|
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-25-014-031-001/401
(SARANGPUR)
|
1825014000NRG24120220240634308
|
12/02/2024
|
Manohar Kisan Tokal
|
1825014WL074615
|
Manohar Kisan Tokal
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705337
|
|
Mr. MANOHAR KISAN THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NER
|
MH-25-014-031-001/50600154
(SARANGPUR)
|
1825014000NRG24120220240634454
|
12/02/2024
|
Mangla R Thakre
|
1825014WL074625
|
Mangla R Thakre
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705373
|
|
Mrs. MANGALA RUPESH THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NER
|
MH-25-014-031-001/50600230
(SARANGPUR)
|
1825014000NRG24120220240634543
|
12/02/2024
|
Ashok Ramhari Shende
|
1825014WL074636
|
Ashok Ramhari Shende
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705446
|
|
Mr. ASHOK RAMHARI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NER
|
MH-25-014-053-001/299
(UDAPUR)
|
1825014000NRG24120220240634587
|
12/02/2024
|
Atul Dnyaneshwar Rathod
|
1825014WL074644
|
Atul Dnyaneshwar Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705454
|
|
Mr. ATUL DNYANESHWAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NER
|
MH-25-014-065-001/150
(MOZAR)
|
1825014000NRG24120220240634270
|
12/02/2024
|
Kishor B Nikure
|
1825014WL074612
|
Kishor B Nikure
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705473
|
|
Mr. KISHOR MAROTARAO NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NER
|
MH-25-014-065-001/200
(MOZAR)
|
1825014000NRG24120220240634259
|
12/02/2024
|
Mira Subhash Talmale
|
1825014WL074611
|
Mira Subhash Talmale
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705439
|
|
MEERA SUBHASH TALMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
NER
|
MH-25-014-065-001/205
(MOZAR)
|
1825014000NRG24120220240634299
|
12/02/2024
|
Ravindra B Meshram
|
1825014WL074614
|
Ravindra B Meshram
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705497
|
|
Mr. RAVINDRA BAPURAOJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NER
|
MH-25-014-065-001/252
(MOZAR)
|
1825014000NRG24120220240634263
|
12/02/2024
|
Amar G Khedkar
|
1825014WL074611
|
Amar G Khedkar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705467
|
|
Mr. AMAR GANGADHARRAO KHEDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NER
|
MH-25-014-065-001/374
(MOZAR)
|
1825014000NRG24120220240634264
|
12/02/2024
|
Mangesh Vijay Mohekar
|
1825014WL074611
|
Mangesh Vijay Mohekar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705503
|
|
Mr. MANGESH VIJAYRAO MOHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NER
|
MH-25-014-065-001/390
(MOZAR)
|
1825014000NRG24120220240634274
|
12/02/2024
|
Gajanan S Tade
|
1825014WL074612
|
Gajanan S Tade
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705453
|
|
Mr. GAJANAN SHRIRAM TADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NER
|
MH-25-014-065-001/398
(MOZAR)
|
1825014000NRG24120220240634300
|
12/02/2024
|
Kamla M Kadhikhaye
|
1825014WL074614
|
Kamla M Kadhikhaye
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705500
|
|
KAMAL MAHADEO KADHIRKHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
NER
|
MH-25-014-065-001/398
(MOZAR)
|
1825014000NRG24120220240634301
|
12/02/2024
|
Manoj M Kadhikhaye
|
1825014WL074614
|
Manoj M Kadhikhaye
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705501
|
|
Mr. MANOJ MAHADEV KADHIKHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NER
|
MH-25-014-065-001/412
(MOZAR)
|
1825014000NRG24120220240634276
|
12/02/2024
|
Pravina D Pimpalkar
|
1825014WL074612
|
Pravina D Pimpalkar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705474
|
|
PRAVINA DNYANESHWAR PINPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
NER
|
MH-25-014-065-001/419
(MOZAR)
|
1825014000NRG24120220240634266
|
12/02/2024
|
Vaishali S Moharkar
|
1825014WL074611
|
Vaishali S Moharkar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705504
|
|
Mrs. Vaishali Satishrao Moharkar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NER
|
MH-25-014-065-001/431
(MOZAR)
|
1825014000NRG24120220240634302
|
12/02/2024
|
Kiran S Kale
|
1825014WL074614
|
Kiran S Kale
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705498
|
|
Mrs. KIRAN SATISH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NER
|
MH-25-014-065-001/452
(MOZAR)
|
1825014000NRG24120220240634303
|
12/02/2024
|
Jyoti S Kavare
|
1825014WL074614
|
Jyoti S Kavare
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705499
|
|
Mrs. JYOTI SHEKHAR KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NER
|
MH-25-014-065-001/521
(MOZAR)
|
1825014000NRG24120220240634278
|
12/02/2024
|
Rajni R Pawade
|
1825014WL074612
|
Rajni R Pawade
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705475
|
|
RAJANI RAJESH PAVDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
NER
|
MH-25-014-065-001/613
(MOZAR)
|
1825014000NRG24120220240634267
|
12/02/2024
|
Abhay A Tambule
|
1825014WL074611
|
Abhay A Tambule
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705282
|
|
Mr. ABHAY ASHOKAPPA TAMBULE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
NER
|
MH-25-014-065-001/613
(MOZAR)
|
1825014000NRG24120220240634268
|
12/02/2024
|
Arti A Tambule
|
1825014WL074611
|
Arti A Tambule
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705283
|
|
MISS ARTI RAMESHWAR KHARPATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NER
|
MH-25-014-065-001/617
(MOZAR)
|
1825014000NRG24120220240634280
|
12/02/2024
|
Rajendra L Mule
|
1825014WL074612
|
Rajendra L Mule
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705472
|
|
RAJENDRA LAXMANRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NER
|
MH-25-014-065-001/67
(MOZAR)
|
1825014000NRG24120220240634269
|
12/02/2024
|
Archana G Bendre
|
1825014WL074611
|
Archana G Bendre
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705505
|
|
ARCHANA GAJANANRAO BENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
NER
|
MH-25-014-075-002/46
(CHIKANI (DO))
|
1825014000NRG24120220240633145
|
12/02/2024
|
Naresh Jairam Bamborde
|
1825014WL074496
|
Naresh Jairam Bamborde
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705458
|
|
Mr. NARESH JAIRAM BAMBORDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
23
|
NER
|
MH-25-014-028-002/191
(BORGAON)
|
1825014000NRG24120220240632991
|
12/02/2024
|
Kanta Sanjay Devnare
|
1825014WL074486
|
Kanta Sanjay Devnare
|
00089
|
CBIN0282050
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240696886
|
|
KANTA SANJAY DEVNARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
NER
|
MH-25-014-028-002/240
(BORGAON)
|
1825014000NRG24120220240632669
|
12/02/2024
|
Vanita G Ghaddinkar
|
1825014WL074462
|
Vanita G Ghaddinkar
|
00089
|
CBIN0282050
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240705279
|
|
VANITA GAJANAN GHADDINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NER
|
MH-25-014-028-002/242
(BORGAON)
|
1825014000NRG24120220240632670
|
12/02/2024
|
Sanjay Vishwanath Hulkr
|
1825014WL074462
|
Sanjay Vishwanath Hulkr
|
00089
|
CBIN0282050
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240696910
|
|
SANJAY VISHVANATH HALUKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
NER
|
MH-25-014-028-002/393
(BORGAON)
|
1825014000NRG24120220240632673
|
12/02/2024
|
Gajanan Pudlik Ninawe
|
1825014WL074462
|
Gajanan Pudlik Ninawe
|
00089
|
CBIN0282050
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240696890
|
|
GAJANAN AND PUNDLIK BALAJI NINAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
27
|
NER
|
MH-25-014-027-002/566
(SONKHAS)
|
1825014000NRG24120220240631441
|
12/02/2024
|
Bhagiratha S Ladale
|
1825014WL074354
|
Bhagiratha S Ladale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696929
|
|
Bhagiratha S Ladale
|
INDUSIND BANK(607189)
|
|
28
|
NER
|
MH-25-014-027-002/78
(SONKHAS)
|
1825014000NRG24120220240631442
|
12/02/2024
|
Pundlik Narayan Kukare
|
1825014WL074354
|
Pundlik Narayan Kukare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696914
|
|
Mr. PUNDALIK NARAYAN FUPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NER
|
MH-25-014-028-002/243
(BORGAON)
|
1825014000NRG24120220240632671
|
12/02/2024
|
Vijay Vishwanath Halude
|
1825014WL074462
|
Vijay Vishwanath Halude
|
00089
|
CBIN0282051
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240705304
|
|
HALUKE VIJAY VISHVANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
NER
|
MH-25-014-028-002/269
(BORGAON)
|
1825014000NRG24120220240632672
|
12/02/2024
|
Prakash Bajirao Rathod
|
1825014WL074462
|
Prakash Bajirao Rathod
|
00089
|
CBIN0282051
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240696884
|
|
Shri PRAKASH BAJIRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NER
|
MH-25-014-028-002/41
(BORGAON)
|
1825014000NRG24120220240632992
|
12/02/2024
|
Tanaba
|
1825014WL074486
|
Tanaba
|
00089
|
CBIN0282051
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240705311
|
|
TANBA NAMDEV YETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NER
|
MH-25-014-031-001/320
(SARANGPUR)
|
1825014000NRG24120220240634531
|
12/02/2024
|
Nitin M Dhomane
|
1825014WL074635
|
Nitin M Dhomane
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696930
|
|
NITIN MAHADEVRAO DHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NER
|
MH-25-014-031-001/50600053
(SARANGPUR)
|
1825014000NRG24120220240634312
|
12/02/2024
|
Khushal Shankar Tangade
|
1825014WL074615
|
Khushal Shankar Tangade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696903
|
|
Mr. KHUSHAL SHANKARRAO TANGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NER
|
MH-25-014-031-001/50600053
(SARANGPUR)
|
1825014000NRG24120220240634313
|
12/02/2024
|
Lata Khushal Tangade
|
1825014WL074615
|
Lata Khushal Tangade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696907
|
|
LATA KHUSHAL TANGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
NER
|
MH-25-014-031-001/50600059
(SARANGPUR)
|
1825014000NRG24120220240631750
|
12/02/2024
|
Dilip Kisan Paradhi
|
1825014WL074387
|
Dilip Kisan Paradhi
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696959
|
|
DILIP KISAN PARADHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
NER
|
MH-25-014-031-001/50600105
(SARANGPUR)
|
1825014000NRG24120220240634513
|
12/02/2024
|
Dnyaneshwar Pundlik Dhaye
|
1825014WL074633
|
Dnyaneshwar Pundlik Dhaye
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696904
|
|
DNYANESHWAR PUNDLIK DHAYE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
NER
|
MH-25-014-031-001/50600187
(SARANGPUR)
|
1825014000NRG24120220240634540
|
12/02/2024
|
Ramdas Lahuji Chavhan
|
1825014WL074635
|
Ramdas Lahuji Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696936
|
|
Mr. RAMDAS LAHUJI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NER
|
MH-25-014-031-001/50600216
(SARANGPUR)
|
1825014000NRG24120220240634457
|
12/02/2024
|
Savita Dilip Kadukar
|
1825014WL074625
|
Savita Dilip Kadukar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696935
|
|
SAVITA DILIP KADUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
NER
|
MH-25-014-031-001/50600226
(SARANGPUR)
|
1825014000NRG24120220240634518
|
12/02/2024
|
Ashok S Ambadere
|
1825014WL074633
|
Ashok S Ambadere
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696955
|
|
ASHOK SADASHIV AMBUDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
NER
|
MH-25-014-082-001/103
(SONWADHONA)
|
1825014000NRG24120220240634559
|
12/02/2024
|
Kisan
|
1825014WL074641
|
Kisan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705313
|
|
Mr. KISAN NAMDEO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NER
|
MH-25-014-082-001/105
(SONWADHONA)
|
1825014000NRG24120220240634560
|
12/02/2024
|
Vasant
|
1825014WL074641
|
Vasant
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705312
|
|
VASANTA NAMDEV CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
NER
|
MH-25-014-082-001/298
(SONWADHONA)
|
1825014000NRG24120220240634561
|
12/02/2024
|
Vinod Damadu Rathod
|
1825014WL074641
|
Vinod Damadu Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696900
|
|
VINOD AND DAMADU CHANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
NER
|
MH-25-014-082-001/339
(SONWADHONA)
|
1825014000NRG24120220240634562
|
12/02/2024
|
Sahadev Gulab Chavahan
|
1825014WL074641
|
Sahadev Gulab Chavahan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705351
|
|
SAHADEV GULAB CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
NER
|
MH-25-014-082-001/343
(SONWADHONA)
|
1825014000NRG24120220240634563
|
12/02/2024
|
Vasant Narsing Aade
|
1825014WL074641
|
Vasant Narsing Aade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705352
|
|
VASANTA NARSING ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
NER
|
MH-25-014-082-001/772
(SONWADHONA)
|
1825014000NRG24120220240634566
|
12/02/2024
|
Sandip S Rathod
|
1825014WL074641
|
Sandip S Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705353
|
|
SANDIP SRIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
NER
|
MH-25-014-082-001/90
(SONWADHONA)
|
1825014000NRG24120220240634558
|
12/02/2024
|
Dilip Uttam Warkhade
|
1825014WL074640
|
Dilip Uttam Warkhade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705316
|
|
Mr. DILIP UTTAMRAO WARKANTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
47
|
NER
|
MH-25-014-075-002/229
(CHIKANI (DO))
|
1825014000NRG24120220240633143
|
12/02/2024
|
Prakash Wasudeo Balinge
|
1825014WL074496
|
Prakash Wasudeo Balinge
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705384
|
|
MR PRAKASH VASUDEV BALINGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
NER
|
MH-25-014-053-001/214
(UDAPUR)
|
1825014000NRG24120220240634568
|
12/02/2024
|
Govind D Pawar
|
1825014WL074642
|
Govind D Pawar
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705325
|
|
GOVINDA DEVRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NER
|
MH-25-014-053-001/214
(UDAPUR)
|
1825014000NRG24120220240634569
|
12/02/2024
|
Nikam D Pawar
|
1825014WL074642
|
Nikam D Pawar
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705323
|
|
NIKAM DEVRAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
NER
|
MH-25-014-078-001/104
(GHAREFAL)
|
1825014000NRG24120220240633618
|
12/02/2024
|
GHANSHYAM SHALIKRAM SURYAVANSHI
|
1825014WL074542
|
GHANSHYAM SHALIKRAM SURYAVANSHI
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705404
|
|
SURYAVANSHI GHANSHYAM SHALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
NER
|
MH-25-014-078-001/207
(GHAREFAL)
|
1825014000NRG24120220240633622
|
12/02/2024
|
Aruna Shamrao Khode
|
1825014WL074542
|
Aruna Shamrao Khode
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705348
|
|
ARUNA RAMRAO KHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
NER
|
MH-25-014-078-001/295
(GHAREFAL)
|
1825014000NRG24120220240633623
|
12/02/2024
|
Vishnu Vinayak Khode
|
1825014WL074542
|
Vishnu Vinayak Khode
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705405
|
|
VISHNU VINAYAK KHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
53
|
NER
|
MH-25-014-018-002/295
(MANGALADEVI)
|
1825014000NRG24120220240633842
|
12/02/2024
|
Ramesh R Devhare
|
1825014WL074575
|
Ramesh R Devhare
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705407
|
|
RAMESHRAO RAMKRUSHNA DEWHARE
|
UNION BANK OF INDIA(508500)
|
|
54
|
NER
|
MH-25-014-018-002/379
(MANGALADEVI)
|
1825014000NRG24120220240634221
|
12/02/2024
|
Lukesh D Bavunkule
|
1825014WL074607
|
Lukesh D Bavunkule
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705406
|
|
LUKESH DEVIDASJI BAVANKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
NER
|
MH-25-014-031-001/251
(SARANGPUR)
|
1825014000NRG24120220240634510
|
12/02/2024
|
Amol T Dhabale
|
1825014WL074633
|
Amol T Dhabale
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705366
|
|
AMOL TULSHIRAM DHABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
NER
|
MH-25-014-031-001/401
(SARANGPUR)
|
1825014000NRG24120220240634309
|
12/02/2024
|
Nirmala M Thokal
|
1825014WL074615
|
Nirmala M Thokal
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705372
|
|
NIRMALA MANOHAR THOKAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
NER
|
MH-25-014-031-001/50600040
(SARANGPUR)
|
1825014000NRG24120220240634541
|
12/02/2024
|
Ashok Sivaram Khopatkar
|
1825014WL074636
|
Ashok Sivaram Khopatkar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705302
|
|
KAMALA AND ASHOK SHIVRAM KHOPADKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
NER
|
MH-25-014-031-001/50600066
(SARANGPUR)
|
1825014000NRG24120220240634430
|
12/02/2024
|
Himmat Wamanrao Tangade
|
1825014WL074622
|
Himmat Wamanrao Tangade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705307
|
|
Mr. HIMMAT WAMANRAO TANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NER
|
MH-25-014-031-001/50600066
(SARANGPUR)
|
1825014000NRG24120220240634431
|
12/02/2024
|
Nanda Himmat Tangade
|
1825014WL074622
|
Nanda Himmat Tangade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705308
|
|
NANDA AND PRAFUL HIMMATRAO TANGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
NER
|
MH-25-014-031-001/50600072
(SARANGPUR)
|
1825014000NRG24120220240634444
|
12/02/2024
|
Kishor Suryaban Bhimte
|
1825014WL074624
|
Kishor Suryaban Bhimte
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705310
|
|
KISHOR SURAYBHAN BHIMTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
NER
|
MH-25-014-031-001/50600072
(SARANGPUR)
|
1825014000NRG24120220240634445
|
12/02/2024
|
Vandana Kishor Bhimte
|
1825014WL074624
|
Vandana Kishor Bhimte
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705317
|
|
MRS VANDANA KISHOR BHIMTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NER
|
MH-25-014-031-001/50600086
(SARANGPUR)
|
1825014000NRG24120220240634354
|
12/02/2024
|
Gajanan H Rohile
|
1825014WL074618
|
Gajanan H Rohile
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705329
|
|
GAJANAN HARI ROHILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
NER
|
MH-25-014-031-001/50600086
(SARANGPUR)
|
1825014000NRG24120220240634355
|
12/02/2024
|
Nanda G Rohile
|
1825014WL074618
|
Nanda G Rohile
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705368
|
|
NANDA GAJANAN ROHILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
NER
|
MH-25-014-031-001/50600122
(SARANGPUR)
|
1825014000NRG24120220240634314
|
12/02/2024
|
Sanjay Prakashrao Tangde
|
1825014WL074615
|
Sanjay Prakashrao Tangde
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705306
|
|
Mr. SANJAY PRAKASH TANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NER
|
MH-25-014-031-001/50600154
(SARANGPUR)
|
1825014000NRG24120220240634453
|
12/02/2024
|
Rupesh P Thakare
|
1825014WL074625
|
Rupesh P Thakare
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705358
|
|
MANGALA AND RUPRAO SHAMRAO THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
NER
|
MH-25-014-031-001/50600161
(SARANGPUR)
|
1825014000NRG24120220240634315
|
12/02/2024
|
Ashok Waman Tagade
|
1825014WL074615
|
Ashok Waman Tagade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705326
|
|
ASHOK VAMANRAV TAGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
NER
|
MH-25-014-031-001/50600161
(SARANGPUR)
|
1825014000NRG24120220240634316
|
12/02/2024
|
Nanda Ashok Tagade
|
1825014WL074615
|
Nanda Ashok Tagade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705331
|
|
NANDA AND AJAY ASHOK TANGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
NER
|
MH-25-014-031-001/50600169
(SARANGPUR)
|
1825014000NRG24120220240634539
|
12/02/2024
|
Dipali Santosh Panchbuddhe
|
1825014WL074635
|
Dipali Santosh Panchbuddhe
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705394
|
|
MRS DIPALI SANTOSH PANCHBUDDHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NER
|
MH-25-014-031-001/50600169
(SARANGPUR)
|
1825014000NRG24120220240634538
|
12/02/2024
|
Santosh Bhimrao Panchbuddhe
|
1825014WL074635
|
Santosh Bhimrao Panchbuddhe
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705393
|
|
Mr. SANTOSH BHIMRAO PANCHABUDHHE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
NER
|
MH-25-014-031-001/50600212
(SARANGPUR)
|
1825014000NRG24120220240634448
|
12/02/2024
|
Kailas Surybhan Mandilkar
|
1825014WL074624
|
Kailas Surybhan Mandilkar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705399
|
|
KAILAS SURYABHAN MANDIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NER
|
MH-25-014-031-001/50600212
(SARANGPUR)
|
1825014000NRG24120220240634447
|
12/02/2024
|
Vanmala Vishnu Mandilkar
|
1825014WL074624
|
Vanmala Vishnu Mandilkar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705371
|
|
VANMALA VISHNU MANDILKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
NER
|
MH-25-014-031-001/50600238
(SARANGPUR)
|
1825014000NRG24120220240634529
|
12/02/2024
|
Indira S Khadke
|
1825014WL074634
|
Indira S Khadke
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705396
|
|
INDIRA SANJAY KHADAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
NER
|
MH-25-014-031-001/50600238
(SARANGPUR)
|
1825014000NRG24120220240634528
|
12/02/2024
|
Sanjay P Khadake
|
1825014WL074634
|
Sanjay P Khadake
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705397
|
|
SANJAY PANJAB KHADAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
NER
|
MH-25-014-031-001/50600254
(SARANGPUR)
|
1825014000NRG24120220240634459
|
12/02/2024
|
Anil P Khadake
|
1825014WL074625
|
Anil P Khadake
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705339
|
|
MR ANIL PANJABRAO KHADKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NER
|
MH-25-014-031-002/93
(SARANGPUR)
|
1825014000NRG24120220240634476
|
12/02/2024
|
Manoj Krushanrao Khere
|
1825014WL074627
|
Manoj Krushanrao Khere
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705334
|
|
MANOJ KHUSHNRAO KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
NER
|
MH-25-014-082-001/343
(SONWADHONA)
|
1825014000NRG24120220240634564
|
12/02/2024
|
Subhash N Aade
|
1825014WL074641
|
Subhash N Aade
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705350
|
|
SUBHASH NARSING AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
77
|
NER
|
MH-25-014-009-002/108
(SHAHAPUR)
|
1825014000NRG24120220240633612
|
12/02/2024
|
Rukhma K Rathod
|
1825014WL074541
|
Rukhma K Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696951
|
|
MRS RUKHMA KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
NER
|
MH-25-014-009-002/45
(SHAHAPUR)
|
1825014000NRG24120220240633614
|
12/02/2024
|
Manit U Ade
|
1825014WL074541
|
Manit U Ade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696913
|
|
MS MANISHA UDDEBHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NER
|
MH-25-014-009-003/4276
(SHAHAPUR)
|
1825014000NRG24120220240634091
|
12/02/2024
|
Sunita Raju Rathod
|
1825014WL074598
|
Sunita Raju Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696926
|
|
MS SUNITA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
NER
|
MH-25-014-010-002/302
(INDRATHANA)
|
1825014000NRG24120220240633629
|
12/02/2024
|
Anita Ajay Kumare
|
1825014WL074543
|
Anita Ajay Kumare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696888
|
|
MS ANITA AJAY KUMRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NER
|
MH-25-014-010-002/452
(INDRATHANA)
|
1825014000NRG24120220240633632
|
12/02/2024
|
Bhimrao Shrivandana Deshbhratar
|
1825014WL074544
|
Bhimrao Shrivandana Deshbhratar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240696901
|
|
MRS CHANDABAI BHIMRAV DESHBHRATAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NER
|
MH-25-014-010-002/466
(INDRATHANA)
|
1825014000NRG24120220240633630
|
12/02/2024
|
Sudhakar Bhimrao Kumbhare
|
1825014WL074543
|
Sudhakar Bhimrao Kumbhare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696906
|
|
MR SUDHAKAR BHIMRAV KUMRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NER
|
MH-25-014-010-002/642
(INDRATHANA)
|
1825014000NRG24120220240633631
|
12/02/2024
|
Mamta S Invate
|
1825014WL074543
|
Mamta S Invate
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696912
|
|
MISS MAMATA SHARAD INVATE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NER
|
MH-25-014-010-002/67
(INDRATHANA)
|
1825014000NRG24120220240633636
|
12/02/2024
|
Onkar Sukhadeo Dongare
|
1825014WL074545
|
Onkar Sukhadeo Dongare
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240705319
|
|
MR ONKAR SUKHDEO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NER
|
MH-25-014-010-002/765
(INDRATHANA)
|
1825014000NRG24120220240633634
|
12/02/2024
|
Parvati S Deshbhartar
|
1825014WL074544
|
Parvati S Deshbhartar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240705356
|
|
MRS PARVATI VADANA DESHBHRATAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NER
|
MH-25-014-010-002/765
(INDRATHANA)
|
1825014000NRG24120220240633633
|
12/02/2024
|
Shrivadana N Deshbhartar
|
1825014WL074544
|
Shrivadana N Deshbhartar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240705355
|
|
MR SHRIVANDANA NABHAJI DESHBHARTAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NER
|
MH-25-014-018-002/50600139
(MANGALADEVI)
|
1825014000NRG24120220240634114
|
12/02/2024
|
Ashish V Ughade
|
1825014WL074601
|
Ashish V Ughade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696922
|
|
ASHISH VINAYAKRAO UGHADE
|
UNION BANK OF INDIA(508500)
|
|
88
|
NER
|
MH-25-014-026-003/354
(WALKI)
|
1825014000NRG24120220240634607
|
12/02/2024
|
Haridas R Dongare
|
1825014WL074646
|
Haridas R Dongare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705345
|
|
HARIDAS RAMJI DONGARE
|
UNION BANK OF INDIA(508500)
|
|
89
|
NER
|
MH-25-014-026-003/3592508219
(WALKI)
|
1825014000NRG24120220240634610
|
12/02/2024
|
Jagadish H Dongare
|
1825014WL074646
|
Jagadish H Dongare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705344
|
|
JAGDISH HARIDAS DONGARE
|
UNION BANK OF INDIA(508500)
|
|
90
|
NER
|
MH-25-014-031-001/50600062
(SARANGPUR)
|
1825014000NRG24120220240634486
|
12/02/2024
|
Kailas Arun Pattre
|
1825014WL074629
|
Kailas Arun Pattre
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696899
|
|
MR KAILAS ARUN PATRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NER
|
MH-25-014-031-001/50600066
(SARANGPUR)
|
1825014000NRG24120220240634433
|
12/02/2024
|
AVINASH HIMMAT TAGADE
|
1825014WL074622
|
AVINASH HIMMAT TAGADE
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696924
|
|
MR AVINASH HIMMATRAO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NER
|
MH-25-014-031-001/50600066
(SARANGPUR)
|
1825014000NRG24120220240634432
|
12/02/2024
|
Praful Himmat Tangade
|
1825014WL074622
|
Praful Himmat Tangade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705327
|
|
MR PRAFUL HIMMATRAO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NER
|
MH-25-014-031-001/50600138
(SARANGPUR)
|
1825014000NRG24120220240631755
|
12/02/2024
|
Sanjay Gulab Atkari
|
1825014WL074387
|
Sanjay Gulab Atkari
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696880
|
|
MR SANJAY GULABRAO ATKARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NER
|
MH-25-014-031-001/50600191
(SARANGPUR)
|
1825014000NRG24120220240634455
|
12/02/2024
|
Nilkanath Punjaji Pofale
|
1825014WL074625
|
Nilkanath Punjaji Pofale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696879
|
|
MR NILKANTH PUNJAJI POFALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NER
|
MH-25-014-053-001/211
(UDAPUR)
|
1825014000NRG24120220240634583
|
12/02/2024
|
Prithviraj Waman Rathod
|
1825014WL074644
|
Prithviraj Waman Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705457
|
|
PRITHVI VAMAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
NER
|
MH-25-014-055-001/156
(AAJANTI)
|
1825014000NRG24120220240631529
|
12/02/2024
|
Satish M Chavhan
|
1825014WL074366
|
Satish M Chavhan
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240705383
|
|
Mr. SATISH MADHUKARRAO CHAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
NER
|
MH-25-014-055-001/503
(AAJANTI)
|
1825014000NRG24120220240631530
|
12/02/2024
|
Moreshwar Sanjay Awaghad
|
1825014WL074366
|
Moreshwar Sanjay Awaghad
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240696915
|
|
MR MORESHWARSANJAYAVAGHAD SANJAY AVAGHAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
NER
|
MH-25-014-065-001/252
(MOZAR)
|
1825014000NRG24120220240634262
|
12/02/2024
|
Sumit G Khedkar
|
1825014WL074611
|
Sumit G Khedkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705330
|
|
MR SUMIT GANGADHAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NER
|
MH-25-014-065-001/419
(MOZAR)
|
1825014000NRG24120220240634265
|
12/02/2024
|
Santosh P Moharkar
|
1825014WL074611
|
Santosh P Moharkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705363
|
|
SATISH P MOHARKAR GAJANAN P MOHARKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NER
|
MH-25-014-065-001/544
(MOZAR)
|
1825014000NRG24120220240634279
|
12/02/2024
|
Santosh U Dambale
|
1825014WL074612
|
Santosh U Dambale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705347
|
|
MR SANTOSH UDDHAVRAO DAMBALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NER
|
MH-25-014-075-001/315
(CHIKANI (DO))
|
1825014000NRG24120220240633580
|
12/02/2024
|
Homnath Ranya Pawar
|
1825014WL074537
|
Homnath Ranya Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696898
|
|
HOMNATH RANAY PAWAR ANDSAVITA H PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
NER
|
MH-25-014-075-002/137
(CHIKANI (DO))
|
1825014000NRG24120220240633584
|
12/02/2024
|
Haridas Punaji Rathod
|
1825014WL074537
|
Haridas Punaji Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696891
|
|
HARIDAS PUNAJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
NER
|
MH-25-014-084-001/136
(WAI (IJARA))
|
1825014000NRG24120220240631622
|
12/02/2024
|
KAMALA NARAYAN GAJABHIYE
|
1825014WL074371
|
KAMALA NARAYAN GAJABHIYE
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696905
|
|
KAMALA NARAYAN GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
NER
|
MH-25-014-084-001/145
(WAI (IJARA))
|
1825014000NRG24120220240631623
|
12/02/2024
|
PREMDAS GHANSHYAM RAMTEKE
|
1825014WL074371
|
PREMDAS GHANSHYAM RAMTEKE
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705315
|
|
PREMDAS GHANSHYAM RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NER
|
MH-25-014-084-001/145
(WAI (IJARA))
|
1825014000NRG24120220240631624
|
12/02/2024
|
Shobha P Ramteke
|
1825014WL074371
|
Shobha P Ramteke
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705429
|
|
Shobha Premdas Ramteke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
106
|
NER
|
MH-25-014-009-002/45
(SHAHAPUR)
|
1825014000NRG24120220240633613
|
12/02/2024
|
Udebhan R Ade
|
1825014WL074541
|
Udebhan R Ade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705369
|
|
AADE UDHEBHAN RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
NER
|
MH-25-014-009-003/145
(SHAHAPUR)
|
1825014000NRG24120220240634084
|
12/02/2024
|
Narayan Farida Rathod
|
1825014WL074598
|
Narayan Farida Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696958
|
|
MR NARAYAN FAREEDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
NER
|
MH-25-014-009-003/17
(SHAHAPUR)
|
1825014000NRG24120220240634086
|
12/02/2024
|
Bansi Bhika Rathod
|
1825014WL074598
|
Bansi Bhika Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696920
|
|
MR BANSI BHIKAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
NER
|
MH-25-014-009-003/4223
(SHAHAPUR)
|
1825014000NRG24120220240634089
|
12/02/2024
|
Jyoti Ukandrao Ade
|
1825014WL074598
|
Jyoti Ukandrao Ade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696931
|
|
MS JYOTI UKANDRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NER
|
MH-25-014-009-003/4223
(SHAHAPUR)
|
1825014000NRG24120220240634088
|
12/02/2024
|
Ukandrao Devrao Ade
|
1825014WL074598
|
Ukandrao Devrao Ade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696957
|
|
MR UKANDRAO DEVRAV ADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NER
|
MH-25-014-009-003/4276
(SHAHAPUR)
|
1825014000NRG24120220240634090
|
12/02/2024
|
Raju Madhukar Rathod
|
1825014WL074598
|
Raju Madhukar Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696921
|
|
MR RAJU MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
NER
|
MH-25-014-009-003/47
(SHAHAPUR)
|
1825014000NRG24120220240634093
|
12/02/2024
|
Lila M Rathod
|
1825014WL074598
|
Lila M Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705321
|
|
SAU LILABAI MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
NER
|
MH-25-014-009-003/47
(SHAHAPUR)
|
1825014000NRG24120220240634092
|
12/02/2024
|
Madhukar Mersing Rathod
|
1825014WL074598
|
Madhukar Mersing Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696918
|
|
MR MADHU MERSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
NER
|
MH-25-014-009-003/47
(SHAHAPUR)
|
1825014000NRG24120220240634094
|
12/02/2024
|
Sanjay Madhukar Rathod
|
1825014WL074598
|
Sanjay Madhukar Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696919
|
|
MR SANJAY MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
NER
|
MH-25-014-031-001/320
(SARANGPUR)
|
1825014000NRG24120220240634532
|
12/02/2024
|
Priti N Dhomane
|
1825014WL074635
|
Priti N Dhomane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696960
|
|
PRITI NITIN DHOMANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
NER
|
MH-25-014-031-001/50600014
(SARANGPUR)
|
1825014000NRG24120220240634311
|
12/02/2024
|
Lata O Hivale
|
1825014WL074615
|
Lata O Hivale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696897
|
|
LATA OMPRAKASH HIVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
NER
|
MH-25-014-031-001/50600014
(SARANGPUR)
|
1825014000NRG24120220240634310
|
12/02/2024
|
Omprakash Pundlik Hiwale
|
1825014WL074615
|
Omprakash Pundlik Hiwale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696896
|
|
MR OMPRAKASH PUNDALIKRAO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
NER
|
MH-25-014-031-001/50600022
(SARANGPUR)
|
1825014000NRG24120220240634533
|
12/02/2024
|
Gajanan Shakar Raut
|
1825014WL074635
|
Gajanan Shakar Raut
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696877
|
|
GAJANAN SHANKARRAO RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
NER
|
MH-25-014-031-001/50600023
(SARANGPUR)
|
1825014000NRG24120220240634534
|
12/02/2024
|
Manoj Bhimrao Panchabuddhe
|
1825014WL074635
|
Manoj Bhimrao Panchabuddhe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705359
|
|
MR MANOJ BHIMRAO PANCHBUDDHE
|
STATE BANK OF INDIA(508548)
|
|
120
|
NER
|
MH-25-014-031-001/50600023
(SARANGPUR)
|
1825014000NRG24120220240634535
|
12/02/2024
|
Varsha M Panchbudhhe
|
1825014WL074635
|
Varsha M Panchbudhhe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696962
|
|
VARSHA MANOJRAO PACHBUDHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
NER
|
MH-25-014-031-001/50600035
(SARANGPUR)
|
1825014000NRG24120220240634521
|
12/02/2024
|
Praful D Zalpe
|
1825014WL074634
|
Praful D Zalpe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696949
|
|
PRAFUL DADARAO JHALPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
NER
|
MH-25-014-031-001/50600056
(SARANGPUR)
|
1825014000NRG24120220240634511
|
12/02/2024
|
Gajanan S Ambadare
|
1825014WL074633
|
Gajanan S Ambadare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705395
|
|
GAJANAN SADASHIV AMDUDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
NER
|
MH-25-014-031-001/50600056
(SARANGPUR)
|
1825014000NRG24120220240634512
|
12/02/2024
|
Sangita G Ambadare
|
1825014WL074633
|
Sangita G Ambadare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696876
|
|
SANGITA GAJANAN AMBUDERE
|
HDFC BANK LTD(607152)
|
|
124
|
NER
|
MH-25-014-031-001/50600071
(SARANGPUR)
|
1825014000NRG24120220240634451
|
12/02/2024
|
prabha Jivan Khopadkar
|
1825014WL074625
|
prabha Jivan Khopadkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696927
|
|
MRS PRABHA JIVANRAO KHOPADKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NER
|
MH-25-014-031-001/50600099
(SARANGPUR)
|
1825014000NRG24120220240634537
|
12/02/2024
|
Pradip G Jadhav
|
1825014WL074635
|
Pradip G Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696908
|
|
MR PRADIP DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
NER
|
MH-25-014-031-001/50600129
(SARANGPUR)
|
1825014000NRG24120220240634542
|
12/02/2024
|
Sahadev N Ingole
|
1825014WL074636
|
Sahadev N Ingole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696878
|
|
MR SAHADEV NAMDEV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
NER
|
MH-25-014-031-001/50600134
(SARANGPUR)
|
1825014000NRG24120220240634515
|
12/02/2024
|
Shanta A Bhokare
|
1825014WL074633
|
Shanta A Bhokare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696961
|
|
SHANTA ARVIND BHOKARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
NER
|
MH-25-014-031-001/50600136
(SARANGPUR)
|
1825014000NRG24120220240634523
|
12/02/2024
|
Dyaneshwar R Kumare
|
1825014WL074634
|
Dyaneshwar R Kumare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696893
|
|
DYANESHWAR RAGHOJI KUMBHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NER
|
MH-25-014-031-001/50600210
(SARANGPUR)
|
1825014000NRG24120220240634526
|
12/02/2024
|
Ashwini Sunil Gadhave
|
1825014WL074634
|
Ashwini Sunil Gadhave
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696965
|
|
MRS ASHVINI SUNIL GADHVE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NER
|
MH-25-014-031-001/50600212
(SARANGPUR)
|
1825014000NRG24120220240634446
|
12/02/2024
|
Vishanu S Madilkar
|
1825014WL074624
|
Vishanu S Madilkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705314
|
|
VISHNU SURYABHANJI MANDILKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
NER
|
MH-25-014-031-001/50600217
(SARANGPUR)
|
1825014000NRG24120220240634458
|
12/02/2024
|
Anil Mukundrao Kadukar
|
1825014WL074625
|
Anil Mukundrao Kadukar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705385
|
|
ANIL MUKUNDRAO KADUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
NER
|
MH-25-014-031-001/50600221
(SARANGPUR)
|
1825014000NRG24120220240634517
|
12/02/2024
|
Yougesh S Kadhole
|
1825014WL074633
|
Yougesh S Kadhole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696889
|
|
YOGESH SHRIRAM KATHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
NER
|
MH-25-014-031-001/50600262
(SARANGPUR)
|
1825014000NRG24120220240634544
|
12/02/2024
|
Aasha V Umare
|
1825014WL074636
|
Aasha V Umare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696916
|
|
ASHA AND VINOD GULAB UMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
NER
|
MH-25-014-031-001/50600263
(SARANGPUR)
|
1825014000NRG24120220240634530
|
12/02/2024
|
Rupali B Gadhawe
|
1825014WL074634
|
Rupali B Gadhawe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696911
|
|
RUPALI AND BHAGVAN TUKARAMJI GADHAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
NER
|
MH-25-014-031-001/50600281
(SARANGPUR)
|
1825014000NRG24120220240634520
|
12/02/2024
|
Kirti N Hiwale
|
1825014WL074633
|
Kirti N Hiwale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696963
|
|
KIRTI NANDKISHOR HIVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
NER
|
MH-25-014-031-001/50600281
(SARANGPUR)
|
1825014000NRG24120220240634519
|
12/02/2024
|
Nandkishor V Hiwale
|
1825014WL074633
|
Nandkishor V Hiwale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696925
|
|
MR NANDKISHOR VASUDEV HIWALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
NER
|
MH-25-014-033-001/10
(SARANGPUR)
|
1825014000NRG24120220240634477
|
12/02/2024
|
Gulab Bhimana Gadekar
|
1825014WL074627
|
Gulab Bhimana Gadekar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696894
|
|
GULAB CHIMANAJI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NER
|
MH-25-014-033-001/2
(SARANGPUR)
|
1825014000NRG24120220240634495
|
12/02/2024
|
Lata K Bhisankar
|
1825014WL074631
|
Lata K Bhisankar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696917
|
|
MRS LATA KESHAV BHISANKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NER
|
MH-25-014-033-001/39
(SARANGPUR)
|
1825014000NRG24120220240634497
|
12/02/2024
|
Indubai Ramrao Debur
|
1825014WL074631
|
Indubai Ramrao Debur
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696883
|
|
INDUBAI RAMRAV DEMBUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NER
|
MH-25-014-033-001/7
(SARANGPUR)
|
1825014000NRG24120220240634498
|
12/02/2024
|
Haridas Eknath Khere
|
1825014WL074631
|
Haridas Eknath Khere
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696882
|
|
MR HARIDAS EKNATH KHERE
|
STATE BANK OF INDIA(508548)
|
|
141
|
NER
|
MH-25-014-033-001/71
(SARANGPUR)
|
1825014000NRG24120220240634478
|
12/02/2024
|
Santosh Raghunath Agaldhare
|
1825014WL074627
|
Santosh Raghunath Agaldhare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696895
|
|
MR SANTOSH RAGHUNATH AGALDARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
NER
|
MH-25-014-077-001/208
(DAHIFAL)
|
1825014000NRG24120220240633607
|
12/02/2024
|
laxman bhojya chawhan
|
1825014WL074540
|
laxman bhojya chawhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705320
|
|
CHAVHAN LAKSHMAN BHOJYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
NER
|
MH-25-014-077-001/216
(DAHIFAL)
|
1825014000NRG24120220240633608
|
12/02/2024
|
Shekh Usman Shekh Ismail
|
1825014WL074540
|
Shekh Usman Shekh Ismail
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696923
|
|
MR SHEIKH USMAN SHEIKH ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
NER
|
MH-25-014-077-001/291
(DAHIFAL)
|
1825014000NRG24120220240633610
|
12/02/2024
|
Shamimbano shekh shakil
|
1825014WL074540
|
Shamimbano shekh shakil
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696928
|
|
MRS SHAMIMBANO SHEKH SHAKIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
145
|
NER
|
MH-25-014-053-001/211
(UDAPUR)
|
1825014000NRG24120220240634584
|
12/02/2024
|
Vashali Prutwiraj Rathod
|
1825014WL074644
|
Vashali Prutwiraj Rathod
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705375
|
|
MRS VAISHALI PRUTHVIRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
NER
|
MH-25-014-053-001/223
(UDAPUR)
|
1825014000NRG24120220240634571
|
12/02/2024
|
Anita S Rathod
|
1825014WL074642
|
Anita S Rathod
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696909
|
|
MRS ANITA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
NER
|
MH-25-014-078-001/124
(GHAREFAL)
|
1825014000NRG24120220240633619
|
12/02/2024
|
Dashrath S. Raut
|
1825014WL074542
|
Dashrath S. Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696881
|
|
MR DASHRATH SUDAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
148
|
NER
|
MH-25-014-078-001/19
(GHAREFAL)
|
1825014000NRG24120220240633620
|
12/02/2024
|
Ganesh Vasant Khode
|
1825014WL074542
|
Ganesh Vasant Khode
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696887
|
|
Mr. GANESH VASANTRAO KHODE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
NER
|
MH-25-014-078-001/207
(GHAREFAL)
|
1825014000NRG24120220240633621
|
12/02/2024
|
Shamrao Vinayak Khode
|
1825014WL074542
|
Shamrao Vinayak Khode
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696885
|
|
KHODE RAMRAO VINAYKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
NER
|
MH-25-014-078-001/33
(GHAREFAL)
|
1825014000NRG24120220240633624
|
12/02/2024
|
Mnorama Sahebrao Khode
|
1825014WL074542
|
Mnorama Sahebrao Khode
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696892
|
|
MR SAHEBRAO VINAYAK KHODE
|
STATE BANK OF INDIA(508548)
|
|
151
|
NER
|
MH-25-014-078-001/85
(GHAREFAL)
|
1825014000NRG24120220240633628
|
12/02/2024
|
Jaywanta Wasantrao Khode
|
1825014WL074542
|
Jaywanta Wasantrao Khode
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696902
|
|
KHODE JAYVANTRAV VASANTRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
152
|
NER
|
MH-25-014-031-001/510
(SARANGPUR)
|
1825014000NRG24120220240634436
|
12/02/2024
|
Swapnil Himmatrao Tangade
|
1825014WL074622
|
Swapnil Himmatrao Tangade
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696964
|
|
MR SWAPNIL HIMMATRAO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
NER
|
MH-25-014-018-002/162
(MANGALADEVI)
|
1825014000NRG24120220240633840
|
12/02/2024
|
Kishor G Punse
|
1825014WL074575
|
Kishor G Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696942
|
|
KISHOR GULABRAO PUNSE
|
UNION BANK OF INDIA(508500)
|
|
154
|
NER
|
MH-25-014-018-002/162
(MANGALADEVI)
|
1825014000NRG24120220240633841
|
12/02/2024
|
Nanda K Punse
|
1825014WL074575
|
Nanda K Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696943
|
|
NANDA KISHOR PUNASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
155
|
NER
|
MH-25-014-018-002/164
(MANGALADEVI)
|
1825014000NRG24120220240634107
|
12/02/2024
|
Chhaya V Rajurkar
|
1825014WL074600
|
Chhaya V Rajurkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696978
|
|
CHAYATAI VINODRAO RAJURKAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
NER
|
MH-25-014-018-002/325
(MANGALADEVI)
|
1825014000NRG24120220240634219
|
12/02/2024
|
Angat S Talan
|
1825014WL074607
|
Angat S Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696980
|
|
ANGAD SHAMRAO TALAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
157
|
NER
|
MH-25-014-018-002/325
(MANGALADEVI)
|
1825014000NRG24120220240634220
|
12/02/2024
|
Chandabai A Talan
|
1825014WL074607
|
Chandabai A Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696979
|
|
CHANDA ANGADRAO TALAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
NER
|
MH-25-014-018-002/360
(MANGALADEVI)
|
1825014000NRG24120220240634108
|
12/02/2024
|
Anil M Punse
|
1825014WL074600
|
Anil M Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696967
|
|
ANIL MADHUKARAO PUNASE
|
UNION BANK OF INDIA(508500)
|
|
159
|
NER
|
MH-25-014-018-002/436
(MANGALADEVI)
|
1825014000NRG24120220240634113
|
12/02/2024
|
Pushpa E Sande
|
1825014WL074601
|
Pushpa E Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705300
|
|
PUSHPA EKNATHRAO SANDE
|
UNION BANK OF INDIA(508500)
|
|
160
|
NER
|
MH-25-014-018-002/50600149
(MANGALADEVI)
|
1825014000NRG24120220240634110
|
12/02/2024
|
Archana S Punse
|
1825014WL074600
|
Archana S Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705301
|
|
ARCHANA SUDHAKARRAO PUNSE
|
UNION BANK OF INDIA(508500)
|
|
161
|
NER
|
MH-25-014-018-002/50600149
(MANGALADEVI)
|
1825014000NRG24120220240634109
|
12/02/2024
|
Sudhakar M punse
|
1825014WL074600
|
Sudhakar M punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696968
|
|
SUDHAKAR MADHUKARRAO PUNSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NER
|
MH-25-014-018-002/50600188
(MANGALADEVI)
|
1825014000NRG24120220240634115
|
12/02/2024
|
Sarika R Talan
|
1825014WL074601
|
Sarika R Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705278
|
|
SARIKA RAJENDRARAO TALAN
|
UNION BANK OF INDIA(508500)
|
|
163
|
NER
|
MH-25-014-018-002/50600210
(MANGALADEVI)
|
1825014000NRG24120220240634222
|
12/02/2024
|
Dinesh R Jolhe
|
1825014WL074607
|
Dinesh R Jolhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696966
|
|
JOLHE DINESH RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
NER
|
MH-25-014-018-002/50600216
(MANGALADEVI)
|
1825014000NRG24120220240634223
|
12/02/2024
|
Rajendra D Punse
|
1825014WL074607
|
Rajendra D Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696971
|
|
RAJENDRA DNYANESHWAR PUNSE
|
UNION BANK OF INDIA(508500)
|
|
165
|
NER
|
MH-25-014-018-002/50600249
(MANGALADEVI)
|
1825014000NRG24120220240634118
|
12/02/2024
|
Nita D Bhoje
|
1825014WL074601
|
Nita D Bhoje
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705272
|
|
NITA DNYANESHWAR BHOJE
|
UNION BANK OF INDIA(508500)
|
|
166
|
NER
|
MH-25-014-018-002/50600338
(MANGALADEVI)
|
1825014000NRG24120220240634120
|
12/02/2024
|
Archana S Bhoje
|
1825014WL074601
|
Archana S Bhoje
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705270
|
|
ARCHANA SANDIP BHOJE
|
UNION BANK OF INDIA(508500)
|
|
167
|
NER
|
MH-25-014-018-002/50600338
(MANGALADEVI)
|
1825014000NRG24120220240634119
|
12/02/2024
|
Sandip G Bhoje
|
1825014WL074601
|
Sandip G Bhoje
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696976
|
|
SANDIP GAJANANRAO BHOJE
|
UNION BANK OF INDIA(508500)
|
|
168
|
NER
|
MH-25-014-018-002/50600382
(MANGALADEVI)
|
1825014000NRG24120220240633845
|
12/02/2024
|
Kunda R Kursinge
|
1825014WL074575
|
Kunda R Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705269
|
|
KUNDANA RAJESHRAO KURSINGE
|
UNION BANK OF INDIA(508500)
|
|
169
|
NER
|
MH-25-014-018-002/50600382
(MANGALADEVI)
|
1825014000NRG24120220240633844
|
12/02/2024
|
Rajesh M Kursinge
|
1825014WL074575
|
Rajesh M Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696972
|
|
KURSINGE RAJESH MADHUKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
170
|
NER
|
MH-25-014-018-002/50600496
(MANGALADEVI)
|
1825014000NRG24120220240633847
|
12/02/2024
|
Kanchan Rahul Kursinge
|
1825014WL074575
|
Kanchan Rahul Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705275
|
|
KANCHAN RAHUL KURSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NER
|
MH-25-014-018-002/50600496
(MANGALADEVI)
|
1825014000NRG24120220240633846
|
12/02/2024
|
Rahul Narendra Kursinge
|
1825014WL074575
|
Rahul Narendra Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696970
|
|
RAHUL NARENDRA KURSINGE
|
HDFC BANK LTD(607152)
|
|
172
|
NER
|
MH-25-014-018-002/50600508
(MANGALADEVI)
|
1825014000NRG24120220240634121
|
12/02/2024
|
Madan A Rase
|
1825014WL074601
|
Madan A Rase
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696975
|
|
MR MADAN AVDHUTRAO RASE
|
STATE BANK OF INDIA(508548)
|
|
173
|
NER
|
MH-25-014-018-002/50600508
(MANGALADEVI)
|
1825014000NRG24120220240634122
|
12/02/2024
|
Sonali M Rase
|
1825014WL074601
|
Sonali M Rase
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705273
|
|
SONALI MADAN RASE
|
UNION BANK OF INDIA(508500)
|
|
174
|
NER
|
MH-25-014-018-002/534
(MANGALADEVI)
|
1825014000NRG24120220240634225
|
12/02/2024
|
Archana K Sarode
|
1825014WL074607
|
Archana K Sarode
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696982
|
|
ARCHANA KISHOR SARODE
|
UNION BANK OF INDIA(508500)
|
|
175
|
NER
|
MH-25-014-018-002/534
(MANGALADEVI)
|
1825014000NRG24120220240634224
|
12/02/2024
|
Kishor B Sarode
|
1825014WL074607
|
Kishor B Sarode
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696969
|
|
KISHOR BAPURAO SARODE
|
UNION BANK OF INDIA(508500)
|
|
176
|
NER
|
MH-25-014-018-002/566
(MANGALADEVI)
|
1825014000NRG24120220240634111
|
12/02/2024
|
Mangala S Daburkar
|
1825014WL074600
|
Mangala S Daburkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705299
|
|
MANGLA SHYAMJI DABURKAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
NER
|
MH-25-014-018-002/584
(MANGALADEVI)
|
1825014000NRG24120220240633848
|
12/02/2024
|
Subhash V Mahalle
|
1825014WL074575
|
Subhash V Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696947
|
|
SUBHASH VISHVASRAO MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NER
|
MH-25-014-018-002/584
(MANGALADEVI)
|
1825014000NRG24120220240633849
|
12/02/2024
|
Surekha S Mahalle
|
1825014WL074575
|
Surekha S Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696948
|
|
SUREKHA SUBHASH MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NER
|
MH-25-014-018-002/656
(MANGALADEVI)
|
1825014000NRG24120220240634226
|
12/02/2024
|
Ravindra M Gurad
|
1825014WL074607
|
Ravindra M Gurad
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696977
|
|
GURAD LILABAI MANIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
180
|
NER
|
MH-25-014-018-002/662
(MANGALADEVI)
|
1825014000NRG24120220240633851
|
12/02/2024
|
Dipali P Talan
|
1825014WL074575
|
Dipali P Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696981
|
|
DIPALI PRAVIN TALAN
|
UNION BANK OF INDIA(508500)
|
|
181
|
NER
|
MH-25-014-018-002/662
(MANGALADEVI)
|
1825014000NRG24120220240633850
|
12/02/2024
|
Pravin A Talan
|
1825014WL074575
|
Pravin A Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696974
|
|
LILABAI AWDHUTRAO TALAN
|
UNION BANK OF INDIA(508500)
|
|
182
|
NER
|
MH-25-014-018-002/671
(MANGALADEVI)
|
1825014000NRG24120220240634123
|
12/02/2024
|
Shubham N Kursinge
|
1825014WL074601
|
Shubham N Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705271
|
|
SHUBHAM NARENDRA KURSINGE
|
UNION BANK OF INDIA(508500)
|
|
183
|
NER
|
MH-25-014-018-002/686
(MANGALADEVI)
|
1825014000NRG24120220240634124
|
12/02/2024
|
Ganesh E Sande
|
1825014WL074601
|
Ganesh E Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705274
|
|
GANESH EKNATHRAO SANDE
|
UNION BANK OF INDIA(508500)
|
|
184
|
NER
|
MH-25-014-018-002/720
(MANGALADEVI)
|
1825014000NRG24120220240634125
|
12/02/2024
|
Sachin D Dhomne
|
1825014WL074601
|
Sachin D Dhomne
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696973
|
|
SACHIN DILIPRAO DHOMANE
|
UNION BANK OF INDIA(508500)
|
|
185
|
NER
|
MH-25-014-018-002/742
(MANGALADEVI)
|
1825014000NRG24120220240634126
|
12/02/2024
|
Asmita S Kursinge
|
1825014WL074601
|
Asmita S Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705276
|
|
ASMITA SANTOSH KURSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NER
|
MH-25-014-018-002/742
(MANGALADEVI)
|
1825014000NRG24120220240634112
|
12/02/2024
|
Santosh M Kursinge
|
1825014WL074600
|
Santosh M Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705277
|
|
SANTOSH MADHUKAR KURSINGE
|
UNION BANK OF INDIA(508500)
|
|
187
|
NER
|
MH-25-014-052-001/156
(MANGRUL)
|
1825014000NRG24120220240634227
|
12/02/2024
|
Kavadu Kaniram Jadhav
|
1825014WL074608
|
Kavadu Kaniram Jadhav
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240696937
|
|
KAWADU KANIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
188
|
NER
|
MH-25-014-052-001/161
(MANGRUL)
|
1825014000NRG24120220240634228
|
12/02/2024
|
Sitaram Digambar Dongare
|
1825014WL074608
|
Sitaram Digambar Dongare
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240696953
|
|
SITARAM DIGAMBARRAO DONGARE
|
UNION BANK OF INDIA(508500)
|
|
189
|
NER
|
MH-25-014-052-001/20
(MANGRUL)
|
1825014000NRG24120220240634229
|
12/02/2024
|
Arvind J Raut
|
1825014WL074608
|
Arvind J Raut
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240696952
|
|
ARVIND JANARDHAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
190
|
NER
|
MH-25-014-052-001/252
(MANGRUL)
|
1825014000NRG24120220240634230
|
12/02/2024
|
Sagar M Dongare
|
1825014WL074608
|
Sagar M Dongare
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240696946
|
|
Sagar M Dongare
|
INDUSIND BANK(607189)
|
|
191
|
NER
|
MH-25-014-052-001/27
(MANGRUL)
|
1825014000NRG24120220240634231
|
12/02/2024
|
Satyashil Bhimrao Mesharam
|
1825014WL074608
|
Satyashil Bhimrao Mesharam
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240696940
|
|
SATYASHIL BHIMRAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
192
|
NER
|
MH-25-014-052-001/4
(MANGRUL)
|
1825014000NRG24120220240634232
|
12/02/2024
|
Prakash G Rathod
|
1825014WL074608
|
Prakash G Rathod
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240696944
|
|
PRAKASH GULABRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
193
|
NER
|
MH-25-014-052-001/56
(MANGRUL)
|
1825014000NRG24120220240634233
|
12/02/2024
|
Ramesh N.Rathod
|
1825014WL074608
|
Ramesh N.Rathod
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240696956
|
|
ANKUSH RAMESH RATHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69069
|
69069
|
|
|
|
|
|
|
|
|
194
|
NER
|
MH-25-014-021-001/10
(SHIRASGAON)
|
1825014000NRG24120220240634554
|
12/02/2024
|
Vijay Babarao Pole
|
1825014WL074639
|
Vijay Babarao Pole
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696934
|
|
VIJAY BABARAO POLE AND SUMAN VIJAY AND B
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
195
|
NER
|
MH-25-014-021-001/101
(SHIRASGAON)
|
1825014000NRG24120220240634555
|
12/02/2024
|
Pankaj Arun Gawande
|
1825014WL074639
|
Pankaj Arun Gawande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696938
|
|
PANKAJ ARUNRAO GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
196
|
NER
|
MH-25-014-021-001/115
(SHIRASGAON)
|
1825014000NRG24120220240634556
|
12/02/2024
|
Raju N Kolhe
|
1825014WL074639
|
Raju N Kolhe
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696945
|
|
RAJU NAMDEVRAO KOLHE
|
UNION BANK OF INDIA(508500)
|
|
197
|
NER
|
MH-25-014-021-001/145
(SHIRASGAON)
|
1825014000NRG24120220240634557
|
12/02/2024
|
Suresh Bhikaram Khadase
|
1825014WL074639
|
Suresh Bhikaram Khadase
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696941
|
|
SURESH BHIKHARAM KHADSE
|
UNION BANK OF INDIA(508500)
|
|
198
|
NER
|
MH-25-014-021-001/149
(SHIRASGAON)
|
1825014000NRG24120220240634550
|
12/02/2024
|
Mahadev Bapurao Pimpalkar
|
1825014WL074638
|
Mahadev Bapurao Pimpalkar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240705360
|
|
PIMPALKAR MAHADEO BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
199
|
NER
|
MH-25-014-021-001/149
(SHIRASGAON)
|
1825014000NRG24120220240634551
|
12/02/2024
|
SHRIKRUSHNA MAHADEV PIMPALKAR
|
1825014WL074638
|
SHRIKRUSHNA MAHADEV PIMPALKAR
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240696950
|
|
SHRIKRUSHNA MAHADEO PIMPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NER
|
MH-25-014-021-001/15
(SHIRASGAON)
|
1825014000NRG24120220240634552
|
12/02/2024
|
Nitin Ashokrao Sarve
|
1825014WL074638
|
Nitin Ashokrao Sarve
|
00468
|
UBIN0545678
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240696954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
NER
|
MH-25-014-021-001/192
(SHIRASGAON)
|
1825014000NRG24120220240634553
|
12/02/2024
|
Atamaram Mahepat Khadase
|
1825014WL074638
|
Atamaram Mahepat Khadase
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240696933
|
|
ATMARAMA MHIPATROA KHADASE
|
UNION BANK OF INDIA(508500)
|
|
202
|
NER
|
MH-25-014-021-001/2006204
(SHIRASGAON)
|
1825014000NRG24120220240634546
|
12/02/2024
|
Savita S Mawshe
|
1825014WL074637
|
Savita S Mawshe
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240705362
|
|
SAVITA SHANKAR MAVASE
|
UNION BANK OF INDIA(508500)
|
|
203
|
NER
|
MH-25-014-021-001/2006204
(SHIRASGAON)
|
1825014000NRG24120220240634545
|
12/02/2024
|
Shankar F Mawshe
|
1825014WL074637
|
Shankar F Mawshe
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240705361
|
|
SHANKAR FAKIRAJI MAVSHE
|
UNION BANK OF INDIA(508500)
|
|
204
|
NER
|
MH-25-014-021-001/3
(SHIRASGAON)
|
1825014000NRG24120220240634547
|
12/02/2024
|
Archana Dnyaneshwar Kale
|
1825014WL074637
|
Archana Dnyaneshwar Kale
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240705322
|
|
ARCHANA DNYANESHWAR KALE
|
UNION BANK OF INDIA(508500)
|
|
205
|
NER
|
MH-25-014-021-001/62
(SHIRASGAON)
|
1825014000NRG24120220240634548
|
12/02/2024
|
Vilas Rambhau Waghaye
|
1825014WL074637
|
Vilas Rambhau Waghaye
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240696932
|
|
VILAS RAMBHAU WAGHAYE
|
UNION BANK OF INDIA(508500)
|
|
206
|
NER
|
MH-25-014-021-001/66
(SHIRASGAON)
|
1825014000NRG24120220240634549
|
12/02/2024
|
pramod rambhau waghaye
|
1825014WL074637
|
pramod rambhau waghaye
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240705305
|
|
PRAMOD RAMBHAU VAGHAYE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
207
|
NER
|
MH-25-014-031-001/196
(SARANGPUR)
|
1825014000NRG24120220240634351
|
12/02/2024
|
nilkanth
|
1825014WL074618
|
nilkanth
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705466
|
|
NILKANTH UKANDRAV CHIRKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NER
|
MH-25-014-053-001/223
(UDAPUR)
|
1825014000NRG24120220240634570
|
12/02/2024
|
sanjay Rathod
|
1825014WL074642
|
sanjay Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696939
|
|
SANJAY BABARAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
209
|
NER
|
MH-25-014-009-002/46
(SHAHAPUR)
|
1825014000NRG24120220240633615
|
12/02/2024
|
Suryabhan R. Aade
|
1825014WL074541
|
Suryabhan R. Aade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705495
|
|
SURYABHAN RAMDAS AADE
|
UNION BANK OF INDIA(508500)
|
|
210
|
NER
|
MH-25-014-009-002/91
(SHAHAPUR)
|
1825014000NRG24120220240633616
|
12/02/2024
|
Raju
|
1825014WL074541
|
Raju
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705295
|
|
RAJU NARSINGH ADE
|
UNION BANK OF INDIA(508500)
|
|
211
|
NER
|
MH-25-014-009-003/149
(SHAHAPUR)
|
1825014000NRG24120220240634085
|
12/02/2024
|
Kishor Thawra Rathod
|
1825014WL074598
|
Kishor Thawra Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705444
|
|
MR KISHORE THAWRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
212
|
NER
|
MH-25-014-009-003/4270
(SHAHAPUR)
|
1825014000NRG24120220240633617
|
12/02/2024
|
Shivsajn D Ade
|
1825014WL074541
|
Shivsajn D Ade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705496
|
|
MR SHIVSADAN DOMA ADE
|
STATE BANK OF INDIA(508548)
|
|
213
|
NER
|
MH-25-014-010-002/59
(INDRATHANA)
|
1825014000NRG24120220240633635
|
12/02/2024
|
Sidharth Pandurang Khobragade
|
1825014WL074545
|
Sidharth Pandurang Khobragade
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240705431
|
|
Mr. SIDDHARTH PANDURANG KHOBRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
NER
|
MH-25-014-026-001/336
(WALKI)
|
1825014000NRG24120220240634589
|
12/02/2024
|
Pankaj D Ramteke
|
1825014WL074645
|
Pankaj D Ramteke
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705461
|
|
PANKAJ DADARAO RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
NER
|
MH-25-014-026-001/344
(WALKI)
|
1825014000NRG24120220240634612
|
12/02/2024
|
Sandip T Bhoyar
|
1825014WL074648
|
Sandip T Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705462
|
|
SANDIP TULSHIDAS BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
NER
|
MH-25-014-026-002/165
(WALKI)
|
1825014000NRG24120220240634590
|
12/02/2024
|
Jayshri Fulsing Rathod
|
1825014WL074645
|
Jayshri Fulsing Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705294
|
|
JAYSHREE FULSING RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
NER
|
MH-25-014-026-002/166
(WALKI)
|
1825014000NRG24120220240634591
|
12/02/2024
|
Thakursing Khamsing Rathod
|
1825014WL074645
|
Thakursing Khamsing Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705293
|
|
THAKURSINGH ROOPSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
218
|
NER
|
MH-25-014-026-002/167
(WALKI)
|
1825014000NRG24120220240634592
|
12/02/2024
|
Rekha Haridas Jadhav
|
1825014WL074645
|
Rekha Haridas Jadhav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705291
|
|
REKHA HARIDAS JADHAO
|
UNION BANK OF INDIA(508500)
|
|
219
|
NER
|
MH-25-014-026-002/168
(WALKI)
|
1825014000NRG24120220240634593
|
12/02/2024
|
Ramdhan Ramchandra Rathod
|
1825014WL074645
|
Ramdhan Ramchandra Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705447
|
|
RAMDHAN RAMCHANDRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
220
|
NER
|
MH-25-014-026-002/173
(WALKI)
|
1825014000NRG24120220240634613
|
12/02/2024
|
Ymuna N Chavhan
|
1825014WL074648
|
Ymuna N Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705491
|
|
YAMUNA NARAYNA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
221
|
NER
|
MH-25-014-026-002/176
(WALKI)
|
1825014000NRG24120220240634615
|
12/02/2024
|
Keshi V Chavhan
|
1825014WL074648
|
Keshi V Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705489
|
|
SHASHIKALA VIJAY CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
222
|
NER
|
MH-25-014-026-002/176
(WALKI)
|
1825014000NRG24120220240634614
|
12/02/2024
|
Vijay S Chavhan
|
1825014WL074648
|
Vijay S Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705494
|
|
VIJAY SAKLALJI CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
223
|
NER
|
MH-25-014-026-002/177
(WALKI)
|
1825014000NRG24120220240634599
|
12/02/2024
|
Babulal Ganthuji Rathod
|
1825014WL074646
|
Babulal Ganthuji Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705450
|
|
BABULAL GATTU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
224
|
NER
|
MH-25-014-026-002/179
(WALKI)
|
1825014000NRG24120220240634600
|
12/02/2024
|
Hirasing Raysing Rathod
|
1825014WL074646
|
Hirasing Raysing Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705451
|
|
HIRASINGH RAMSINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
225
|
NER
|
MH-25-014-026-002/179
(WALKI)
|
1825014000NRG24120220240634601
|
12/02/2024
|
Saru Hirasing Rathod
|
1825014WL074646
|
Saru Hirasing Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705487
|
|
SRUBAI HIRASING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
226
|
NER
|
MH-25-014-026-002/182
(WALKI)
|
1825014000NRG24120220240634594
|
12/02/2024
|
Vachala Kisan Pawar
|
1825014WL074645
|
Vachala Kisan Pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705288
|
|
Vachhalabai Kisan Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
NER
|
MH-25-014-026-002/196
(WALKI)
|
1825014000NRG24120220240634602
|
12/02/2024
|
Naresh Madhukarrao Sonawane
|
1825014WL074646
|
Naresh Madhukarrao Sonawane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705480
|
|
NARESH MADHUKARRAO SONONE
|
UNION BANK OF INDIA(508500)
|
|
228
|
NER
|
MH-25-014-026-002/198
(WALKI)
|
1825014000NRG24120220240634616
|
12/02/2024
|
Ratan Sakalal Chavhan
|
1825014WL074648
|
Ratan Sakalal Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705484
|
|
RATAN SAKLAL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
229
|
NER
|
MH-25-014-026-002/198
(WALKI)
|
1825014000NRG24120220240634617
|
12/02/2024
|
Shobha R Chavhan
|
1825014WL074648
|
Shobha R Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705488
|
|
SHOBHABAI RATAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
230
|
NER
|
MH-25-014-026-002/2
(WALKI)
|
1825014000NRG24120220240634595
|
12/02/2024
|
Archana Sanjay Rathod
|
1825014WL074645
|
Archana Sanjay Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705289
|
|
ARCHANA SANJAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
231
|
NER
|
MH-25-014-026-002/212
(WALKI)
|
1825014000NRG24120220240634618
|
12/02/2024
|
Prakash H Pawar
|
1825014WL074648
|
Prakash H Pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705478
|
|
PRAKASH HARIBHAU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
NER
|
MH-25-014-026-002/213
(WALKI)
|
1825014000NRG24120220240634596
|
12/02/2024
|
Baliram Khemsing Rathod
|
1825014WL074645
|
Baliram Khemsing Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705287
|
|
BALIRAM KHAMSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
233
|
NER
|
MH-25-014-026-002/213
(WALKI)
|
1825014000NRG24120220240634597
|
12/02/2024
|
Shalu Baliram Rathod
|
1825014WL074645
|
Shalu Baliram Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705290
|
|
SHALU BALIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
234
|
NER
|
MH-25-014-026-002/214
(WALKI)
|
1825014000NRG24120220240634619
|
12/02/2024
|
Rohidas D Jadhav
|
1825014WL074648
|
Rohidas D Jadhav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705481
|
|
ROHIDAS DALUJI JADHAO
|
UNION BANK OF INDIA(508500)
|
|
235
|
NER
|
MH-25-014-026-002/214
(WALKI)
|
1825014000NRG24120220240634620
|
12/02/2024
|
Usha R Jadhav
|
1825014WL074648
|
Usha R Jadhav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705482
|
|
ROHIDAS DALUJI JADHAO
|
UNION BANK OF INDIA(508500)
|
|
236
|
NER
|
MH-25-014-026-002/227
(WALKI)
|
1825014000NRG24120220240634603
|
12/02/2024
|
Sunil Ukanda Rathod
|
1825014WL074646
|
Sunil Ukanda Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705452
|
|
SUNIL UKANDRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
237
|
NER
|
MH-25-014-026-002/242
(WALKI)
|
1825014000NRG24120220240634604
|
12/02/2024
|
Baldev Kaniram Rathod
|
1825014WL074646
|
Baldev Kaniram Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705318
|
|
RATHOD BALDEO KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
238
|
NER
|
MH-25-014-026-003/299
(WALKI)
|
1825014000NRG24120220240634598
|
12/02/2024
|
naresh khemsing rathod
|
1825014WL074645
|
naresh khemsing rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705309
|
|
MR NARESH KHAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
239
|
NER
|
MH-25-014-026-003/333
(WALKI)
|
1825014000NRG24120220240634605
|
12/02/2024
|
Baban K Rathod
|
1825014WL074646
|
Baban K Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705346
|
|
BABAN KANIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
240
|
NER
|
MH-25-014-026-003/333
(WALKI)
|
1825014000NRG24120220240634621
|
12/02/2024
|
Vandana B Rathod
|
1825014WL074648
|
Vandana B Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705492
|
|
VANDANA BABANRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
241
|
NER
|
MH-25-014-026-003/346
(WALKI)
|
1825014000NRG24120220240634606
|
12/02/2024
|
Pramila D Rathod
|
1825014WL074646
|
Pramila D Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705490
|
|
PRAMILA DADARAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
242
|
NER
|
MH-25-014-026-003/359
(WALKI)
|
1825014000NRG24120220240634608
|
12/02/2024
|
Badrinath R Rathod
|
1825014WL074646
|
Badrinath R Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705479
|
|
BADRINATH RAJU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
243
|
NER
|
MH-25-014-026-003/3592508205
(WALKI)
|
1825014000NRG24120220240634622
|
12/02/2024
|
Arun R Chavhan
|
1825014WL074648
|
Arun R Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705483
|
|
ARUN RATAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
244
|
NER
|
MH-25-014-026-003/3592508205
(WALKI)
|
1825014000NRG24120220240634623
|
12/02/2024
|
Manisha A Chavhan
|
1825014WL074648
|
Manisha A Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705493
|
|
MANISHA ARUN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
245
|
NER
|
MH-25-014-026-003/3592508218
(WALKI)
|
1825014000NRG24120220240634609
|
12/02/2024
|
Rahul H Dongare
|
1825014WL074646
|
Rahul H Dongare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705486
|
|
MR RAHUL HARIDAS DONGARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
NER
|
MH-25-014-026-003/3592508225
(WALKI)
|
1825014000NRG24120220240634624
|
12/02/2024
|
Amol R Chavhan
|
1825014WL074648
|
Amol R Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705485
|
|
AMOL RATAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
247
|
NER
|
MH-25-014-031-001/240
(SARANGPUR)
|
1825014000NRG24120220240634509
|
12/02/2024
|
Kusum T Dhabale
|
1825014WL074633
|
Kusum T Dhabale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705292
|
|
KUSUM TULSHIRAM DHABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
248
|
NER
|
MH-25-014-031-001/322
(SARANGPUR)
|
1825014000NRG24120220240634306
|
12/02/2024
|
Amol A Tangade
|
1825014WL074615
|
Amol A Tangade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705464
|
|
MR AMOL ASHOK TANGADE
|
STATE BANK OF INDIA(508548)
|
|
249
|
NER
|
MH-25-014-031-001/50600006
(SARANGPUR)
|
1825014000NRG24120220240634427
|
12/02/2024
|
Rameshwar R Zalpe
|
1825014WL074622
|
Rameshwar R Zalpe
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705468
|
|
RAMESHWAR RAMESH ZALAPE
|
UNION BANK OF INDIA(508500)
|
|
250
|
NER
|
MH-25-014-031-001/50600050
(SARANGPUR)
|
1825014000NRG24120220240634443
|
12/02/2024
|
NILKANTH GULAB KHADAKE
|
1825014WL074624
|
NILKANTH GULAB KHADAKE
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705448
|
|
Mr. NILKANTH GULAB KHALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
NER
|
MH-25-014-031-001/50600095
(SARANGPUR)
|
1825014000NRG24120220240634536
|
12/02/2024
|
Shamrao Narayan Katle
|
1825014WL074635
|
Shamrao Narayan Katle
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705430
|
|
SHAM NARAYAN KATHALE
|
UNION BANK OF INDIA(508500)
|
|
252
|
NER
|
MH-25-014-031-001/50600121
(SARANGPUR)
|
1825014000NRG24120220240634435
|
12/02/2024
|
bebi namdev javake
|
1825014WL074622
|
bebi namdev javake
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705443
|
|
MRS BEBI NAMDEV JAVAKE
|
STATE BANK OF INDIA(508548)
|
|
253
|
NER
|
MH-25-014-031-001/50600121
(SARANGPUR)
|
1825014000NRG24120220240634434
|
12/02/2024
|
namdeo shivram javaker
|
1825014WL074622
|
namdeo shivram javaker
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705445
|
|
NAMDEV SHGIVRAM JAWAKE
|
UNION BANK OF INDIA(508500)
|
|
254
|
NER
|
MH-25-014-031-001/50600172
(SARANGPUR)
|
1825014000NRG24120220240634487
|
12/02/2024
|
Devidas Baliram Mirase
|
1825014WL074629
|
Devidas Baliram Mirase
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705435
|
|
SHRI DEVIDAS BAHIRAM MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
255
|
NER
|
MH-25-014-031-001/50600251
(SARANGPUR)
|
1825014000NRG24120220240634357
|
12/02/2024
|
Sandip N Kadukar
|
1825014WL074618
|
Sandip N Kadukar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705465
|
|
SANDIP/SANTOSH NANAJI KADUKAR
|
UNION BANK OF INDIA(508500)
|
|
256
|
NER
|
MH-25-014-033-001/2
(SARANGPUR)
|
1825014000NRG24120220240634494
|
12/02/2024
|
Keshav Namdev Bhisankar
|
1825014WL074631
|
Keshav Namdev Bhisankar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705470
|
|
MR KESHAVRAO NAMDEV BHISAMKAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
NER
|
MH-25-014-055-001/626
(AAJANTI)
|
1825014000NRG24120220240631531
|
12/02/2024
|
Ramjan R Shaha
|
1825014WL074366
|
Ramjan R Shaha
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240705285
|
|
RAMJAN RAJUSHA SHAHA
|
UNION BANK OF INDIA(508500)
|
|
258
|
NER
|
MH-25-014-055-001/641
(AAJANTI)
|
1825014000NRG24120220240631533
|
12/02/2024
|
Akash P Pawar
|
1825014WL074366
|
Akash P Pawar
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240705281
|
|
MR AKASH PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
NER
|
MH-25-014-065-001/267
(MOZAR)
|
1825014000NRG24120220240634272
|
12/02/2024
|
Vidyadhar M Dhavle
|
1825014WL074612
|
Vidyadhar M Dhavle
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705463
|
|
VIDHYADHAR MAROTIRAO DHAWALE
|
UNION BANK OF INDIA(508500)
|
|
260
|
NER
|
MH-25-014-065-001/521
(MOZAR)
|
1825014000NRG24120220240634277
|
12/02/2024
|
Rajesh P Pawade
|
1825014WL074612
|
Rajesh P Pawade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705471
|
|
RAJESH PANDURANG PAWADE
|
UNION BANK OF INDIA(508500)
|
|
261
|
NER
|
MH-25-014-078-001/382
(GHAREFAL)
|
1825014000NRG24120220240633625
|
12/02/2024
|
pravin ramesh khode
|
1825014WL074542
|
pravin ramesh khode
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705365
|
|
PRAVIN RAMESH KHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86541
|
86541
|
|
|
|
|
|
|
|
|
262
|
NER
|
MH-25-014-031-001/407
(SARANGPUR)
|
1825014000NRG24120220240634353
|
12/02/2024
|
Sima P Chirkhe
|
1825014WL074618
|
Sima P Chirkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705286
|
|
SIMA AND PRAFUL RAMBHAU CHIRAKHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
263
|
NER
|
MH-25-014-031-001/50600006
(SARANGPUR)
|
1825014000NRG24120220240634428
|
12/02/2024
|
Ashvini R Zalpe
|
1825014WL074622
|
Ashvini R Zalpe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705469
|
|
ASHWINI RAMESHWAR ZALAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
NER
|
MH-25-014-053-001/210
(UDAPUR)
|
1825014000NRG24120220240634567
|
12/02/2024
|
Devanand Dhanraj Rathod
|
1825014WL074642
|
Devanand Dhanraj Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705449
|
|
DEVANAND DHANRAJ RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
NER
|
MH-25-014-053-001/215
(UDAPUR)
|
1825014000NRG24120220240634585
|
12/02/2024
|
Ashok Waman Rathod
|
1825014WL074644
|
Ashok Waman Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705455
|
|
ASHOK W RATHOD AND REKHA A RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
266
|
NER
|
MH-25-014-053-001/217
(UDAPUR)
|
1825014000NRG24120220240634586
|
12/02/2024
|
Pralhad Lalsing Rathod
|
1825014WL074644
|
Pralhad Lalsing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705460
|
|
PRALHAD LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
267
|
NER
|
MH-25-014-053-001/246
(UDAPUR)
|
1825014000NRG24120220240634572
|
12/02/2024
|
Rohidas D. Jadhaw
|
1825014WL074642
|
Rohidas D. Jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705436
|
|
ROHIDAS D.JADHAO &SUNITA .JADH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
NER
|
MH-25-014-053-003/506134
(UDAPUR)
|
1825014000NRG24120220240634588
|
12/02/2024
|
Yogiraj W Rathod
|
1825014WL074644
|
Yogiraj W Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705456
|
|
MR YOGIRAJ WAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
269
|
NER
|
MH-25-014-065-001/124
(MOZAR)
|
1825014000NRG24120220240634256
|
12/02/2024
|
Sachin R Moharkar
|
1825014WL074611
|
Sachin R Moharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705437
|
|
SACHIN RAMESH MOHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
NER
|
MH-25-014-065-001/124
(MOZAR)
|
1825014000NRG24120220240634257
|
12/02/2024
|
SUNANDA SACHIN MOHARKAR
|
1825014WL074611
|
SUNANDA SACHIN MOHARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705506
|
|
SUNANDA SACHIN MORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
NER
|
MH-25-014-065-001/150
(MOZAR)
|
1825014000NRG24120220240634271
|
12/02/2024
|
Jaymala K Nikure
|
1825014WL074612
|
Jaymala K Nikure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705477
|
|
JAYMALA KISHOR NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
NER
|
MH-25-014-065-001/200
(MOZAR)
|
1825014000NRG24120220240634258
|
12/02/2024
|
Shubhas Keshavrao Talmale
|
1825014WL074611
|
Shubhas Keshavrao Talmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705438
|
|
SUBHASH KESHAO TALMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
NER
|
MH-25-014-065-001/238
(MOZAR)
|
1825014000NRG24120220240634261
|
12/02/2024
|
Rekha S Nagade
|
1825014WL074611
|
Rekha S Nagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705284
|
|
REKHA SUBHASH NAGARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
NER
|
MH-25-014-065-001/238
(MOZAR)
|
1825014000NRG24120220240634260
|
12/02/2024
|
Subhash T Nagade
|
1825014WL074611
|
Subhash T Nagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705440
|
|
SUBHASH TULSHIRAM NAGRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
NER
|
MH-25-014-065-001/384
(MOZAR)
|
1825014000NRG24120220240634273
|
12/02/2024
|
Bhavna S Khandel
|
1825014WL074612
|
Bhavna S Khandel
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705476
|
|
BHAVANA SHAMJI KHANDEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
NER
|
MH-25-014-065-001/594
(MOZAR)
|
1825014000NRG24120220240634305
|
12/02/2024
|
Dinesh S Kale
|
1825014WL074614
|
Dinesh S Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705502
|
|
DINESH SHRAVAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NER
|
MH-25-014-075-002/138
(CHIKANI (DO))
|
1825014000NRG24120220240633585
|
12/02/2024
|
Ramesh Ratan Rathod
|
1825014WL074537
|
Ramesh Ratan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705432
|
|
MR RAMESH RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
278
|
NER
|
MH-25-014-075-002/263
(CHIKANI (DO))
|
1825014000NRG24120220240633586
|
12/02/2024
|
Devedas.R.Chauhan
|
1825014WL074537
|
Devedas.R.Chauhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705441
|
|
DEVIDAS RAJARAM CHAHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
NER
|
MH-25-014-075-002/38
(CHIKANI (DO))
|
1825014000NRG24120220240633144
|
12/02/2024
|
Vijay.J.Gharde
|
1825014WL074496
|
Vijay.J.Gharde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705442
|
|
VIJAY JAYKUMAR GHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
NER
|
MH-25-014-077-001/468
(DAHIFAL)
|
1825014000NRG24120220240633611
|
12/02/2024
|
Shekh Gaffar shekh Ahmad
|
1825014WL074540
|
Shekh Gaffar shekh Ahmad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705297
|
|
SHAIKH GAFFAR SHAIKH AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NER
|
MH-25-014-078-001/51
(GHAREFAL)
|
1825014000NRG24120220240633627
|
12/02/2024
|
Pandit Ramchandra Raut
|
1825014WL074542
|
Pandit Ramchandra Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705434
|
|
PANDIT RAMCHANDRA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
NER
|
MH-25-014-084-001/105
(WAI (IJARA))
|
1825014000NRG24120220240631621
|
12/02/2024
|
Anutai Manohar Wasnik
|
1825014WL074371
|
Anutai Manohar Wasnik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705296
|
|
ANUBAI MANOHAR WASANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NER
|
MH-25-014-084-001/119
(WAI (IJARA))
|
1825014000NRG24120220240631617
|
12/02/2024
|
VISHNU SAVAI RATHOD
|
1825014WL074370
|
VISHNU SAVAI RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705459
|
|
MR VISHNU SAWAIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
284
|
NER
|
MH-25-014-084-001/313
(WAI (IJARA))
|
1825014000NRG24120220240631618
|
12/02/2024
|
Anusya P Jadhav
|
1825014WL074370
|
Anusya P Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705298
|
|
ANUSAYA PRAKASH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
NER
|
MH-25-014-084-001/32
(WAI (IJARA))
|
1825014000NRG24120220240631620
|
12/02/2024
|
MANJU PRAKASH DHORE
|
1825014WL074370
|
MANJU PRAKASH DHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705280
|
|
ManjuPrakashDhore
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
286
|
NER
|
MH-25-014-084-001/32
(WAI (IJARA))
|
1825014000NRG24120220240631619
|
12/02/2024
|
Prakash N. Dhore
|
1825014WL074370
|
Prakash N. Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705433
|
|
PRAKASH NARAYAN DHORE AND MANJU PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
287
|
NER
|
MH-25-014-009-003/556
(SHAHAPUR)
|
1825014000NRG24120220240634095
|
12/02/2024
|
Rameshwer Prakashrao Rathod
|
1825014WL074598
|
Rameshwer Prakashrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705427
|
|
MR RAMESHWAR PRAKASHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
288
|
NER
|
MH-25-014-028-002/462
(BORGAON)
|
1825014000NRG24120220240632674
|
12/02/2024
|
Akshay Gajanan Ghardinkar
|
1825014WL074462
|
Akshay Gajanan Ghardinkar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240705377
|
|
Shri AKSHAY GAJANAN GHADIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
NER
|
MH-25-014-028-002/462
(BORGAON)
|
1825014000NRG24120220240632993
|
12/02/2024
|
Shyam Gajanan Ghardinkar
|
1825014WL074486
|
Shyam Gajanan Ghardinkar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240705376
|
|
SHYAM GAJANAN GHADINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NER
|
MH-25-014-031-001/50600134
(SARANGPUR)
|
1825014000NRG24120220240634514
|
12/02/2024
|
Arvind Bhokare
|
1825014WL074633
|
Arvind Bhokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705424
|
|
ARVIND RAMCHANDRA BHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NER
|
MH-25-014-033-001/28
(SARANGPUR)
|
1825014000NRG24120220240634496
|
12/02/2024
|
Namdev P Shivankar
|
1825014WL074631
|
Namdev P Shivankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705374
|
|
NAMDEV PANDUJI SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NER
|
MH-25-014-053-003/566153
(UDAPUR)
|
1825014000NRG24120220240634575
|
12/02/2024
|
Jagadish D Rathod
|
1825014WL074642
|
Jagadish D Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705381
|
|
JAGADISH DIGAMBAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
NER
|
MH-25-014-053-003/566153
(UDAPUR)
|
1825014000NRG24120220240634574
|
12/02/2024
|
Urmila J rathod
|
1825014WL074642
|
Urmila J rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705338
|
|
Mrs. URMILABAI JAGADISH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
NER
|
MH-25-014-055-001/109
(AAJANTI)
|
1825014000NRG24120220240631528
|
12/02/2024
|
Gajanan S Futane
|
1825014WL074366
|
Gajanan S Futane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240705382
|
|
GAJANAN SUBHASH FUTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NER
|
MH-25-014-055-001/626
(AAJANTI)
|
1825014000NRG24120220240631532
|
12/02/2024
|
Hamida Bi Ramjan Shaha
|
1825014WL074366
|
Hamida Bi Ramjan Shaha
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240705378
|
|
HAMIDA BI RAMJAN SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NER
|
MH-25-014-055-001/644
(AAJANTI)
|
1825014000NRG24120220240631534
|
12/02/2024
|
Jubedabi Shahansha
|
1825014WL074366
|
Jubedabi Shahansha
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240705370
|
|
MR SHANSHA BHOLASHSA FHAKIR
|
STATE BANK OF INDIA(508548)
|
|
297
|
NER
|
MH-25-014-065-001/412
(MOZAR)
|
1825014000NRG24120220240634275
|
12/02/2024
|
Dhyaneshwar N Pimpalkar
|
1825014WL074612
|
Dhyaneshwar N Pimpalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705336
|
|
MRS DNYNANESHVAR NAMDEVRAO PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
NER
|
MH-25-014-075-001/618
(CHIKANI (DO))
|
1825014000NRG24120220240633582
|
12/02/2024
|
Arvind H Rathod
|
1825014WL074537
|
Arvind H Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705426
|
|
ARVIND HARIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
NER
|
MH-25-014-075-001/618
(CHIKANI (DO))
|
1825014000NRG24120220240633583
|
12/02/2024
|
Poonam A Rathod
|
1825014WL074537
|
Poonam A Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705425
|
|
PUNAM ARVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NER
|
MH-25-014-077-001/216
(DAHIFAL)
|
1825014000NRG24120220240633609
|
12/02/2024
|
Shekh Sadekabi Usman Shaikh
|
1825014WL074540
|
Shekh Sadekabi Usman Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705428
|
|
SADHIKA PARVIN USMAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
NER
|
MH-25-014-078-001/382
(GHAREFAL)
|
1825014000NRG24120220240633626
|
12/02/2024
|
snehal pravin khode
|
1825014WL074542
|
snehal pravin khode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705364
|
|
SNEHAL PRAVIN KHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
302
|
NER
|
MH-25-014-031-001/510
(SARANGPUR)
|
1825014000NRG24120220240634437
|
12/02/2024
|
Rupali Swapnil Tangade
|
1825014WL074622
|
Rupali Swapnil Tangade
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705402
|
|
MISS RUPALI PADMAKAR DAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
303
|
NER
|
MH-25-014-009-003/17
(SHAHAPUR)
|
1825014000NRG24120220240634087
|
12/02/2024
|
Parmeshwer Bansi Rathod
|
1825014WL074598
|
Parmeshwer Bansi Rathod
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705401
|
|
RATHOD PARMESHWAR BANSILAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
304
|
NER
|
MH-25-014-009-003/99
(SHAHAPUR)
|
1825014000NRG24120220240634096
|
12/02/2024
|
Jaysing Janu Rathod
|
1825014WL074598
|
Jaysing Janu Rathod
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705403
|
|
MRS SHILA JANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
305
|
NER
|
MH-25-014-065-001/562
(MOZAR)
|
1825014000NRG24120220240634304
|
12/02/2024
|
Mahadev C Kadhikhaye
|
1825014WL074614
|
Mahadev C Kadhikhaye
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705354
|
|
KADHIKHAYE MAHADEO CHAMPATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
306
|
NER
|
MH-25-014-053-001/254
(UDAPUR)
|
1825014000NRG24120220240634573
|
12/02/2024
|
Gopichand Madhav Rathod
|
1825014WL074642
|
Gopichand Madhav Rathod
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705324
|
|
GOPICHAND MADHAV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
307
|
NER
|
MH-25-014-018-002/50600150
(MANGALADEVI)
|
1825014000NRG24120220240633843
|
12/02/2024
|
Meera M Punse
|
1825014WL074575
|
Meera M Punse
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705409
|
|
PUNSE MEERA MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
308
|
NER
|
MH-25-014-018-002/50600222
(MANGALADEVI)
|
1825014000NRG24120220240634116
|
12/02/2024
|
Gopal R Sarode
|
1825014WL074601
|
Gopal R Sarode
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705410
|
|
GOPAL R SARODE AND MANISH G SARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
309
|
NER
|
MH-25-014-018-002/50600222
(MANGALADEVI)
|
1825014000NRG24120220240634117
|
12/02/2024
|
Sangita G Sarode
|
1825014WL074601
|
Sangita G Sarode
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705408
|
|
SANGITA GOPALRAO SARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
310
|
NER
|
MH-25-014-075-001/315
(CHIKANI (DO))
|
1825014000NRG24120220240633581
|
12/02/2024
|
Savita H Pawar
|
1825014WL074537
|
Savita H Pawar
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705411
|
|
SAVITA HOMNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
311
|
NER
|
MH-25-014-031-001/240
(SARANGPUR)
|
1825014000NRG24120220240634508
|
12/02/2024
|
Tulshiram Sadashiv Dhabale
|
1825014WL074633
|
Tulshiram Sadashiv Dhabale
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705367
|
|
TULSIRAM SADASHIV DHABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
312
|
NER
|
MH-25-014-031-001/257
(SARANGPUR)
|
1825014000NRG24120220240634483
|
12/02/2024
|
Venu Vilas Patre
|
1825014WL074629
|
Venu Vilas Patre
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705422
|
|
VENU VILAS PATRE
|
HDFC BANK LTD(607152)
|
|
313
|
NER
|
MH-25-014-031-001/322
(SARANGPUR)
|
1825014000NRG24120220240634307
|
12/02/2024
|
Jyoti Amol Tangade
|
1825014WL074615
|
Jyoti Amol Tangade
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705416
|
|
Miss. JYOTI DIVAKAR UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
NER
|
MH-25-014-031-001/415
(SARANGPUR)
|
1825014000NRG24120220240634484
|
12/02/2024
|
Ramdas Narayan Shinde
|
1825014WL074629
|
Ramdas Narayan Shinde
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705414
|
|
RAMDAS NARAYANRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
315
|
NER
|
MH-25-014-031-001/443
(SARANGPUR)
|
1825014000NRG24120220240634449
|
12/02/2024
|
Vishal Jivanrao Khopadkar
|
1825014WL074625
|
Vishal Jivanrao Khopadkar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705415
|
|
VISHAL JIVANRAO KHOPADKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
316
|
NER
|
MH-25-014-031-001/501
(SARANGPUR)
|
1825014000NRG24120220240634485
|
12/02/2024
|
Narayan Sukhaji Kohare
|
1825014WL074629
|
Narayan Sukhaji Kohare
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705417
|
|
NARAYAN SUKHAJI KOHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
317
|
NER
|
MH-25-014-031-001/50600041
(SARANGPUR)
|
1825014000NRG24120220240634522
|
12/02/2024
|
Lila Ramrao Lohkare
|
1825014WL074634
|
Lila Ramrao Lohkare
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705421
|
|
MRS LILA RAMRAV LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
318
|
NER
|
MH-25-014-031-001/50600051
(SARANGPUR)
|
1825014000NRG24120220240634429
|
12/02/2024
|
Ramdas Y Hivale
|
1825014WL074622
|
Ramdas Y Hivale
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705340
|
|
Shri RAMDAS YASHVANT HIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
NER
|
MH-25-014-031-001/50600059
(SARANGPUR)
|
1825014000NRG24120220240631751
|
12/02/2024
|
Nilkanth Kisan Pardhi
|
1825014WL074387
|
Nilkanth Kisan Pardhi
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705388
|
|
NILKANTH KISANRAO PARADHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
320
|
NER
|
MH-25-014-031-001/50600071
(SARANGPUR)
|
1825014000NRG24120220240634450
|
12/02/2024
|
Jivan Champatrao Khopadkar
|
1825014WL074625
|
Jivan Champatrao Khopadkar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705420
|
|
KHOPADKAR JIVAN CHAMPATRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
321
|
NER
|
MH-25-014-031-001/50600077
(SARANGPUR)
|
1825014000NRG24120220240631753
|
12/02/2024
|
Kanta Shankarrao Agaldhare
|
1825014WL074387
|
Kanta Shankarrao Agaldhare
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705389
|
|
KANTABAI SHANKARARAO AGALDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
322
|
NER
|
MH-25-014-031-001/50600077
(SARANGPUR)
|
1825014000NRG24120220240631752
|
12/02/2024
|
Shankar Narayanrao Agaldhare
|
1825014WL074387
|
Shankar Narayanrao Agaldhare
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705390
|
|
SHANKAR NARAYANRAO AGALDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
323
|
NER
|
MH-25-014-031-001/50600082
(SARANGPUR)
|
1825014000NRG24120220240631754
|
12/02/2024
|
Mahadeo Gulab Nighot
|
1825014WL074387
|
Mahadeo Gulab Nighot
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705391
|
|
MAHADEV GULAB NIGHOT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
324
|
NER
|
MH-25-014-031-001/50600134
(SARANGPUR)
|
1825014000NRG24120220240634516
|
12/02/2024
|
Narendra R Bhokare
|
1825014WL074633
|
Narendra R Bhokare
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705413
|
|
NARENDRA RAMCHANDRA BHOKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
325
|
NER
|
MH-25-014-031-001/50600136
(SARANGPUR)
|
1825014000NRG24120220240634524
|
12/02/2024
|
Bei D Kumare
|
1825014WL074634
|
Bei D Kumare
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705357
|
|
BEBI DNYESHWAR KUMBHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
326
|
NER
|
MH-25-014-031-001/50600140
(SARANGPUR)
|
1825014000NRG24120220240634452
|
12/02/2024
|
Sudhakar Devidas Khopatkar
|
1825014WL074625
|
Sudhakar Devidas Khopatkar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705303
|
|
MINA AND SUDHAKAR DEVIDAS KHOPADKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
327
|
NER
|
MH-25-014-031-001/50600144
(SARANGPUR)
|
1825014000NRG24120220240631756
|
12/02/2024
|
Nirmala Shidharrao Tale
|
1825014WL074387
|
Nirmala Shidharrao Tale
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705386
|
|
NIRMALA AND SHRIDHAR MURLIDHAR TALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
328
|
NER
|
MH-25-014-031-001/50600175
(SARANGPUR)
|
1825014000NRG24120220240634488
|
12/02/2024
|
Ravindra Shrawan Madavi
|
1825014WL074629
|
Ravindra Shrawan Madavi
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705400
|
|
RAVINDRA SHRAVAN MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
329
|
NER
|
MH-25-014-031-001/50600191
(SARANGPUR)
|
1825014000NRG24120220240634456
|
12/02/2024
|
SIVAJI NILKANTH POFALE
|
1825014WL074625
|
SIVAJI NILKANTH POFALE
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705398
|
|
MR SHIVAJI NILKANTH POFALE
|
STATE BANK OF INDIA(508548)
|
|
330
|
NER
|
MH-25-014-031-001/50600195
(SARANGPUR)
|
1825014000NRG24120220240634317
|
12/02/2024
|
Ashok R Dhomane
|
1825014WL074615
|
Ashok R Dhomane
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705342
|
|
Mr. ASHOK RAJARAM DHOMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
NER
|
MH-25-014-031-001/50600210
(SARANGPUR)
|
1825014000NRG24120220240634525
|
12/02/2024
|
Amrut Maniram Gadhave
|
1825014WL074634
|
Amrut Maniram Gadhave
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705418
|
|
AMRUT MANIRAM GADHAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
332
|
NER
|
MH-25-014-031-001/50600210
(SARANGPUR)
|
1825014000NRG24120220240634527
|
12/02/2024
|
Anil Amrut Gadhave
|
1825014WL074634
|
Anil Amrut Gadhave
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705419
|
|
ANIL AMRUT GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
NER
|
MH-25-014-031-001/50600214
(SARANGPUR)
|
1825014000NRG24120220240631757
|
12/02/2024
|
Sahebrao Gulabrao Nighot
|
1825014WL074387
|
Sahebrao Gulabrao Nighot
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705392
|
|
MR SAHEBRAO GULABRAO NIGHOT
|
STATE BANK OF INDIA(508548)
|
|
334
|
NER
|
MH-25-014-031-001/50600214
(SARANGPUR)
|
1825014000NRG24120220240631758
|
12/02/2024
|
Vilas Sahebrao Nighot
|
1825014WL074387
|
Vilas Sahebrao Nighot
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705387
|
|
VILAS SAHEBRAO NIGHOT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
335
|
NER
|
MH-25-014-031-001/50600219
(SARANGPUR)
|
1825014000NRG24120220240634356
|
12/02/2024
|
Ramrao Sadashiv Dhabale
|
1825014WL074618
|
Ramrao Sadashiv Dhabale
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705328
|
|
KAMALA AND RAMRAO SADASHIV DHABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
336
|
NER
|
MH-25-014-031-001/50600248
(SARANGPUR)
|
1825014000NRG24120220240634489
|
12/02/2024
|
Ajay Narayan Koyare
|
1825014WL074629
|
Ajay Narayan Koyare
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705423
|
|
AJAY NARAYAN KOYARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
337
|
NER
|
MH-25-014-031-001/50600248
(SARANGPUR)
|
1825014000NRG24120220240634490
|
12/02/2024
|
Nitu Ajay Koyare
|
1825014WL074629
|
Nitu Ajay Koyare
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705412
|
|
PURVI AJAY KOYARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
338
|
NER
|
MH-25-014-031-002/251
(SARANGPUR)
|
1825014000NRG24120220240634472
|
12/02/2024
|
Ashvini A Bhisankar
|
1825014WL074627
|
Ashvini A Bhisankar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705332
|
|
MISS ASHVINI PANJAB PARADHI
|
STATE BANK OF INDIA(508548)
|
|
339
|
NER
|
MH-25-014-031-002/259
(SARANGPUR)
|
1825014000NRG24120220240634473
|
12/02/2024
|
Kajal A Khere
|
1825014WL074627
|
Kajal A Khere
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705333
|
|
KAJAL AMOL KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
340
|
NER
|
MH-25-014-031-002/269
(SARANGPUR)
|
1825014000NRG24120220240634474
|
12/02/2024
|
Janrao M Mankar
|
1825014WL074627
|
Janrao M Mankar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705380
|
|
MR JANRAO MAROTI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
NER
|
MH-25-014-031-002/269
(SARANGPUR)
|
1825014000NRG24120220240634475
|
12/02/2024
|
Kamlabai J Mankar
|
1825014WL074627
|
Kamlabai J Mankar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705379
|
|
KAMALABAI JANRAO MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
342
|
NER
|
MH-25-014-033-001/14
(SARANGPUR)
|
1825014000NRG24120220240634493
|
12/02/2024
|
Raju K Mahalle
|
1825014WL074631
|
Raju K Mahalle
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705343
|
|
MR RAJENDRA KASHINATH MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
343
|
NER
|
MH-25-014-033-001/73
(SARANGPUR)
|
1825014000NRG24120220240634479
|
12/02/2024
|
Vilas V Khaire
|
1825014WL074627
|
Vilas V Khaire
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705335
|
|
VILAS VITTHAL KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
344
|
NER
|
MH-25-014-033-001/83
(SARANGPUR)
|
1825014000NRG24120220240634499
|
12/02/2024
|
Digambar Y Khaire
|
1825014WL074631
|
Digambar Y Khaire
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705341
|
|
DIGAMBAR AND HARIDAS YASHWANT KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
345
|
NER
|
MH-25-014-082-001/356
(SONWADHONA)
|
1825014000NRG24120220240634565
|
12/02/2024
|
Ashok K Rathod
|
1825014WL074641
|
Ashok K Rathod
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705349
|
|
Shri ASHOK KASANDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559104
|
559104
|
|
|
|
|
|
|
|