
|
MH-25-014-051-001/563
(CHIKHALI (KA))
|
1825014000NRG24150320240747797
|
15/03/2024
|
Manisha S Ingole
|
1825014WL085360
|
Manisha S Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136112
|
|
MISS MANISHA SURESH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
NER
|
MH-25-014-051-001/564
(CHIKHALI (KA))
|
1825014000NRG24150320240747798
|
15/03/2024
|
Sonal N Gujar
|
1825014WL085360
|
Sonal N Gujar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136110
|
|
SONAL NARENDRA GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NER
|
MH-25-014-051-001/581
(CHIKHALI (KA))
|
1825014000NRG24150320240747838
|
15/03/2024
|
Archana H Tikhe
|
1825014WL085365
|
Archana H Tikhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136115
|
|
ARCHANA HARIDAS TIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NER
|
MH-25-014-082-001/812
(SONWADHONA)
|
1825014000NRG24150320240745937
|
15/03/2024
|
Pankaj N Mahajan
|
1825014WL085188
|
Pankaj N Mahajan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136116
|
|
MR PANKAJ NAMDEV MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
NER
|
MH-25-014-082-001/813
(SONWADHONA)
|
1825014000NRG24150320240745938
|
15/03/2024
|
Ashish S Agaldhare
|
1825014WL085188
|
Ashish S Agaldhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136117
|
|
Shri ASHISH SHANKAR AGALDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
256
|
NER
|
MH-25-014-036-001/169
(LONI)
|
1825014000NRG24150320240748221
|
15/03/2024
|
Gangabai S Kakade
|
1825014WL085400
|
Gangabai S Kakade
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136054
|
|
KAKDE GANGABAI SHRIKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
257
|
NER
|
MH-25-014-036-001/169
(LONI)
|
1825014000NRG24150320240748220
|
15/03/2024
|
Shrikrushan D Kakade
|
1825014WL085400
|
Shrikrushan D Kakade
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136052
|
|
MR SHRIKRUSHNA DASHRAT KAKADE
|
STATE BANK OF INDIA(508548)
|
|
258
|
NER
|
MH-25-014-036-001/214
(LONI)
|
1825014000NRG24150320240748222
|
15/03/2024
|
Bhimarao B Pawar
|
1825014WL085400
|
Bhimarao B Pawar
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136050
|
|
PAWAR BHIMRAO BHAIYALAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
259
|
NER
|
MH-25-014-036-001/215
(LONI)
|
1825014000NRG24150320240748223
|
15/03/2024
|
Satish B Pawar
|
1825014WL085400
|
Satish B Pawar
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136058
|
|
PAWAR SATISH BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
260
|
NER
|
MH-25-014-036-001/26
(LONI)
|
1825014000NRG24150320240748234
|
15/03/2024
|
Kishor M Rathod
|
1825014WL085401
|
Kishor M Rathod
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136057
|
|
RATHOD KISHOR MANIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
261
|
NER
|
MH-25-014-036-001/69
(LONI)
|
1825014000NRG24150320240747208
|
15/03/2024
|
Kamalakar Mahadeo Borkar
|
1825014WL085310
|
Kamalakar Mahadeo Borkar
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136053
|
|
KAMALAKAR MAHADEVRAO BORKAR
|
UNION BANK OF INDIA(508500)
|
|
262
|
NER
|
MH-25-014-036-001/69
(LONI)
|
1825014000NRG24150320240747209
|
15/03/2024
|
Ravindra Kamalakar Borkar
|
1825014WL085310
|
Ravindra Kamalakar Borkar
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136055
|
|
BORKAR RAVINDRA KAMLAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
263
|
NER
|
MH-25-014-036-001/69
(LONI)
|
1825014000NRG24150320240747210
|
15/03/2024
|
Surendra Kamalakar Borkar
|
1825014WL085310
|
Surendra Kamalakar Borkar
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136056
|
|
SURENDRA KAMLAKAR BORKAR
|
UNION BANK OF INDIA(508500)
|
|
264
|
NER
|
MH-25-014-036-001/85
(LONI)
|
1825014000NRG24150320240748548
|
15/03/2024
|
Arun N Jagatap
|
1825014WL085432
|
Arun N Jagatap
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136049
|
|
ARUNRAO NIVRUTTIRAO JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
265
|
NER
|
MH-25-014-051-001/555
(CHIKHALI (KA))
|
1825014000NRG24150320240748253
|
15/03/2024
|
Ashok Uddhavrao Solanke
|
1825014WL085403
|
Ashok Uddhavrao Solanke
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136060
|
|
SOLANKE ASHOK UDDHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
266
|
NER
|
MH-25-014-082-001/104
(SONWADHONA)
|
1825014000NRG24150320240745964
|
15/03/2024
|
Sunita P Chavhan
|
1825014WL085190
|
Sunita P Chavhan
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136076
|
|
SUSHILA PRKASH CHAVHAN
|
HDFC BANK LTD(607152)
|
|
267
|
NER
|
MH-25-014-082-001/233
(SONWADHONA)
|
1825014000NRG24150320240745907
|
15/03/2024
|
ANIL GEMA PAWAR
|
1825014WL085185
|
ANIL GEMA PAWAR
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136094
|
|
ANIL GEMA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
268
|
NER
|
MH-25-014-082-001/256
(SONWADHONA)
|
1825014000NRG24150320240746082
|
15/03/2024
|
Anubai S Pawar
|
1825014WL085205
|
Anubai S Pawar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136073
|
|
ANUSIYA SHREERAM PAWAR
|
HDFC BANK LTD(607152)
|
|
269
|
NER
|
MH-25-014-082-001/260
(SONWADHONA)
|
1825014000NRG24150320240745897
|
15/03/2024
|
Vachhala Y Ade
|
1825014WL085184
|
Vachhala Y Ade
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136097
|
|
Ms. VACHCHALABAI YADAV ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
NER
|
MH-25-014-082-001/356
(SONWADHONA)
|
1825014000NRG24150320240745970
|
15/03/2024
|
Ashok K Rathod
|
1825014WL085190
|
Ashok K Rathod
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136062
|
|
Shri ASHOK KASANDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
NER
|
MH-25-014-082-001/401
(SONWADHONA)
|
1825014000NRG24150320240746125
|
15/03/2024
|
Pratap Namdev Pawar
|
1825014WL085208
|
Pratap Namdev Pawar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136096
|
|
PRATAP NAMADEVRAV PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
272
|
NER
|
MH-25-014-082-001/401
(SONWADHONA)
|
1825014000NRG24150320240746126
|
15/03/2024
|
Ravidas P Pawar
|
1825014WL085208
|
Ravidas P Pawar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136105
|
|
RAVIDAS PRATAP PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
273
|
NER
|
MH-25-014-082-001/42
(SONWADHONA)
|
1825014000NRG24150320240745928
|
15/03/2024
|
Vijay V Gayakwad
|
1825014WL085187
|
Vijay V Gayakwad
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136091
|
|
VIJAY VASANT GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NER
|
MH-25-014-082-001/559
(SONWADHONA)
|
1825014000NRG24150320240746096
|
15/03/2024
|
Karuna P Jankar
|
1825014WL085206
|
Karuna P Jankar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136104
|
|
KARUNA PRAMOD JANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
275
|
NER
|
MH-25-014-082-001/568
(SONWADHONA)
|
1825014000NRG24150320240745883
|
15/03/2024
|
Pankaj V Pawar
|
1825014WL085182
|
Pankaj V Pawar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136071
|
|
PANKAJ VIJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NER
|
MH-25-014-082-001/588
(SONWADHONA)
|
1825014000NRG24150320240745884
|
15/03/2024
|
Tushar N Chavhan
|
1825014WL085182
|
Tushar N Chavhan
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136072
|
|
LILABAI NARAYAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
277
|
NER
|
MH-25-014-082-001/604
(SONWADHONA)
|
1825014000NRG24150320240745833
|
15/03/2024
|
Asha N Chavhan
|
1825014WL085177
|
Asha N Chavhan
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136106
|
|
AASHA NARENDRA CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
278
|
NER
|
MH-25-014-082-001/604
(SONWADHONA)
|
1825014000NRG24150320240745832
|
15/03/2024
|
Narendra D Chavhan
|
1825014WL085177
|
Narendra D Chavhan
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136095
|
|
NARENDRA DAMDU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
279
|
NER
|
MH-25-014-082-001/619
(SONWADHONA)
|
1825014000NRG24150320240746128
|
15/03/2024
|
Ramchandra N Pawar
|
1825014WL085208
|
Ramchandra N Pawar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136090
|
|
Shri RAMCHANDRA NARAYAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
NER
|
MH-25-014-082-001/708
(SONWADHONA)
|
1825014000NRG24150320240745843
|
15/03/2024
|
Nilesh N Pawar
|
1825014WL085178
|
Nilesh N Pawar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136092
|
|
NILESHA NARSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
281
|
NER
|
MH-25-014-082-001/760
(SONWADHONA)
|
1825014000NRG24150320240746089
|
15/03/2024
|
Dnyaneshwar D Pawar
|
1825014WL085205
|
Dnyaneshwar D Pawar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136089
|
|
DNYANESHWAR DEVRAV PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
282
|
NER
|
MH-25-014-082-001/779
(SONWADHONA)
|
1825014000NRG24150320240745844
|
15/03/2024
|
Keshav D Ade
|
1825014WL085178
|
Keshav D Ade
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136081
|
|
KESHAV DALLU ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
283
|
NER
|
MH-25-014-082-001/780
(SONWADHONA)
|
1825014000NRG24150320240745900
|
15/03/2024
|
Arvind P Pawar
|
1825014WL085184
|
Arvind P Pawar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136067
|
|
ARVIND PRAKASH PAWAR
|
BANK OF INDIA(508505)
|
|
284
|
NER
|
MH-25-014-082-001/780
(SONWADHONA)
|
1825014000NRG24150320240745899
|
15/03/2024
|
Rekha P Pawar
|
1825014WL085184
|
Rekha P Pawar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136107
|
|
REKHA PRAKASH PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
285
|
NER
|
MH-25-014-082-001/781
(SONWADHONA)
|
1825014000NRG24150320240745845
|
15/03/2024
|
Rampal K Ade
|
1825014WL085178
|
Rampal K Ade
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136074
|
|
Shri RAMPAL KESHAV ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
NER
|
MH-25-014-082-001/803
(SONWADHONA)
|
1825014000NRG24150320240745973
|
15/03/2024
|
Amol P Chavhan
|
1825014WL085190
|
Amol P Chavhan
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136075
|
|
AMOL PRAKASH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
287
|
NER
|
MH-25-014-082-001/804
(SONWADHONA)
|
1825014000NRG24150320240745913
|
15/03/2024
|
Pratiksha S Pawar
|
1825014WL085185
|
Pratiksha S Pawar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136078
|
|
PRATIKSHA SANJAY PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
288
|
NER
|
MH-25-014-082-001/818
(SONWADHONA)
|
1825014000NRG24150320240745835
|
15/03/2024
|
Mira S Rathod
|
1825014WL085177
|
Mira S Rathod
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136101
|
|
MEERA SHANKAR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
289
|
NER
|
MH-25-014-082-001/818
(SONWADHONA)
|
1825014000NRG24150320240745834
|
15/03/2024
|
Shankar D Rathod
|
1825014WL085177
|
Shankar D Rathod
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136077
|
|
PANDU DAMDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
290
|
NER
|
MH-25-014-082-001/820
(SONWADHONA)
|
1825014000NRG24150320240745939
|
15/03/2024
|
Narendra S Kude
|
1825014WL085188
|
Narendra S Kude
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136100
|
|
NARENDRA SANTOSHRAO KUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
291
|
NER
|
MH-25-014-082-001/821
(SONWADHONA)
|
1825014000NRG24150320240745940
|
15/03/2024
|
Manoj S Kude
|
1825014WL085188
|
Manoj S Kude
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136103
|
|
MANOJ SANTOSH KUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
292
|
NER
|
MH-25-014-082-001/822
(SONWADHONA)
|
1825014000NRG24150320240746129
|
15/03/2024
|
Vasant N Pawar
|
1825014WL085208
|
Vasant N Pawar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136063
|
|
VASANT NAMDEVRAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
293
|
NER
|
MH-25-014-082-001/823
(SONWADHONA)
|
1825014000NRG24150320240746130
|
15/03/2024
|
Anita V Pawar
|
1825014WL085208
|
Anita V Pawar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136066
|
|
ANITA VIJAY PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
294
|
NER
|
MH-25-014-082-001/824
(SONWADHONA)
|
1825014000NRG24150320240746132
|
15/03/2024
|
Pandit P Pawar
|
1825014WL085208
|
Pandit P Pawar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136083
|
|
PANDIT PRATAP PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
NER
|
MH-25-014-082-001/827
(SONWADHONA)
|
1825014000NRG24150320240746091
|
15/03/2024
|
Bharati K Jadhav
|
1825014WL085205
|
Bharati K Jadhav
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136068
|
|
BHARATI KIRAN JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
296
|
NER
|
MH-25-014-082-001/828
(SONWADHONA)
|
1825014000NRG24150320240746099
|
15/03/2024
|
Sunil M Dukare
|
1825014WL085206
|
Sunil M Dukare
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240136086
|
|
SUNIL MAROTI DUKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
NER
|
MH-25-014-082-001/95
(SONWADHONA)
|
1825014000NRG24150320240745795
|
15/03/2024
|
Arhant P Patil
|
1825014WL085171
|
Arhant P Patil
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240136093
|
|
ARHANT PANJABRAO PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490854
|
490854
|
|
|
|
|
|
|
|