|
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-25-014-030-001/366
(PIMPALGAON DU.)
|
1825014000NRG24260220240674314
|
26/02/2024
|
Kunal S Rathod
|
1825014WL078588
|
Kunal S Rathod
|
00051
|
MAHB0001906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242351646
|
|
KUNAL SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
NER
|
MH-25-014-030-001/50690015
(PIMPALGAON DU.)
|
1825014000NRG24260220240674315
|
26/02/2024
|
Savita C Chavhan
|
1825014WL078588
|
Savita C Chavhan
|
00051
|
MAHB0001906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242351647
|
|
MS SAVITA CHARAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NER
|
MH-25-014-030-001/50690018
(PIMPALGAON DU.)
|
1825014000NRG24260220240674318
|
26/02/2024
|
Jyoti Sanjay Chavhan
|
1825014WL078588
|
Jyoti Sanjay Chavhan
|
00051
|
MAHB0001906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242351645
|
|
CHAVHAN JYOTIBAI SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
NER
|
MH-25-014-030-001/50690018
(PIMPALGAON DU.)
|
1825014000NRG24260220240674317
|
26/02/2024
|
Sanjay Baliram Chavhan
|
1825014WL078588
|
Sanjay Baliram Chavhan
|
00051
|
MAHB0001906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242351644
|
|
CHAVHAN SANJAY BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
NER
|
MH-25-014-030-002/379
(PIMPALGAON DU.)
|
1825014000NRG24260220240674319
|
26/02/2024
|
Anil Ananta Jadhav
|
1825014WL078588
|
Anil Ananta Jadhav
|
00051
|
MAHB0001906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242351641
|
|
Mr. ANIL ANANTA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NER
|
MH-25-014-084-001/212
(WAI (IJARA))
|
1825014000NRG24260220240675774
|
26/02/2024
|
AMITA SAMBHAJI NIKOSE
|
1825014WL078711
|
AMITA SAMBHAJI NIKOSE
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351642
|
|
Mrs. AMITA SAMBHAJI NIKOSE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NER
|
MH-25-014-084-001/390
(WAI (IJARA))
|
1825014000NRG24260220240675770
|
26/02/2024
|
Jarina Bano Shakil Ahemad
|
1825014WL078710
|
Jarina Bano Shakil Ahemad
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351643
|
|
Mrs. ZARINA BANO NOOR KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
8
|
NER
|
MH-25-014-082-001/103
(SONWADHONA)
|
1825014000NRG24260220240675688
|
26/02/2024
|
Kisan
|
1825014WL078706
|
Kisan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351567
|
|
Mr. KISAN NAMDEO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NER
|
MH-25-014-082-001/105
(SONWADHONA)
|
1825014000NRG24260220240675689
|
26/02/2024
|
Vasant
|
1825014WL078706
|
Vasant
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351566
|
|
VASANTA NAMDEV CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
NER
|
MH-25-014-082-001/115
(SONWADHONA)
|
1825014000NRG24260220240675709
|
26/02/2024
|
Pramod Totiram Jadhav
|
1825014WL078708
|
Pramod Totiram Jadhav
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351558
|
|
PRAMOD TOTIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NER
|
MH-25-014-082-001/118
(SONWADHONA)
|
1825014000NRG24260220240675710
|
26/02/2024
|
Ashok Pratap Pawar
|
1825014WL078708
|
Ashok Pratap Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351678
|
|
Shri ASHOK PRATAP PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NER
|
MH-25-014-082-001/154
(SONWADHONA)
|
1825014000NRG24260220240675711
|
26/02/2024
|
Mohan Kaniram Rathod
|
1825014WL078708
|
Mohan Kaniram Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351576
|
|
MOHAN KANIRAM ROTHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
NER
|
MH-25-014-082-001/155
(SONWADHONA)
|
1825014000NRG24260220240675697
|
26/02/2024
|
Santosh S Pawar
|
1825014WL078707
|
Santosh S Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351579
|
|
Mr. SANTOSH SHRIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NER
|
MH-25-014-082-001/158
(SONWADHONA)
|
1825014000NRG24260220240675712
|
26/02/2024
|
Vijay Motiram Pawar
|
1825014WL078708
|
Vijay Motiram Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351599
|
|
Shri VIJAY MOTIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NER
|
MH-25-014-082-001/160
(SONWADHONA)
|
1825014000NRG24260220240675713
|
26/02/2024
|
SHALIK GEMA PAWAR
|
1825014WL078708
|
SHALIK GEMA PAWAR
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351563
|
|
SHALIK GEMA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
NER
|
MH-25-014-082-001/172
(SONWADHONA)
|
1825014000NRG24260220240675715
|
26/02/2024
|
Premdas B Chavhan
|
1825014WL078708
|
Premdas B Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351575
|
|
Mr. PREMDAS BHOJRAJ CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NER
|
MH-25-014-082-001/190
(SONWADHONA)
|
1825014000NRG24260220240675698
|
26/02/2024
|
Ukanda Jodha Pawar
|
1825014WL078707
|
Ukanda Jodha Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351562
|
|
UKANDRAO D N JODHA JESHA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
NER
|
MH-25-014-082-001/251
(SONWADHONA)
|
1825014000NRG24260220240675718
|
26/02/2024
|
Rukhasana B Ajamer Shaha
|
1825014WL078708
|
Rukhasana B Ajamer Shaha
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351667
|
|
Mrs. RUKSANA BI AJMER SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NER
|
MH-25-014-082-001/285
(SONWADHONA)
|
1825014000NRG24260220240675720
|
26/02/2024
|
OMNATH BALLU RATHOD
|
1825014WL078708
|
OMNATH BALLU RATHOD
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351607
|
|
Shri OMNATH BALLU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NER
|
MH-25-014-082-001/298
(SONWADHONA)
|
1825014000NRG24260220240675690
|
26/02/2024
|
Vinod Damadu Rathod
|
1825014WL078706
|
Vinod Damadu Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351670
|
|
VINOD AND DAMADU CHANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
NER
|
MH-25-014-082-001/303
(SONWADHONA)
|
1825014000NRG24260220240675721
|
26/02/2024
|
Maya S Chavhan
|
1825014WL078708
|
Maya S Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351623
|
|
MAYABAI SUBHASH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
NER
|
MH-25-014-082-001/311
(SONWADHONA)
|
1825014000NRG24260220240675701
|
26/02/2024
|
Sahebrao U Pawar
|
1825014WL078707
|
Sahebrao U Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351581
|
|
Mr. SAHEBRAO UKANDA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NER
|
MH-25-014-082-001/320
(SONWADHONA)
|
1825014000NRG24260220240675723
|
26/02/2024
|
Parvati G Chavhan
|
1825014WL078708
|
Parvati G Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351606
|
|
Mrs. PARVATIBAI GANESH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NER
|
MH-25-014-082-001/336
(SONWADHONA)
|
1825014000NRG24260220240675702
|
26/02/2024
|
Subhash Ajabrao Rathod
|
1825014WL078707
|
Subhash Ajabrao Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351677
|
|
SUBHASH AJABRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
NER
|
MH-25-014-082-001/339
(SONWADHONA)
|
1825014000NRG24260220240675691
|
26/02/2024
|
Sahadev Gulab Chavahan
|
1825014WL078706
|
Sahadev Gulab Chavahan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351560
|
|
SAHADEV GULAB CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
NER
|
MH-25-014-082-001/34
(SONWADHONA)
|
1825014000NRG24260220240675725
|
26/02/2024
|
Thhapu D Chavhan
|
1825014WL078708
|
Thhapu D Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351559
|
|
THAU AND ANUSAYA DHANU CHAUHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
NER
|
MH-25-014-082-001/343
(SONWADHONA)
|
1825014000NRG24260220240675692
|
26/02/2024
|
Vasant Narsing Aade
|
1825014WL078706
|
Vasant Narsing Aade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351561
|
|
VASANTA NARSING ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
NER
|
MH-25-014-082-001/345
(SONWADHONA)
|
1825014000NRG24260220240675703
|
26/02/2024
|
Asha K Hadhav
|
1825014WL078707
|
Asha K Hadhav
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351592
|
|
Mrs. ASHA KASANDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NER
|
MH-25-014-082-001/390
(SONWADHONA)
|
1825014000NRG24260220240675728
|
26/02/2024
|
Vasant Ramchadra Jadhao
|
1825014WL078708
|
Vasant Ramchadra Jadhao
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351672
|
|
VASANTA RAMCHANDRA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
NER
|
MH-25-014-082-001/391
(SONWADHONA)
|
1825014000NRG24260220240675729
|
26/02/2024
|
Umesha Madhao Rathod
|
1825014WL078708
|
Umesha Madhao Rathod
|
00089
|
CBIN0282051
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242351671
|
|
Mr. UMESH MADHAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NER
|
MH-25-014-082-001/41
(SONWADHONA)
|
1825014000NRG24260220240675731
|
26/02/2024
|
Manik B Ade
|
1825014WL078708
|
Manik B Ade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351639
|
|
Mr. MANIK BALLU ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NER
|
MH-25-014-082-001/438
(SONWADHONA)
|
1825014000NRG24260220240675734
|
26/02/2024
|
Lalita G Aade
|
1825014WL078708
|
Lalita G Aade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351618
|
|
LALITA GHANSHAM AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
NER
|
MH-25-014-082-001/516
(SONWADHONA)
|
1825014000NRG24260220240675735
|
26/02/2024
|
Arvind R Chavhan
|
1825014WL078708
|
Arvind R Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351591
|
|
Mr. ARVIND RAMRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NER
|
MH-25-014-082-001/519
(SONWADHONA)
|
1825014000NRG24260220240675751
|
26/02/2024
|
Archana Ravinash Aade
|
1825014WL078709
|
Archana Ravinash Aade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351582
|
|
Mrs. ARCHANA RAVINASH ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NER
|
MH-25-014-082-001/527
(SONWADHONA)
|
1825014000NRG24260220240675736
|
26/02/2024
|
Baliram Ramaji Rathod
|
1825014WL078708
|
Baliram Ramaji Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351665
|
|
URMILA AND BALIRAM RAMJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
NER
|
MH-25-014-082-001/532
(SONWADHONA)
|
1825014000NRG24260220240675705
|
26/02/2024
|
Sakaru M Rathod
|
1825014WL078707
|
Sakaru M Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351619
|
|
Shri SAKRU MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NER
|
MH-25-014-082-001/550
(SONWADHONA)
|
1825014000NRG24260220240675695
|
26/02/2024
|
Mohan Badrinath Pawar
|
1825014WL078706
|
Mohan Badrinath Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351574
|
|
MOHAN/AVINASH BADRINATH PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
NER
|
MH-25-014-082-001/563
(SONWADHONA)
|
1825014000NRG24260220240675753
|
26/02/2024
|
Avinash H Ade
|
1825014WL078709
|
Avinash H Ade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351621
|
|
AVINASH HARU AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
NER
|
MH-25-014-082-001/591
(SONWADHONA)
|
1825014000NRG24260220240675707
|
26/02/2024
|
Nanu J Chavhan
|
1825014WL078707
|
Nanu J Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351565
|
|
Mr. NANU JALAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NER
|
MH-25-014-082-001/616
(SONWADHONA)
|
1825014000NRG24260220240675738
|
26/02/2024
|
Asif Khan Pathan
|
1825014WL078708
|
Asif Khan Pathan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351640
|
|
Mr. AASIFKHAN SAHEBKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NER
|
MH-25-014-082-001/62
(SONWADHONA)
|
1825014000NRG24260220240675739
|
26/02/2024
|
Vitthal
|
1825014WL078708
|
Vitthal
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351568
|
|
Mr. VITTHAL BHIMRAO AGALDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NER
|
MH-25-014-082-001/654
(SONWADHONA)
|
1825014000NRG24260220240675740
|
26/02/2024
|
Ambadas Thavu Chavhan
|
1825014WL078708
|
Ambadas Thavu Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351583
|
|
Mr. AMBADAS THAVU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NER
|
MH-25-014-082-001/68
(SONWADHONA)
|
1825014000NRG24260220240675742
|
26/02/2024
|
Anita D Rathod
|
1825014WL078708
|
Anita D Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351586
|
|
MISS ANITA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
NER
|
MH-25-014-082-001/68
(SONWADHONA)
|
1825014000NRG24260220240675741
|
26/02/2024
|
Datta Hiraman Rathod
|
1825014WL078708
|
Datta Hiraman Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351620
|
|
Shri DATTATRAY HIRAMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NER
|
MH-25-014-082-001/758
(SONWADHONA)
|
1825014000NRG24260220240675743
|
26/02/2024
|
Sonubai G Chavhan
|
1825014WL078708
|
Sonubai G Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351622
|
|
Mrs. SONUBAI GURUDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NER
|
MH-25-014-082-001/772
(SONWADHONA)
|
1825014000NRG24260220240675696
|
26/02/2024
|
Sandip S Rathod
|
1825014WL078706
|
Sandip S Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351571
|
|
SANDIP SRIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
NER
|
MH-25-014-082-001/99
(SONWADHONA)
|
1825014000NRG24260220240675746
|
26/02/2024
|
Muktabai S Chawhan
|
1825014WL078708
|
Muktabai S Chawhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351596
|
|
Mrs. MUKTITAI SHRIRAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NER
|
MH-25-014-082-001/99
(SONWADHONA)
|
1825014000NRG24260220240675745
|
26/02/2024
|
Shriram B Chavhan
|
1825014WL078708
|
Shriram B Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351609
|
|
Shri SHRIRAM BHOJRAJ CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66885
|
66885
|
|
|
|
|
|
|
|
|
49
|
NER
|
MH-25-014-030-002/50600084
(PIMPALGAON DU.)
|
1825014000NRG24260220240674321
|
26/02/2024
|
nilima umesh gade
|
1825014WL078588
|
nilima umesh gade
|
00114
|
UTIB0SYDC64
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242351525
|
|
MISS NILIMA UMESH GADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NER
|
MH-25-014-030-002/50600084
(PIMPALGAON DU.)
|
1825014000NRG24260220240674320
|
26/02/2024
|
Umesh S Gade
|
1825014WL078588
|
Umesh S Gade
|
00114
|
UTIB0SYDC64
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242351692
|
|
GANESH SHANKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NER
|
MH-25-014-030-002/50600099
(PIMPALGAON DU.)
|
1825014000NRG24260220240674324
|
26/02/2024
|
Datta M Gade
|
1825014WL078588
|
Datta M Gade
|
00114
|
UTIB0SYDC64
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242351530
|
|
MR DATTATRAY MUKINDRAV GADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NER
|
MH-25-014-030-002/50600122
(PIMPALGAON DU.)
|
1825014000NRG24260220240674325
|
26/02/2024
|
Vinod Haribhau Rathod
|
1825014WL078588
|
Vinod Haribhau Rathod
|
00114
|
UTIB0SYDC64
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242351527
|
|
RATHOD VINOD HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
NER
|
MH-25-014-084-001/284
(WAI (IJARA))
|
1825014000NRG24260220240675765
|
26/02/2024
|
Afaroj Kha A Pathan
|
1825014WL078710
|
Afaroj Kha A Pathan
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351522
|
|
AFROZKHA AHMADKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NER
|
MH-25-014-084-001/37
(WAI (IJARA))
|
1825014000NRG24260220240675766
|
26/02/2024
|
Rambhau Vitthal Borkar
|
1825014WL078710
|
Rambhau Vitthal Borkar
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351523
|
|
BORKAR RAMBHAU VITTAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
NER
|
MH-25-014-084-001/67
(WAI (IJARA))
|
1825014000NRG24260220240675789
|
26/02/2024
|
RAMESH RAMCHANDRA JADHAO
|
1825014WL078712
|
RAMESH RAMCHANDRA JADHAO
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351691
|
|
MR RAMESH RAMCHANDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
56
|
NER
|
MH-25-014-015-002/193
(JAVALGAON)
|
1825014000NRG24260220240675655
|
26/02/2024
|
Raghunath Dalapat Shelake
|
1825014WL078702
|
Raghunath Dalapat Shelake
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351686
|
|
SHELKE RAGHUNATH DALPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
NER
|
MH-25-014-015-002/316
(JAVALGAON)
|
1825014000NRG24260220240674140
|
26/02/2024
|
Vasanta D Kumbhare
|
1825014WL078570
|
Vasanta D Kumbhare
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351688
|
|
VASANTRAO DEVRAOJI KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NER
|
MH-25-014-015-002/332
(JAVALGAON)
|
1825014000NRG24260220240675658
|
26/02/2024
|
Shivram N Gughane
|
1825014WL078702
|
Shivram N Gughane
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351689
|
|
GUGHANE SHIVRAJ NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
59
|
NER
|
MH-25-014-082-001/162
(SONWADHONA)
|
1825014000NRG24260220240675714
|
26/02/2024
|
DASHRATH GEMA PAWAR
|
1825014WL078708
|
DASHRATH GEMA PAWAR
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351684
|
|
DASRATH GEMA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
NER
|
MH-25-014-082-001/23
(SONWADHONA)
|
1825014000NRG24260220240675699
|
26/02/2024
|
Pralhad Sevu Rathod
|
1825014WL078707
|
Pralhad Sevu Rathod
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351549
|
|
PRALAHAD SETU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
NER
|
MH-25-014-082-001/237
(SONWADHONA)
|
1825014000NRG24260220240675717
|
26/02/2024
|
Fulasing Shivalal Rathod
|
1825014WL078708
|
Fulasing Shivalal Rathod
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351551
|
|
FULSING SHIVALAL RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
NER
|
MH-25-014-082-001/305
(SONWADHONA)
|
1825014000NRG24260220240675747
|
26/02/2024
|
Ashok B Pawar
|
1825014WL078709
|
Ashok B Pawar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351541
|
|
ASHOK BABARAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
NER
|
MH-25-014-082-001/343
(SONWADHONA)
|
1825014000NRG24260220240675693
|
26/02/2024
|
Subhash N Aade
|
1825014WL078706
|
Subhash N Aade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351552
|
|
SUBHASH NARSING AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
NER
|
MH-25-014-082-001/360
(SONWADHONA)
|
1825014000NRG24260220240675748
|
26/02/2024
|
Ramesh Ramji Pawar
|
1825014WL078709
|
Ramesh Ramji Pawar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351542
|
|
RAMESH RAMJI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
NER
|
MH-25-014-082-001/364
(SONWADHONA)
|
1825014000NRG24260220240675749
|
26/02/2024
|
Sahebrao bhojraj aade
|
1825014WL078709
|
Sahebrao bhojraj aade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351682
|
|
SAHEBRAO BOJARAJ AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
NER
|
MH-25-014-082-001/368
(SONWADHONA)
|
1825014000NRG24260220240675726
|
26/02/2024
|
Ganesh K Pawar
|
1825014WL078708
|
Ganesh K Pawar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351681
|
|
GANESH KAWADU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
NER
|
MH-25-014-082-001/519
(SONWADHONA)
|
1825014000NRG24260220240675750
|
26/02/2024
|
Ravinash Haru Aade
|
1825014WL078709
|
Ravinash Haru Aade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351544
|
|
Shri RAVINASH HARU ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NER
|
MH-25-014-082-001/525
(SONWADHONA)
|
1825014000NRG24260220240675752
|
26/02/2024
|
Preamsing Narsing Pawar
|
1825014WL078709
|
Preamsing Narsing Pawar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351533
|
|
PREMSING NARSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
NER
|
MH-25-014-082-001/545
(SONWADHONA)
|
1825014000NRG24260220240675737
|
26/02/2024
|
Kunal J Jankar
|
1825014WL078708
|
Kunal J Jankar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351553
|
|
KUNAL JANARDAN JANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
NER
|
MH-25-014-082-001/70
(SONWADHONA)
|
1825014000NRG24260220240675754
|
26/02/2024
|
Dinesh S Aade
|
1825014WL078709
|
Dinesh S Aade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351534
|
|
DINESH SHESHRAO AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
NER
|
MH-25-014-082-001/774
(SONWADHONA)
|
1825014000NRG24260220240675744
|
26/02/2024
|
Sanjay S Rathod
|
1825014WL078708
|
Sanjay S Rathod
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351540
|
|
Shri SANJAY SHIVLAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
72
|
NER
|
MH-25-014-055-001/191
(AAJANTI)
|
1825014000NRG24260220240675518
|
26/02/2024
|
Wanmala Dipak Dhage
|
1825014WL078687
|
Wanmala Dipak Dhage
|
00114
|
YESB0YDC052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351528
|
|
MISS VANMALA DIPAK DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
NER
|
MH-25-014-015-002/46
(JAVALGAON)
|
1825014000NRG24260220240674144
|
26/02/2024
|
Sangita Arun Kumbhare
|
1825014WL078570
|
Sangita Arun Kumbhare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351673
|
|
SANGITA ARUN KUBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NER
|
MH-25-014-015-002/539
(JAVALGAON)
|
1825014000NRG24260220240674145
|
26/02/2024
|
Akash Gunvant Gughane
|
1825014WL078570
|
Akash Gunvant Gughane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351608
|
|
AKASH GUNWANT GUGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NER
|
MH-25-014-015-002/666
(JAVALGAON)
|
1825014000NRG24260220240674149
|
26/02/2024
|
Mahesh S Gaurkar
|
1825014WL078570
|
Mahesh S Gaurkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351585
|
|
MAHESH SURESHRAO GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NER
|
MH-25-014-030-001/241
(PIMPALGAON DU.)
|
1825014000NRG24260220240674313
|
26/02/2024
|
Ganesh Pendya Rathod
|
1825014WL078588
|
Ganesh Pendya Rathod
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242351577
|
|
MR GANESH PENDYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
NER
|
MH-25-014-030-001/50690016
(PIMPALGAON DU.)
|
1825014000NRG24260220240674316
|
26/02/2024
|
Sachin B Chavhan
|
1825014WL078588
|
Sachin B Chavhan
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242351615
|
|
CHAVAN SACHIN B SHITAL SACHIN CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
NER
|
MH-25-014-030-002/50600122
(PIMPALGAON DU.)
|
1825014000NRG24260220240674326
|
26/02/2024
|
Mala V Rathod
|
1825014WL078588
|
Mala V Rathod
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242351612
|
|
MISS MALABAI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
NER
|
MH-25-014-030-003/50690027
(PIMPALGAON DU.)
|
1825014000NRG24260220240674328
|
26/02/2024
|
Onkar G Gade
|
1825014WL078588
|
Onkar G Gade
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242351554
|
|
ONKAR GOVINDRAO GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NER
|
MH-25-014-030-003/50690027
(PIMPALGAON DU.)
|
1825014000NRG24260220240674329
|
26/02/2024
|
Vandana O Gade
|
1825014WL078588
|
Vandana O Gade
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242351613
|
|
MISS VANDANA OMKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NER
|
MH-25-014-030-003/50690120
(PIMPALGAON DU.)
|
1825014000NRG24260220240674330
|
26/02/2024
|
Dilip N Khandwe
|
1825014WL078588
|
Dilip N Khandwe
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242351564
|
|
DILIP NARSING KHANDWE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NER
|
MH-25-014-030-003/50690120
(PIMPALGAON DU.)
|
1825014000NRG24260220240674331
|
26/02/2024
|
Ranjna D Khandwe
|
1825014WL078588
|
Ranjna D Khandwe
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242351614
|
|
RANJANA DILIP KHANDAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
NER
|
MH-25-014-055-001/183
(AAJANTI)
|
1825014000NRG24260220240675517
|
26/02/2024
|
Raju S Jadhav
|
1825014WL078687
|
Raju S Jadhav
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351625
|
|
RAJU SHESHRAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
NER
|
MH-25-014-055-001/193
(AAJANTI)
|
1825014000NRG24260220240675519
|
26/02/2024
|
Suleman Shaha Badu Shaha
|
1825014WL078687
|
Suleman Shaha Badu Shaha
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351573
|
|
MR SULEMAN SHAH BADDU SHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NER
|
MH-25-014-055-001/624
(AAJANTI)
|
1825014000NRG24260220240675521
|
26/02/2024
|
Reshma Fakir Shah
|
1825014WL078687
|
Reshma Fakir Shah
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351617
|
|
MRS RESHMA ZAKIR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NER
|
MH-25-014-065-001/248
(MOZAR)
|
1825014000NRG24260220240675675
|
26/02/2024
|
Prashant Narayan Wanjari
|
1825014WL078704
|
Prashant Narayan Wanjari
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351675
|
|
Mr. PRASHANT NARAYANRAO WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
NER
|
MH-25-014-065-001/350
(MOZAR)
|
1825014000NRG24260220240675676
|
26/02/2024
|
Nitin Pandurang Vanjari
|
1825014WL078704
|
Nitin Pandurang Vanjari
|
00415
|
SBIN0002168
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242351666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
NER
|
MH-25-014-065-001/615
(MOZAR)
|
1825014000NRG24260220240675681
|
26/02/2024
|
Kishor Narayan Vanjari
|
1825014WL078704
|
Kishor Narayan Vanjari
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351674
|
|
MR KISHOR NARAYANRAO WANJARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NER
|
MH-25-014-065-001/616
(MOZAR)
|
1825014000NRG24260220240675682
|
26/02/2024
|
Rekha P Vanjari
|
1825014WL078704
|
Rekha P Vanjari
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351676
|
|
MRS REKHA PRSHANT VANJARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NER
|
MH-25-014-082-001/368
(SONWADHONA)
|
1825014000NRG24260220240675727
|
26/02/2024
|
Umesh Kacharu Pawar
|
1825014WL078708
|
Umesh Kacharu Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351556
|
|
MR UMESH KAWADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NER
|
MH-25-014-084-001/147
(WAI (IJARA))
|
1825014000NRG24260220240675791
|
26/02/2024
|
khalilkha
|
1825014WL078713
|
khalilkha
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351587
|
|
PATHAN KHALILKHA SARFARAJKHA / TAJKHA AS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
NER
|
MH-25-014-084-001/147
(WAI (IJARA))
|
1825014000NRG24260220240675790
|
26/02/2024
|
Sikandar Kha Saruraskha Pathan
|
1825014WL078713
|
Sikandar Kha Saruraskha Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351569
|
|
MR SIKANDARKHAN SARFARAZKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
NER
|
MH-25-014-084-001/190
(WAI (IJARA))
|
1825014000NRG24260220240675772
|
26/02/2024
|
Jahir Kha Jahed Kha Pathan
|
1825014WL078711
|
Jahir Kha Jahed Kha Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351601
|
|
MR JAHIRKHA JAHEDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
NER
|
MH-25-014-084-001/193
(WAI (IJARA))
|
1825014000NRG24260220240675792
|
26/02/2024
|
fjmlkha
|
1825014WL078713
|
fjmlkha
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351580
|
|
MR FAJAMAL KHAN SARAFARAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
NER
|
MH-25-014-084-001/196
(WAI (IJARA))
|
1825014000NRG24260220240675793
|
26/02/2024
|
TAJ KHA SARFAJ KHA PATHAN
|
1825014WL078713
|
TAJ KHA SARFAJ KHA PATHAN
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351578
|
|
MR TAJKHA SARFRAJ KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
NER
|
MH-25-014-084-001/229
(WAI (IJARA))
|
1825014000NRG24260220240675775
|
26/02/2024
|
Shekh Hakim Shekh Hasham
|
1825014WL078711
|
Shekh Hakim Shekh Hasham
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351603
|
|
SHEKH HAKIM SHEKH HASHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
NER
|
MH-25-014-084-001/269
(WAI (IJARA))
|
1825014000NRG24260220240675762
|
26/02/2024
|
Anjum R Kha
|
1825014WL078710
|
Anjum R Kha
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351611
|
|
MISS ANJUMPARVEEN RAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
NER
|
MH-25-014-084-001/280
(WAI (IJARA))
|
1825014000NRG24260220240675763
|
26/02/2024
|
Firoj Kha M Pathan
|
1825014WL078710
|
Firoj Kha M Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351572
|
|
PATHAN FIROJKHAN MEHABUB / JUBDAB MH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
NER
|
MH-25-014-084-001/283
(WAI (IJARA))
|
1825014000NRG24260220240675782
|
26/02/2024
|
Sham S Jadhav
|
1825014WL078712
|
Sham S Jadhav
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351616
|
|
MR SHAM SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
NER
|
MH-25-014-084-001/284
(WAI (IJARA))
|
1825014000NRG24260220240675764
|
26/02/2024
|
Farjana Bi Ahamad Kha Pathan
|
1825014WL078710
|
Farjana Bi Ahamad Kha Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351600
|
|
MISS FARZANABI AHEMADKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
NER
|
MH-25-014-084-001/33
(WAI (IJARA))
|
1825014000NRG24260220240675783
|
26/02/2024
|
SAKONA RAJU RATHOD
|
1825014WL078712
|
SAKONA RAJU RATHOD
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351595
|
|
MS SHAKONA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
NER
|
MH-25-014-084-001/384
(WAI (IJARA))
|
1825014000NRG24260220240675767
|
26/02/2024
|
Shubham S Meshram
|
1825014WL078710
|
Shubham S Meshram
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351570
|
|
MR SHUBHAM SHALIKRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
NER
|
MH-25-014-084-001/385
(WAI (IJARA))
|
1825014000NRG24260220240675768
|
26/02/2024
|
Mangla S Meshram
|
1825014WL078710
|
Mangla S Meshram
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351602
|
|
MISS MANGALA SHALIK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
NER
|
MH-25-014-084-001/386
(WAI (IJARA))
|
1825014000NRG24260220240675769
|
26/02/2024
|
Rahemabi M ujat Kha Pathan
|
1825014WL078710
|
Rahemabi M ujat Kha Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351610
|
|
MRS RAHEMABI MUJATKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
NER
|
MH-25-014-084-001/39
(WAI (IJARA))
|
1825014000NRG24260220240675785
|
26/02/2024
|
Bebi V Pawar
|
1825014WL078712
|
Bebi V Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351626
|
|
BEBITAI VINOD PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
NER
|
MH-25-014-084-001/39
(WAI (IJARA))
|
1825014000NRG24260220240675786
|
26/02/2024
|
Shankar Amarsing Pawar
|
1825014WL078712
|
Shankar Amarsing Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351668
|
|
MR SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NER
|
MH-25-014-084-001/39
(WAI (IJARA))
|
1825014000NRG24260220240675784
|
26/02/2024
|
Vinod A Pawar
|
1825014WL078712
|
Vinod A Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351627
|
|
MR VINOD AMBARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NER
|
MH-25-014-084-001/45
(WAI (IJARA))
|
1825014000NRG24260220240675788
|
26/02/2024
|
Shobha Suresh Jadhav
|
1825014WL078712
|
Shobha Suresh Jadhav
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351594
|
|
MR SHOBHABAI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
NER
|
MH-25-014-084-001/45
(WAI (IJARA))
|
1825014000NRG24260220240675787
|
26/02/2024
|
Suresh Parasram Jadhav
|
1825014WL078712
|
Suresh Parasram Jadhav
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351680
|
|
SURESH PARASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
NER
|
MH-25-014-084-001/78
(WAI (IJARA))
|
1825014000NRG24260220240675779
|
26/02/2024
|
Yunuskha Yusufkha Pathan
|
1825014WL078711
|
Yunuskha Yusufkha Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351590
|
|
MR YUNUSKHA YUSUFKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
111
|
NER
|
MH-25-014-015-002/109
(JAVALGAON)
|
1825014000NRG24260220240675651
|
26/02/2024
|
Purushottam Sitaramji Gughane
|
1825014WL078702
|
Purushottam Sitaramji Gughane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351584
|
|
GUGHANE PURUSHATAM SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
NER
|
MH-25-014-015-002/155
(JAVALGAON)
|
1825014000NRG24260220240675653
|
26/02/2024
|
Himakshi V Gughane
|
1825014WL078702
|
Himakshi V Gughane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351589
|
|
MRS HIMAKSHI VINAYAK GUGHANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NER
|
MH-25-014-015-002/155
(JAVALGAON)
|
1825014000NRG24260220240675652
|
26/02/2024
|
Vinayak K Gughane
|
1825014WL078702
|
Vinayak K Gughane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351555
|
|
GUGHANE VINAYAK KHUSHALRAO AND SUSHIL KH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
NER
|
MH-25-014-015-002/156
(JAVALGAON)
|
1825014000NRG24260220240675654
|
26/02/2024
|
Sushil K Gughane
|
1825014WL078702
|
Sushil K Gughane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351605
|
|
GUGHANE SUSHIL KHUSHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
NER
|
MH-25-014-015-002/225
(JAVALGAON)
|
1825014000NRG24260220240675656
|
26/02/2024
|
Lila G Punse
|
1825014WL078702
|
Lila G Punse
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351593
|
|
MRS LILABAI DNYANESHWAR PUNSE
|
STATE BANK OF INDIA(508548)
|
|
116
|
NER
|
MH-25-014-015-002/328
(JAVALGAON)
|
1825014000NRG24260220240675657
|
26/02/2024
|
Gita T Gughane
|
1825014WL078702
|
Gita T Gughane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351679
|
|
GUGHANE GITABAI TATYASAHEB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
NER
|
MH-25-014-015-002/43
(JAVALGAON)
|
1825014000NRG24260220240674142
|
26/02/2024
|
Bebi Vasanta Taware
|
1825014WL078570
|
Bebi Vasanta Taware
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351669
|
|
MRS BEBI VASANTA THAVRE
|
STATE BANK OF INDIA(508548)
|
|
118
|
NER
|
MH-25-014-015-002/459
(JAVALGAON)
|
1825014000NRG24260220240675659
|
26/02/2024
|
Nanibai M Masal
|
1825014WL078702
|
Nanibai M Masal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351598
|
|
MASAL NANIBAI MAHADEV / JAVALGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
NER
|
MH-25-014-015-002/585
(JAVALGAON)
|
1825014000NRG24260220240675660
|
26/02/2024
|
Nikhil T Gughane
|
1825014WL078702
|
Nikhil T Gughane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351597
|
|
MR NIKHIL TATYA PATIL
|
STATE BANK OF INDIA(508548)
|
|
120
|
NER
|
MH-25-014-015-002/586
(JAVALGAON)
|
1825014000NRG24260220240675661
|
26/02/2024
|
Nilesh T Gughane
|
1825014WL078702
|
Nilesh T Gughane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351624
|
|
MR NILESH TATYASAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NER
|
MH-25-014-015-002/624
(JAVALGAON)
|
1825014000NRG24260220240674146
|
26/02/2024
|
Pawan R Chawat
|
1825014WL078570
|
Pawan R Chawat
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351588
|
|
PAWAN RAMDAS CHAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NER
|
MH-25-014-015-002/641
(JAVALGAON)
|
1825014000NRG24260220240674148
|
26/02/2024
|
Ashvini N Dhage
|
1825014WL078570
|
Ashvini N Dhage
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351604
|
|
Mrs. ASHWINI NANDKISHOR DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
NER
|
MH-25-014-015-002/641
(JAVALGAON)
|
1825014000NRG24260220240674147
|
26/02/2024
|
Nandkishor M Dhage
|
1825014WL078570
|
Nandkishor M Dhage
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351557
|
|
Mr. NANDKISHOR MAHADEV DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
124
|
NER
|
MH-25-014-002-001/235
(BRAMHANWADA (WEST))
|
1825014000NRG24260220240675612
|
26/02/2024
|
Deelip Mahadevrao Waghare
|
1825014WL078698
|
Deelip Mahadevrao Waghare
|
00468
|
UBIN0545678
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242351664
|
|
DILIP MAHADEV WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
125
|
NER
|
MH-25-014-036-001/163
(LONI)
|
1825014000NRG24260220240675662
|
26/02/2024
|
Subhash Bhimrao Jagtap
|
1825014WL078703
|
Subhash Bhimrao Jagtap
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351628
|
|
JAGTAP SUBHASH BHIMRAO ALKA S JAGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
NER
|
MH-25-014-036-001/190
(LONI)
|
1825014000NRG24260220240675665
|
26/02/2024
|
Savita Jitendra Raut
|
1825014WL078703
|
Savita Jitendra Raut
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351630
|
|
SAVITA JITENDRA RAUT
|
UNION BANK OF INDIA(508500)
|
|
127
|
NER
|
MH-25-014-036-001/218
(LONI)
|
1825014000NRG24260220240675666
|
26/02/2024
|
Saurabh Vijay Rokade
|
1825014WL078703
|
Saurabh Vijay Rokade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351633
|
|
SAURABH VIJAY ROKADE
|
UNION BANK OF INDIA(508500)
|
|
128
|
NER
|
MH-25-014-036-001/219
(LONI)
|
1825014000NRG24260220240675668
|
26/02/2024
|
Anita Dinesh Nandurkar
|
1825014WL078703
|
Anita Dinesh Nandurkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351631
|
|
ANITA DINESH NANDURAKAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
NER
|
MH-25-014-036-001/219
(LONI)
|
1825014000NRG24260220240675667
|
26/02/2024
|
Dinesh Devidas Nandurkar
|
1825014WL078703
|
Dinesh Devidas Nandurkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351636
|
|
DINESH DEVIDAS NANDURKAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
NER
|
MH-25-014-036-001/219
(LONI)
|
1825014000NRG24260220240675669
|
26/02/2024
|
Nishant Dinesh Nandurkar
|
1825014WL078703
|
Nishant Dinesh Nandurkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351632
|
|
NISHANT DINESH NANDURKAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
NER
|
MH-25-014-036-001/219
(LONI)
|
1825014000NRG24260220240675670
|
26/02/2024
|
Rohan Dinesh Nandurkar
|
1825014WL078703
|
Rohan Dinesh Nandurkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351635
|
|
ROHAN DINESH NANDURKAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
NER
|
MH-25-014-036-001/73
(LONI)
|
1825014000NRG24260220240675671
|
26/02/2024
|
Ajabrao R Gajbhiye
|
1825014WL078703
|
Ajabrao R Gajbhiye
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351663
|
|
AJABRAO RAGHUNATH GAJABHIYE
|
UNION BANK OF INDIA(508500)
|
|
133
|
NER
|
MH-25-014-036-001/73
(LONI)
|
1825014000NRG24260220240675672
|
26/02/2024
|
Sumanda A Gajbhiye
|
1825014WL078703
|
Sumanda A Gajbhiye
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351629
|
|
SUNANDATAI AJABRAO GAJBHIYE
|
UNION BANK OF INDIA(508500)
|
|
134
|
NER
|
MH-25-014-036-001/81
(LONI)
|
1825014000NRG24260220240675673
|
26/02/2024
|
Jayshri Ravi Raut
|
1825014WL078703
|
Jayshri Ravi Raut
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351662
|
|
JAYASHREE DEVENDRA RAUT
|
UNION BANK OF INDIA(508500)
|
|
135
|
NER
|
MH-25-014-036-001/88
(LONI)
|
1825014000NRG24260220240675674
|
26/02/2024
|
Bebi Madhukar Raut
|
1825014WL078703
|
Bebi Madhukar Raut
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351637
|
|
BEBI MADHUKARRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
136
|
NER
|
MH-25-014-084-001/22
(WAI (IJARA))
|
1825014000NRG24260220240675760
|
26/02/2024
|
Kavita Chandramani Nikoshe
|
1825014WL078710
|
Kavita Chandramani Nikoshe
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351634
|
|
KAVITA CHANDRAMANI NIKOSHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
137
|
NER
|
MH-25-014-030-002/50600090
(PIMPALGAON DU.)
|
1825014000NRG24260220240674322
|
26/02/2024
|
rajendra mukinda gade
|
1825014WL078588
|
rajendra mukinda gade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242351649
|
|
RJAENDRA MUKIDRAO GADE & SA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
NER
|
MH-25-014-030-002/50600090
(PIMPALGAON DU.)
|
1825014000NRG24260220240674323
|
26/02/2024
|
sarala rajendra gade
|
1825014WL078588
|
sarala rajendra gade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242351650
|
|
MRS SARLABAI RAJENDRA GADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
NER
|
MH-25-014-030-002/50600232
(PIMPALGAON DU.)
|
1825014000NRG24260220240674327
|
26/02/2024
|
Daulat
|
1825014WL078588
|
Daulat
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242351655
|
|
DAULAT JANBA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
NER
|
MH-25-014-036-001/186
(LONI)
|
1825014000NRG24260220240675664
|
26/02/2024
|
Mahesh Vitthhal Tale
|
1825014WL078703
|
Mahesh Vitthhal Tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351648
|
|
MAHESHKUMAR VITTHALRAO TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
NER
|
MH-25-014-065-001/427
(MOZAR)
|
1825014000NRG24260220240675678
|
26/02/2024
|
Vanita V Nikure
|
1825014WL078704
|
Vanita V Nikure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351657
|
|
VANITA VINODRAO NIKURE
|
UNION BANK OF INDIA(508500)
|
|
142
|
NER
|
MH-25-014-065-001/427
(MOZAR)
|
1825014000NRG24260220240675677
|
26/02/2024
|
Vinod V Nihure
|
1825014WL078704
|
Vinod V Nihure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351658
|
|
VINOD VASANT NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NER
|
MH-25-014-065-001/502
(MOZAR)
|
1825014000NRG24260220240675680
|
26/02/2024
|
Kalpana P Nikure
|
1825014WL078704
|
Kalpana P Nikure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351652
|
|
KALPANA PRAMOD NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
NER
|
MH-25-014-065-001/502
(MOZAR)
|
1825014000NRG24260220240675679
|
26/02/2024
|
Pramod V Nikure
|
1825014WL078704
|
Pramod V Nikure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351660
|
|
PRAMOD VASANT NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
NER
|
MH-25-014-082-001/337
(SONWADHONA)
|
1825014000NRG24260220240675724
|
26/02/2024
|
Vitthal Badri Pawar
|
1825014WL078708
|
Vitthal Badri Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351661
|
|
VITTHAL BADRI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
NER
|
MH-25-014-082-001/408-A
(SONWADHONA)
|
1825014000NRG24260220240675730
|
26/02/2024
|
SUBHASH DASHRATH PAWAR
|
1825014WL078708
|
SUBHASH DASHRATH PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351651
|
|
SUBHASH DASHARATH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
NER
|
MH-25-014-084-001/121
(WAI (IJARA))
|
1825014000NRG24260220240675780
|
26/02/2024
|
Subhash Jayram Rathod
|
1825014WL078712
|
Subhash Jayram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351654
|
|
SUBHASH JAIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
NER
|
MH-25-014-084-001/210
(WAI (IJARA))
|
1825014000NRG24260220240675781
|
26/02/2024
|
RAJU DNYANESHWAR JADHAO
|
1825014WL078712
|
RAJU DNYANESHWAR JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351656
|
|
RAJU DYANESHWAR JADHAV & ANITA RAJU JAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
NER
|
MH-25-014-084-001/243
(WAI (IJARA))
|
1825014000NRG24260220240675777
|
26/02/2024
|
Asma Parvin Shekh Faruk
|
1825014WL078711
|
Asma Parvin Shekh Faruk
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351653
|
|
ASAMA PARVIN FARUK KURESHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
NER
|
MH-25-014-084-001/417
(WAI (IJARA))
|
1825014000NRG24260220240675778
|
26/02/2024
|
Sharifa Bi Shekh Hasan
|
1825014WL078711
|
Sharifa Bi Shekh Hasan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351659
|
|
MRS SHARIFABI SHEIKH HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
151
|
NER
|
MH-25-014-082-001/11
(SONWADHONA)
|
1825014000NRG24260220240675708
|
26/02/2024
|
Laxman M Chavhan
|
1825014WL078708
|
Laxman M Chavhan
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351638
|
|
Mr. LAXMAN MANGU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
152
|
NER
|
MH-25-014-036-001/163
(LONI)
|
1825014000NRG24260220240675663
|
26/02/2024
|
Alka Subhash Jagatap
|
1825014WL078703
|
Alka Subhash Jagatap
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351521
|
|
JAGTAP SUBHASH BHIMRAO ALKA S JAGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
NER
|
MH-25-014-055-001/193
(AAJANTI)
|
1825014000NRG24260220240675520
|
26/02/2024
|
Jakirshaha Suleman SHaha
|
1825014WL078687
|
Jakirshaha Suleman SHaha
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351529
|
|
MR ZAKIRSHAH SULEMANSHAH SHAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NER
|
MH-25-014-084-001/189
(WAI (IJARA))
|
1825014000NRG24260220240675771
|
26/02/2024
|
Wajid Kka Javed Kha Pathan
|
1825014WL078711
|
Wajid Kka Javed Kha Pathan
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351524
|
|
PATHAN VAJIDKHAN JAHEDKHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
155
|
NER
|
MH-25-014-084-001/191
(WAI (IJARA))
|
1825014000NRG24260220240675773
|
26/02/2024
|
Javed Kha Jahed Kha Parhan
|
1825014WL078711
|
Javed Kha Jahed Kha Parhan
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351526
|
|
MR JAWED KHAN JAHED KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
NER
|
MH-25-014-084-001/229
(WAI (IJARA))
|
1825014000NRG24260220240675776
|
26/02/2024
|
Najema Shekh Hakim
|
1825014WL078711
|
Najema Shekh Hakim
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351520
|
|
MRS NAJEMA SHEKHUSMAN KHATIK
|
STATE BANK OF INDIA(508548)
|
|
157
|
NER
|
MH-25-014-084-001/269
(WAI (IJARA))
|
1825014000NRG24260220240675761
|
26/02/2024
|
Rahim Kha Mujayat Kha
|
1825014WL078710
|
Rahim Kha Mujayat Kha
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351690
|
|
RAHIM KHAN MUJAYAT KHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
158
|
NER
|
MH-25-014-015-002/43
(JAVALGAON)
|
1825014000NRG24260220240674141
|
26/02/2024
|
Vasanta Vitthal Thaware
|
1825014WL078570
|
Vasanta Vitthal Thaware
|
00768
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351687
|
|
THAVRE VASANTA VITTAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
159
|
NER
|
MH-25-014-015-002/46
(JAVALGAON)
|
1825014000NRG24260220240674143
|
26/02/2024
|
Arun Vitthalrao Kumbhare
|
1825014WL078570
|
Arun Vitthalrao Kumbhare
|
00768
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351685
|
|
ARUN VITHHALRAO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
160
|
NER
|
MH-25-014-082-001/193
(SONWADHONA)
|
1825014000NRG24260220240675716
|
26/02/2024
|
Raju Hiraman Pawar
|
1825014WL078708
|
Raju Hiraman Pawar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351545
|
|
RAJU HIRAMAN PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
161
|
NER
|
MH-25-014-082-001/280
(SONWADHONA)
|
1825014000NRG24260220240675700
|
26/02/2024
|
Prakash S Rathod
|
1825014WL078707
|
Prakash S Rathod
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351547
|
|
PRAKASH SHEVU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
162
|
NER
|
MH-25-014-082-001/281
(SONWADHONA)
|
1825014000NRG24260220240675719
|
26/02/2024
|
Wishanu Nandu Rathod
|
1825014WL078708
|
Wishanu Nandu Rathod
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351683
|
|
VISHNU NANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
163
|
NER
|
MH-25-014-082-001/304
(SONWADHONA)
|
1825014000NRG24260220240675722
|
26/02/2024
|
Namos Bhojaraj Jadhav
|
1825014WL078708
|
Namos Bhojaraj Jadhav
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351543
|
|
NAMOS BHOJRAJ JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
NER
|
MH-25-014-082-001/356
(SONWADHONA)
|
1825014000NRG24260220240675694
|
26/02/2024
|
Ashok K Rathod
|
1825014WL078706
|
Ashok K Rathod
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351532
|
|
Shri ASHOK KASANDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NER
|
MH-25-014-082-001/403
(SONWADHONA)
|
1825014000NRG24260220240675704
|
26/02/2024
|
Pandu D Rathod
|
1825014WL078707
|
Pandu D Rathod
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351546
|
|
Shri PANDU DAGDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NER
|
MH-25-014-082-001/436
(SONWADHONA)
|
1825014000NRG24260220240675733
|
26/02/2024
|
KARAN MOHAN JADHAO
|
1825014WL078708
|
KARAN MOHAN JADHAO
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351531
|
|
KARAN MOHAN JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
167
|
NER
|
MH-25-014-082-001/436
(SONWADHONA)
|
1825014000NRG24260220240675732
|
26/02/2024
|
MOHAN KANIRAM JADHAO
|
1825014WL078708
|
MOHAN KANIRAM JADHAO
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351539
|
|
MR MOHAN KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
NER
|
MH-25-014-082-001/589
(SONWADHONA)
|
1825014000NRG24260220240675706
|
26/02/2024
|
Ramesh J Chavhan
|
1825014WL078707
|
Ramesh J Chavhan
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351535
|
|
Shri RAMESH JALAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NER
|
MH-25-014-082-001/708
(SONWADHONA)
|
1825014000NRG24260220240675755
|
26/02/2024
|
Nilesh N Pawar
|
1825014WL078709
|
Nilesh N Pawar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351548
|
|
NILESHA NARSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
170
|
NER
|
MH-25-014-082-001/779
(SONWADHONA)
|
1825014000NRG24260220240675757
|
26/02/2024
|
Durga K Ade
|
1825014WL078709
|
Durga K Ade
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351550
|
|
DURGA KESHAV AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
171
|
NER
|
MH-25-014-082-001/779
(SONWADHONA)
|
1825014000NRG24260220240675756
|
26/02/2024
|
Keshav D Ade
|
1825014WL078709
|
Keshav D Ade
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351538
|
|
KESHAV DALLU ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
172
|
NER
|
MH-25-014-082-001/781
(SONWADHONA)
|
1825014000NRG24260220240675759
|
26/02/2024
|
Jayshri R Ade
|
1825014WL078709
|
Jayshri R Ade
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351537
|
|
JAYSHRI RAMPAL ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
173
|
NER
|
MH-25-014-082-001/781
(SONWADHONA)
|
1825014000NRG24260220240675758
|
26/02/2024
|
Rampal K Ade
|
1825014WL078709
|
Rampal K Ade
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351536
|
|
Shri RAMPAL KESHAV ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277641
|
277641
|
|
|
|
|
|
|
|