|
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-25-014-009-002/135
(SHAHAPUR)
|
1825014000NRG24290220240689062
|
01/03/2024
|
Savita Santosh rathod
|
1825014WL080067
|
Savita Santosh rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088253
|
|
Mrs. SAVITA SANTOSH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NER
|
MH-25-014-081-001/486
(PIMPARI KALGA)
|
1825014000NRG24010320240690014
|
01/03/2024
|
Santosh V Sawade
|
1825014WL080168
|
Santosh V Sawade
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240088254
|
|
Mrs. SUSHILA VITHOBA SAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NER
|
MH-25-014-084-001/12
(WAI (IJARA))
|
1825014000NRG24010320240691582
|
01/03/2024
|
MOHD. AKIL MOHD HANIF
|
1825014WL080294
|
MOHD. AKIL MOHD HANIF
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088258
|
|
Mr. MOHD AKIL MOHD HANIF
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NER
|
MH-25-014-084-001/198
(WAI (IJARA))
|
1825014000NRG24010320240691427
|
01/03/2024
|
RAJEKA PARAVEEN AFSAR BAIG MIRZA
|
1825014WL080280
|
RAJEKA PARAVEEN AFSAR BAIG MIRZA
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082241
|
|
Mrs. RAJEKA PARAVEEN AFSAR BAIG MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NER
|
MH-25-014-084-001/212
(WAI (IJARA))
|
1825014000NRG24010320240691197
|
01/03/2024
|
AMITA SAMBHAJI NIKOSE
|
1825014WL080258
|
AMITA SAMBHAJI NIKOSE
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088256
|
|
Mrs. AMITA SAMBHAJI NIKOSE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NER
|
MH-25-014-084-001/276
(WAI (IJARA))
|
1825014000NRG24010320240691586
|
01/03/2024
|
mo jamil mo hanif shekh
|
1825014WL080294
|
mo jamil mo hanif shekh
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088255
|
|
Mr. MOHD JAMIL MOHD HANIF
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NER
|
MH-25-014-084-001/390
(WAI (IJARA))
|
1825014000NRG24010320240691181
|
01/03/2024
|
Jarina Bano Shakil Ahemad
|
1825014WL080256
|
Jarina Bano Shakil Ahemad
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088257
|
|
Mrs. ZARINA BANO NOOR KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
8
|
NER
|
MH-25-014-083-001/101
(UTTARWADHONA)
|
1825014000NRG24010320240691668
|
01/03/2024
|
Narayan Dallu Rathod
|
1825014WL080303
|
Narayan Dallu Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082283
|
|
Mr. NARAYAN DALLU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NER
|
MH-25-014-083-001/111
(UTTARWADHONA)
|
1825014000NRG24010320240691703
|
01/03/2024
|
Damdu B. Meshram
|
1825014WL080306
|
Damdu B. Meshram
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082217
|
|
DAMADU BHAURAV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NER
|
MH-25-014-083-001/111
(UTTARWADHONA)
|
1825014000NRG24010320240691704
|
01/03/2024
|
Devka D Meshram
|
1825014WL080306
|
Devka D Meshram
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082212
|
|
Mrs. DEVKA DAMADU MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NER
|
MH-25-014-083-001/114
(UTTARWADHONA)
|
1825014000NRG24010320240691649
|
01/03/2024
|
Raju Namdeorao Ambadare
|
1825014WL080302
|
Raju Namdeorao Ambadare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088330
|
|
Shri RAJU NAMDEO AMBAGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NER
|
MH-25-014-083-001/119
(UTTARWADHONA)
|
1825014000NRG24010320240691669
|
01/03/2024
|
Shriram K Rathod
|
1825014WL080303
|
Shriram K Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088325
|
|
SHRIRAM KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
NER
|
MH-25-014-083-001/131
(UTTARWADHONA)
|
1825014000NRG24010320240691671
|
01/03/2024
|
Narayan Sitaram Pawar
|
1825014WL080303
|
Narayan Sitaram Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082228
|
|
NARAYAN SITARAM PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
NER
|
MH-25-014-083-001/131
(UTTARWADHONA)
|
1825014000NRG24010320240691672
|
01/03/2024
|
Premila Narayan Pawar
|
1825014WL080303
|
Premila Narayan Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082221
|
|
Mr. NARAYAN SITARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NER
|
MH-25-014-083-001/146
(UTTARWADHONA)
|
1825014000NRG24010320240691706
|
01/03/2024
|
Roshani S Bhagat
|
1825014WL080306
|
Roshani S Bhagat
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088251
|
|
Mrs. ROSHANI SANTOSH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NER
|
MH-25-014-083-001/186
(UTTARWADHONA)
|
1825014000NRG24010320240691707
|
01/03/2024
|
GANPAT LAKHAMA KASAR
|
1825014WL080306
|
GANPAT LAKHAMA KASAR
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082213
|
|
GANPAT LAKHMA KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NER
|
MH-25-014-083-001/197
(UTTARWADHONA)
|
1825014000NRG24010320240691695
|
01/03/2024
|
Anil R Waghade
|
1825014WL080305
|
Anil R Waghade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088314
|
|
Mr. ANIL RAMCHANDRA WAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NER
|
MH-25-014-083-001/197
(UTTARWADHONA)
|
1825014000NRG24010320240691696
|
01/03/2024
|
Sunita Anil Waghade
|
1825014WL080305
|
Sunita Anil Waghade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088026
|
|
Mrs. SUNITA ANIL WAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NER
|
MH-25-014-083-001/225
(UTTARWADHONA)
|
1825014000NRG24010320240691650
|
01/03/2024
|
Ramrao Bhimrao Bade
|
1825014WL080302
|
Ramrao Bhimrao Bade
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088338
|
|
Mr. RAMRAO BHIMRAO BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NER
|
MH-25-014-083-001/250
(UTTARWADHONA)
|
1825014000NRG24010320240691651
|
01/03/2024
|
Vinod Govindrao Narote
|
1825014WL080302
|
Vinod Govindrao Narote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088311
|
|
Mr. VINOD GOVINDRAO NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NER
|
MH-25-014-083-001/26
(UTTARWADHONA)
|
1825014000NRG24010320240690911
|
01/03/2024
|
Dipakrao Martandrao Yedake
|
1825014WL080234
|
Dipakrao Martandrao Yedake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088326
|
|
DIPAK MARTANDARAV EKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
NER
|
MH-25-014-083-001/26
(UTTARWADHONA)
|
1825014000NRG24010320240690912
|
01/03/2024
|
Manish Dipak Yedake
|
1825014WL080234
|
Manish Dipak Yedake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088037
|
|
Mr. MANISH DIPAK YEDAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NER
|
MH-25-014-083-001/269
(UTTARWADHONA)
|
1825014000NRG24010320240691673
|
01/03/2024
|
gajanan prabhu chavhan
|
1825014WL080303
|
gajanan prabhu chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082225
|
|
Mr. GAJANAN PRABHU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NER
|
MH-25-014-083-001/285
(UTTARWADHONA)
|
1825014000NRG24010320240691708
|
01/03/2024
|
Mohan Waman Pardhi
|
1825014WL080306
|
Mohan Waman Pardhi
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088312
|
|
Mr. MOHAN WAMAN PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NER
|
MH-25-014-083-001/329
(UTTARWADHONA)
|
1825014000NRG24010320240691652
|
01/03/2024
|
Umesh K Jankar
|
1825014WL080302
|
Umesh K Jankar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088331
|
|
UMESH KISAN JANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
NER
|
MH-25-014-083-001/365
(UTTARWADHONA)
|
1825014000NRG24010320240690913
|
01/03/2024
|
Vitthal Devrao Waghamode
|
1825014WL080234
|
Vitthal Devrao Waghamode
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082224
|
|
VITTHAL DEVRAVJI WAGHMODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
NER
|
MH-25-014-083-001/366
(UTTARWADHONA)
|
1825014000NRG24010320240690914
|
01/03/2024
|
Baiju Vitthal Narote
|
1825014WL080234
|
Baiju Vitthal Narote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088313
|
|
Mr. BAIJU VITHAL NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NER
|
MH-25-014-083-001/376
(UTTARWADHONA)
|
1825014000NRG24010320240691653
|
01/03/2024
|
Dilip Ambadas Khandve
|
1825014WL080302
|
Dilip Ambadas Khandve
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088310
|
|
Mr. DILIP AMBADAS KHANDVE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NER
|
MH-25-014-083-001/376
(UTTARWADHONA)
|
1825014000NRG24010320240691654
|
01/03/2024
|
Pravina Dilip Khandwe
|
1825014WL080302
|
Pravina Dilip Khandwe
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088339
|
|
Mrs. PRAVINA DILIP KHANDWE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NER
|
MH-25-014-083-001/402
(UTTARWADHONA)
|
1825014000NRG24010320240691699
|
01/03/2024
|
Ghansham Dattarao Dewkate
|
1825014WL080305
|
Ghansham Dattarao Dewkate
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082219
|
|
Shri GHANSHAM DATTARAO DEVKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NER
|
MH-25-014-083-001/429
(UTTARWADHONA)
|
1825014000NRG24010320240691674
|
01/03/2024
|
Ajay Vishwanath Rathod
|
1825014WL080303
|
Ajay Vishwanath Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088328
|
|
AJAY VISHWANATH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
NER
|
MH-25-014-083-001/466
(UTTARWADHONA)
|
1825014000NRG24010320240691710
|
01/03/2024
|
Chhaya G Dongare
|
1825014WL080306
|
Chhaya G Dongare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088015
|
|
Mrs. CHAYA GOKUL DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NER
|
MH-25-014-083-001/466
(UTTARWADHONA)
|
1825014000NRG24010320240691709
|
01/03/2024
|
Gokul M Dongare
|
1825014WL080306
|
Gokul M Dongare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088042
|
|
Shri GOKUL MANOHAR DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NER
|
MH-25-014-083-001/477
(UTTARWADHONA)
|
1825014000NRG24010320240691655
|
01/03/2024
|
Archana A Mane
|
1825014WL080302
|
Archana A Mane
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088332
|
|
Mrs. ARCHANA ANJESH MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NER
|
MH-25-014-083-001/510
(UTTARWADHONA)
|
1825014000NRG24010320240691711
|
01/03/2024
|
Sangita D Wasnik
|
1825014WL080306
|
Sangita D Wasnik
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082216
|
|
Ms. SANGITA DUTTA VASNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NER
|
MH-25-014-083-001/564
(UTTARWADHONA)
|
1825014000NRG24010320240691676
|
01/03/2024
|
Valabai S Hake
|
1825014WL080303
|
Valabai S Hake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088023
|
|
Mrs. VALABAI SITARAM HAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NER
|
MH-25-014-083-001/567
(UTTARWADHONA)
|
1825014000NRG24010320240691677
|
01/03/2024
|
Gulab Namdeo Chavhan
|
1825014WL080303
|
Gulab Namdeo Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088318
|
|
Shri GULAB NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NER
|
MH-25-014-083-001/582
(UTTARWADHONA)
|
1825014000NRG24010320240691678
|
01/03/2024
|
Vanita L Rathod
|
1825014WL080303
|
Vanita L Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088324
|
|
VanitaLahuRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
NER
|
MH-25-014-083-001/583
(UTTARWADHONA)
|
1825014000NRG24010320240691712
|
01/03/2024
|
Prabhabai J Kachare
|
1825014WL080306
|
Prabhabai J Kachare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088327
|
|
Mrs. PRABHA JAGAN KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NER
|
MH-25-014-083-001/596
(UTTARWADHONA)
|
1825014000NRG24010320240691656
|
01/03/2024
|
Dnyaneshwar V Jankar
|
1825014WL080302
|
Dnyaneshwar V Jankar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082182
|
|
Mr. DYANESHWAR VISHWANATH JANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NER
|
MH-25-014-083-001/62
(UTTARWADHONA)
|
1825014000NRG24010320240691714
|
01/03/2024
|
Asha Suresh Kumare
|
1825014WL080306
|
Asha Suresh Kumare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082226
|
|
Mrs. ASHA SURESH KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NER
|
MH-25-014-083-001/62
(UTTARWADHONA)
|
1825014000NRG24010320240691713
|
01/03/2024
|
Suresh Govind Kumare
|
1825014WL080306
|
Suresh Govind Kumare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082227
|
|
Mr. SURESH GOVINDRAO KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NER
|
MH-25-014-083-001/631
(UTTARWADHONA)
|
1825014000NRG24010320240691715
|
01/03/2024
|
Sanjay M Dullarwar
|
1825014WL080306
|
Sanjay M Dullarwar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088323
|
|
Mr. SANJAY MAROTRAO DULLARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NER
|
MH-25-014-083-001/656
(UTTARWADHONA)
|
1825014000NRG24010320240691679
|
01/03/2024
|
Sham K Waghmare
|
1825014WL080303
|
Sham K Waghmare
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088052
|
|
Mr. SHYAM KISANRAV WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NER
|
MH-25-014-083-001/662
(UTTARWADHONA)
|
1825014000NRG24010320240691680
|
01/03/2024
|
Sitaram K Hake
|
1825014WL080303
|
Sitaram K Hake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082214
|
|
Shri SITARAM KALU HAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NER
|
MH-25-014-083-001/672
(UTTARWADHONA)
|
1825014000NRG24010320240691716
|
01/03/2024
|
Dinesh D Meshram
|
1825014WL080306
|
Dinesh D Meshram
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088040
|
|
Mr. DINESH DAMADUJI MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NER
|
MH-25-014-083-001/69
(UTTARWADHONA)
|
1825014000NRG24010320240691700
|
01/03/2024
|
Shrikraushan Nagorao Kale
|
1825014WL080305
|
Shrikraushan Nagorao Kale
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082218
|
|
Shri SHRIKRUSHNA NAGORAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NER
|
MH-25-014-083-001/696
(UTTARWADHONA)
|
1825014000NRG24010320240691702
|
01/03/2024
|
Asha Jivan Narote
|
1825014WL080305
|
Asha Jivan Narote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088014
|
|
Mrs. ASHA JIVANRAO NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NER
|
MH-25-014-083-001/696
(UTTARWADHONA)
|
1825014000NRG24010320240691701
|
01/03/2024
|
Jivan Devrao Narote
|
1825014WL080305
|
Jivan Devrao Narote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082183
|
|
Mr. JEEVAN DEVRAO NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NER
|
MH-25-014-083-001/84
(UTTARWADHONA)
|
1825014000NRG24010320240691718
|
01/03/2024
|
Sangita Ukanda Nagmote
|
1825014WL080306
|
Sangita Ukanda Nagmote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082222
|
|
Shri UKANDA SHRIRAM NAGMOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NER
|
MH-25-014-083-001/84
(UTTARWADHONA)
|
1825014000NRG24010320240691717
|
01/03/2024
|
Ukanda Shriram Nagmote
|
1825014WL080306
|
Ukanda Shriram Nagmote
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082223
|
|
Shri UKANDA SHRIRAM NAGMOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
52
|
NER
|
MH-25-014-084-001/125
(WAI (IJARA))
|
1825014000NRG24010320240690965
|
01/03/2024
|
Laxman Motiram Shende
|
1825014WL080240
|
Laxman Motiram Shende
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082234
|
|
LAXMAN MOTIRAMJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
NER
|
MH-25-014-084-001/150
(WAI (IJARA))
|
1825014000NRG24010320240691356
|
01/03/2024
|
RAMRAO BHIKAJI JADHAO
|
1825014WL080272
|
RAMRAO BHIKAJI JADHAO
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088288
|
|
JADHAO RAMRAO BHIKAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
NER
|
MH-25-014-084-001/174
(WAI (IJARA))
|
1825014000NRG24010320240691583
|
01/03/2024
|
Rajikkha Hamidkha Pathan
|
1825014WL080294
|
Rajikkha Hamidkha Pathan
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082229
|
|
RAJIK KHAN HAMID KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
NER
|
MH-25-014-084-001/176
(WAI (IJARA))
|
1825014000NRG24010320240690968
|
01/03/2024
|
Manifa P Inus
|
1825014WL080240
|
Manifa P Inus
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088294
|
|
MUNIFA PARAVIN SHEKH INUS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
NER
|
MH-25-014-084-001/176
(WAI (IJARA))
|
1825014000NRG24010320240690967
|
01/03/2024
|
She Inus S Ibrahim
|
1825014WL080240
|
She Inus S Ibrahim
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088290
|
|
SHEKH YUNUS SHEKH IBRAMHIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
NER
|
MH-25-014-084-001/26
(WAI (IJARA))
|
1825014000NRG24010320240691419
|
01/03/2024
|
Ayubkha Talewankha Pathan
|
1825014WL080279
|
Ayubkha Talewankha Pathan
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088282
|
|
AYUBKHA TALEWANKHA PATHAN[JOIN]SURAYYA B
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
NER
|
MH-25-014-084-001/26
(WAI (IJARA))
|
1825014000NRG24010320240691420
|
01/03/2024
|
Karimkha Talebankha Pathan
|
1825014WL080279
|
Karimkha Talebankha Pathan
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088285
|
|
KARIM KHA TALEVAN KHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
NER
|
MH-25-014-084-001/263
(WAI (IJARA))
|
1825014000NRG24010320240691204
|
01/03/2024
|
Shekh Takim S Ibrahim
|
1825014WL080259
|
Shekh Takim S Ibrahim
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088289
|
|
SHAIKH TAKIM SHAIKH IBRAHIM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
NER
|
MH-25-014-084-001/284
(WAI (IJARA))
|
1825014000NRG24010320240691176
|
01/03/2024
|
Afaroj Kha A Pathan
|
1825014WL080256
|
Afaroj Kha A Pathan
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088279
|
|
AFROZKHA AHMADKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NER
|
MH-25-014-084-001/37
(WAI (IJARA))
|
1825014000NRG24010320240690971
|
01/03/2024
|
MIRABAI RAMBHAU BORKAR
|
1825014WL080240
|
MIRABAI RAMBHAU BORKAR
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088284
|
|
BORKAR MIRA RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
NER
|
MH-25-014-084-001/37
(WAI (IJARA))
|
1825014000NRG24010320240691177
|
01/03/2024
|
Rambhau Vitthal Borkar
|
1825014WL080256
|
Rambhau Vitthal Borkar
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082232
|
|
BORKAR RAMBHAU VITTAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
NER
|
MH-25-014-084-001/67
(WAI (IJARA))
|
1825014000NRG24010320240690964
|
01/03/2024
|
RAMESH RAMCHANDRA JADHAO
|
1825014WL080239
|
RAMESH RAMCHANDRA JADHAO
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088292
|
|
MR RAMESH RAMCHANDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
64
|
NER
|
MH-25-014-018-002/295
(MANGALADEVI)
|
1825014000NRG24010320240689782
|
01/03/2024
|
Ramesh R Devhare
|
1825014WL080146
|
Ramesh R Devhare
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088299
|
|
RAMESHRAO RAMKRUSHNA DEWHARE
|
UNION BANK OF INDIA(508500)
|
|
65
|
NER
|
MH-25-014-018-002/379
(MANGALADEVI)
|
1825014000NRG24010320240689891
|
01/03/2024
|
Lukesh D Bavunkule
|
1825014WL080158
|
Lukesh D Bavunkule
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088298
|
|
LUKESH DEVIDASJI BAVANKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NER
|
MH-25-014-018-002/50600103
(MANGALADEVI)
|
1825014000NRG24010320240689756
|
01/03/2024
|
Vinayak L Lanajekar
|
1825014WL080142
|
Vinayak L Lanajekar
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082189
|
|
VINAYAK LAXMANRAO LANJEKAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
NER
|
MH-25-014-018-002/50600365
(MANGALADEVI)
|
1825014000NRG24010320240689778
|
01/03/2024
|
Someshwar M Korat
|
1825014WL080145
|
Someshwar M Korat
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088329
|
|
KORAT SOMESHWAR MAHADEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
NER
|
MH-25-014-018-002/536
(MANGALADEVI)
|
1825014000NRG24010320240689751
|
01/03/2024
|
Omkar Laxman Hole
|
1825014WL080141
|
Omkar Laxman Hole
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088319
|
|
ONKARRAO LAXMANRAO HOLE
|
UNION BANK OF INDIA(508500)
|
|
69
|
NER
|
MH-25-014-018-002/595
(MANGALADEVI)
|
1825014000NRG24010320240689826
|
01/03/2024
|
Sarala S Ughade
|
1825014WL080150
|
Sarala S Ughade
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082210
|
|
SARALATAI SRIKRUSHNA UGHADE
|
UNION BANK OF INDIA(508500)
|
|
70
|
NER
|
MH-25-014-018-002/595
(MANGALADEVI)
|
1825014000NRG24010320240689825
|
01/03/2024
|
Shrikrushan M Ughade
|
1825014WL080150
|
Shrikrushan M Ughade
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088302
|
|
SHRIKRUSHNA MAHADEEV UGADE AND MAHADEEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
NER
|
MH-25-014-051-001/140
(CHIKHALI (KA))
|
1825014000NRG24010320240691633
|
01/03/2024
|
Manda Santosh Rupwane
|
1825014WL080300
|
Manda Santosh Rupwane
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088306
|
|
MANDA SANTOSH RUPVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NER
|
MH-25-014-051-001/140
(CHIKHALI (KA))
|
1825014000NRG24010320240691632
|
01/03/2024
|
Santosh Manohar Rupwane
|
1825014WL080300
|
Santosh Manohar Rupwane
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088305
|
|
SANTOSH MANOHARRAO RUPWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
73
|
NER
|
MH-25-014-005-001/218
(WYAHALI)
|
1825014000NRG24010320240691845
|
01/03/2024
|
Kisan B Jadhav
|
1825014WL080321
|
Kisan B Jadhav
|
00114
|
UTIB0SYDC71
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240082180
|
|
JADHAV KISANRAO BALAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
74
|
NER
|
MH-25-014-009-003/670
(SHAHAPUR)
|
1825014000NRG24290220240689001
|
01/03/2024
|
Anil U Rathod
|
1825014WL080059
|
Anil U Rathod
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088250
|
|
MR ANIL ULHAAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
NER
|
MH-25-014-009-002/122
(SHAHAPUR)
|
1825014000NRG24290220240689060
|
01/03/2024
|
Pruthviraj Vishwanath Rathod
|
1825014WL080067
|
Pruthviraj Vishwanath Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082196
|
|
MR PRITHVIRAJ VISHWANATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
NER
|
MH-25-014-005-001/203
(WYAHALI)
|
1825014000NRG24010320240691796
|
01/03/2024
|
Jagadish S Aade
|
1825014WL080314
|
Jagadish S Aade
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240092339
|
|
MR JAGADISH SURESH ADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NER
|
MH-25-014-005-001/30
(WYAHALI)
|
1825014000NRG24010320240691800
|
01/03/2024
|
Gopichand S Rathod
|
1825014WL080315
|
Gopichand S Rathod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240088346
|
|
GOPICHAND SHESHRAO RATHOD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
78
|
NER
|
MH-25-014-009-002/107
(SHAHAPUR)
|
1825014000NRG24290220240688843
|
01/03/2024
|
Shrikrushan B Pathade
|
1825014WL080040
|
Shrikrushan B Pathade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088016
|
|
MR SHRIKRUSHNA BHAORAO PATHADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NER
|
MH-25-014-009-002/13
(SHAHAPUR)
|
1825014000NRG24290220240688845
|
01/03/2024
|
Lalita V Kavale
|
1825014WL080040
|
Lalita V Kavale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088066
|
|
MS LALITA VILAS KAVALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NER
|
MH-25-014-009-002/204
(SHAHAPUR)
|
1825014000NRG24290220240689064
|
01/03/2024
|
Chetan A Rathod
|
1825014WL080067
|
Chetan A Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088046
|
|
MR CHETAN ANIL RATTHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
NER
|
MH-25-014-009-002/21
(SHAHAPUR)
|
1825014000NRG24290220240689097
|
01/03/2024
|
Madhukar F Ade
|
1825014WL080070
|
Madhukar F Ade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082178
|
|
ADE MADHUKAR FARIDA LALITABAI M ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
NER
|
MH-25-014-009-002/4206
(SHAHAPUR)
|
1825014000NRG24290220240689099
|
01/03/2024
|
Subhangi R Rathod
|
1825014WL080070
|
Subhangi R Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088337
|
|
RATHOD SHUBHANGI RAJESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
NER
|
MH-25-014-009-002/42104
(SHAHAPUR)
|
1825014000NRG24290220240688849
|
01/03/2024
|
Jyotsana R Kavale
|
1825014WL080040
|
Jyotsana R Kavale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088065
|
|
MS JOSHNA RAVINDRA KAVALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NER
|
MH-25-014-009-003/45
(SHAHAPUR)
|
1825014000NRG24290220240688922
|
01/03/2024
|
Sarika S Rathod
|
1825014WL080047
|
Sarika S Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088064
|
|
MR SARIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
NER
|
MH-25-014-009-003/539
(SHAHAPUR)
|
1825014000NRG24290220240688985
|
01/03/2024
|
Sunil A Ganavir
|
1825014WL080055
|
Sunil A Ganavir
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088049
|
|
SUNIL ANNAJI GANVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
NER
|
MH-25-014-009-003/89
(SHAHAPUR)
|
1825014000NRG24290220240689005
|
01/03/2024
|
Anu G Rathod
|
1825014WL080059
|
Anu G Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088024
|
|
MS ANITA GOPAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
NER
|
MH-25-014-018-002/50600139
(MANGALADEVI)
|
1825014000NRG24010320240689797
|
01/03/2024
|
Ashish V Ughade
|
1825014WL080147
|
Ashish V Ughade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088013
|
|
ASHISH VINAYAKRAO UGHADE
|
UNION BANK OF INDIA(508500)
|
|
88
|
NER
|
MH-25-014-084-001/100
(WAI (IJARA))
|
1825014000NRG24010320240691580
|
01/03/2024
|
Abeedkha Hamidkha Pathan
|
1825014WL080294
|
Abeedkha Hamidkha Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082282
|
|
MR ABID KHAN HAMID KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
NER
|
MH-25-014-084-001/125
(WAI (IJARA))
|
1825014000NRG24010320240690966
|
01/03/2024
|
Kamalabai Laxman Shende
|
1825014WL080240
|
Kamalabai Laxman Shende
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088341
|
|
MRS KAMALBAI LAKSHMAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NER
|
MH-25-014-084-001/13
(WAI (IJARA))
|
1825014000NRG24010320240691425
|
01/03/2024
|
Rfikunisa V Kha Pathan
|
1825014WL080280
|
Rfikunisa V Kha Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088054
|
|
MISS RAFIKUNNISA WAYADKHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NER
|
MH-25-014-084-001/148
(WAI (IJARA))
|
1825014000NRG24010320240691434
|
01/03/2024
|
asif kha samsher kha
|
1825014WL080281
|
asif kha samsher kha
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240092338
|
|
PATHAN AASIFKHA SAMSHERKHA HAMIDAB S K
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
NER
|
MH-25-014-084-001/15-A
(WAI (IJARA))
|
1825014000NRG24010320240691355
|
01/03/2024
|
Manju Datta Jadhaw
|
1825014WL080272
|
Manju Datta Jadhaw
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088027
|
|
MRS MANJU DATTRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
NER
|
MH-25-014-084-001/17
(WAI (IJARA))
|
1825014000NRG24010320240691426
|
01/03/2024
|
Malekha Mustfakha
|
1825014WL080280
|
Malekha Mustfakha
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088017
|
|
MALIK KHA MUSTAFA KHA PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
NER
|
MH-25-014-084-001/187
(WAI (IJARA))
|
1825014000NRG24010320240691584
|
01/03/2024
|
SAYYAD SHOYEB SAYYAD SHAKIL
|
1825014WL080294
|
SAYYAD SHOYEB SAYYAD SHAKIL
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082285
|
|
MR SAIYED SHOYAB SAIYED SHAKIL SAIYED
|
STATE BANK OF INDIA(508548)
|
|
95
|
NER
|
MH-25-014-084-001/190
(WAI (IJARA))
|
1825014000NRG24010320240691195
|
01/03/2024
|
Jahir Kha Jahed Kha Pathan
|
1825014WL080258
|
Jahir Kha Jahed Kha Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088032
|
|
MR JAHIRKHA JAHEDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
NER
|
MH-25-014-084-001/199
(WAI (IJARA))
|
1825014000NRG24010320240691346
|
01/03/2024
|
Chhatrpal Chintaman Shende
|
1825014WL080271
|
Chhatrpal Chintaman Shende
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088036
|
|
CHHATRPAL CHINTAMN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
NER
|
MH-25-014-084-001/206
(WAI (IJARA))
|
1825014000NRG24010320240691347
|
01/03/2024
|
VANDANA BHIMRAO BORKAR
|
1825014WL080271
|
VANDANA BHIMRAO BORKAR
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082286
|
|
VANDANA BHIMRAO BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
NER
|
MH-25-014-084-001/207
(WAI (IJARA))
|
1825014000NRG24010320240691359
|
01/03/2024
|
Nana P Jadhav
|
1825014WL080272
|
Nana P Jadhav
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082206
|
|
MR NANA PARASHRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
NER
|
MH-25-014-084-001/207
(WAI (IJARA))
|
1825014000NRG24010320240691360
|
01/03/2024
|
Sugandhi Nana Jadhav
|
1825014WL080272
|
Sugandhi Nana Jadhav
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088025
|
|
MISS SUGANDHABAI NANA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
NER
|
MH-25-014-084-001/227
(WAI (IJARA))
|
1825014000NRG24010320240691203
|
01/03/2024
|
Bhaiya K Nikoshe
|
1825014WL080259
|
Bhaiya K Nikoshe
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088059
|
|
BHAIYA KANHUJI NIKOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
NER
|
MH-25-014-084-001/229
(WAI (IJARA))
|
1825014000NRG24010320240691198
|
01/03/2024
|
Shekh Hakim Shekh Hasham
|
1825014WL080258
|
Shekh Hakim Shekh Hasham
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088034
|
|
SHEKH HAKIM SHEKH HASHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
NER
|
MH-25-014-084-001/232
(WAI (IJARA))
|
1825014000NRG24010320240691585
|
01/03/2024
|
Javed Kha Abid Kha Pathan
|
1825014WL080294
|
Javed Kha Abid Kha Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088347
|
|
MR JAWEDKHAN ABIDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
NER
|
MH-25-014-084-001/233
(WAI (IJARA))
|
1825014000NRG24010320240691417
|
01/03/2024
|
Arbaz Khan Ayyub Khan Pathan
|
1825014WL080279
|
Arbaz Khan Ayyub Khan Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088057
|
|
MR ARBAZ KHAN AYYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
NER
|
MH-25-014-084-001/246
(WAI (IJARA))
|
1825014000NRG24010320240691418
|
01/03/2024
|
Vasim Kha T Pathan
|
1825014WL080279
|
Vasim Kha T Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082215
|
|
WASIM TALEVAN KHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
NER
|
MH-25-014-084-001/269
(WAI (IJARA))
|
1825014000NRG24010320240691173
|
01/03/2024
|
Anjum R Kha
|
1825014WL080256
|
Anjum R Kha
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088045
|
|
MISS ANJUMPARVEEN RAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
NER
|
MH-25-014-084-001/273
(WAI (IJARA))
|
1825014000NRG24010320240691428
|
01/03/2024
|
Minaj Parvin M Kha Pathan
|
1825014WL080280
|
Minaj Parvin M Kha Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088051
|
|
MISS MINAZPARVEEN MUKADDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
NER
|
MH-25-014-084-001/28
(WAI (IJARA))
|
1825014000NRG24010320240691206
|
01/03/2024
|
RAJNANDINI NILESH RANGARI
|
1825014WL080259
|
RAJNANDINI NILESH RANGARI
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088039
|
|
MRS RAJNANDANI NILESH RANGARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NER
|
MH-25-014-084-001/280
(WAI (IJARA))
|
1825014000NRG24010320240691174
|
01/03/2024
|
Firoj Kha M Pathan
|
1825014WL080256
|
Firoj Kha M Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082208
|
|
PATHAN FIROJKHAN MEHABUB / JUBDAB MH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
NER
|
MH-25-014-084-001/283
(WAI (IJARA))
|
1825014000NRG24010320240690957
|
01/03/2024
|
Sham S Jadhav
|
1825014WL080239
|
Sham S Jadhav
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088050
|
|
MR SHAM SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
NER
|
MH-25-014-084-001/284
(WAI (IJARA))
|
1825014000NRG24010320240691175
|
01/03/2024
|
Farjana Bi Ahamad Kha Pathan
|
1825014WL080256
|
Farjana Bi Ahamad Kha Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088031
|
|
MISS FARZANABI AHEMADKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
NER
|
MH-25-014-084-001/286
(WAI (IJARA))
|
1825014000NRG24010320240691587
|
01/03/2024
|
Saiyed Sohel Saiyed Shakil
|
1825014WL080294
|
Saiyed Sohel Saiyed Shakil
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082284
|
|
Mr. SAIYED SOHEL SHAKIL SAIYED
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
NER
|
MH-25-014-084-001/29
(WAI (IJARA))
|
1825014000NRG24010320240690970
|
01/03/2024
|
Josna R Meshram
|
1825014WL080240
|
Josna R Meshram
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088048
|
|
JoshnaRahulMeshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
NER
|
MH-25-014-084-001/325
(WAI (IJARA))
|
1825014000NRG24010320240691430
|
01/03/2024
|
Hasina Bi Nasir Kha Pathan
|
1825014WL080280
|
Hasina Bi Nasir Kha Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088055
|
|
HasinaBiNasir Kha Pathan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
NER
|
MH-25-014-084-001/33
(WAI (IJARA))
|
1825014000NRG24010320240690958
|
01/03/2024
|
SAKONA RAJU RATHOD
|
1825014WL080239
|
SAKONA RAJU RATHOD
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088029
|
|
MS SHAKONA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
NER
|
MH-25-014-084-001/379
(WAI (IJARA))
|
1825014000NRG24010320240691438
|
01/03/2024
|
najib khan naim khan pathan
|
1825014WL080281
|
najib khan naim khan pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088056
|
|
NAJEEB KHAN NAEEM KHAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
NER
|
MH-25-014-084-001/382
(WAI (IJARA))
|
1825014000NRG24010320240690972
|
01/03/2024
|
Shekh Lais Skekh Yunus
|
1825014WL080240
|
Shekh Lais Skekh Yunus
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088063
|
|
MR SHAIKH LAISSHAIKH YUNUS
|
STATE BANK OF INDIA(508548)
|
|
117
|
NER
|
MH-25-014-084-001/383
(WAI (IJARA))
|
1825014000NRG24010320240690973
|
01/03/2024
|
Shekh Danish Shekh Yunus
|
1825014WL080240
|
Shekh Danish Shekh Yunus
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088018
|
|
MR SHEKHDANISH SHEKHYUNUS SHEKH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NER
|
MH-25-014-084-001/384
(WAI (IJARA))
|
1825014000NRG24010320240691178
|
01/03/2024
|
Shubham S Meshram
|
1825014WL080256
|
Shubham S Meshram
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082207
|
|
MR SHUBHAM SHALIKRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
NER
|
MH-25-014-084-001/385
(WAI (IJARA))
|
1825014000NRG24010320240691179
|
01/03/2024
|
Mangla S Meshram
|
1825014WL080256
|
Mangla S Meshram
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088033
|
|
MISS MANGALA SHALIK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
NER
|
MH-25-014-084-001/386
(WAI (IJARA))
|
1825014000NRG24010320240691180
|
01/03/2024
|
Rahemabi M ujat Kha Pathan
|
1825014WL080256
|
Rahemabi M ujat Kha Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088041
|
|
MRS RAHEMABI MUJATKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
NER
|
MH-25-014-084-001/388
(WAI (IJARA))
|
1825014000NRG24010320240691208
|
01/03/2024
|
shekh tohid shekh takim
|
1825014WL080259
|
shekh tohid shekh takim
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240092340
|
|
MASTER SHEIKH TAUHID SK TAKHEEM MINOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NER
|
MH-25-014-084-001/39
(WAI (IJARA))
|
1825014000NRG24010320240690960
|
01/03/2024
|
Bebi V Pawar
|
1825014WL080239
|
Bebi V Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088061
|
|
BEBITAI VINOD PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
NER
|
MH-25-014-084-001/39
(WAI (IJARA))
|
1825014000NRG24010320240690961
|
01/03/2024
|
Shankar Amarsing Pawar
|
1825014WL080239
|
Shankar Amarsing Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088343
|
|
MR SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NER
|
MH-25-014-084-001/39
(WAI (IJARA))
|
1825014000NRG24010320240690959
|
01/03/2024
|
Vinod A Pawar
|
1825014WL080239
|
Vinod A Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088062
|
|
MR VINOD AMBARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NER
|
MH-25-014-084-001/402
(WAI (IJARA))
|
1825014000NRG24010320240691209
|
01/03/2024
|
yasim shekh takim shekh
|
1825014WL080259
|
yasim shekh takim shekh
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088044
|
|
MISS YASMINSHEKH TAKIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NER
|
MH-25-014-084-001/407
(WAI (IJARA))
|
1825014000NRG24010320240691421
|
01/03/2024
|
shahbaj khan karim khan
|
1825014WL080279
|
shahbaj khan karim khan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088345
|
|
MR SHEHBAZ KHAN KAREEMKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
NER
|
MH-25-014-084-001/45
(WAI (IJARA))
|
1825014000NRG24010320240690963
|
01/03/2024
|
Shobha Suresh Jadhav
|
1825014WL080239
|
Shobha Suresh Jadhav
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088028
|
|
MR SHOBHABAI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
NER
|
MH-25-014-084-001/45
(WAI (IJARA))
|
1825014000NRG24010320240690962
|
01/03/2024
|
Suresh Parasram Jadhav
|
1825014WL080239
|
Suresh Parasram Jadhav
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082220
|
|
SURESH PARASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
NER
|
MH-25-014-084-001/47
(WAI (IJARA))
|
1825014000NRG24010320240691362
|
01/03/2024
|
Govind Parasram Jadhav
|
1825014WL080272
|
Govind Parasram Jadhav
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088315
|
|
GOVIND PARASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
NER
|
MH-25-014-084-001/51
(WAI (IJARA))
|
1825014000NRG24010320240691348
|
01/03/2024
|
VINOD KAMALDAS SHENDE
|
1825014WL080271
|
VINOD KAMALDAS SHENDE
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088035
|
|
MR VINOD KAMALDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
NER
|
MH-25-014-084-001/56
(WAI (IJARA))
|
1825014000NRG24010320240691365
|
01/03/2024
|
Jyoti Nitin Jadhav
|
1825014WL080272
|
Jyoti Nitin Jadhav
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088021
|
|
MS JYOTI NITIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
NER
|
MH-25-014-084-001/56
(WAI (IJARA))
|
1825014000NRG24010320240691364
|
01/03/2024
|
Nitin Namdev Jadhav
|
1825014WL080272
|
Nitin Namdev Jadhav
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088020
|
|
MR NITIN NAMDEVRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
NER
|
MH-25-014-084-001/63
(WAI (IJARA))
|
1825014000NRG24010320240691432
|
01/03/2024
|
Nurkha Bismillakha Pathan
|
1825014WL080280
|
Nurkha Bismillakha Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088069
|
|
PATHAN NURKHA BISMILLAKHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
NER
|
MH-25-014-084-001/67
(WAI (IJARA))
|
1825014000NRG24010320240691351
|
01/03/2024
|
Rahul Manoj Jadhav
|
1825014WL080271
|
Rahul Manoj Jadhav
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088340
|
|
MR RAHUL MANOJ JADHAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
NER
|
MH-25-014-084-001/77
(WAI (IJARA))
|
1825014000NRG24010320240691433
|
01/03/2024
|
Sadip S Nikose
|
1825014WL080280
|
Sadip S Nikose
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088019
|
|
MR SANDIP SIDDHARTH NIKOSE
|
STATE BANK OF INDIA(508548)
|
|
136
|
NER
|
MH-25-014-084-001/78
(WAI (IJARA))
|
1825014000NRG24010320240691202
|
01/03/2024
|
Yunuskha Yusufkha Pathan
|
1825014WL080258
|
Yunuskha Yusufkha Pathan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088022
|
|
MR YUNUSKHA YUSUFKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
NER
|
MH-25-014-084-001/95
(WAI (IJARA))
|
1825014000NRG24010320240691353
|
01/03/2024
|
Vinod Chintaman Shende
|
1825014WL080271
|
Vinod Chintaman Shende
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088342
|
|
MR VINOD CHINTAAMAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
138
|
NER
|
MH-25-014-009-002/2
(SHAHAPUR)
|
1825014000NRG24290220240688846
|
01/03/2024
|
Ananta Pundlik Sarode
|
1825014WL080040
|
Ananta Pundlik Sarode
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082205
|
|
MR ANANTA PUNDLIK SARODE
|
STATE BANK OF INDIA(508548)
|
|
139
|
NER
|
MH-25-014-009-002/23
(SHAHAPUR)
|
1825014000NRG24290220240688847
|
01/03/2024
|
Umesh Ramrao Kawale
|
1825014WL080040
|
Umesh Ramrao Kawale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082204
|
|
KAWALE UMESH RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
NER
|
MH-25-014-009-002/431
(SHAHAPUR)
|
1825014000NRG24290220240689065
|
01/03/2024
|
BALAY MANGU RATHOD
|
1825014WL080067
|
BALAY MANGU RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082197
|
|
MR BALYA MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
NER
|
MH-25-014-009-003/101
(SHAHAPUR)
|
1825014000NRG24290220240688917
|
01/03/2024
|
Arjun J Rathod
|
1825014WL080047
|
Arjun J Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082186
|
|
ARJUN JANRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
NER
|
MH-25-014-009-003/129
(SHAHAPUR)
|
1825014000NRG24290220240688980
|
01/03/2024
|
Suresh J Pawar
|
1825014WL080055
|
Suresh J Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088344
|
|
MR SURESH JANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NER
|
MH-25-014-009-003/145
(SHAHAPUR)
|
1825014000NRG24290220240688834
|
01/03/2024
|
Narayan Farida Rathod
|
1825014WL080039
|
Narayan Farida Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088053
|
|
MR NARAYAN FAREEDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
NER
|
MH-25-014-009-003/189
(SHAHAPUR)
|
1825014000NRG24290220240688836
|
01/03/2024
|
Bramha V Ade
|
1825014WL080039
|
Bramha V Ade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082181
|
|
BRAMHA VASANTRAO ADE & BHARAT V.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
NER
|
MH-25-014-009-003/190
(SHAHAPUR)
|
1825014000NRG24290220240688838
|
01/03/2024
|
Sunita G Ade
|
1825014WL080039
|
Sunita G Ade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088030
|
|
SUNITA GAJANAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
NER
|
MH-25-014-009-003/21
(SHAHAPUR)
|
1825014000NRG24290220240688831
|
01/03/2024
|
Vishanu B Rathod
|
1825014WL080038
|
Vishanu B Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082184
|
|
SHRI VISHNU BALLU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
NER
|
MH-25-014-009-003/33
(SHAHAPUR)
|
1825014000NRG24290220240688982
|
01/03/2024
|
Akashay B Rathod
|
1825014WL080055
|
Akashay B Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088047
|
|
AKSHAY BHARAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NER
|
MH-25-014-009-003/4220
(SHAHAPUR)
|
1825014000NRG24290220240688983
|
01/03/2024
|
Kailas K Rathod
|
1825014WL080055
|
Kailas K Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082193
|
|
KAILAS KALU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
149
|
NER
|
MH-25-014-009-003/4275
(SHAHAPUR)
|
1825014000NRG24290220240688840
|
01/03/2024
|
Vadana B Ade
|
1825014WL080039
|
Vadana B Ade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088060
|
|
VANDANA BRAMHA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
NER
|
MH-25-014-009-003/4290
(SHAHAPUR)
|
1825014000NRG24290220240688919
|
01/03/2024
|
Durga U Pawar
|
1825014WL080047
|
Durga U Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088038
|
|
MISS DURGA AKOSH RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NER
|
MH-25-014-009-003/4290
(SHAHAPUR)
|
1825014000NRG24290220240688920
|
01/03/2024
|
Manish D Pawar
|
1825014WL080047
|
Manish D Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088067
|
|
MR MANISH DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NER
|
MH-25-014-009-003/4290
(SHAHAPUR)
|
1825014000NRG24290220240688918
|
01/03/2024
|
Umesh D Pawar
|
1825014WL080047
|
Umesh D Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088043
|
|
MR UMESH DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NER
|
MH-25-014-009-003/45
(SHAHAPUR)
|
1825014000NRG24290220240688921
|
01/03/2024
|
Sahebrao M Rathod
|
1825014WL080047
|
Sahebrao M Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082187
|
|
MR SAHEBRAO MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
154
|
NER
|
MH-25-014-009-003/645
(SHAHAPUR)
|
1825014000NRG24290220240688986
|
01/03/2024
|
Kalu K Rathod
|
1825014WL080055
|
Kalu K Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082194
|
|
MR KALU KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
NER
|
MH-25-014-009-003/645
(SHAHAPUR)
|
1825014000NRG24290220240688988
|
01/03/2024
|
Nitin K Rathod
|
1825014WL080055
|
Nitin K Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088058
|
|
MR NITIN KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
NER
|
MH-25-014-009-003/645
(SHAHAPUR)
|
1825014000NRG24290220240688987
|
01/03/2024
|
Sheshikala K Rathod
|
1825014WL080055
|
Sheshikala K Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088068
|
|
RATHOD SHASHIKALA BRMHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
157
|
NER
|
MH-25-014-009-003/90
(SHAHAPUR)
|
1825014000NRG24290220240689006
|
01/03/2024
|
Santosh S Rathod
|
1825014WL080059
|
Santosh S Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082195
|
|
Mr. SANTOSH SITARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
NER
|
MH-25-014-009-003/96
(SHAHAPUR)
|
1825014000NRG24290220240688924
|
01/03/2024
|
Vijay D Rathod
|
1825014WL080047
|
Vijay D Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082188
|
|
MR VIJAY DHARMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
159
|
NER
|
MH-25-014-009-002/148
(SHAHAPUR)
|
1825014000NRG24290220240689096
|
01/03/2024
|
Pushapa Vilas Khade
|
1825014WL080070
|
Pushapa Vilas Khade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088197
|
|
KHADE PUSHPA VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
160
|
NER
|
MH-25-014-009-002/148
(SHAHAPUR)
|
1825014000NRG24290220240689095
|
01/03/2024
|
Vilas Gulab Khade
|
1825014WL080070
|
Vilas Gulab Khade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082260
|
|
KHADE VILAS GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
161
|
NER
|
MH-25-014-018-002/162
(MANGALADEVI)
|
1825014000NRG24010320240689780
|
01/03/2024
|
Kishor G Punse
|
1825014WL080146
|
Kishor G Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082267
|
|
KISHOR GULABRAO PUNSE
|
UNION BANK OF INDIA(508500)
|
|
162
|
NER
|
MH-25-014-018-002/162
(MANGALADEVI)
|
1825014000NRG24010320240689781
|
01/03/2024
|
Nanda K Punse
|
1825014WL080146
|
Nanda K Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082266
|
|
NANDA KISHOR PUNASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
163
|
NER
|
MH-25-014-018-002/164
(MANGALADEVI)
|
1825014000NRG24010320240689932
|
01/03/2024
|
Chhaya V Rajurkar
|
1825014WL080162
|
Chhaya V Rajurkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088121
|
|
CHAYATAI VINODRAO RAJURKAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
NER
|
MH-25-014-018-002/164
(MANGALADEVI)
|
1825014000NRG24010320240689931
|
01/03/2024
|
Vinod Pandurang Rajurkar
|
1825014WL080162
|
Vinod Pandurang Rajurkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088115
|
|
VINOD PANDURANG RAJURKAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
NER
|
MH-25-014-018-002/172
(MANGALADEVI)
|
1825014000NRG24010320240689763
|
01/03/2024
|
Gopal Shrawanji Deshmukh
|
1825014WL080143
|
Gopal Shrawanji Deshmukh
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088336
|
|
GOPAL SHRAVAN DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
166
|
NER
|
MH-25-014-018-002/184
(MANGALADEVI)
|
1825014000NRG24010320240689864
|
01/03/2024
|
Narendra Vasudevrao Lasunte
|
1825014WL080155
|
Narendra Vasudevrao Lasunte
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088132
|
|
NARENDRA WASUDEO LASUNTE
|
UNION BANK OF INDIA(508500)
|
|
167
|
NER
|
MH-25-014-018-002/184
(MANGALADEVI)
|
1825014000NRG24010320240689863
|
01/03/2024
|
Shobha Wasudeo Lasunte
|
1825014WL080155
|
Shobha Wasudeo Lasunte
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088162
|
|
WASUDEO SHIVRAMJI LASUNTE
|
UNION BANK OF INDIA(508500)
|
|
168
|
NER
|
MH-25-014-018-002/184
(MANGALADEVI)
|
1825014000NRG24010320240689862
|
01/03/2024
|
Wasudeo Shivramji Lasunte
|
1825014WL080155
|
Wasudeo Shivramji Lasunte
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088075
|
|
WASUDEO SHIVRAMJI LASUNTE
|
UNION BANK OF INDIA(508500)
|
|
169
|
NER
|
MH-25-014-018-002/223
(MANGALADEVI)
|
1825014000NRG24010320240689901
|
01/03/2024
|
Dilip Sheshraoji Punse
|
1825014WL080159
|
Dilip Sheshraoji Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088194
|
|
DILIP SHESHRAOJI PUNASE
|
UNION BANK OF INDIA(508500)
|
|
170
|
NER
|
MH-25-014-018-002/229
(MANGALADEVI)
|
1825014000NRG24010320240689829
|
01/03/2024
|
Manohar Laxmanrao Hemane
|
1825014WL080151
|
Manohar Laxmanrao Hemane
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088189
|
|
MANOHARRAO LAXMANRAO HIMANE
|
UNION BANK OF INDIA(508500)
|
|
171
|
NER
|
MH-25-014-018-002/236
(MANGALADEVI)
|
1825014000NRG24010320240689933
|
01/03/2024
|
Ramesh Kisan Nehar
|
1825014WL080162
|
Ramesh Kisan Nehar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082274
|
|
RAMESH KISANRAO MEHAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
NER
|
MH-25-014-018-002/236
(MANGALADEVI)
|
1825014000NRG24010320240689934
|
01/03/2024
|
Sunita R Mehar
|
1825014WL080162
|
Sunita R Mehar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088188
|
|
MEHAR SUNITA RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
173
|
NER
|
MH-25-014-018-002/248
(MANGALADEVI)
|
1825014000NRG24010320240689753
|
01/03/2024
|
Kartik Keshao Bawankude
|
1825014WL080142
|
Kartik Keshao Bawankude
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088128
|
|
KARTIK KESHAVRAO BAWANKUDE
|
UNION BANK OF INDIA(508500)
|
|
174
|
NER
|
MH-25-014-018-002/248
(MANGALADEVI)
|
1825014000NRG24010320240689752
|
01/03/2024
|
Sangita Keshao Bawankude
|
1825014WL080142
|
Sangita Keshao Bawankude
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088177
|
|
SANGITA KESHAVRAO BAWANKULE
|
UNION BANK OF INDIA(508500)
|
|
175
|
NER
|
MH-25-014-018-002/264
(MANGALADEVI)
|
1825014000NRG24010320240689887
|
01/03/2024
|
Kishor Babarao Deware
|
1825014WL080158
|
Kishor Babarao Deware
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088108
|
|
KISHOR BABARAOJI DEVARE
|
UNION BANK OF INDIA(508500)
|
|
176
|
NER
|
MH-25-014-018-002/279
(MANGALADEVI)
|
1825014000NRG24010320240689812
|
01/03/2024
|
Rajendra S Tirbude
|
1825014WL080149
|
Rajendra S Tirbude
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088097
|
|
RAJENDRA SITARAM TIRBUDE
|
UNION BANK OF INDIA(508500)
|
|
177
|
NER
|
MH-25-014-018-002/279
(MANGALADEVI)
|
1825014000NRG24010320240689813
|
01/03/2024
|
Sunandabai R Tirbude
|
1825014WL080149
|
Sunandabai R Tirbude
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088195
|
|
SUNANDA RAJENDRA TIRBUDE
|
UNION BANK OF INDIA(508500)
|
|
178
|
NER
|
MH-25-014-018-002/281
(MANGALADEVI)
|
1825014000NRG24010320240689817
|
01/03/2024
|
Vasanta M Ughade
|
1825014WL080150
|
Vasanta M Ughade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088100
|
|
VASANTA MAROTIJI UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NER
|
MH-25-014-018-002/287
(MANGALADEVI)
|
1825014000NRG24010320240689888
|
01/03/2024
|
Lata N Kursange
|
1825014WL080158
|
Lata N Kursange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088083
|
|
LATA NARENDRA KURSINGE
|
UNION BANK OF INDIA(508500)
|
|
180
|
NER
|
MH-25-014-018-002/292
(MANGALADEVI)
|
1825014000NRG24010320240689830
|
01/03/2024
|
Dinesh K Hemane
|
1825014WL080151
|
Dinesh K Hemane
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088125
|
|
DINESH KISANRAO HEMANE
|
UNION BANK OF INDIA(508500)
|
|
181
|
NER
|
MH-25-014-018-002/313
(MANGALADEVI)
|
1825014000NRG24010320240689868
|
01/03/2024
|
Dyaneshwar D Shelke
|
1825014WL080156
|
Dyaneshwar D Shelke
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088073
|
|
DNYANESHWAR DEVIDASJI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
182
|
NER
|
MH-25-014-018-002/313
(MANGALADEVI)
|
1825014000NRG24010320240689869
|
01/03/2024
|
Savita Dnyaneshwarrao Shelke
|
1825014WL080156
|
Savita Dnyaneshwarrao Shelke
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088174
|
|
SAVITA DHNYANESHWAR SHELKE
|
UNION BANK OF INDIA(508500)
|
|
183
|
NER
|
MH-25-014-018-002/320
(MANGALADEVI)
|
1825014000NRG24010320240689772
|
01/03/2024
|
Suresh Keshav Tidake
|
1825014WL080145
|
Suresh Keshav Tidake
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088145
|
|
TIDAKE SURESH KESHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
184
|
NER
|
MH-25-014-018-002/325
(MANGALADEVI)
|
1825014000NRG24010320240689889
|
01/03/2024
|
Angat S Talan
|
1825014WL080158
|
Angat S Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088136
|
|
ANGAD SHAMRAO TALAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
185
|
NER
|
MH-25-014-018-002/325
(MANGALADEVI)
|
1825014000NRG24010320240689890
|
01/03/2024
|
Chandabai A Talan
|
1825014WL080158
|
Chandabai A Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088126
|
|
CHANDA ANGADRAO TALAN
|
UNION BANK OF INDIA(508500)
|
|
186
|
NER
|
MH-25-014-018-002/337
(MANGALADEVI)
|
1825014000NRG24010320240689935
|
01/03/2024
|
Ashok S Talan
|
1825014WL080162
|
Ashok S Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088137
|
|
ASHOK SHAMRAO TALAN
|
UNION BANK OF INDIA(508500)
|
|
187
|
NER
|
MH-25-014-018-002/360
(MANGALADEVI)
|
1825014000NRG24010320240689936
|
01/03/2024
|
Anil M Punse
|
1825014WL080162
|
Anil M Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088084
|
|
ANIL MADHUKARAO PUNASE
|
UNION BANK OF INDIA(508500)
|
|
188
|
NER
|
MH-25-014-018-002/360
(MANGALADEVI)
|
1825014000NRG24010320240689937
|
01/03/2024
|
Chhaya A Punse
|
1825014WL080162
|
Chhaya A Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088085
|
|
SURAJ ANILRAO PUNSE
|
UNION BANK OF INDIA(508500)
|
|
189
|
NER
|
MH-25-014-018-002/368
(MANGALADEVI)
|
1825014000NRG24010320240689743
|
01/03/2024
|
Sanjay Kawaduji Keram
|
1825014WL080140
|
Sanjay Kawaduji Keram
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082268
|
|
Sanjay Kavduji Keram
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NER
|
MH-25-014-018-002/369
(MANGALADEVI)
|
1825014000NRG24010320240689744
|
01/03/2024
|
Devidas Kawadu Keram
|
1825014WL080140
|
Devidas Kawadu Keram
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088080
|
|
DEVIDASH KAWADUJI KERAM
|
UNION BANK OF INDIA(508500)
|
|
191
|
NER
|
MH-25-014-018-002/369
(MANGALADEVI)
|
1825014000NRG24010320240689745
|
01/03/2024
|
Nirmala Devidas Keram
|
1825014WL080140
|
Nirmala Devidas Keram
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082261
|
|
NIRMAL DEVIDAS KERAM
|
UNION BANK OF INDIA(508500)
|
|
192
|
NER
|
MH-25-014-018-002/370
(MANGALADEVI)
|
1825014000NRG24010320240689746
|
01/03/2024
|
Maroti Kawadu Keram
|
1825014WL080140
|
Maroti Kawadu Keram
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082279
|
|
MAROTI KAVDUJI KERAM
|
UNION BANK OF INDIA(508500)
|
|
193
|
NER
|
MH-25-014-018-002/376
(MANGALADEVI)
|
1825014000NRG24010320240689764
|
01/03/2024
|
Marotrao Raghunath Daburkar
|
1825014WL080143
|
Marotrao Raghunath Daburkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088112
|
|
MAROTI RAGHUNATH DABURKAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
NER
|
MH-25-014-018-002/378
(MANGALADEVI)
|
1825014000NRG24010320240689768
|
01/03/2024
|
Ram M Ingale
|
1825014WL080144
|
Ram M Ingale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082278
|
|
Ram Mahadeorao Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NER
|
MH-25-014-018-002/378
(MANGALADEVI)
|
1825014000NRG24010320240689769
|
01/03/2024
|
Roshani R Ingale
|
1825014WL080144
|
Roshani R Ingale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088131
|
|
ROSHANI RAM INGALE
|
UNION BANK OF INDIA(508500)
|
|
196
|
NER
|
MH-25-014-018-002/412
(MANGALADEVI)
|
1825014000NRG24010320240689770
|
01/03/2024
|
Sukhadev Nathhuji Bante
|
1825014WL080144
|
Sukhadev Nathhuji Bante
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088092
|
|
SUKHADEO NATHU BANTE
|
UNION BANK OF INDIA(508500)
|
|
197
|
NER
|
MH-25-014-018-002/418
(MANGALADEVI)
|
1825014000NRG24010320240689774
|
01/03/2024
|
Pramod Vishanu Badgule
|
1825014WL080145
|
Pramod Vishanu Badgule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082275
|
|
VISHNU NAMDEO BADGULE
|
UNION BANK OF INDIA(508500)
|
|
198
|
NER
|
MH-25-014-018-002/418
(MANGALADEVI)
|
1825014000NRG24010320240689773
|
01/03/2024
|
Vishanu Namdev Badgule
|
1825014WL080145
|
Vishanu Namdev Badgule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082276
|
|
VISHNU NAMDEO BADGULE
|
UNION BANK OF INDIA(508500)
|
|
199
|
NER
|
MH-25-014-018-002/430
(MANGALADEVI)
|
1825014000NRG24010320240689754
|
01/03/2024
|
Bhanudas Lakshaman Shende
|
1825014WL080142
|
Bhanudas Lakshaman Shende
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088141
|
|
BHANUDAS LAXMANRAO SHENDE
|
UNION BANK OF INDIA(508500)
|
|
200
|
NER
|
MH-25-014-018-002/430
(MANGALADEVI)
|
1825014000NRG24010320240689755
|
01/03/2024
|
Pushpa Bhanudas Shende
|
1825014WL080142
|
Pushpa Bhanudas Shende
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088152
|
|
PUSHPA BHANUDASJI SHENDE
|
UNION BANK OF INDIA(508500)
|
|
201
|
NER
|
MH-25-014-018-002/436
(MANGALADEVI)
|
1825014000NRG24010320240689796
|
01/03/2024
|
Pushpa E Sande
|
1825014WL080147
|
Pushpa E Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088184
|
|
PUSHPA EKNATHRAO SANDE
|
UNION BANK OF INDIA(508500)
|
|
202
|
NER
|
MH-25-014-018-002/442
(MANGALADEVI)
|
1825014000NRG24010320240689831
|
01/03/2024
|
Vilas S Mehar
|
1825014WL080151
|
Vilas S Mehar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088076
|
|
VILASRAO SHMRAOJI MEHER
|
UNION BANK OF INDIA(508500)
|
|
203
|
NER
|
MH-25-014-018-002/449
(MANGALADEVI)
|
1825014000NRG24010320240689814
|
01/03/2024
|
Kishor Shalik Kurjekar
|
1825014WL080149
|
Kishor Shalik Kurjekar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082271
|
|
KISHOR SHALIKRAO KURJEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
204
|
NER
|
MH-25-014-018-002/451
(MANGALADEVI)
|
1825014000NRG24010320240689902
|
01/03/2024
|
Maroti Bhaurao Gorde
|
1825014WL080159
|
Maroti Bhaurao Gorde
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088140
|
|
MAROTRAO BHAURAOJI GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NER
|
MH-25-014-018-002/500
(MANGALADEVI)
|
1825014000NRG24010320240689852
|
01/03/2024
|
Sanjay Haridasji Bawankule
|
1825014WL080154
|
Sanjay Haridasji Bawankule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088181
|
|
SANJAY HARIDASJI BAWANKULE
|
UNION BANK OF INDIA(508500)
|
|
206
|
NER
|
MH-25-014-018-002/50600024
(MANGALADEVI)
|
1825014000NRG24010320240689818
|
01/03/2024
|
pramod mahadev gandhe
|
1825014WL080150
|
pramod mahadev gandhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082277
|
|
GANDHE PRAMOD MAHADEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
207
|
NER
|
MH-25-014-018-002/50600024
(MANGALADEVI)
|
1825014000NRG24010320240689819
|
01/03/2024
|
shila pramod gandhe
|
1825014WL080150
|
shila pramod gandhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088186
|
|
Shila Pramod Gandhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NER
|
MH-25-014-018-002/50600029
(MANGALADEVI)
|
1825014000NRG24010320240689853
|
01/03/2024
|
Arvind P Samarit
|
1825014WL080154
|
Arvind P Samarit
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088091
|
|
ARAVIND PANDURANG SAMARTH
|
UNION BANK OF INDIA(508500)
|
|
209
|
NER
|
MH-25-014-018-002/50600044
(MANGALADEVI)
|
1825014000NRG24010320240689867
|
01/03/2024
|
Janardhan Rangao Madavi
|
1825014WL080155
|
Janardhan Rangao Madavi
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082265
|
|
MR JANARDHAN RANGRAOJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
NER
|
MH-25-014-018-002/50600044
(MANGALADEVI)
|
1825014000NRG24010320240689865
|
01/03/2024
|
Rangrao Chinduji Madavi
|
1825014WL080155
|
Rangrao Chinduji Madavi
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082272
|
|
RANGRAO CHI MADAVI AND SUNITA RAN MADAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
211
|
NER
|
MH-25-014-018-002/50600044
(MANGALADEVI)
|
1825014000NRG24010320240689866
|
01/03/2024
|
Sunita Rangrao Madavi
|
1825014WL080155
|
Sunita Rangrao Madavi
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088093
|
|
SUNITA RANGRAOJI MADAVI
|
UNION BANK OF INDIA(508500)
|
|
212
|
NER
|
MH-25-014-018-002/50600052
(MANGALADEVI)
|
1825014000NRG24010320240689878
|
01/03/2024
|
Gajanan R Raut
|
1825014WL080157
|
Gajanan R Raut
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088098
|
|
GAJANAN RAMKRISHNA RAUT
|
UNION BANK OF INDIA(508500)
|
|
213
|
NER
|
MH-25-014-018-002/50600060
(MANGALADEVI)
|
1825014000NRG24010320240689938
|
01/03/2024
|
Sangita A Chachane
|
1825014WL080162
|
Sangita A Chachane
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088187
|
|
SANGITATAI ANILRAO CHACHANE
|
UNION BANK OF INDIA(508500)
|
|
214
|
NER
|
MH-25-014-018-002/50600065
(MANGALADEVI)
|
1825014000NRG24010320240689854
|
01/03/2024
|
Sagar R Watmode
|
1825014WL080154
|
Sagar R Watmode
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088087
|
|
RAMDAS MAHADEV WATMODE
|
UNION BANK OF INDIA(508500)
|
|
215
|
NER
|
MH-25-014-018-002/50600086
(MANGALADEVI)
|
1825014000NRG24010320240689747
|
01/03/2024
|
Shreeramji Parasram Parchake
|
1825014WL080140
|
Shreeramji Parasram Parchake
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082281
|
|
SHRIRAM PARASRAMJI PARCHAKE
|
UNION BANK OF INDIA(508500)
|
|
216
|
NER
|
MH-25-014-018-002/50600099
(MANGALADEVI)
|
1825014000NRG24010320240689765
|
01/03/2024
|
Sunita P Pise
|
1825014WL080143
|
Sunita P Pise
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088144
|
|
MS SUNITA PANDURANG PISE
|
STATE BANK OF INDIA(508548)
|
|
217
|
NER
|
MH-25-014-018-002/50600102
(MANGALADEVI)
|
1825014000NRG24010320240689775
|
01/03/2024
|
Sunil B Vaidya
|
1825014WL080145
|
Sunil B Vaidya
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088077
|
|
VAIDYA SUNIL BHIMRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
218
|
NER
|
MH-25-014-018-002/50600103
(MANGALADEVI)
|
1825014000NRG24010320240689757
|
01/03/2024
|
Archana V Lanjekar
|
1825014WL080142
|
Archana V Lanjekar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088190
|
|
ARCHANA VINAYAKRAO LANJEKAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
NER
|
MH-25-014-018-002/50600107
(MANGALADEVI)
|
1825014000NRG24010320240689821
|
01/03/2024
|
Sadhana R Ughade
|
1825014WL080150
|
Sadhana R Ughade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088178
|
|
SADHANA RAJENDRA UGHADE
|
UNION BANK OF INDIA(508500)
|
|
220
|
NER
|
MH-25-014-018-002/50600110
(MANGALADEVI)
|
1825014000NRG24010320240689832
|
01/03/2024
|
Dipak Rameshwar Rajurkar
|
1825014WL080151
|
Dipak Rameshwar Rajurkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088139
|
|
DIPAK RAMESHWAR RAJURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
221
|
NER
|
MH-25-014-018-002/50600129
(MANGALADEVI)
|
1825014000NRG24010320240689833
|
01/03/2024
|
Prabhakar Ambadas Pandhare
|
1825014WL080151
|
Prabhakar Ambadas Pandhare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088151
|
|
PRABHAKAR AMBADAS PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
222
|
NER
|
MH-25-014-018-002/50600142
(MANGALADEVI)
|
1825014000NRG24010320240689881
|
01/03/2024
|
Ashish G Punse
|
1825014WL080157
|
Ashish G Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088163
|
|
ASHISH DNYANESHWARRAO PUNSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NER
|
MH-25-014-018-002/50600142
(MANGALADEVI)
|
1825014000NRG24010320240689879
|
01/03/2024
|
Gyaneshwar L Punase
|
1825014WL080157
|
Gyaneshwar L Punase
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088088
|
|
PUNSE DNYANESHWAR LAXMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
224
|
NER
|
MH-25-014-018-002/50600142
(MANGALADEVI)
|
1825014000NRG24010320240689880
|
01/03/2024
|
Sadhana G Punse
|
1825014WL080157
|
Sadhana G Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088109
|
|
SADHANA DNYANESHWAR PUNSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NER
|
MH-25-014-018-002/50600144
(MANGALADEVI)
|
1825014000NRG24010320240689904
|
01/03/2024
|
JYOTI SUDHAKAR GANDHE
|
1825014WL080159
|
JYOTI SUDHAKAR GANDHE
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088172
|
|
JYOTI SUDHAKARRAO GANDH
|
UNION BANK OF INDIA(508500)
|
|
226
|
NER
|
MH-25-014-018-002/50600147
(MANGALADEVI)
|
1825014000NRG24010320240689749
|
01/03/2024
|
Nalini Prashant Tikle
|
1825014WL080140
|
Nalini Prashant Tikle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088153
|
|
NALINI PRASHANT TIKALE
|
UNION BANK OF INDIA(508500)
|
|
227
|
NER
|
MH-25-014-018-002/50600147
(MANGALADEVI)
|
1825014000NRG24010320240689748
|
01/03/2024
|
Prashant Narayan Tikle
|
1825014WL080140
|
Prashant Narayan Tikle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088096
|
|
PRASHANT NARAYANRAO TIKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NER
|
MH-25-014-018-002/50600149
(MANGALADEVI)
|
1825014000NRG24010320240689940
|
01/03/2024
|
Archana S Punse
|
1825014WL080162
|
Archana S Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088191
|
|
ARCHANA SUDHAKARRAO PUNSE
|
UNION BANK OF INDIA(508500)
|
|
229
|
NER
|
MH-25-014-018-002/50600149
(MANGALADEVI)
|
1825014000NRG24010320240689939
|
01/03/2024
|
Sudhakar M punse
|
1825014WL080162
|
Sudhakar M punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088086
|
|
SUDHAKAR MADHUKARRAO PUNSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NER
|
MH-25-014-018-002/50600166
(MANGALADEVI)
|
1825014000NRG24010320240689871
|
01/03/2024
|
Keshawrao V Mahalle
|
1825014WL080156
|
Keshawrao V Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088071
|
|
KESHAO VISHWASRAO MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NER
|
MH-25-014-018-002/50600188
(MANGALADEVI)
|
1825014000NRG24010320240689798
|
01/03/2024
|
Sarika R Talan
|
1825014WL080147
|
Sarika R Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088180
|
|
SARIKA RAJENDRARAO TALAN
|
UNION BANK OF INDIA(508500)
|
|
232
|
NER
|
MH-25-014-018-002/50600210
(MANGALADEVI)
|
1825014000NRG24010320240689892
|
01/03/2024
|
Dinesh R Jolhe
|
1825014WL080158
|
Dinesh R Jolhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088079
|
|
JOLHE DINESH RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
233
|
NER
|
MH-25-014-018-002/50600213
(MANGALADEVI)
|
1825014000NRG24010320240689776
|
01/03/2024
|
Rajeshwar B Paropate
|
1825014WL080145
|
Rajeshwar B Paropate
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088081
|
|
RAJESHWAR BAPURAO PAROPATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
234
|
NER
|
MH-25-014-018-002/50600216
(MANGALADEVI)
|
1825014000NRG24010320240689893
|
01/03/2024
|
Rajendra D Punse
|
1825014WL080158
|
Rajendra D Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088101
|
|
RAJENDRA DNYANESHWAR PUNSE
|
UNION BANK OF INDIA(508500)
|
|
235
|
NER
|
MH-25-014-018-002/50600220
(MANGALADEVI)
|
1825014000NRG24010320240689894
|
01/03/2024
|
Sindhu D Nawrange
|
1825014WL080158
|
Sindhu D Nawrange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088333
|
|
SINDHUBAI DNYANESHWAR NAVARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NER
|
MH-25-014-018-002/50600226
(MANGALADEVI)
|
1825014000NRG24010320240689771
|
01/03/2024
|
Mahendra S Lanjekar
|
1825014WL080144
|
Mahendra S Lanjekar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088157
|
|
MAHENDR SHESHRAO LANJEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
237
|
NER
|
MH-25-014-018-002/50600245
(MANGALADEVI)
|
1825014000NRG24010320240689801
|
01/03/2024
|
Sandip Y Rathod
|
1825014WL080147
|
Sandip Y Rathod
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088118
|
|
SANDIP YASHVANT RAUT
|
UNION BANK OF INDIA(508500)
|
|
238
|
NER
|
MH-25-014-018-002/50600249
(MANGALADEVI)
|
1825014000NRG24010320240689802
|
01/03/2024
|
Nita D Bhoje
|
1825014WL080147
|
Nita D Bhoje
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088158
|
|
NITA DNYANESHWAR BHOJE
|
UNION BANK OF INDIA(508500)
|
|
239
|
NER
|
MH-25-014-018-002/50600282
(MANGALADEVI)
|
1825014000NRG24010320240689895
|
01/03/2024
|
Aniket D Keram
|
1825014WL080158
|
Aniket D Keram
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088124
|
|
Aniket Devidasji Keram
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NER
|
MH-25-014-018-002/50600319
(MANGALADEVI)
|
1825014000NRG24010320240689759
|
01/03/2024
|
Jaya Vinod Chakule
|
1825014WL080142
|
Jaya Vinod Chakule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088182
|
|
JAYA VINODRAO CHAKULE
|
UNION BANK OF INDIA(508500)
|
|
241
|
NER
|
MH-25-014-018-002/50600319
(MANGALADEVI)
|
1825014000NRG24010320240689758
|
01/03/2024
|
Vinod Ramkrushnaji Chakule
|
1825014WL080142
|
Vinod Ramkrushnaji Chakule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088142
|
|
VINOD RAMKRUSHNJI CHAKULE
|
UNION BANK OF INDIA(508500)
|
|
242
|
NER
|
MH-25-014-018-002/50600338
(MANGALADEVI)
|
1825014000NRG24010320240689804
|
01/03/2024
|
Archana S Bhoje
|
1825014WL080147
|
Archana S Bhoje
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088154
|
|
ARCHANA SANDIP BHOJE
|
UNION BANK OF INDIA(508500)
|
|
243
|
NER
|
MH-25-014-018-002/50600338
(MANGALADEVI)
|
1825014000NRG24010320240689803
|
01/03/2024
|
Sandip G Bhoje
|
1825014WL080147
|
Sandip G Bhoje
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088119
|
|
SANDIP GAJANANRAO BHOJE
|
UNION BANK OF INDIA(508500)
|
|
244
|
NER
|
MH-25-014-018-002/50600353
(MANGALADEVI)
|
1825014000NRG24010320240689760
|
01/03/2024
|
Babarao Krushnarao Patankar
|
1825014WL080142
|
Babarao Krushnarao Patankar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088127
|
|
BABARAO KRUSHNARAO PATANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
245
|
NER
|
MH-25-014-018-002/50600353
(MANGALADEVI)
|
1825014000NRG24010320240689761
|
01/03/2024
|
Sarang Babarao Patankar
|
1825014WL080142
|
Sarang Babarao Patankar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088117
|
|
SARANG BABARAO PATANKAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
NER
|
MH-25-014-018-002/50600356
(MANGALADEVI)
|
1825014000NRG24010320240689855
|
01/03/2024
|
Pandurang T Samrath
|
1825014WL080154
|
Pandurang T Samrath
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088082
|
|
PANDURANG TULSHIRAM SAMRATH
|
UNION BANK OF INDIA(508500)
|
|
247
|
NER
|
MH-25-014-018-002/50600373
(MANGALADEVI)
|
1825014000NRG24010320240689856
|
01/03/2024
|
Vijay Satyabhanji Vaidya
|
1825014WL080154
|
Vijay Satyabhanji Vaidya
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088114
|
|
VIJAYRAO SATYABHANJI VAIDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NER
|
MH-25-014-018-002/50600374
(MANGALADEVI)
|
1825014000NRG24010320240689858
|
01/03/2024
|
Anita Pradip Vaidya
|
1825014WL080154
|
Anita Pradip Vaidya
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088166
|
|
ANITA PRADIP VAIDHYA
|
UNION BANK OF INDIA(508500)
|
|
249
|
NER
|
MH-25-014-018-002/50600374
(MANGALADEVI)
|
1825014000NRG24010320240689857
|
01/03/2024
|
Pradip Satyabhanji Vaidya
|
1825014WL080154
|
Pradip Satyabhanji Vaidya
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088070
|
|
PRADIP SATYABHAN VAIDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NER
|
MH-25-014-018-002/50600382
(MANGALADEVI)
|
1825014000NRG24010320240689785
|
01/03/2024
|
Kunda R Kursinge
|
1825014WL080146
|
Kunda R Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088150
|
|
KUNDANA RAJESHRAO KURSINGE
|
UNION BANK OF INDIA(508500)
|
|
251
|
NER
|
MH-25-014-018-002/50600382
(MANGALADEVI)
|
1825014000NRG24010320240689784
|
01/03/2024
|
Rajesh M Kursinge
|
1825014WL080146
|
Rajesh M Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088103
|
|
KURSINGE RAJESH MADHUKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
252
|
NER
|
MH-25-014-018-002/50600395
(MANGALADEVI)
|
1825014000NRG24010320240689859
|
01/03/2024
|
Vanita Prabhakarrao Wadibhasme
|
1825014WL080154
|
Vanita Prabhakarrao Wadibhasme
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088173
|
|
VANITA PRABHAKAR BHASME
|
UNION BANK OF INDIA(508500)
|
|
253
|
NER
|
MH-25-014-018-002/50600396
(MANGALADEVI)
|
1825014000NRG24010320240689750
|
01/03/2024
|
Jaya N Ghawade
|
1825014WL080141
|
Jaya N Ghawade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088156
|
|
JAYA NIVRUTTI GHAWADE
|
UNION BANK OF INDIA(508500)
|
|
254
|
NER
|
MH-25-014-018-002/50600404
(MANGALADEVI)
|
1825014000NRG24010320240689882
|
01/03/2024
|
Ashok T Raut
|
1825014WL080157
|
Ashok T Raut
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088072
|
|
ASHOK TUKARAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
255
|
NER
|
MH-25-014-018-002/50600405
(MANGALADEVI)
|
1825014000NRG24010320240689883
|
01/03/2024
|
Aarisha R Madare
|
1825014WL080157
|
Aarisha R Madare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088159
|
|
ARIFSHA RAMJANSHA MADARE
|
UNION BANK OF INDIA(508500)
|
|
256
|
NER
|
MH-25-014-018-002/50600420
(MANGALADEVI)
|
1825014000NRG24010320240689779
|
01/03/2024
|
Fakira M Sarde
|
1825014WL080145
|
Fakira M Sarde
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082269
|
|
FAKIRA MAHADHAV SARDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
257
|
NER
|
MH-25-014-018-002/50600452
(MANGALADEVI)
|
1825014000NRG24010320240689860
|
01/03/2024
|
Sunita N Chakule
|
1825014WL080154
|
Sunita N Chakule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088176
|
|
SUNITA NARAYANRAO CHAKULE
|
UNION BANK OF INDIA(508500)
|
|
258
|
NER
|
MH-25-014-018-002/50600460
(MANGALADEVI)
|
1825014000NRG24010320240689884
|
01/03/2024
|
Nilesh V Raut
|
1825014WL080157
|
Nilesh V Raut
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088111
|
|
NILESH VISHNUPANT RAUT
|
UNION BANK OF INDIA(508500)
|
|
259
|
NER
|
MH-25-014-018-002/50600465
(MANGALADEVI)
|
1825014000NRG24010320240689786
|
01/03/2024
|
Shubham G Gorale
|
1825014WL080146
|
Shubham G Gorale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088146
|
|
SHUBHAM GAJANAN GORLE
|
UNION BANK OF INDIA(508500)
|
|
260
|
NER
|
MH-25-014-018-002/50600466
(MANGALADEVI)
|
1825014000NRG24010320240689787
|
01/03/2024
|
Vaibhav G Gorale
|
1825014WL080146
|
Vaibhav G Gorale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088123
|
|
VAIBHAV GAJANANRAO GORALE
|
UNION BANK OF INDIA(508500)
|
|
261
|
NER
|
MH-25-014-018-002/50600496
(MANGALADEVI)
|
1825014000NRG24010320240689789
|
01/03/2024
|
Kanchan Rahul Kursinge
|
1825014WL080146
|
Kanchan Rahul Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088169
|
|
KANCHAN RAHUL KURSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NER
|
MH-25-014-018-002/50600496
(MANGALADEVI)
|
1825014000NRG24010320240689788
|
01/03/2024
|
Rahul Narendra Kursinge
|
1825014WL080146
|
Rahul Narendra Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088094
|
|
RAHUL NARENDRA KURSINGE
|
HDFC BANK LTD(607152)
|
|
263
|
NER
|
MH-25-014-018-002/50600508
(MANGALADEVI)
|
1825014000NRG24010320240689805
|
01/03/2024
|
Madan A Rase
|
1825014WL080147
|
Madan A Rase
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088113
|
|
MR MADAN AVDHUTRAO RASE
|
STATE BANK OF INDIA(508548)
|
|
264
|
NER
|
MH-25-014-018-002/50600508
(MANGALADEVI)
|
1825014000NRG24010320240689806
|
01/03/2024
|
Sonali M Rase
|
1825014WL080147
|
Sonali M Rase
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088164
|
|
SONALI MADAN RASE
|
UNION BANK OF INDIA(508500)
|
|
265
|
NER
|
MH-25-014-018-002/534
(MANGALADEVI)
|
1825014000NRG24010320240689897
|
01/03/2024
|
Archana K Sarode
|
1825014WL080158
|
Archana K Sarode
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088149
|
|
ARCHANA KISHOR SARODE
|
UNION BANK OF INDIA(508500)
|
|
266
|
NER
|
MH-25-014-018-002/534
(MANGALADEVI)
|
1825014000NRG24010320240689896
|
01/03/2024
|
Kishor B Sarode
|
1825014WL080158
|
Kishor B Sarode
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088089
|
|
KISHOR BAPURAO SARODE
|
UNION BANK OF INDIA(508500)
|
|
267
|
NER
|
MH-25-014-018-002/549
(MANGALADEVI)
|
1825014000NRG24010320240689815
|
01/03/2024
|
Rekha R Mandale
|
1825014WL080149
|
Rekha R Mandale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088175
|
|
REKHA RAMESHRAO MANGLE
|
UNION BANK OF INDIA(508500)
|
|
268
|
NER
|
MH-25-014-018-002/566
(MANGALADEVI)
|
1825014000NRG24010320240689941
|
01/03/2024
|
Mangala S Daburkar
|
1825014WL080162
|
Mangala S Daburkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088183
|
|
MANGLA SHYAMJI DABURKAR
|
UNION BANK OF INDIA(508500)
|
|
269
|
NER
|
MH-25-014-018-002/571
(MANGALADEVI)
|
1825014000NRG24010320240689762
|
01/03/2024
|
Purushottam M Lanjekar
|
1825014WL080142
|
Purushottam M Lanjekar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088148
|
|
PURUSHOTTAM MAROTRAO LANJEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
270
|
NER
|
MH-25-014-018-002/576
(MANGALADEVI)
|
1825014000NRG24010320240689823
|
01/03/2024
|
Purushottam H Ughade
|
1825014WL080150
|
Purushottam H Ughade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088106
|
|
PURUSHOTTAM HARBAJI UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NER
|
MH-25-014-018-002/581
(MANGALADEVI)
|
1825014000NRG24010320240689767
|
01/03/2024
|
Manju S Pise
|
1825014WL080143
|
Manju S Pise
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088143
|
|
SACHIN NAMDEORAO PISE
|
UNION BANK OF INDIA(508500)
|
|
272
|
NER
|
MH-25-014-018-002/581
(MANGALADEVI)
|
1825014000NRG24010320240689766
|
01/03/2024
|
Sachin N Pise
|
1825014WL080143
|
Sachin N Pise
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088133
|
|
SACHIN N PISE AND NAMDEV K PISE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
273
|
NER
|
MH-25-014-018-002/584
(MANGALADEVI)
|
1825014000NRG24010320240689790
|
01/03/2024
|
Subhash V Mahalle
|
1825014WL080146
|
Subhash V Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082264
|
|
SUBHASH VISHVASRAO MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NER
|
MH-25-014-018-002/584
(MANGALADEVI)
|
1825014000NRG24010320240689791
|
01/03/2024
|
Surekha S Mahalle
|
1825014WL080146
|
Surekha S Mahalle
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082263
|
|
SUREKHA SUBHASH MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NER
|
MH-25-014-018-002/590
(MANGALADEVI)
|
1825014000NRG24010320240689885
|
01/03/2024
|
Umesh Shriramji Punse
|
1825014WL080157
|
Umesh Shriramji Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088334
|
|
UMESH SHRIRAMJI PUNSE
|
UNION BANK OF INDIA(508500)
|
|
276
|
NER
|
MH-25-014-018-002/595
(MANGALADEVI)
|
1825014000NRG24010320240689824
|
01/03/2024
|
Amol Shrikrushna Ughade
|
1825014WL080150
|
Amol Shrikrushna Ughade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088185
|
|
AMOL SRIKRUSHNA UGHADE
|
UNION BANK OF INDIA(508500)
|
|
277
|
NER
|
MH-25-014-018-002/613
(MANGALADEVI)
|
1825014000NRG24010320240689886
|
01/03/2024
|
Sandip Vasudev Lute
|
1825014WL080157
|
Sandip Vasudev Lute
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082280
|
|
SANDIP WASUDEORAO LUTE
|
UNION BANK OF INDIA(508500)
|
|
278
|
NER
|
MH-25-014-018-002/617
(MANGALADEVI)
|
1825014000NRG24010320240689873
|
01/03/2024
|
Pradip L Dhomane
|
1825014WL080156
|
Pradip L Dhomane
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088130
|
|
PRADIP LAXMANARO DHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NER
|
MH-25-014-018-002/628
(MANGALADEVI)
|
1825014000NRG24010320240689792
|
01/03/2024
|
Naresh R Sande
|
1825014WL080146
|
Naresh R Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088179
|
|
NARESH RAMBHAUJI SANDE
|
UNION BANK OF INDIA(508500)
|
|
280
|
NER
|
MH-25-014-018-002/631
(MANGALADEVI)
|
1825014000NRG24010320240689793
|
01/03/2024
|
Pankaj S Sirsagar
|
1825014WL080146
|
Pankaj S Sirsagar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088090
|
|
PANKAJ SHRIKRUSHNA SHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
281
|
NER
|
MH-25-014-018-002/654
(MANGALADEVI)
|
1825014000NRG24010320240689898
|
01/03/2024
|
Sushma L Bavankule
|
1825014WL080158
|
Sushma L Bavankule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088129
|
|
SUSHMA LUKESHRAO BAVANKULE
|
UNION BANK OF INDIA(508500)
|
|
282
|
NER
|
MH-25-014-018-002/656
(MANGALADEVI)
|
1825014000NRG24010320240689899
|
01/03/2024
|
Ravindra M Gurad
|
1825014WL080158
|
Ravindra M Gurad
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088120
|
|
GURAD LILABAI MANIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
283
|
NER
|
MH-25-014-018-002/662
(MANGALADEVI)
|
1825014000NRG24010320240689795
|
01/03/2024
|
Dipali P Talan
|
1825014WL080146
|
Dipali P Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088147
|
|
DIPALI PRAVIN TALAN
|
UNION BANK OF INDIA(508500)
|
|
284
|
NER
|
MH-25-014-018-002/662
(MANGALADEVI)
|
1825014000NRG24010320240689794
|
01/03/2024
|
Pravin A Talan
|
1825014WL080146
|
Pravin A Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088107
|
|
LILABAI AWDHUTRAO TALAN
|
UNION BANK OF INDIA(508500)
|
|
285
|
NER
|
MH-25-014-018-002/671
(MANGALADEVI)
|
1825014000NRG24010320240689807
|
01/03/2024
|
Shubham N Kursinge
|
1825014WL080147
|
Shubham N Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088155
|
|
SHUBHAM NARENDRA KURSINGE
|
UNION BANK OF INDIA(508500)
|
|
286
|
NER
|
MH-25-014-018-002/681
(MANGALADEVI)
|
1825014000NRG24010320240689827
|
01/03/2024
|
Akashay S Ughade
|
1825014WL080150
|
Akashay S Ughade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088102
|
|
AKSHAY SHRIKRUSHNARAO UGHADE
|
UNION BANK OF INDIA(508500)
|
|
287
|
NER
|
MH-25-014-018-002/686
(MANGALADEVI)
|
1825014000NRG24010320240689808
|
01/03/2024
|
Ganesh E Sande
|
1825014WL080147
|
Ganesh E Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088168
|
|
GANESH EKNATHRAO SANDE
|
UNION BANK OF INDIA(508500)
|
|
288
|
NER
|
MH-25-014-018-002/691
(MANGALADEVI)
|
1825014000NRG24010320240689828
|
01/03/2024
|
Ramdas Shriram Punse
|
1825014WL080150
|
Ramdas Shriram Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088078
|
|
RAMDAS SHRIRAMJI PUNSE
|
UNION BANK OF INDIA(508500)
|
|
289
|
NER
|
MH-25-014-018-002/720
(MANGALADEVI)
|
1825014000NRG24010320240689809
|
01/03/2024
|
Sachin D Dhomne
|
1825014WL080147
|
Sachin D Dhomne
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088105
|
|
SACHIN DILIPRAO DHOMANE
|
UNION BANK OF INDIA(508500)
|
|
290
|
NER
|
MH-25-014-018-002/736
(MANGALADEVI)
|
1825014000NRG24010320240689816
|
01/03/2024
|
Chetan V Raut
|
1825014WL080149
|
Chetan V Raut
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088122
|
|
CHETAN VIJAYRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NER
|
MH-25-014-018-002/738
(MANGALADEVI)
|
1825014000NRG24010320240689877
|
01/03/2024
|
Pooja Vishal Sarde
|
1825014WL080156
|
Pooja Vishal Sarde
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088167
|
|
MISS POOJA NAMDEORAO SUKALKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
NER
|
MH-25-014-018-002/738
(MANGALADEVI)
|
1825014000NRG24010320240689876
|
01/03/2024
|
Vishal Suresh Sarde
|
1825014WL080156
|
Vishal Suresh Sarde
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088095
|
|
VISHAL SURESHRAO SARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
NER
|
MH-25-014-018-002/742
(MANGALADEVI)
|
1825014000NRG24010320240689810
|
01/03/2024
|
Asmita S Kursinge
|
1825014WL080147
|
Asmita S Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088170
|
|
ASMITA SANTOSH KURSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NER
|
MH-25-014-018-002/742
(MANGALADEVI)
|
1825014000NRG24010320240689942
|
01/03/2024
|
Santosh M Kursinge
|
1825014WL080162
|
Santosh M Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088171
|
|
SANTOSH MADHUKAR KURSINGE
|
UNION BANK OF INDIA(508500)
|
|
295
|
NER
|
MH-25-014-051-001/10
(CHIKHALI (KA))
|
1825014000NRG24010320240691631
|
01/03/2024
|
Praful Gunwant Solanke
|
1825014WL080300
|
Praful Gunwant Solanke
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088104
|
|
SOLANKE PRAFULL GUNVANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
296
|
NER
|
MH-25-014-051-001/149
(CHIKHALI (KA))
|
1825014000NRG24010320240691614
|
01/03/2024
|
Vinod M Aaru
|
1825014WL080299
|
Vinod M Aaru
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088193
|
|
VINOD MAROTRAO ARU
|
ICICI BANK LTD(508534)
|
|
297
|
NER
|
MH-25-014-051-001/181
(CHIKHALI (KA))
|
1825014000NRG24010320240691636
|
01/03/2024
|
Ashivaji
|
1825014WL080301
|
Ashivaji
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088335
|
|
SHIVAJI MANAK SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NER
|
MH-25-014-051-001/181
(CHIKHALI (KA))
|
1825014000NRG24010320240691637
|
01/03/2024
|
Nitin Shivaji Solanke
|
1825014WL080301
|
Nitin Shivaji Solanke
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088196
|
|
NITIN SHIVAJI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
NER
|
MH-25-014-051-001/240
(CHIKHALI (KA))
|
1825014000NRG24010320240691615
|
01/03/2024
|
Shilpa Vijay Kadukar
|
1825014WL080299
|
Shilpa Vijay Kadukar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088110
|
|
Shilpa Vijay Kadukar
|
INDUSIND BANK(607189)
|
|
300
|
NER
|
MH-25-014-051-001/255
(CHIKHALI (KA))
|
1825014000NRG24010320240691616
|
01/03/2024
|
Vanda Subhash Gujar
|
1825014WL080299
|
Vanda Subhash Gujar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088134
|
|
VANDANA SUBHASH GUJAR
|
UNION BANK OF INDIA(508500)
|
|
301
|
NER
|
MH-25-014-051-001/275
(CHIKHALI (KA))
|
1825014000NRG24010320240691638
|
01/03/2024
|
Gangadhar V Ghode
|
1825014WL080301
|
Gangadhar V Ghode
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088074
|
|
GANGANDHAR VITHOBA GHODE
|
UNION BANK OF INDIA(508500)
|
|
302
|
NER
|
MH-25-014-051-001/286
(CHIKHALI (KA))
|
1825014000NRG24010320240691634
|
01/03/2024
|
Joyti Pradip Rupavane
|
1825014WL080300
|
Joyti Pradip Rupavane
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088135
|
|
JYOTI PRADIP RUPVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NER
|
MH-25-014-051-001/292
(CHIKHALI (KA))
|
1825014000NRG24010320240691617
|
01/03/2024
|
Ashish Dattaji Barade
|
1825014WL080299
|
Ashish Dattaji Barade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088138
|
|
ASHISH DATTUJI BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
NER
|
MH-25-014-051-001/341
(CHIKHALI (KA))
|
1825014000NRG24010320240691618
|
01/03/2024
|
Rukhama Shriram Rupvane
|
1825014WL080299
|
Rukhama Shriram Rupvane
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082273
|
|
RUKHMABAI SHRIM RUPWANE
|
UNION BANK OF INDIA(508500)
|
|
305
|
NER
|
MH-25-014-051-001/36
(CHIKHALI (KA))
|
1825014000NRG24010320240691619
|
01/03/2024
|
Shivdas Ramdas Kavalkar
|
1825014WL080299
|
Shivdas Ramdas Kavalkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082270
|
|
SHIVDAS RAMDAS KAWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
NER
|
MH-25-014-051-001/420
(CHIKHALI (KA))
|
1825014000NRG24010320240691620
|
01/03/2024
|
Vinod M Makode
|
1825014WL080299
|
Vinod M Makode
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082262
|
|
MADHUKR BHANUDAS MAKODE
|
UNION BANK OF INDIA(508500)
|
|
307
|
NER
|
MH-25-014-051-001/478
(CHIKHALI (KA))
|
1825014000NRG24010320240691621
|
01/03/2024
|
Rina S Kanake
|
1825014WL080299
|
Rina S Kanake
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088161
|
|
Miss. RINA GOVIND AYAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
NER
|
MH-25-014-051-001/503
(CHIKHALI (KA))
|
1825014000NRG24010320240691635
|
01/03/2024
|
Chaitanya Liladhar Nagarikar
|
1825014WL080300
|
Chaitanya Liladhar Nagarikar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088165
|
|
CHAITANYA LILADHARRAO NAGRIKAR
|
UNION BANK OF INDIA(508500)
|
|
309
|
NER
|
MH-25-014-051-001/517
(CHIKHALI (KA))
|
1825014000NRG24010320240691641
|
01/03/2024
|
Shital N Paropate
|
1825014WL080301
|
Shital N Paropate
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088192
|
|
ONKAR KU SHITAL MURL
|
BANK OF BARODA(606985)
|
|
310
|
NER
|
MH-25-014-051-001/583
(CHIKHALI (KA))
|
1825014000NRG24010320240691624
|
01/03/2024
|
Monali Y Jadhao
|
1825014WL080299
|
Monali Y Jadhao
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088160
|
|
MONALI YOGESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
311
|
NER
|
MH-25-014-051-001/601
(CHIKHALI (KA))
|
1825014000NRG24010320240691647
|
01/03/2024
|
Mahesh D Mahure
|
1825014WL080301
|
Mahesh D Mahure
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088099
|
|
MAHESH DASHRATHRAV MAHURE
|
AXIS BANK(607153)
|
|
312
|
NER
|
MH-25-014-051-001/603
(CHIKHALI (KA))
|
1825014000NRG24010320240691648
|
01/03/2024
|
Pragati P Borkar
|
1825014WL080301
|
Pragati P Borkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088116
|
|
PRAGATI PRABHAKAR BORKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252252
|
252252
|
|
|
|
|
|
|
|
|
313
|
NER
|
MH-25-014-005-001/104
(WYAHALI)
|
1825014000NRG24010320240691858
|
01/03/2024
|
Kalpna S Bhivarkar
|
1825014WL080323
|
Kalpna S Bhivarkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088207
|
|
SANTOSH PANJABRAO BHIVARKAR
|
UNION BANK OF INDIA(508500)
|
|
314
|
NER
|
MH-25-014-005-001/109
(WYAHALI)
|
1825014000NRG24010320240691859
|
01/03/2024
|
Ramhari S. Ugle
|
1825014WL080323
|
Ramhari S. Ugle
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088203
|
|
RAMHARI SITARAM UGALE
|
UNION BANK OF INDIA(508500)
|
|
315
|
NER
|
MH-25-014-005-001/14
(WYAHALI)
|
1825014000NRG24010320240691843
|
01/03/2024
|
Ramrao R.Jadhaw
|
1825014WL080321
|
Ramrao R.Jadhaw
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240082259
|
|
JADHAO RAMRAO RUPCHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
316
|
NER
|
MH-25-014-005-001/14
(WYAHALI)
|
1825014000NRG24010320240691844
|
01/03/2024
|
Sulochana R Jadhav
|
1825014WL080321
|
Sulochana R Jadhav
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240088213
|
|
SULOCHANA RAMRAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
317
|
NER
|
MH-25-014-005-001/17
(WYAHALI)
|
1825014000NRG24010320240691860
|
01/03/2024
|
Chaya Rangarao Jadhav
|
1825014WL080323
|
Chaya Rangarao Jadhav
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088210
|
|
RANGRAO DEVSING JADHAO
|
UNION BANK OF INDIA(508500)
|
|
318
|
NER
|
MH-25-014-005-001/173
(WYAHALI)
|
1825014000NRG24010320240691827
|
01/03/2024
|
Shila Vinod Bhokare
|
1825014WL080318
|
Shila Vinod Bhokare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088200
|
|
SHILA VINOD BHOKARE
|
UNION BANK OF INDIA(508500)
|
|
319
|
NER
|
MH-25-014-005-001/173
(WYAHALI)
|
1825014000NRG24010320240691826
|
01/03/2024
|
Vinod Bhimrao Bhokre
|
1825014WL080318
|
Vinod Bhimrao Bhokre
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088218
|
|
VINOD BHIMRAO BHOKARE
|
UNION BANK OF INDIA(508500)
|
|
320
|
NER
|
MH-25-014-005-001/176
(WYAHALI)
|
1825014000NRG24010320240691798
|
01/03/2024
|
Vasanta Z Rathod
|
1825014WL080315
|
Vasanta Z Rathod
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240088211
|
|
VASANTA ZAMAJI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
321
|
NER
|
MH-25-014-005-001/201
(WYAHALI)
|
1825014000NRG24010320240691861
|
01/03/2024
|
Kalpana Mohinath Chavahan
|
1825014WL080323
|
Kalpana Mohinath Chavahan
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088214
|
|
KALPANA MONINATH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
322
|
NER
|
MH-25-014-005-001/204
(WYAHALI)
|
1825014000NRG24010320240691839
|
01/03/2024
|
Ganesh Eknath Ladhe
|
1825014WL080320
|
Ganesh Eknath Ladhe
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240088202
|
|
GANESH EKNATH LADE
|
UNION BANK OF INDIA(508500)
|
|
323
|
NER
|
MH-25-014-005-001/207
(WYAHALI)
|
1825014000NRG24010320240691828
|
01/03/2024
|
Jitendra Bhaurao Mesharam
|
1825014WL080318
|
Jitendra Bhaurao Mesharam
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088215
|
|
JITENDRA BHAURAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
324
|
NER
|
MH-25-014-005-001/207
(WYAHALI)
|
1825014000NRG24010320240691829
|
01/03/2024
|
Kirti Jitendra Meshram
|
1825014WL080318
|
Kirti Jitendra Meshram
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088219
|
|
Mrs. KIRTI JITENDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
NER
|
MH-25-014-005-001/30
(WYAHALI)
|
1825014000NRG24010320240691801
|
01/03/2024
|
Renuka G Rathod
|
1825014WL080315
|
Renuka G Rathod
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240088212
|
|
MS RENUKA GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
326
|
NER
|
MH-25-014-005-001/30
(WYAHALI)
|
1825014000NRG24010320240691799
|
01/03/2024
|
Sheshrao Zhamaji Rathod
|
1825014WL080315
|
Sheshrao Zhamaji Rathod
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240082256
|
|
SHESHRAO ZHAMAJI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
327
|
NER
|
MH-25-014-005-001/35
(WYAHALI)
|
1825014000NRG24010320240691797
|
01/03/2024
|
Narmada D Jadhav
|
1825014WL080314
|
Narmada D Jadhav
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240088201
|
|
DNYANESHWAR ZITAJI JADHAO
|
UNION BANK OF INDIA(508500)
|
|
328
|
NER
|
MH-25-014-005-001/44
(WYAHALI)
|
1825014000NRG24010320240691863
|
01/03/2024
|
Nita Vithhal Rathod
|
1825014WL080323
|
Nita Vithhal Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088208
|
|
NITA VITTHAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
329
|
NER
|
MH-25-014-005-001/44
(WYAHALI)
|
1825014000NRG24010320240691862
|
01/03/2024
|
Vitthal Ambadas Rathod
|
1825014WL080323
|
Vitthal Ambadas Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088206
|
|
VITTHAL AMBADAS RATHOD AND ANBADAS BAPUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
330
|
NER
|
MH-25-014-005-001/5
(WYAHALI)
|
1825014000NRG24010320240691840
|
01/03/2024
|
Shalik N Rathod
|
1825014WL080320
|
Shalik N Rathod
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240088198
|
|
SHALIKRAM NARAYAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
331
|
NER
|
MH-25-014-005-001/53
(WYAHALI)
|
1825014000NRG24010320240691841
|
01/03/2024
|
Gautam
|
1825014WL080320
|
Gautam
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240082258
|
|
GAUTAM KANHAIYA SONONE
|
UNION BANK OF INDIA(508500)
|
|
332
|
NER
|
MH-25-014-005-001/57
(WYAHALI)
|
1825014000NRG24010320240691864
|
01/03/2024
|
Tukaram
|
1825014WL080323
|
Tukaram
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088205
|
|
TUKARAM AMBADAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
333
|
NER
|
MH-25-014-005-001/63
(WYAHALI)
|
1825014000NRG24010320240691830
|
01/03/2024
|
Yashwant Janardhan Bagade
|
1825014WL080318
|
Yashwant Janardhan Bagade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088217
|
|
YASHVANT JANARDAN BAGDE
|
ICICI BANK LTD(508534)
|
|
334
|
NER
|
MH-25-014-005-001/66
(WYAHALI)
|
1825014000NRG24010320240691831
|
01/03/2024
|
Tai Chanda Bagade
|
1825014WL080318
|
Tai Chanda Bagade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082255
|
|
TAI CHANDAN BAGADE
|
UNION BANK OF INDIA(508500)
|
|
335
|
NER
|
MH-25-014-005-001/76
(WYAHALI)
|
1825014000NRG24010320240691865
|
01/03/2024
|
Anushaya Pundalik Vilayatkar
|
1825014WL080323
|
Anushaya Pundalik Vilayatkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088204
|
|
ANUSAYA PUNDALIKRAO VILAYATKAR
|
UNION BANK OF INDIA(508500)
|
|
336
|
NER
|
MH-25-014-005-001/88
(WYAHALI)
|
1825014000NRG24010320240691842
|
01/03/2024
|
Gitabai G Ladhe
|
1825014WL080320
|
Gitabai G Ladhe
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240088199
|
|
GITHABAI GOVINDHRAV LADE
|
UNION BANK OF INDIA(508500)
|
|
337
|
NER
|
MH-25-014-005-001/91
(WYAHALI)
|
1825014000NRG24010320240691834
|
01/03/2024
|
Chaya Vijay Bhokare
|
1825014WL080318
|
Chaya Vijay Bhokare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088209
|
|
CHAYA VIJAY BHOKARE
|
UNION BANK OF INDIA(508500)
|
|
338
|
NER
|
MH-25-014-005-001/91
(WYAHALI)
|
1825014000NRG24010320240691833
|
01/03/2024
|
Vijay Shankar Bhokare
|
1825014WL080318
|
Vijay Shankar Bhokare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082257
|
|
VIJAY SHANKAR BHOKARE
|
UNION BANK OF INDIA(508500)
|
|
339
|
NER
|
MH-25-014-005-001/93
(WYAHALI)
|
1825014000NRG24010320240691836
|
01/03/2024
|
Bebibai Waman Vadurkar
|
1825014WL080318
|
Bebibai Waman Vadurkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088216
|
|
BEBIBAI WAMAN VADURKAR
|
UNION BANK OF INDIA(508500)
|
|
340
|
NER
|
MH-25-014-005-001/96
(WYAHALI)
|
1825014000NRG24010320240691866
|
01/03/2024
|
Sharada S Herode
|
1825014WL080323
|
Sharada S Herode
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082254
|
|
SHARADA SANJAY HIROLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
341
|
NER
|
MH-25-014-009-002/122
(SHAHAPUR)
|
1825014000NRG24290220240689059
|
01/03/2024
|
Vishwanath mangu rathod
|
1825014WL080067
|
Vishwanath mangu rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088225
|
|
Mr. VISHWANATH MANGU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
NER
|
MH-25-014-009-002/13
(SHAHAPUR)
|
1825014000NRG24290220240688844
|
01/03/2024
|
Vilas Ramrao Kawale
|
1825014WL080040
|
Vilas Ramrao Kawale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082245
|
|
KAVALE VILAS RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
343
|
NER
|
MH-25-014-009-002/135
(SHAHAPUR)
|
1825014000NRG24290220240689061
|
01/03/2024
|
Santosh Mangu Rathod
|
1825014WL080067
|
Santosh Mangu Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082249
|
|
SANTOSH MANGU RATHOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
NER
|
MH-25-014-009-002/204
(SHAHAPUR)
|
1825014000NRG24290220240689063
|
01/03/2024
|
Sunita Anil Rathod
|
1825014WL080067
|
Sunita Anil Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088242
|
|
SUNITA ANIL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
345
|
NER
|
MH-25-014-009-002/5
(SHAHAPUR)
|
1825014000NRG24290220240689100
|
01/03/2024
|
Ratan kaniram rathod
|
1825014WL080070
|
Ratan kaniram rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082250
|
|
RATAN KANIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
346
|
NER
|
MH-25-014-009-003/104
(SHAHAPUR)
|
1825014000NRG24290220240688979
|
01/03/2024
|
Rukhma Tukaram Chavhan
|
1825014WL080055
|
Rukhma Tukaram Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088240
|
|
RUKHMA TUKARAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
347
|
NER
|
MH-25-014-009-003/33
(SHAHAPUR)
|
1825014000NRG24290220240688981
|
01/03/2024
|
Rajkumar B Rathod
|
1825014WL080055
|
Rajkumar B Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088246
|
|
MR RAJKUMAR BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
348
|
NER
|
MH-25-014-009-003/41
(SHAHAPUR)
|
1825014000NRG24290220240688832
|
01/03/2024
|
Datta S . Jadhaw
|
1825014WL080038
|
Datta S . Jadhaw
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088232
|
|
DATTA SAWAI JADHAO
|
UNION BANK OF INDIA(508500)
|
|
349
|
NER
|
MH-25-014-009-003/48
(SHAHAPUR)
|
1825014000NRG24290220240688833
|
01/03/2024
|
Tarachand Somala Rathod
|
1825014WL080038
|
Tarachand Somala Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082247
|
|
MR TARASING SOMLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
350
|
NER
|
MH-25-014-009-003/65
(SHAHAPUR)
|
1825014000NRG24290220240688842
|
01/03/2024
|
Asha
|
1825014WL080039
|
Asha
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088234
|
|
ASHA VITHAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
351
|
NER
|
MH-25-014-009-003/65
(SHAHAPUR)
|
1825014000NRG24290220240688841
|
01/03/2024
|
vitthal
|
1825014WL080039
|
vitthal
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088233
|
|
MR VITTHAL FARIDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
352
|
NER
|
MH-25-014-009-003/76
(SHAHAPUR)
|
1825014000NRG24290220240689002
|
01/03/2024
|
Lalita U Rathod
|
1825014WL080059
|
Lalita U Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088236
|
|
LALITA ULHAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
353
|
NER
|
MH-25-014-009-003/76
(SHAHAPUR)
|
1825014000NRG24290220240689003
|
01/03/2024
|
Sunil Ulhas Rathod
|
1825014WL080059
|
Sunil Ulhas Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088231
|
|
SUNIL ULLAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
354
|
NER
|
MH-25-014-009-003/89
(SHAHAPUR)
|
1825014000NRG24290220240689004
|
01/03/2024
|
Gopal Sitaram Rathod
|
1825014WL080059
|
Gopal Sitaram Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088226
|
|
MR GOPAL SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
355
|
NER
|
MH-25-014-009-003/93
(SHAHAPUR)
|
1825014000NRG24290220240689007
|
01/03/2024
|
Anita sugan rathod
|
1825014WL080059
|
Anita sugan rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240088229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
356
|
NER
|
MH-25-014-009-003/96
(SHAHAPUR)
|
1825014000NRG24290220240688923
|
01/03/2024
|
Ujawala V. Rathod
|
1825014WL080047
|
Ujawala V. Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088230
|
|
UJWALABAI WASANTA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
357
|
NER
|
MH-25-014-026-002/353
(WALKI)
|
1825014000NRG24010320240691605
|
01/03/2024
|
Ganesh R Gavande
|
1825014WL080297
|
Ganesh R Gavande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088228
|
|
GANESH RAMESH GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
358
|
NER
|
MH-25-014-051-001/135
(CHIKHALI (KA))
|
1825014000NRG24010320240691612
|
01/03/2024
|
asok p mohurle
|
1825014WL080299
|
asok p mohurle
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088224
|
|
ASHOK PUNDLIK MAHURLE
|
UNION BANK OF INDIA(508500)
|
|
359
|
NER
|
MH-25-014-051-001/135
(CHIKHALI (KA))
|
1825014000NRG24010320240691613
|
01/03/2024
|
shubhangi asok p mohurle
|
1825014WL080299
|
shubhangi asok p mohurle
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082252
|
|
ASHOK PUNDLIK MAHURLE
|
UNION BANK OF INDIA(508500)
|
|
360
|
NER
|
MH-25-014-081-001/208
(PIMPARI KALGA)
|
1825014000NRG24010320240689998
|
01/03/2024
|
Bandu N Mane
|
1825014WL080168
|
Bandu N Mane
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240088223
|
|
BANDUJI NATHUJI MANE
|
UNION BANK OF INDIA(508500)
|
|
361
|
NER
|
MH-25-014-081-001/208
(PIMPARI KALGA)
|
1825014000NRG24010320240689999
|
01/03/2024
|
Durga B Mane
|
1825014WL080168
|
Durga B Mane
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240088221
|
|
DURGA BANDUJI MANE
|
UNION BANK OF INDIA(508500)
|
|
362
|
NER
|
MH-25-014-081-001/215
(PIMPARI KALGA)
|
1825014000NRG24010320240690000
|
01/03/2024
|
Kishor Vitthalrao Mane
|
1825014WL080168
|
Kishor Vitthalrao Mane
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240088241
|
|
KISHOR VITTHAL MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
NER
|
MH-25-014-081-001/218
(PIMPARI KALGA)
|
1825014000NRG24010320240690001
|
01/03/2024
|
Ashokrao Shambharkar
|
1825014WL080168
|
Ashokrao Shambharkar
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240088238
|
|
ASHOK RAGHOJI SHAMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
364
|
NER
|
MH-25-014-081-001/230
(PIMPARI KALGA)
|
1825014000NRG24010320240690003
|
01/03/2024
|
Shila Yogaraj Pohankar
|
1825014WL080168
|
Shila Yogaraj Pohankar
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240082253
|
|
SHILA YOGIRAJ POHANKAR
|
UNION BANK OF INDIA(508500)
|
|
365
|
NER
|
MH-25-014-081-001/230
(PIMPARI KALGA)
|
1825014000NRG24010320240690002
|
01/03/2024
|
Yogiraj Kisan Pohankar
|
1825014WL080168
|
Yogiraj Kisan Pohankar
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240088220
|
|
YOGIRAJ KISANRAO POHANKAR & VINOD KISANR
|
UNION BANK OF INDIA(508500)
|
|
366
|
NER
|
MH-25-014-081-001/249
(PIMPARI KALGA)
|
1825014000NRG24010320240690005
|
01/03/2024
|
Dwarka Ekanath Tirmare
|
1825014WL080168
|
Dwarka Ekanath Tirmare
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240088227
|
|
DWARKABAI EKNATH TIRMARE
|
UNION BANK OF INDIA(508500)
|
|
367
|
NER
|
MH-25-014-081-001/249
(PIMPARI KALGA)
|
1825014000NRG24010320240690004
|
01/03/2024
|
Ekanath Yadavarao Tirmare
|
1825014WL080168
|
Ekanath Yadavarao Tirmare
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240088247
|
|
EKNATH YADAVRAO TIRMARE
|
UNION BANK OF INDIA(508500)
|
|
368
|
NER
|
MH-25-014-081-001/315
(PIMPARI KALGA)
|
1825014000NRG24010320240690006
|
01/03/2024
|
Niranjan Annaji Raut
|
1825014WL080168
|
Niranjan Annaji Raut
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240082248
|
|
NIRANJAN ANNAJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
369
|
NER
|
MH-25-014-081-001/356
(PIMPARI KALGA)
|
1825014000NRG24010320240690007
|
01/03/2024
|
Sunil Sukhadev Fulzele
|
1825014WL080168
|
Sunil Sukhadev Fulzele
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240082251
|
|
SUNIL SUKHDEORAO FULZELE,AMITA SUNIL FU
|
INDIAN OVERSEAS BANK(508541)
|
|
370
|
NER
|
MH-25-014-081-001/356
(PIMPARI KALGA)
|
1825014000NRG24010320240690008
|
01/03/2024
|
Vishakha Sunil Fulzele
|
1825014WL080168
|
Vishakha Sunil Fulzele
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240088239
|
|
VISHAKHA SUNIL FULZELE
|
UNION BANK OF INDIA(508500)
|
|
371
|
NER
|
MH-25-014-081-001/357
(PIMPARI KALGA)
|
1825014000NRG24010320240690009
|
01/03/2024
|
Kalpana S Sonone
|
1825014WL080168
|
Kalpana S Sonone
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240088248
|
|
KALPANA SUNIL SONONE
|
UNION BANK OF INDIA(508500)
|
|
372
|
NER
|
MH-25-014-081-001/382
(PIMPARI KALGA)
|
1825014000NRG24010320240690010
|
01/03/2024
|
Balkrushna Shriramji Shende
|
1825014WL080168
|
Balkrushna Shriramji Shende
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240082246
|
|
BALKRUSHSHN SHRIRAMJI SHENDE
|
UNION BANK OF INDIA(508500)
|
|
373
|
NER
|
MH-25-014-081-001/382
(PIMPARI KALGA)
|
1825014000NRG24010320240690011
|
01/03/2024
|
Durga B Shende
|
1825014WL080168
|
Durga B Shende
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240082244
|
|
DURGA BALKRUSHNA SHENDE
|
UNION BANK OF INDIA(508500)
|
|
374
|
NER
|
MH-25-014-081-001/384
(PIMPARI KALGA)
|
1825014000NRG24010320240690012
|
01/03/2024
|
Sunil Ajabrao Ingole
|
1825014WL080168
|
Sunil Ajabrao Ingole
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240082243
|
|
SUNIL AJABRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
NER
|
MH-25-014-081-001/384
(PIMPARI KALGA)
|
1825014000NRG24010320240690013
|
01/03/2024
|
Vrundawan Sunil Ingole
|
1825014WL080168
|
Vrundawan Sunil Ingole
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240082242
|
|
RUNDA SUNIL INGOLE
|
UNION BANK OF INDIA(508500)
|
|
376
|
NER
|
MH-25-014-081-001/486
(PIMPARI KALGA)
|
1825014000NRG24010320240690015
|
01/03/2024
|
Nirmala S Sawade
|
1825014WL080168
|
Nirmala S Sawade
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240088249
|
|
NILIMA SANTOSH SAWADE
|
UNION BANK OF INDIA(508500)
|
|
377
|
NER
|
MH-25-014-081-001/49
(PIMPARI KALGA)
|
1825014000NRG24010320240690016
|
01/03/2024
|
Maroti R Bhoyar
|
1825014WL080168
|
Maroti R Bhoyar
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240088222
|
|
MAROTRAO RAMCHANDRA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
NER
|
MH-25-014-084-001/15-A
(WAI (IJARA))
|
1825014000NRG24010320240691354
|
01/03/2024
|
Datta Tarachand Jadhav
|
1825014WL080272
|
Datta Tarachand Jadhav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088235
|
|
MR DATTARAM TARACHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
379
|
NER
|
MH-25-014-084-001/22
(WAI (IJARA))
|
1825014000NRG24010320240691171
|
01/03/2024
|
Kavita Chandramani Nikoshe
|
1825014WL080256
|
Kavita Chandramani Nikoshe
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088243
|
|
KAVITA CHANDRAMANI NIKOSHE
|
UNION BANK OF INDIA(508500)
|
|
380
|
NER
|
MH-25-014-084-001/387
(WAI (IJARA))
|
1825014000NRG24010320240691207
|
01/03/2024
|
shekh arbaj shekh takim
|
1825014WL080259
|
shekh arbaj shekh takim
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088237
|
|
SHAIKH ARBAZ SHAIKH TAKHEEM
|
UNION BANK OF INDIA(508500)
|
|
381
|
NER
|
MH-25-014-084-001/412
(WAI (IJARA))
|
1825014000NRG24010320240691361
|
01/03/2024
|
Vikas R Rathod
|
1825014WL080272
|
Vikas R Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088244
|
|
VIKAS RAJARAM RAHTOD
|
UNION BANK OF INDIA(508500)
|
|
382
|
NER
|
MH-25-014-084-001/423
(WAI (IJARA))
|
1825014000NRG24010320240691439
|
01/03/2024
|
mujib khan mobin khan
|
1825014WL080281
|
mujib khan mobin khan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088245
|
|
MR MUJEEBKHAN MOBINKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
383
|
NER
|
MH-25-014-051-001/530
(CHIKHALI (KA))
|
1825014000NRG24010320240691645
|
01/03/2024
|
Dipali M Jadhav
|
1825014WL080301
|
Dipali M Jadhav
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088252
|
|
Mrs. DIPALI MADHUKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
384
|
NER
|
MH-25-014-051-001/6
(CHIKHALI (KA))
|
1825014000NRG24010320240691646
|
01/03/2024
|
Jivan R Solanke
|
1825014WL080301
|
Jivan R Solanke
|
00468
|
UBIN0575992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088275
|
|
JIVAN RAMDAS SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
385
|
NER
|
MH-25-014-009-003/189
(SHAHAPUR)
|
1825014000NRG24290220240688835
|
01/03/2024
|
Sundarbai V Ade
|
1825014WL080039
|
Sundarbai V Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088262
|
|
SUNDARABAI VASANT ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
NER
|
MH-25-014-009-003/190
(SHAHAPUR)
|
1825014000NRG24290220240688837
|
01/03/2024
|
Gajanan D Ade
|
1825014WL080039
|
Gajanan D Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088260
|
|
MR GAJANAN DEVIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
387
|
NER
|
MH-25-014-009-003/190
(SHAHAPUR)
|
1825014000NRG24290220240688839
|
01/03/2024
|
Santosh D Ade
|
1825014WL080039
|
Santosh D Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088259
|
|
SANTOSH DEVIDAS ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
NER
|
MH-25-014-084-001/114
(WAI (IJARA))
|
1825014000NRG24010320240691414
|
01/03/2024
|
Mabutkha T. Pathan
|
1825014WL080279
|
Mabutkha T. Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088266
|
|
MABUTKHA TALEWANKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
NER
|
MH-25-014-084-001/121
(WAI (IJARA))
|
1825014000NRG24010320240690955
|
01/03/2024
|
Subhash Jayram Rathod
|
1825014WL080239
|
Subhash Jayram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082238
|
|
SUBHASH JAIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
NER
|
MH-25-014-084-001/13
(WAI (IJARA))
|
1825014000NRG24010320240691424
|
01/03/2024
|
Wahed Kha Bismmilla Kha
|
1825014WL080280
|
Wahed Kha Bismmilla Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082235
|
|
WAHED KHAN BISMILLA KHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
NER
|
MH-25-014-084-001/150
(WAI (IJARA))
|
1825014000NRG24010320240691357
|
01/03/2024
|
SHANTA RAMRAO JADHAO
|
1825014WL080272
|
SHANTA RAMRAO JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082237
|
|
SHANTABAI RAMRAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
NER
|
MH-25-014-084-001/180
(WAI (IJARA))
|
1825014000NRG24010320240691416
|
01/03/2024
|
ASHRFA ALI AFSAR ALI SAIYYAD
|
1825014WL080279
|
ASHRFA ALI AFSAR ALI SAIYYAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088272
|
|
ASHRAF ALI SAIYAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
NER
|
MH-25-014-084-001/210
(WAI (IJARA))
|
1825014000NRG24010320240690956
|
01/03/2024
|
RAJU DNYANESHWAR JADHAO
|
1825014WL080239
|
RAJU DNYANESHWAR JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088267
|
|
RAJU DYANESHWAR JADHAV & ANITA RAJU JAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
NER
|
MH-25-014-084-001/243
(WAI (IJARA))
|
1825014000NRG24010320240691200
|
01/03/2024
|
Asma Parvin Shekh Faruk
|
1825014WL080258
|
Asma Parvin Shekh Faruk
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088263
|
|
ASAMA PARVIN FARUK KURESHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
NER
|
MH-25-014-084-001/264
(WAI (IJARA))
|
1825014000NRG24010320240691436
|
01/03/2024
|
anis kha mansur kha
|
1825014WL080281
|
anis kha mansur kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088271
|
|
ANISKHA MANSURKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
NER
|
MH-25-014-084-001/266
(WAI (IJARA))
|
1825014000NRG24010320240691437
|
01/03/2024
|
rasid kha mansur kha
|
1825014WL080281
|
rasid kha mansur kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088273
|
|
RASHIDKHA MANSOORKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
NER
|
MH-25-014-084-001/28
(WAI (IJARA))
|
1825014000NRG24010320240691205
|
01/03/2024
|
Nilesh R. Rangari
|
1825014WL080259
|
Nilesh R. Rangari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240088269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
398
|
NER
|
MH-25-014-084-001/29
(WAI (IJARA))
|
1825014000NRG24010320240690969
|
01/03/2024
|
Rahul Gulab Meshram
|
1825014WL080240
|
Rahul Gulab Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082236
|
|
RAHUL GULABRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
NER
|
MH-25-014-084-001/325
(WAI (IJARA))
|
1825014000NRG24010320240691429
|
01/03/2024
|
Nasir Kha B Kha Pathan
|
1825014WL080280
|
Nasir Kha B Kha Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088264
|
|
NASIR KHA BISMILLA KHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
NER
|
MH-25-014-084-001/41
(WAI (IJARA))
|
1825014000NRG24010320240691422
|
01/03/2024
|
Kewalsingh B. Aade
|
1825014WL080279
|
Kewalsingh B. Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082240
|
|
Mr. KEVALSING BABLAJI ADE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
NER
|
MH-25-014-084-001/41
(WAI (IJARA))
|
1825014000NRG24010320240691423
|
01/03/2024
|
Mirabai K. Aade
|
1825014WL080279
|
Mirabai K. Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082239
|
|
MIRABAI DEWALSING ADE & KEVALSING ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
NER
|
MH-25-014-084-001/413
(WAI (IJARA))
|
1825014000NRG24010320240691431
|
01/03/2024
|
Rohan L Nikose
|
1825014WL080280
|
Rohan L Nikose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088274
|
|
ROHAN LAXMAN NIKOSHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
NER
|
MH-25-014-084-001/417
(WAI (IJARA))
|
1825014000NRG24010320240691201
|
01/03/2024
|
Sharifa Bi Shekh Hasan
|
1825014WL080258
|
Sharifa Bi Shekh Hasan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088270
|
|
MRS SHARIFABI SHEIKH HASAN
|
STATE BANK OF INDIA(508548)
|
|
404
|
NER
|
MH-25-014-084-001/67
(WAI (IJARA))
|
1825014000NRG24010320240691350
|
01/03/2024
|
ANITA MANOJ JADHAO
|
1825014WL080271
|
ANITA MANOJ JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088261
|
|
ANITA MANOJ JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
NER
|
MH-25-014-084-001/67
(WAI (IJARA))
|
1825014000NRG24010320240691349
|
01/03/2024
|
Manoj Ramchndra Jadhav
|
1825014WL080271
|
Manoj Ramchndra Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088268
|
|
MR MANOJ RAMCHANDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
406
|
NER
|
MH-25-014-084-001/77
(WAI (IJARA))
|
1825014000NRG24010320240691210
|
01/03/2024
|
shidharth S Nikose
|
1825014WL080259
|
shidharth S Nikose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088265
|
|
NOKOSE SHIDHARTHA SHRAWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
407
|
NER
|
MH-25-014-009-003/4220
(SHAHAPUR)
|
1825014000NRG24290220240688984
|
01/03/2024
|
Pallvi K Rathod
|
1825014WL080055
|
Pallvi K Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082192
|
|
MISS PALLAVI ASHOK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
408
|
NER
|
MH-25-014-051-001/275
(CHIKHALI (KA))
|
1825014000NRG24010320240691639
|
01/03/2024
|
Bebi G Ghode
|
1825014WL080301
|
Bebi G Ghode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082202
|
|
BEBITAI GANGADHAR GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
NER
|
MH-25-014-051-001/440
(CHIKHALI (KA))
|
1825014000NRG24010320240691640
|
01/03/2024
|
Pradip S Thakare
|
1825014WL080301
|
Pradip S Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082201
|
|
PRADIP SHAMRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
NER
|
MH-25-014-051-001/519
(CHIKHALI (KA))
|
1825014000NRG24010320240691642
|
01/03/2024
|
Nilesh V Paropate
|
1825014WL080301
|
Nilesh V Paropate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082199
|
|
NILESH VILASRAO PAROPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
NER
|
MH-25-014-051-001/524
(CHIKHALI (KA))
|
1825014000NRG24010320240691623
|
01/03/2024
|
Yogesh S Jadhav
|
1825014WL080299
|
Yogesh S Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082198
|
|
YOGESH SUDHAKARRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
NER
|
MH-25-014-051-001/527
(CHIKHALI (KA))
|
1825014000NRG24010320240691643
|
01/03/2024
|
Prabhakar G Borkar
|
1825014WL080301
|
Prabhakar G Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082200
|
|
PRABHAKAR GOVINDRAO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
NER
|
MH-25-014-051-001/527
(CHIKHALI (KA))
|
1825014000NRG24010320240691644
|
01/03/2024
|
Sangita P Borkar
|
1825014WL080301
|
Sangita P Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082203
|
|
SANGITA PRABHAKAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
414
|
NER
|
MH-25-014-009-002/140
(SHAHAPUR)
|
1825014000NRG24290220240689094
|
01/03/2024
|
Rameshshwar K Rathod
|
1825014WL080070
|
Rameshshwar K Rathod
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088278
|
|
RAMESHWAR KISANRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
NER
|
MH-25-014-009-002/4206
(SHAHAPUR)
|
1825014000NRG24290220240689098
|
01/03/2024
|
Rajesh Gyaneshwar Rathod
|
1825014WL080070
|
Rajesh Gyaneshwar Rathod
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088277
|
|
RATHOD RAJESH DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
416
|
NER
|
MH-25-014-084-001/101
(WAI (IJARA))
|
1825014000NRG24010320240691581
|
01/03/2024
|
baduullakha ismailkha ibraimkha
|
1825014WL080294
|
baduullakha ismailkha ibraimkha
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088293
|
|
MARIYA PARVIN BADULLA KHA APK BADULLA KH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
417
|
NER
|
MH-25-014-084-001/103
(WAI (IJARA))
|
1825014000NRG24010320240691345
|
01/03/2024
|
Shivcharan G Ramteke
|
1825014WL080271
|
Shivcharan G Ramteke
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082233
|
|
RAMTEKE SHIVCHARAN GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
418
|
NER
|
MH-25-014-084-001/170
(WAI (IJARA))
|
1825014000NRG24010320240691358
|
01/03/2024
|
Namdev Parasram Jadhav
|
1825014WL080272
|
Namdev Parasram Jadhav
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088291
|
|
JADHAO NAMDEO PARASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
419
|
NER
|
MH-25-014-084-001/177
(WAI (IJARA))
|
1825014000NRG24010320240691415
|
01/03/2024
|
Afjalkha Sattarkha Pathan
|
1825014WL080279
|
Afjalkha Sattarkha Pathan
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082230
|
|
PATHAN AFZALKHA S SAMINA PARVIN A
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
420
|
NER
|
MH-25-014-084-001/189
(WAI (IJARA))
|
1825014000NRG24010320240691194
|
01/03/2024
|
Wajid Kka Javed Kha Pathan
|
1825014WL080258
|
Wajid Kka Javed Kha Pathan
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088283
|
|
PATHAN VAJIDKHAN JAHEDKHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
421
|
NER
|
MH-25-014-084-001/191
(WAI (IJARA))
|
1825014000NRG24010320240691196
|
01/03/2024
|
Javed Kha Jahed Kha Parhan
|
1825014WL080258
|
Javed Kha Jahed Kha Parhan
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088286
|
|
MR JAWED KHAN JAHED KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
422
|
NER
|
MH-25-014-084-001/229
(WAI (IJARA))
|
1825014000NRG24010320240691199
|
01/03/2024
|
Najema Shekh Hakim
|
1825014WL080258
|
Najema Shekh Hakim
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088276
|
|
MRS NAJEMA SHEKHUSMAN KHATIK
|
STATE BANK OF INDIA(508548)
|
|
423
|
NER
|
MH-25-014-084-001/237
(WAI (IJARA))
|
1825014000NRG24010320240691435
|
01/03/2024
|
mobin kha hamid kha
|
1825014WL080281
|
mobin kha hamid kha
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088287
|
|
MOBINKHA HAMID KHA PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
424
|
NER
|
MH-25-014-084-001/269
(WAI (IJARA))
|
1825014000NRG24010320240691172
|
01/03/2024
|
Rahim Kha Mujayat Kha
|
1825014WL080256
|
Rahim Kha Mujayat Kha
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088295
|
|
RAHIM KHAN MUJAYAT KHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
425
|
NER
|
MH-25-014-084-001/56
(WAI (IJARA))
|
1825014000NRG24010320240691363
|
01/03/2024
|
Kalpana A Jadhav
|
1825014WL080272
|
Kalpana A Jadhav
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088280
|
|
JADHAV KALPANA ANIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
426
|
NER
|
MH-25-014-084-001/82
(WAI (IJARA))
|
1825014000NRG24010320240691352
|
01/03/2024
|
PANCHFULA LAKSHMAN SHENDE
|
1825014WL080271
|
PANCHFULA LAKSHMAN SHENDE
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082231
|
|
PANCHFULA LAXMAN SHENDE
|
UNION BANK OF INDIA(508500)
|
|
427
|
NER
|
MH-25-014-084-001/92
(WAI (IJARA))
|
1825014000NRG24010320240690974
|
01/03/2024
|
Ramdas Kisanrao Wankhade
|
1825014WL080240
|
Ramdas Kisanrao Wankhade
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088281
|
|
MR RAMDAS KISANRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
428
|
NER
|
MH-25-014-009-002/28
(SHAHAPUR)
|
1825014000NRG24290220240688848
|
01/03/2024
|
Sanjay R Kavale
|
1825014WL080040
|
Sanjay R Kavale
|
00768
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088297
|
|
KAVALE SANJAY RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
429
|
NER
|
MH-25-014-009-002/42114
(SHAHAPUR)
|
1825014000NRG24290220240688850
|
01/03/2024
|
Atul L Kavale
|
1825014WL080041
|
Atul L Kavale
|
00768
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088296
|
|
KAVDE ATUL LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
430
|
NER
|
MH-25-014-018-002/354
(MANGALADEVI)
|
1825014000NRG24010320240689870
|
01/03/2024
|
Shayam Murlidhar Ughade
|
1825014WL080156
|
Shayam Murlidhar Ughade
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082209
|
|
UGHADE SHYAM MURLIDHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
431
|
NER
|
MH-25-014-018-002/50600104
(MANGALADEVI)
|
1825014000NRG24010320240689820
|
01/03/2024
|
Rajendra B Jolhe
|
1825014WL080150
|
Rajendra B Jolhe
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088321
|
|
JOLHE RAJENDRA BHAGWANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
432
|
NER
|
MH-25-014-018-002/50600144
(MANGALADEVI)
|
1825014000NRG24010320240689903
|
01/03/2024
|
SUDHAKAR NARAYAN GANDHE
|
1825014WL080159
|
SUDHAKAR NARAYAN GANDHE
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088309
|
|
SUDHAKARRAO NARAYANRAO GANDHE
|
UNION BANK OF INDIA(508500)
|
|
433
|
NER
|
MH-25-014-018-002/50600150
(MANGALADEVI)
|
1825014000NRG24010320240689783
|
01/03/2024
|
Meera M Punse
|
1825014WL080146
|
Meera M Punse
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082190
|
|
PUNSE MEERA MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
434
|
NER
|
MH-25-014-018-002/50600166
(MANGALADEVI)
|
1825014000NRG24010320240689872
|
01/03/2024
|
Ujwla Keshawrao Mahalle
|
1825014WL080156
|
Ujwla Keshawrao Mahalle
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082211
|
|
UJWALA KESHVRAO MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
NER
|
MH-25-014-018-002/50600172
(MANGALADEVI)
|
1825014000NRG24010320240689822
|
01/03/2024
|
Vinod Jaykrushna Ughade
|
1825014WL080150
|
Vinod Jaykrushna Ughade
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088308
|
|
VINOD JAYKRUSHNA UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
NER
|
MH-25-014-018-002/50600222
(MANGALADEVI)
|
1825014000NRG24010320240689799
|
01/03/2024
|
Gopal R Sarode
|
1825014WL080147
|
Gopal R Sarode
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082191
|
|
GOPAL R SARODE AND MANISH G SARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
437
|
NER
|
MH-25-014-018-002/50600222
(MANGALADEVI)
|
1825014000NRG24010320240689800
|
01/03/2024
|
Sangita G Sarode
|
1825014WL080147
|
Sangita G Sarode
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088307
|
|
SANGITA GOPALRAO SARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
438
|
NER
|
MH-25-014-018-002/50600352
(MANGALADEVI)
|
1825014000NRG24010320240689777
|
01/03/2024
|
Vitthal N Waikar
|
1825014WL080145
|
Vitthal N Waikar
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088320
|
|
WAIKAR VITHAL NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
439
|
NER
|
MH-25-014-018-002/715
(MANGALADEVI)
|
1825014000NRG24010320240689874
|
01/03/2024
|
Shankar J Ughade
|
1825014WL080156
|
Shankar J Ughade
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088304
|
|
MR SHANKAR UGHADE
|
STATE BANK OF INDIA(508548)
|
|
440
|
NER
|
MH-25-014-018-002/723
(MANGALADEVI)
|
1825014000NRG24010320240689875
|
01/03/2024
|
Shevanta J Ughade
|
1825014WL080156
|
Shevanta J Ughade
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088300
|
|
SEVANTABAI JANARDAN UGHADE AND NAMDEV J
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
441
|
NER
|
MH-25-014-018-002/743
(MANGALADEVI)
|
1825014000NRG24010320240689900
|
01/03/2024
|
Lata M Ghavale
|
1825014WL080158
|
Lata M Ghavale
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088301
|
|
DHAVLE LATA MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
442
|
NER
|
MH-25-014-018-002/96
(MANGALADEVI)
|
1825014000NRG24010320240689861
|
01/03/2024
|
Madhukar U Kurjekar
|
1825014WL080154
|
Madhukar U Kurjekar
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082185
|
|
KURJEKAR MADHUKAR UTTAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
443
|
NER
|
MH-25-014-051-001/523
(CHIKHALI (KA))
|
1825014000NRG24010320240691622
|
01/03/2024
|
Surekha S Jadhav
|
1825014WL080299
|
Surekha S Jadhav
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088303
|
|
JADHAV SUREKHA SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
444
|
NER
|
MH-25-014-005-001/90
(WYAHALI)
|
1825014000NRG24010320240691832
|
01/03/2024
|
Chitrabai Panjab Bhokare
|
1825014WL080318
|
Chitrabai Panjab Bhokare
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088317
|
|
BHOKARE CHITRA PANJAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
445
|
NER
|
MH-25-014-005-001/93
(WYAHALI)
|
1825014000NRG24010320240691835
|
01/03/2024
|
waman Naththuji Vadurkar
|
1825014WL080318
|
waman Naththuji Vadurkar
|
00768
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088316
|
|
WAMAN NATTUJI VADURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
446
|
NER
|
MH-25-014-083-001/146
(UTTARWADHONA)
|
1825014000NRG24010320240691705
|
01/03/2024
|
Asha P Bhagat
|
1825014WL080306
|
Asha P Bhagat
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088322
|
|
ASHA PRALHADRAV BHAGAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
447
|
NER
|
MH-25-014-083-001/209
(UTTARWADHONA)
|
1825014000NRG24010320240691697
|
01/03/2024
|
namdev devsing chawhan
|
1825014WL080305
|
namdev devsing chawhan
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082179
|
|
NAMDEV DEVSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
740922
|
740922
|
|
|
|
|
|
|
|