|
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-25-014-009-002/4254
(SHAHAPUR)
|
1825014000NRG24200320240770329
|
20/03/2024
|
Amol B Chaudhari
|
1825014WL087415
|
Amol B Chaudhari
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873756
|
|
Mr. AMOL BABARAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NER
|
MH-25-014-017-001/543
(BANGAON)
|
1825014000NRG24200320240767998
|
20/03/2024
|
Shubham A Ghode
|
1825014WL087234
|
Shubham A Ghode
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873754
|
|
Mr. SHUBHAM ARUNRAO GHODE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NER
|
MH-25-014-017-001/569
(BANGAON)
|
1825014000NRG24200320240767988
|
20/03/2024
|
Anusaya Ramjivan Ade
|
1825014WL087233
|
Anusaya Ramjivan Ade
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873640
|
|
Mrs. ANUSAYA RAMJIVAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NER
|
MH-25-014-031-001/50600188
(SARANGPUR)
|
1825014000NRG24200320240768943
|
20/03/2024
|
Sanghamitra Uttam Ramateke
|
1825014WL087300
|
Sanghamitra Uttam Ramateke
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873724
|
|
SANGHAMITRA UTTAMRAO RAMTEKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
NER
|
MH-25-014-031-001/50600230
(SARANGPUR)
|
1825014000NRG24200320240768839
|
20/03/2024
|
Ashok Ramhari Shende
|
1825014WL087288
|
Ashok Ramhari Shende
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873729
|
|
Mr. ASHOK RAMHARI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NER
|
MH-25-014-078-001/108
(GHAREFAL)
|
1825014000NRG24200320240769886
|
20/03/2024
|
vaesha gajanan zade
|
1825014WL087376
|
vaesha gajanan zade
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874617
|
|
Mrs. VARSHA GAJANAN ZOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
NER
|
MH-25-014-031-001/252
(SARANGPUR)
|
1825014000NRG24200320240768905
|
20/03/2024
|
Nilesh Sudhakar Nagapure
|
1825014WL087297
|
Nilesh Sudhakar Nagapure
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873534
|
|
Mr. NILESH SUDHAKAR NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NER
|
MH-25-014-031-001/252
(SARANGPUR)
|
1825014000NRG24200320240768906
|
20/03/2024
|
Surekha Nilesh Nagapure
|
1825014WL087297
|
Surekha Nilesh Nagapure
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873535
|
|
MRS SUREKHA NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NER
|
MH-25-014-031-001/253
(SARANGPUR)
|
1825014000NRG24200320240768613
|
20/03/2024
|
Bhaskar Devidas Khopadkar
|
1825014WL087269
|
Bhaskar Devidas Khopadkar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874616
|
|
CHITRA AND BHASHKAR DEVIDAS KHOPADKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
NER
|
MH-25-014-031-001/320
(SARANGPUR)
|
1825014000NRG24200320240768896
|
20/03/2024
|
Nitin M Dhomane
|
1825014WL087296
|
Nitin M Dhomane
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873527
|
|
NITIN MAHADEVRAO DHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NER
|
MH-25-014-031-001/405
(SARANGPUR)
|
1825014000NRG24200320240768907
|
20/03/2024
|
Baban Ganaji Jawake
|
1825014WL087297
|
Baban Ganaji Jawake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873491
|
|
SUNANDA AND BABAN GANAJI JAVAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
NER
|
MH-25-014-031-001/405
(SARANGPUR)
|
1825014000NRG24200320240768908
|
20/03/2024
|
Sunanda Baban Jawake
|
1825014WL087297
|
Sunanda Baban Jawake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873492
|
|
MRS SUNANDA BABANRAO JAVKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NER
|
MH-25-014-031-001/448
(SARANGPUR)
|
1825014000NRG24200320240768938
|
20/03/2024
|
Arvind R Tadase
|
1825014WL087300
|
Arvind R Tadase
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873764
|
|
ARVIND RAMDAS TADSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
NER
|
MH-25-014-031-001/50600105
(SARANGPUR)
|
1825014000NRG24200320240768701
|
20/03/2024
|
Dnyaneshwar Pundlik Dhaye
|
1825014WL087280
|
Dnyaneshwar Pundlik Dhaye
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873502
|
|
DNYANESHWAR PUNDLIK DHAYE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
NER
|
MH-25-014-031-001/50600168
(SARANGPUR)
|
1825014000NRG24200320240768919
|
20/03/2024
|
Rekha Sudarshan Jawake
|
1825014WL087298
|
Rekha Sudarshan Jawake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873537
|
|
MRS REKHA SUDARSHAN JAVAKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NER
|
MH-25-014-031-001/50600168
(SARANGPUR)
|
1825014000NRG24200320240768918
|
20/03/2024
|
Sudarshan Mahadev Jawake
|
1825014WL087298
|
Sudarshan Mahadev Jawake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873627
|
|
Mr. SUDARSHAN MAHADEVRAO JAVAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NER
|
MH-25-014-031-001/50600187
(SARANGPUR)
|
1825014000NRG24200320240768904
|
20/03/2024
|
Ramdas Lahuji Chavhan
|
1825014WL087296
|
Ramdas Lahuji Chavhan
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873626
|
|
Mr. RAMDAS LAHUJI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NER
|
MH-25-014-031-001/50600216
(SARANGPUR)
|
1825014000NRG24200320240768851
|
20/03/2024
|
Savita Dilip Kadukar
|
1825014WL087290
|
Savita Dilip Kadukar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873536
|
|
SAVITA DILIP KADUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
NER
|
MH-25-014-031-001/50600226
(SARANGPUR)
|
1825014000NRG24200320240768706
|
20/03/2024
|
Ashok S Ambadere
|
1825014WL087280
|
Ashok S Ambadere
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873533
|
|
ASHOK SADASHIV AMBUDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
NER
|
MH-25-014-031-001/50600279
(SARANGPUR)
|
1825014000NRG24200320240768947
|
20/03/2024
|
Roshani R Dhomane
|
1825014WL087300
|
Roshani R Dhomane
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873765
|
|
ROSHANI RUPESH DHOMANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
21
|
NER
|
MH-25-014-017-001/176
(BANGAON)
|
1825014000NRG24200320240767976
|
20/03/2024
|
Dhansing Ramana Rathod
|
1825014WL087232
|
Dhansing Ramana Rathod
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873654
|
|
DHANSING RAMANA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NER
|
MH-25-014-017-001/222
(BANGAON)
|
1825014000NRG24200320240767994
|
20/03/2024
|
Vinod Trambak
|
1825014WL087234
|
Vinod Trambak
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873653
|
|
SHRUNGARE VINOD TRAMBAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
NER
|
MH-25-014-017-001/729
(BANGAON)
|
1825014000NRG24200320240767999
|
20/03/2024
|
Mangesh T Shrrngare
|
1825014WL087234
|
Mangesh T Shrrngare
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873375
|
|
SHRUNGARE MANGESH TRYBAMK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
NER
|
MH-25-014-078-001/104
(GHAREFAL)
|
1825014000NRG24200320240769730
|
20/03/2024
|
GHANSHYAM SHALIKRAM SURYAVANSHI
|
1825014WL087359
|
GHANSHYAM SHALIKRAM SURYAVANSHI
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873381
|
|
SURYAVANSHI GHANSHYAM SHALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
NER
|
MH-25-014-078-001/277
(GHAREFAL)
|
1825014000NRG24200320240769891
|
20/03/2024
|
Sandip G Borkar
|
1825014WL087376
|
Sandip G Borkar
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873384
|
|
Mr. SANDIP GULABRAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
NER
|
MH-25-014-078-001/295
(GHAREFAL)
|
1825014000NRG24200320240769734
|
20/03/2024
|
Vishnu Vinayak Khode
|
1825014WL087359
|
Vishnu Vinayak Khode
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873382
|
|
VISHNU VINAYAK KHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
NER
|
MH-25-014-078-001/77
(GHAREFAL)
|
1825014000NRG24200320240769897
|
20/03/2024
|
Dyaneshwar G Borkar
|
1825014WL087376
|
Dyaneshwar G Borkar
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873385
|
|
DYANESHWAR G BORKAR AND VISHAKHA D BORKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
28
|
NER
|
MH-25-014-018-002/295
(MANGALADEVI)
|
1825014000NRG24200320240770394
|
20/03/2024
|
Ramesh R Devhare
|
1825014WL087423
|
Ramesh R Devhare
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873388
|
|
RAMESHRAO RAMKRUSHNA DEWHARE
|
UNION BANK OF INDIA(508500)
|
|
29
|
NER
|
MH-25-014-018-002/379
(MANGALADEVI)
|
1825014000NRG24200320240766438
|
20/03/2024
|
Lukesh D Bavunkule
|
1825014WL087050
|
Lukesh D Bavunkule
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873387
|
|
LUKESH DEVIDASJI BAVANKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NER
|
MH-25-014-018-002/50600103
(MANGALADEVI)
|
1825014000NRG24200320240770357
|
20/03/2024
|
Vinayak L Lanajekar
|
1825014WL087418
|
Vinayak L Lanajekar
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873399
|
|
VINAYAK LAXMANRAO LANJEKAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
NER
|
MH-25-014-018-002/50600160
(MANGALADEVI)
|
1825014000NRG24200320240766439
|
20/03/2024
|
Dipak B Kousatkar
|
1825014WL087050
|
Dipak B Kousatkar
|
00114
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873395
|
|
DIPAK BHASKAR KAUSATKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
32
|
NER
|
MH-25-014-031-001/243
(SARANGPUR)
|
1825014000NRG24200320240768935
|
20/03/2024
|
Swapnil Manikrao Zalpe
|
1825014WL087300
|
Swapnil Manikrao Zalpe
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873448
|
|
SWAPNIL MANIKRAO ZALPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
NER
|
MH-25-014-031-001/245
(SARANGPUR)
|
1825014000NRG24200320240768611
|
20/03/2024
|
Kisna Yashvant Hiwale
|
1825014WL087269
|
Kisna Yashvant Hiwale
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873647
|
|
KISANA YASHVANT HIVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
NER
|
MH-25-014-031-001/245
(SARANGPUR)
|
1825014000NRG24200320240768612
|
20/03/2024
|
Sangita K Hivale
|
1825014WL087269
|
Sangita K Hivale
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873426
|
|
SANGITA KISANREO HIWALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
NER
|
MH-25-014-031-001/251
(SARANGPUR)
|
1825014000NRG24200320240768698
|
20/03/2024
|
Amol T Dhabale
|
1825014WL087280
|
Amol T Dhabale
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873644
|
|
AMOL TULSHIRAM DHABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
NER
|
MH-25-014-031-001/50600032
(SARANGPUR)
|
1825014000NRG24200320240768711
|
20/03/2024
|
VIJAY GULAB KHADAKE
|
1825014WL087281
|
VIJAY GULAB KHADAKE
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873452
|
|
VIJAY GULAB KHADAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
NER
|
MH-25-014-031-001/50600040
(SARANGPUR)
|
1825014000NRG24200320240768838
|
20/03/2024
|
Ashok Sivaram Khopatkar
|
1825014WL087288
|
Ashok Sivaram Khopatkar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873649
|
|
KAMALA AND ASHOK SHIVRAM KHOPADKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
NER
|
MH-25-014-031-001/50600072
(SARANGPUR)
|
1825014000NRG24200320240768684
|
20/03/2024
|
Kishor Suryaban Bhimte
|
1825014WL087278
|
Kishor Suryaban Bhimte
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873432
|
|
KISHOR SURAYBHAN BHIMTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
NER
|
MH-25-014-031-001/50600072
(SARANGPUR)
|
1825014000NRG24200320240768685
|
20/03/2024
|
Vandana Kishor Bhimte
|
1825014WL087278
|
Vandana Kishor Bhimte
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873438
|
|
MRS VANDANA KISHOR BHIMTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NER
|
MH-25-014-031-001/50600085
(SARANGPUR)
|
1825014000NRG24200320240768910
|
20/03/2024
|
Varsha N Javake
|
1825014WL087297
|
Varsha N Javake
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873446
|
|
VARSHA AND NILKANTH SHIVRAM JAWAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
NER
|
MH-25-014-031-001/50600122
(SARANGPUR)
|
1825014000NRG24200320240768873
|
20/03/2024
|
Sanjay Prakashrao Tangde
|
1825014WL087293
|
Sanjay Prakashrao Tangde
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873648
|
|
Mr. SANJAY PRAKASH TANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NER
|
MH-25-014-031-001/50600169
(SARANGPUR)
|
1825014000NRG24200320240768903
|
20/03/2024
|
Dipali Santosh Panchbuddhe
|
1825014WL087296
|
Dipali Santosh Panchbuddhe
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873434
|
|
MRS DIPALI SANTOSH PANCHBUDDHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NER
|
MH-25-014-031-001/50600169
(SARANGPUR)
|
1825014000NRG24200320240768902
|
20/03/2024
|
Santosh Bhimrao Panchbuddhe
|
1825014WL087296
|
Santosh Bhimrao Panchbuddhe
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873433
|
|
Mr. SANTOSH BHIMRAO PANCHABUDHHE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
NER
|
MH-25-014-031-001/50600188
(SARANGPUR)
|
1825014000NRG24200320240768942
|
20/03/2024
|
Uttam Shivram Ramteke
|
1825014WL087300
|
Uttam Shivram Ramteke
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873427
|
|
UTTAM SHIVRAMJI RAMTEKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
NER
|
MH-25-014-031-001/50600238
(SARANGPUR)
|
1825014000NRG24200320240768831
|
20/03/2024
|
Indira S Khadke
|
1825014WL087286
|
Indira S Khadke
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873406
|
|
INDIRA SANJAY KHADAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
NER
|
MH-25-014-031-001/50600238
(SARANGPUR)
|
1825014000NRG24200320240768830
|
20/03/2024
|
Sanjay P Khadake
|
1825014WL087286
|
Sanjay P Khadake
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873440
|
|
SANJAY PANJAB KHADAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
NER
|
MH-25-014-031-001/50600254
(SARANGPUR)
|
1825014000NRG24200320240768853
|
20/03/2024
|
Anil P Khadake
|
1825014WL087290
|
Anil P Khadake
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873650
|
|
MR ANIL PANJABRAO KHADKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NER
|
MH-25-014-031-001/50600279
(SARANGPUR)
|
1825014000NRG24200320240768946
|
20/03/2024
|
Rupesh U Dhomane
|
1825014WL087300
|
Rupesh U Dhomane
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873400
|
|
RUPESH UTTAMRAO DHOMANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
NER
|
MH-25-014-033-001/3
(SARANGPUR)
|
1825014000NRG24200320240768922
|
20/03/2024
|
Anushaya Maroti Bhisankar
|
1825014WL087298
|
Anushaya Maroti Bhisankar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873436
|
|
Mrs. ANUSAYA MAROTRAO BHISANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NER
|
MH-25-014-033-001/3
(SARANGPUR)
|
1825014000NRG24200320240768923
|
20/03/2024
|
Dinesh Maroti Bhisankar
|
1825014WL087298
|
Dinesh Maroti Bhisankar
|
00114
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873437
|
|
DINESH MAROTI BHISANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
51
|
NER
|
MH-25-014-017-001/543
(BANGAON)
|
1825014000NRG24200320240767997
|
20/03/2024
|
Arun Madho Ghode
|
1825014WL087234
|
Arun Madho Ghode
|
00114
|
YESB0YDC052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873374
|
|
MR ARUN MADHAVRAO GHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
NER
|
MH-25-014-009-003/670
(SHAHAPUR)
|
1825014000NRG24200320240770496
|
20/03/2024
|
Anil U Rathod
|
1825014WL087434
|
Anil U Rathod
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873769
|
|
MR ANIL ULHAAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
NER
|
MH-25-014-009-003/12
(SHAHAPUR)
|
1825014000NRG24200320240770163
|
20/03/2024
|
Bhavesh Premsing Pawar
|
1825014WL087400
|
Bhavesh Premsing Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873543
|
|
MR BHAVESH PREMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NER
|
MH-25-014-031-001/421
(SARANGPUR)
|
1825014000NRG24200320240768909
|
20/03/2024
|
Ashish Mahadeo Thokal
|
1825014WL087297
|
Ashish Mahadeo Thokal
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873472
|
|
MR ASHISH MAHADEORAO THOKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
NER
|
MH-25-014-009-002/35
(SHAHAPUR)
|
1825014000NRG24200320240770327
|
20/03/2024
|
Jitendra N Chaudhari
|
1825014WL087415
|
Jitendra N Chaudhari
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873511
|
|
MR JITENDRA NAMDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NER
|
MH-25-014-009-003/144
(SHAHAPUR)
|
1825014000NRG24200320240770248
|
20/03/2024
|
Sunita Sonchand Parise
|
1825014WL087408
|
Sunita Sonchand Parise
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873506
|
|
MS SUNITA SONCHAND PARISE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NER
|
MH-25-014-009-003/190
(SHAHAPUR)
|
1825014000NRG24200320240770165
|
20/03/2024
|
Purna Santosh Ade
|
1825014WL087400
|
Purna Santosh Ade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873549
|
|
MRS PURNATAI SANTOSH ADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NER
|
MH-25-014-009-003/45
(SHAHAPUR)
|
1825014000NRG24200320240770116
|
20/03/2024
|
Sarika S Rathod
|
1825014WL087394
|
Sarika S Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873551
|
|
MR SARIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
NER
|
MH-25-014-009-003/539
(SHAHAPUR)
|
1825014000NRG24200320240770253
|
20/03/2024
|
Sunil A Ganavir
|
1825014WL087408
|
Sunil A Ganavir
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873529
|
|
SUNIL ANNAJI GANVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
NER
|
MH-25-014-009-003/645
(SHAHAPUR)
|
1825014000NRG24200320240770257
|
20/03/2024
|
Harish K Rathod
|
1825014WL087408
|
Harish K Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873496
|
|
MR HARISH KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
NER
|
MH-25-014-009-003/89
(SHAHAPUR)
|
1825014000NRG24200320240770500
|
20/03/2024
|
Anu G Rathod
|
1825014WL087434
|
Anu G Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873509
|
|
MS ANITA GOPAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
NER
|
MH-25-014-009-003/91
(SHAHAPUR)
|
1825014000NRG24200320240770258
|
20/03/2024
|
Lakhan D Rathod
|
1825014WL087408
|
Lakhan D Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873497
|
|
MR LAKHAN DHANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
NER
|
MH-25-014-017-001/138
(BANGAON)
|
1825014000NRG24200320240767993
|
20/03/2024
|
Bahyyaji Shalikram Dhawane
|
1825014WL087234
|
Bahyyaji Shalikram Dhawane
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873633
|
|
MR PRAFUL DHAVANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NER
|
MH-25-014-017-001/176
(BANGAON)
|
1825014000NRG24200320240767977
|
20/03/2024
|
Yashoda Dhansing Rathod
|
1825014WL087232
|
Yashoda Dhansing Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873635
|
|
RATHOD YASHODABAI DHANSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
NER
|
MH-25-014-017-001/210
(BANGAON)
|
1825014000NRG24200320240767979
|
20/03/2024
|
Sulochana B Aade
|
1825014WL087232
|
Sulochana B Aade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873507
|
|
MS SULOCHNA BABUSING ADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NER
|
MH-25-014-017-001/276
(BANGAON)
|
1825014000NRG24200320240767984
|
20/03/2024
|
Saku Gajanan Pawar
|
1825014WL087233
|
Saku Gajanan Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873510
|
|
MRS SAKU GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NER
|
MH-25-014-017-001/371
(BANGAON)
|
1825014000NRG24200320240767980
|
20/03/2024
|
Gopal Madhav Chavhan
|
1825014WL087232
|
Gopal Madhav Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873474
|
|
MR GOPAL MADHAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
NER
|
MH-25-014-017-001/374
(BANGAON)
|
1825014000NRG24200320240767986
|
20/03/2024
|
parvti
|
1825014WL087233
|
parvti
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873632
|
|
MRS PARVATI SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
NER
|
MH-25-014-017-001/374
(BANGAON)
|
1825014000NRG24200320240767985
|
20/03/2024
|
Sudhakar S Rathod
|
1825014WL087233
|
Sudhakar S Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873495
|
|
MR SUDHAKAR SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
NER
|
MH-25-014-017-001/422
(BANGAON)
|
1825014000NRG24200320240767995
|
20/03/2024
|
Shaikh Afsar Shaikh Rashid
|
1825014WL087234
|
Shaikh Afsar Shaikh Rashid
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873639
|
|
MR SHAIKH AFSAR SHAIKH RASHID
|
STATE BANK OF INDIA(508548)
|
|
71
|
NER
|
MH-25-014-017-001/429
(BANGAON)
|
1825014000NRG24200320240767996
|
20/03/2024
|
Usha N Kale
|
1825014WL087234
|
Usha N Kale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873530
|
|
MRS USHA NILESH KALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NER
|
MH-25-014-017-001/43
(BANGAON)
|
1825014000NRG24200320240767987
|
20/03/2024
|
Kavita Omprakash Pawar
|
1825014WL087233
|
Kavita Omprakash Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873508
|
|
MRS KAVITA OMPRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NER
|
MH-25-014-017-001/572
(BANGAON)
|
1825014000NRG24200320240767982
|
20/03/2024
|
Sunil Amarsing Rathod
|
1825014WL087232
|
Sunil Amarsing Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873498
|
|
MR SUNIL AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
NER
|
MH-25-014-017-001/572
(BANGAON)
|
1825014000NRG24200320240767983
|
20/03/2024
|
Swati Sunil Rathod
|
1825014WL087232
|
Swati Sunil Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873499
|
|
SWATI SUNIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NER
|
MH-25-014-017-001/672
(BANGAON)
|
1825014000NRG24200320240767990
|
20/03/2024
|
Priyanka J Chavhan
|
1825014WL087233
|
Priyanka J Chavhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873473
|
|
PRIYANKA JAGDISH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
NER
|
MH-25-014-017-001/717
(BANGAON)
|
1825014000NRG24200320240767992
|
20/03/2024
|
SACHIN BABUSING CHAWHAN
|
1825014WL087233
|
SACHIN BABUSING CHAWHAN
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873467
|
|
CHAVHAN SACHIN BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
NER
|
MH-25-014-017-001/729
(BANGAON)
|
1825014000NRG24200320240768000
|
20/03/2024
|
Jayshri M Shrungare
|
1825014WL087234
|
Jayshri M Shrungare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873631
|
|
MRS JAYSHRI MANGESH SHRUNGARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NER
|
MH-25-014-018-002/50600139
(MANGALADEVI)
|
1825014000NRG24200320240766414
|
20/03/2024
|
Ashish V Ughade
|
1825014WL087047
|
Ashish V Ughade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873493
|
|
ASHISH VINAYAKRAO UGHADE
|
UNION BANK OF INDIA(508500)
|
|
79
|
NER
|
MH-25-014-018-002/675
(MANGALADEVI)
|
1825014000NRG24200320240770345
|
20/03/2024
|
Abhigit S Punse
|
1825014WL087416
|
Abhigit S Punse
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873544
|
|
ABHIJIT SHANKARRAO PUNSE
|
UNION BANK OF INDIA(508500)
|
|
80
|
NER
|
MH-25-014-018-002/797
(MANGALADEVI)
|
1825014000NRG24200320240770346
|
20/03/2024
|
Mahesh Vinodrao Ughade
|
1825014WL087416
|
Mahesh Vinodrao Ughade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873532
|
|
MAHESH VINODRAO UGHADE
|
UNION BANK OF INDIA(508500)
|
|
81
|
NER
|
MH-25-014-031-001/396
(SARANGPUR)
|
1825014000NRG24200320240768592
|
20/03/2024
|
Mina Kishor Dhopate
|
1825014WL087267
|
Mina Kishor Dhopate
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873630
|
|
MRS MINA KISHORRAO DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NER
|
MH-25-014-031-001/434
(SARANGPUR)
|
1825014000NRG24200320240768593
|
20/03/2024
|
Shalibai Ashok Dhopate
|
1825014WL087267
|
Shalibai Ashok Dhopate
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873516
|
|
SHALUBAI ASHOK DHOPATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
NER
|
MH-25-014-031-001/50600062
(SARANGPUR)
|
1825014000NRG24200320240768955
|
20/03/2024
|
Kailas Arun Pattre
|
1825014WL087302
|
Kailas Arun Pattre
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873489
|
|
MR KAILAS ARUN PATRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NER
|
MH-25-014-031-001/50600104
(SARANGPUR)
|
1825014000NRG24200320240768595
|
20/03/2024
|
Nilesh Govind Dhoke
|
1825014WL087267
|
Nilesh Govind Dhoke
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873500
|
|
MR NILESH GOVINDRAO DHOKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NER
|
MH-25-014-031-001/50600191
(SARANGPUR)
|
1825014000NRG24200320240768849
|
20/03/2024
|
Nilkanath Punjaji Pofale
|
1825014WL087290
|
Nilkanath Punjaji Pofale
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873481
|
|
MR NILKANTH PUNJAJI POFALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NER
|
MH-25-014-031-001/50600264
(SARANGPUR)
|
1825014000NRG24200320240768599
|
20/03/2024
|
Rajkamal G Dhoke
|
1825014WL087267
|
Rajkamal G Dhoke
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873503
|
|
MR RAJKAMAL GOVINDA DHOKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NER
|
MH-25-014-031-001/509
(SARANGPUR)
|
1825014000NRG24200320240768921
|
20/03/2024
|
Vaishnavi Chetan Zalape
|
1825014WL087298
|
Vaishnavi Chetan Zalape
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873523
|
|
VAISHNAVI CHETAN ZALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NER
|
MH-25-014-031-001/531
(SARANGPUR)
|
1825014000NRG24200320240768600
|
20/03/2024
|
Suraj Ashokrao Dhopate
|
1825014WL087267
|
Suraj Ashokrao Dhopate
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873476
|
|
MR SURAJ ASHOKRAO DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NER
|
MH-25-014-078-001/147
(GHAREFAL)
|
1825014000NRG24200320240769984
|
20/03/2024
|
Chi Sadakun Pawar
|
1825014WL087383
|
Chi Sadakun Pawar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873505
|
|
A P K CHI SADKUN PAWAR IDESH CHI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
NER
|
MH-25-014-078-001/192
(GHAREFAL)
|
1825014000NRG24200320240769750
|
20/03/2024
|
Pandit Namdev Wasnik
|
1825014WL087361
|
Pandit Namdev Wasnik
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873485
|
|
PANDIT N WASANIK AND DIPAK P WASANIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
NER
|
MH-25-014-078-001/201
(GHAREFAL)
|
1825014000NRG24200320240769985
|
20/03/2024
|
Sandip J Pawar
|
1825014WL087383
|
Sandip J Pawar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873531
|
|
MR SANDIP JINAMASTAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NER
|
MH-25-014-078-001/373
(GHAREFAL)
|
1825014000NRG24200320240769752
|
20/03/2024
|
Suraj D Zod
|
1825014WL087361
|
Suraj D Zod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873494
|
|
ZOD SURAJ DINKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
93
|
NER
|
MH-25-014-009-002/4230
(SHAHAPUR)
|
1825014000NRG24200320240770328
|
20/03/2024
|
Dinesh B Chaudhari
|
1825014WL087415
|
Dinesh B Chaudhari
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873469
|
|
CHAUDHARY DINESH AND AMOL BABARAO SHAHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
NER
|
MH-25-014-009-003/101
(SHAHAPUR)
|
1825014000NRG24200320240770109
|
20/03/2024
|
Arjun J Rathod
|
1825014WL087394
|
Arjun J Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873465
|
|
ARJUN JANRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
NER
|
MH-25-014-009-003/11
(SHAHAPUR)
|
1825014000NRG24200320240770245
|
20/03/2024
|
Nitesh Uttam Chawhan
|
1825014WL087408
|
Nitesh Uttam Chawhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873512
|
|
MR NITESH UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
NER
|
MH-25-014-009-003/129
(SHAHAPUR)
|
1825014000NRG24200320240770246
|
20/03/2024
|
Suresh J Pawar
|
1825014WL087408
|
Suresh J Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873504
|
|
MR SURESH JANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NER
|
MH-25-014-009-003/137
(SHAHAPUR)
|
1825014000NRG24200320240770164
|
20/03/2024
|
Rekha Sunil Pawar
|
1825014WL087400
|
Rekha Sunil Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873548
|
|
MR REKHABAI SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NER
|
MH-25-014-009-003/144
(SHAHAPUR)
|
1825014000NRG24200320240770247
|
20/03/2024
|
Sonchand Doma Parise
|
1825014WL087408
|
Sonchand Doma Parise
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873486
|
|
MR SOMCHAND DOMA PARISE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NER
|
MH-25-014-009-003/20
(SHAHAPUR)
|
1825014000NRG24200320240770166
|
20/03/2024
|
Rukhma Vitthal Rathod
|
1825014WL087400
|
Rukhma Vitthal Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873464
|
|
MRS RUKHMABAI VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
NER
|
MH-25-014-009-003/21
(SHAHAPUR)
|
1825014000NRG24200320240770168
|
20/03/2024
|
Radhika Vishnu Rathod
|
1825014WL087400
|
Radhika Vishnu Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873552
|
|
MRS RADHIKA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
NER
|
MH-25-014-009-003/21
(SHAHAPUR)
|
1825014000NRG24200320240770167
|
20/03/2024
|
Vishanu B Rathod
|
1825014WL087400
|
Vishanu B Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873468
|
|
SHRI VISHNU BALLU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
NER
|
MH-25-014-009-003/27
(SHAHAPUR)
|
1825014000NRG24200320240770110
|
20/03/2024
|
Avinash Bandu Chavhan
|
1825014WL087394
|
Avinash Bandu Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873553
|
|
MR AVINASH BANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
NER
|
MH-25-014-009-003/33
(SHAHAPUR)
|
1825014000NRG24200320240770250
|
20/03/2024
|
Akashay B Rathod
|
1825014WL087408
|
Akashay B Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873528
|
|
AKSHAY BHARAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NER
|
MH-25-014-009-003/41
(SHAHAPUR)
|
1825014000NRG24200320240770170
|
20/03/2024
|
Pawan Datta Jadhao
|
1825014WL087400
|
Pawan Datta Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873557
|
|
MR PAVAN DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
NER
|
MH-25-014-009-003/42135
(SHAHAPUR)
|
1825014000NRG24200320240770111
|
20/03/2024
|
Dinesh Dilip Pawar
|
1825014WL087394
|
Dinesh Dilip Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873556
|
|
MR DINESH DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NER
|
MH-25-014-009-003/42137
(SHAHAPUR)
|
1825014000NRG24200320240770171
|
20/03/2024
|
Suresh Jayram Rathod
|
1825014WL087400
|
Suresh Jayram Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873471
|
|
MRS KAUSIBAI JAGRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
NER
|
MH-25-014-009-003/4220
(SHAHAPUR)
|
1825014000NRG24200320240770251
|
20/03/2024
|
Kailas K Rathod
|
1825014WL087408
|
Kailas K Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873463
|
|
KAILAS KALU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
108
|
NER
|
MH-25-014-009-003/4290
(SHAHAPUR)
|
1825014000NRG24200320240770113
|
20/03/2024
|
Durga U Pawar
|
1825014WL087394
|
Durga U Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873522
|
|
MISS DURGA AKOSH RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NER
|
MH-25-014-009-003/4290
(SHAHAPUR)
|
1825014000NRG24200320240770114
|
20/03/2024
|
Manish D Pawar
|
1825014WL087394
|
Manish D Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873554
|
|
MR MANISH DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NER
|
MH-25-014-009-003/4290
(SHAHAPUR)
|
1825014000NRG24200320240770112
|
20/03/2024
|
Umesh D Pawar
|
1825014WL087394
|
Umesh D Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873526
|
|
MR UMESH DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NER
|
MH-25-014-009-003/45
(SHAHAPUR)
|
1825014000NRG24200320240770115
|
20/03/2024
|
Sahebrao M Rathod
|
1825014WL087394
|
Sahebrao M Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873466
|
|
MR SAHEBRAO MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
NER
|
MH-25-014-009-003/645
(SHAHAPUR)
|
1825014000NRG24200320240770254
|
20/03/2024
|
Kalu K Rathod
|
1825014WL087408
|
Kalu K Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873487
|
|
MR KALU KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
NER
|
MH-25-014-009-003/645
(SHAHAPUR)
|
1825014000NRG24200320240770255
|
20/03/2024
|
Sheshikala K Rathod
|
1825014WL087408
|
Sheshikala K Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873555
|
|
RATHOD SHASHIKALA BRMHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
NER
|
MH-25-014-009-003/672
(SHAHAPUR)
|
1825014000NRG24200320240770173
|
20/03/2024
|
Hardeo Narsing Jadhao
|
1825014WL087400
|
Hardeo Narsing Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873470
|
|
JADHAV HARDEV NARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
NER
|
MH-25-014-009-003/90
(SHAHAPUR)
|
1825014000NRG24200320240770501
|
20/03/2024
|
Santosh S Rathod
|
1825014WL087434
|
Santosh S Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873488
|
|
Mr. SANTOSH SITARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
NER
|
MH-25-014-031-001/320
(SARANGPUR)
|
1825014000NRG24200320240768897
|
20/03/2024
|
Priti N Dhomane
|
1825014WL087296
|
Priti N Dhomane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873538
|
|
PRITI NITIN DHOMANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
NER
|
MH-25-014-031-001/426
(SARANGPUR)
|
1825014000NRG24200320240768937
|
20/03/2024
|
Kavita S Bhoyar
|
1825014WL087300
|
Kavita S Bhoyar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873515
|
|
SIDDHI SATISH BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
NER
|
MH-25-014-031-001/426
(SARANGPUR)
|
1825014000NRG24200320240768936
|
20/03/2024
|
Satish M Bhoyar
|
1825014WL087300
|
Satish M Bhoyar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873521
|
|
MR SATISH MANOHAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NER
|
MH-25-014-031-001/448
(SARANGPUR)
|
1825014000NRG24200320240768939
|
20/03/2024
|
Jyoti A Tadase
|
1825014WL087300
|
Jyoti A Tadase
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873524
|
|
MRS JYOTI ARVIND TADASE
|
STATE BANK OF INDIA(508548)
|
|
120
|
NER
|
MH-25-014-031-001/50600005
(SARANGPUR)
|
1825014000NRG24200320240768594
|
20/03/2024
|
Pramila Prakash Dongare
|
1825014WL087267
|
Pramila Prakash Dongare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873628
|
|
MRS PREMILA PRAKASH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NER
|
MH-25-014-031-001/50600022
(SARANGPUR)
|
1825014000NRG24200320240768898
|
20/03/2024
|
Gajanan Shakar Raut
|
1825014WL087296
|
Gajanan Shakar Raut
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873638
|
|
GAJANAN SHANKARRAO RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
NER
|
MH-25-014-031-001/50600023
(SARANGPUR)
|
1825014000NRG24200320240768899
|
20/03/2024
|
Manoj Bhimrao Panchabuddhe
|
1825014WL087296
|
Manoj Bhimrao Panchabuddhe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873478
|
|
MR MANOJ BHIMRAO PANCHBUDDHE
|
STATE BANK OF INDIA(508548)
|
|
123
|
NER
|
MH-25-014-031-001/50600023
(SARANGPUR)
|
1825014000NRG24200320240768900
|
20/03/2024
|
Varsha M Panchbudhhe
|
1825014WL087296
|
Varsha M Panchbudhhe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873540
|
|
VARSHA MANOJRAO PACHBUDHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
NER
|
MH-25-014-031-001/50600035
(SARANGPUR)
|
1825014000NRG24200320240768826
|
20/03/2024
|
Praful D Zalpe
|
1825014WL087286
|
Praful D Zalpe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873545
|
|
PRAFUL DADARAO JHALPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
NER
|
MH-25-014-031-001/50600056
(SARANGPUR)
|
1825014000NRG24200320240768699
|
20/03/2024
|
Gajanan S Ambadare
|
1825014WL087280
|
Gajanan S Ambadare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873479
|
|
GAJANAN SADASHIV AMDUDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
NER
|
MH-25-014-031-001/50600056
(SARANGPUR)
|
1825014000NRG24200320240768700
|
20/03/2024
|
Sangita G Ambadare
|
1825014WL087280
|
Sangita G Ambadare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873480
|
|
SANGITA GAJANAN AMBUDERE
|
HDFC BANK LTD(607152)
|
|
127
|
NER
|
MH-25-014-031-001/50600071
(SARANGPUR)
|
1825014000NRG24200320240768847
|
20/03/2024
|
prabha Jivan Khopadkar
|
1825014WL087290
|
prabha Jivan Khopadkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873513
|
|
MRS PRABHA JIVANRAO KHOPADKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NER
|
MH-25-014-031-001/50600099
(SARANGPUR)
|
1825014000NRG24200320240768901
|
20/03/2024
|
Pradip G Jadhav
|
1825014WL087296
|
Pradip G Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873514
|
|
MR PRADIP DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
NER
|
MH-25-014-031-001/50600134
(SARANGPUR)
|
1825014000NRG24200320240768703
|
20/03/2024
|
Shanta A Bhokare
|
1825014WL087280
|
Shanta A Bhokare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873539
|
|
SHANTA ARVIND BHOKARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
NER
|
MH-25-014-031-001/50600217
(SARANGPUR)
|
1825014000NRG24200320240768852
|
20/03/2024
|
Anil Mukundrao Kadukar
|
1825014WL087290
|
Anil Mukundrao Kadukar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873477
|
|
ANIL MUKUNDRAO KADUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
NER
|
MH-25-014-031-001/50600221
(SARANGPUR)
|
1825014000NRG24200320240768705
|
20/03/2024
|
Yougesh S Kadhole
|
1825014WL087280
|
Yougesh S Kadhole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873490
|
|
YOGESH SHRIRAM KATHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
NER
|
MH-25-014-031-001/50600229
(SARANGPUR)
|
1825014000NRG24200320240768597
|
20/03/2024
|
Pradip Nana Bhoyar
|
1825014WL087267
|
Pradip Nana Bhoyar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873461
|
|
MR PRADIP NANASAHEB BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NER
|
MH-25-014-031-001/50600262
(SARANGPUR)
|
1825014000NRG24200320240768840
|
20/03/2024
|
Aasha V Umare
|
1825014WL087288
|
Aasha V Umare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873629
|
|
ASHA AND VINOD GULAB UMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
NER
|
MH-25-014-031-001/50600263
(SARANGPUR)
|
1825014000NRG24200320240768832
|
20/03/2024
|
Rupali B Gadhawe
|
1825014WL087286
|
Rupali B Gadhawe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873517
|
|
RUPALI AND BHAGVAN TUKARAMJI GADHAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
NER
|
MH-25-014-031-001/50600278
(SARANGPUR)
|
1825014000NRG24200320240768945
|
20/03/2024
|
Sunita P Dhomane
|
1825014WL087300
|
Sunita P Dhomane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873519
|
|
SUNITA PRAVIN DHOMANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
NER
|
MH-25-014-031-001/50600280
(SARANGPUR)
|
1825014000NRG24200320240768949
|
20/03/2024
|
Sulochana U Dhomane
|
1825014WL087300
|
Sulochana U Dhomane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873518
|
|
MRS SULOCHANA UTTAMRAV DHOMANE
|
STATE BANK OF INDIA(508548)
|
|
137
|
NER
|
MH-25-014-031-001/50600281
(SARANGPUR)
|
1825014000NRG24200320240768708
|
20/03/2024
|
Kirti N Hiwale
|
1825014WL087280
|
Kirti N Hiwale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873541
|
|
KIRTI NANDKISHOR HIVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
NER
|
MH-25-014-031-001/50600281
(SARANGPUR)
|
1825014000NRG24200320240768707
|
20/03/2024
|
Nandkishor V Hiwale
|
1825014WL087280
|
Nandkishor V Hiwale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873501
|
|
MR NANDKISHOR VASUDEV HIWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
139
|
NER
|
MH-25-014-078-001/124
(GHAREFAL)
|
1825014000NRG24200320240769731
|
20/03/2024
|
Dashrath S. Raut
|
1825014WL087359
|
Dashrath S. Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873482
|
|
MR DASHRATH SUDAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
140
|
NER
|
MH-25-014-078-001/153
(GHAREFAL)
|
1825014000NRG24200320240769749
|
20/03/2024
|
Jagan Shankar Bagade
|
1825014WL087361
|
Jagan Shankar Bagade
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873641
|
|
MR JAGANNATH SHANKARRAO BAGDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
NER
|
MH-25-014-078-001/19
(GHAREFAL)
|
1825014000NRG24200320240769733
|
20/03/2024
|
Anita Ganesh Khode
|
1825014WL087359
|
Anita Ganesh Khode
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873484
|
|
ANITA GANESH KHODE
|
UNION BANK OF INDIA(508500)
|
|
142
|
NER
|
MH-25-014-078-001/19
(GHAREFAL)
|
1825014000NRG24200320240769732
|
20/03/2024
|
Ganesh Vasant Khode
|
1825014WL087359
|
Ganesh Vasant Khode
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873636
|
|
Mr. GANESH VASANTRAO KHODE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
NER
|
MH-25-014-078-001/2
(GHAREFAL)
|
1825014000NRG24200320240769888
|
20/03/2024
|
Vanmala Kishor Gadhave
|
1825014WL087376
|
Vanmala Kishor Gadhave
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873462
|
|
VANMALA KISHOR GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NER
|
MH-25-014-078-001/242
(GHAREFAL)
|
1825014000NRG24200320240769889
|
20/03/2024
|
madhuri ajay more
|
1825014WL087376
|
madhuri ajay more
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873542
|
|
MADHURI AJAY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NER
|
MH-25-014-078-001/33
(GHAREFAL)
|
1825014000NRG24200320240769735
|
20/03/2024
|
Mnorama Sahebrao Khode
|
1825014WL087359
|
Mnorama Sahebrao Khode
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873483
|
|
MR SAHEBRAO VINAYAK KHODE
|
STATE BANK OF INDIA(508548)
|
|
146
|
NER
|
MH-25-014-078-001/381
(GHAREFAL)
|
1825014000NRG24200320240769736
|
20/03/2024
|
Ankita U Thakare
|
1825014WL087359
|
Ankita U Thakare
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873546
|
|
MRS ANKITA UMESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
NER
|
MH-25-014-078-001/388
(GHAREFAL)
|
1825014000NRG24200320240769943
|
20/03/2024
|
savita arun thakare
|
1825014WL087380
|
savita arun thakare
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873520
|
|
MRS SAVITA ARUNA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
NER
|
MH-25-014-078-001/395
(GHAREFAL)
|
1825014000NRG24200320240769895
|
20/03/2024
|
gajanan mahadev muke
|
1825014WL087376
|
gajanan mahadev muke
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873525
|
|
GAJANAN MAHADEV MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NER
|
MH-25-014-078-001/395
(GHAREFAL)
|
1825014000NRG24200320240769896
|
20/03/2024
|
sarita gajanan muke
|
1825014WL087376
|
sarita gajanan muke
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873547
|
|
SARITA GAJANAN MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NER
|
MH-25-014-078-001/58
(GHAREFAL)
|
1825014000NRG24200320240769754
|
20/03/2024
|
Dilip Kisan Dongare
|
1825014WL087361
|
Dilip Kisan Dongare
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873637
|
|
MR DILIP KISAN DONGRE
|
STATE BANK OF INDIA(508548)
|
|
151
|
NER
|
MH-25-014-078-001/85
(GHAREFAL)
|
1825014000NRG24200320240769740
|
20/03/2024
|
Jaywanta Wasantrao Khode
|
1825014WL087359
|
Jaywanta Wasantrao Khode
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873634
|
|
KHODE JAYVANTRAV VASANTRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
152
|
NER
|
MH-25-014-031-001/510
(SARANGPUR)
|
1825014000NRG24200320240768856
|
20/03/2024
|
Swapnil Himmatrao Tangade
|
1825014WL087291
|
Swapnil Himmatrao Tangade
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873550
|
|
MR SWAPNIL HIMMATRAO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
NER
|
MH-25-014-018-002/162
(MANGALADEVI)
|
1825014000NRG24200320240770392
|
20/03/2024
|
Kishor G Punse
|
1825014WL087423
|
Kishor G Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873624
|
|
KISHOR GULABRAO PUNSE
|
UNION BANK OF INDIA(508500)
|
|
154
|
NER
|
MH-25-014-018-002/162
(MANGALADEVI)
|
1825014000NRG24200320240770393
|
20/03/2024
|
Nanda K Punse
|
1825014WL087423
|
Nanda K Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873623
|
|
NANDA KISHOR PUNASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
155
|
NER
|
MH-25-014-018-002/164
(MANGALADEVI)
|
1825014000NRG24200320240766392
|
20/03/2024
|
Chhaya V Rajurkar
|
1825014WL087044
|
Chhaya V Rajurkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873588
|
|
CHAYATAI VINODRAO RAJURKAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
NER
|
MH-25-014-018-002/164
(MANGALADEVI)
|
1825014000NRG24200320240766391
|
20/03/2024
|
Vinod Pandurang Rajurkar
|
1825014WL087044
|
Vinod Pandurang Rajurkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873583
|
|
VINOD PANDURANG RAJURKAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
NER
|
MH-25-014-018-002/248
(MANGALADEVI)
|
1825014000NRG24200320240770354
|
20/03/2024
|
Sangita Keshao Bawankude
|
1825014WL087418
|
Sangita Keshao Bawankude
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873668
|
|
SANGITA KESHAVRAO BAWANKULE
|
UNION BANK OF INDIA(508500)
|
|
158
|
NER
|
MH-25-014-018-002/264
(MANGALADEVI)
|
1825014000NRG24200320240766434
|
20/03/2024
|
Kishor Babarao Deware
|
1825014WL087050
|
Kishor Babarao Deware
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873580
|
|
KISHOR BABARAOJI DEVARE
|
UNION BANK OF INDIA(508500)
|
|
159
|
NER
|
MH-25-014-018-002/287
(MANGALADEVI)
|
1825014000NRG24200320240766435
|
20/03/2024
|
Lata N Kursange
|
1825014WL087050
|
Lata N Kursange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873564
|
|
LATA NARENDRA KURSINGE
|
UNION BANK OF INDIA(508500)
|
|
160
|
NER
|
MH-25-014-018-002/311
(MANGALADEVI)
|
1825014000NRG24200320240770334
|
20/03/2024
|
Amol S Korat
|
1825014WL087416
|
Amol S Korat
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873572
|
|
AMOL SHANKARRAO KORAT
|
UNION BANK OF INDIA(508500)
|
|
161
|
NER
|
MH-25-014-018-002/311
(MANGALADEVI)
|
1825014000NRG24200320240770333
|
20/03/2024
|
Vijay S Korat
|
1825014WL087416
|
Vijay S Korat
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873585
|
|
VIJAY SHANKARRAO KORAT
|
UNION BANK OF INDIA(508500)
|
|
162
|
NER
|
MH-25-014-018-002/325
(MANGALADEVI)
|
1825014000NRG24200320240766436
|
20/03/2024
|
Angat S Talan
|
1825014WL087050
|
Angat S Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873599
|
|
ANGAD SHAMRAO TALAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
163
|
NER
|
MH-25-014-018-002/325
(MANGALADEVI)
|
1825014000NRG24200320240766437
|
20/03/2024
|
Chandabai A Talan
|
1825014WL087050
|
Chandabai A Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873593
|
|
CHANDA ANGADRAO TALAN
|
UNION BANK OF INDIA(508500)
|
|
164
|
NER
|
MH-25-014-018-002/326
(MANGALADEVI)
|
1825014000NRG24200320240766552
|
20/03/2024
|
Santosh N Devhare
|
1825014WL087065
|
Santosh N Devhare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873604
|
|
SANTOSH NAMDEO DEWARE
|
UNION BANK OF INDIA(508500)
|
|
165
|
NER
|
MH-25-014-018-002/337
(MANGALADEVI)
|
1825014000NRG24200320240766393
|
20/03/2024
|
Ashok S Talan
|
1825014WL087044
|
Ashok S Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873600
|
|
ASHOK SHAMRAO TALAN
|
UNION BANK OF INDIA(508500)
|
|
166
|
NER
|
MH-25-014-018-002/337
(MANGALADEVI)
|
1825014000NRG24200320240766394
|
20/03/2024
|
Sangita Ashok Talan
|
1825014WL087044
|
Sangita Ashok Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873671
|
|
SANGITA ASHOKRAO TALAN
|
UNION BANK OF INDIA(508500)
|
|
167
|
NER
|
MH-25-014-018-002/346
(MANGALADEVI)
|
1825014000NRG24200320240766554
|
20/03/2024
|
Anita S Singe
|
1825014WL087065
|
Anita S Singe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873563
|
|
Anita Sanjay Kursinge
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
NER
|
MH-25-014-018-002/346
(MANGALADEVI)
|
1825014000NRG24200320240766553
|
20/03/2024
|
Sanjay S Singe
|
1825014WL087065
|
Sanjay S Singe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873562
|
|
SANJAY S.KURSHINGE
|
UNION BANK OF INDIA(508500)
|
|
169
|
NER
|
MH-25-014-018-002/360
(MANGALADEVI)
|
1825014000NRG24200320240766395
|
20/03/2024
|
Anil M Punse
|
1825014WL087044
|
Anil M Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873566
|
|
ANIL MADHUKARAO PUNASE
|
UNION BANK OF INDIA(508500)
|
|
170
|
NER
|
MH-25-014-018-002/360
(MANGALADEVI)
|
1825014000NRG24200320240766396
|
20/03/2024
|
Chhaya A Punse
|
1825014WL087044
|
Chhaya A Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873565
|
|
SURAJ ANILRAO PUNSE
|
UNION BANK OF INDIA(508500)
|
|
171
|
NER
|
MH-25-014-018-002/401
(MANGALADEVI)
|
1825014000NRG24200320240766555
|
20/03/2024
|
Savita Madhukar Khojo
|
1825014WL087065
|
Savita Madhukar Khojo
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873666
|
|
SAVITA MADHUKARRAO KHOJE
|
UNION BANK OF INDIA(508500)
|
|
172
|
NER
|
MH-25-014-018-002/404
(MANGALADEVI)
|
1825014000NRG24200320240766556
|
20/03/2024
|
Ganesh Bhimrao Talan
|
1825014WL087065
|
Ganesh Bhimrao Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873625
|
|
GANESH BHIMRAOJI TALAN
|
UNION BANK OF INDIA(508500)
|
|
173
|
NER
|
MH-25-014-018-002/430
(MANGALADEVI)
|
1825014000NRG24200320240770355
|
20/03/2024
|
Bhanudas Lakshaman Shende
|
1825014WL087418
|
Bhanudas Lakshaman Shende
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873601
|
|
BHANUDAS LAXMANRAO SHENDE
|
UNION BANK OF INDIA(508500)
|
|
174
|
NER
|
MH-25-014-018-002/430
(MANGALADEVI)
|
1825014000NRG24200320240770356
|
20/03/2024
|
Pushpa Bhanudas Shende
|
1825014WL087418
|
Pushpa Bhanudas Shende
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873615
|
|
PUSHPA BHANUDASJI SHENDE
|
UNION BANK OF INDIA(508500)
|
|
175
|
NER
|
MH-25-014-018-002/436
(MANGALADEVI)
|
1825014000NRG24200320240766413
|
20/03/2024
|
Pushpa E Sande
|
1825014WL087047
|
Pushpa E Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873676
|
|
PUSHPA EKNATHRAO SANDE
|
UNION BANK OF INDIA(508500)
|
|
176
|
NER
|
MH-25-014-018-002/441
(MANGALADEVI)
|
1825014000NRG24200320240766558
|
20/03/2024
|
Jamuna R Uike
|
1825014WL087065
|
Jamuna R Uike
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873591
|
|
JAMUNA RAMESH UIKE
|
UNION BANK OF INDIA(508500)
|
|
177
|
NER
|
MH-25-014-018-002/471
(MANGALADEVI)
|
1825014000NRG24200320240770336
|
20/03/2024
|
Anil Kisan Nalhe
|
1825014WL087416
|
Anil Kisan Nalhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873681
|
|
ANIL KISANRAO NALHE
|
UNION BANK OF INDIA(508500)
|
|
178
|
NER
|
MH-25-014-018-002/50600060
(MANGALADEVI)
|
1825014000NRG24200320240766397
|
20/03/2024
|
Sangita A Chachane
|
1825014WL087044
|
Sangita A Chachane
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873677
|
|
SANGITATAI ANILRAO CHACHANE
|
UNION BANK OF INDIA(508500)
|
|
179
|
NER
|
MH-25-014-018-002/50600103
(MANGALADEVI)
|
1825014000NRG24200320240770358
|
20/03/2024
|
Archana V Lanjekar
|
1825014WL087418
|
Archana V Lanjekar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873678
|
|
ARCHANA VINAYAKRAO LANJEKAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
NER
|
MH-25-014-018-002/50600104
(MANGALADEVI)
|
1825014000NRG24200320240766559
|
20/03/2024
|
Sarita R Jolhe
|
1825014WL087065
|
Sarita R Jolhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873675
|
|
SARITA RAJENDRARAO JOLHE
|
UNION BANK OF INDIA(508500)
|
|
181
|
NER
|
MH-25-014-018-002/50600114
(MANGALADEVI)
|
1825014000NRG24200320240766398
|
20/03/2024
|
YOGESH PUNDLIK TUPAT
|
1825014WL087044
|
YOGESH PUNDLIK TUPAT
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873577
|
|
YOGESH PUNDLIKRAO TUPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NER
|
MH-25-014-018-002/50600149
(MANGALADEVI)
|
1825014000NRG24200320240766400
|
20/03/2024
|
Archana S Punse
|
1825014WL087044
|
Archana S Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873680
|
|
ARCHANA SUDHAKARRAO PUNSE
|
UNION BANK OF INDIA(508500)
|
|
183
|
NER
|
MH-25-014-018-002/50600149
(MANGALADEVI)
|
1825014000NRG24200320240766399
|
20/03/2024
|
Sudhakar M punse
|
1825014WL087044
|
Sudhakar M punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873567
|
|
SUDHAKAR MADHUKARRAO PUNSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NER
|
MH-25-014-018-002/50600173
(MANGALADEVI)
|
1825014000NRG24200320240766560
|
20/03/2024
|
Surekha D Ughade
|
1825014WL087065
|
Surekha D Ughade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873665
|
|
SUREKHA DHANRAJJI UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NER
|
MH-25-014-018-002/50600174
(MANGALADEVI)
|
1825014000NRG24200320240770340
|
20/03/2024
|
Archana R Gorde
|
1825014WL087416
|
Archana R Gorde
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873574
|
|
ARCHANA RAMESHWAR GORADE
|
UNION BANK OF INDIA(508500)
|
|
186
|
NER
|
MH-25-014-018-002/50600188
(MANGALADEVI)
|
1825014000NRG24200320240766415
|
20/03/2024
|
Sarika R Talan
|
1825014WL087047
|
Sarika R Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873670
|
|
SARIKA RAJENDRARAO TALAN
|
UNION BANK OF INDIA(508500)
|
|
187
|
NER
|
MH-25-014-018-002/50600210
(MANGALADEVI)
|
1825014000NRG24200320240766440
|
20/03/2024
|
Dinesh R Jolhe
|
1825014WL087050
|
Dinesh R Jolhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873561
|
|
JOLHE DINESH RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
188
|
NER
|
MH-25-014-018-002/50600215
(MANGALADEVI)
|
1825014000NRG24200320240766561
|
20/03/2024
|
Shilpa S Devhare
|
1825014WL087065
|
Shilpa S Devhare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873620
|
|
SHILPA SANTOSH DEVHARE
|
UNION BANK OF INDIA(508500)
|
|
189
|
NER
|
MH-25-014-018-002/50600216
(MANGALADEVI)
|
1825014000NRG24200320240766441
|
20/03/2024
|
Rajendra D Punse
|
1825014WL087050
|
Rajendra D Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873573
|
|
RAJENDRA DNYANESHWAR PUNSE
|
UNION BANK OF INDIA(508500)
|
|
190
|
NER
|
MH-25-014-018-002/50600220
(MANGALADEVI)
|
1825014000NRG24200320240766442
|
20/03/2024
|
Sindhu D Nawrange
|
1825014WL087050
|
Sindhu D Nawrange
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873559
|
|
SINDHUBAI DNYANESHWAR NAVARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NER
|
MH-25-014-018-002/50600234
(MANGALADEVI)
|
1825014000NRG24200320240770342
|
20/03/2024
|
Pravin Dnyaneshwer Punse
|
1825014WL087416
|
Pravin Dnyaneshwer Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873558
|
|
PRAVIN DNYANESHWARPUNSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NER
|
MH-25-014-018-002/50600245
(MANGALADEVI)
|
1825014000NRG24200320240766418
|
20/03/2024
|
Sandip Y Rathod
|
1825014WL087047
|
Sandip Y Rathod
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873584
|
|
SANDIP YASHVANT RAUT
|
UNION BANK OF INDIA(508500)
|
|
193
|
NER
|
MH-25-014-018-002/50600249
(MANGALADEVI)
|
1825014000NRG24200320240766419
|
20/03/2024
|
Dnyaneshwer Gajanan Bhoje
|
1825014WL087047
|
Dnyaneshwer Gajanan Bhoje
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873656
|
|
DNYANESHWAR GAJANAN BHOJE
|
UNION BANK OF INDIA(508500)
|
|
194
|
NER
|
MH-25-014-018-002/50600249
(MANGALADEVI)
|
1825014000NRG24200320240766420
|
20/03/2024
|
Nita D Bhoje
|
1825014WL087047
|
Nita D Bhoje
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873619
|
|
NITA DNYANESHWAR BHOJE
|
UNION BANK OF INDIA(508500)
|
|
195
|
NER
|
MH-25-014-018-002/50600282
(MANGALADEVI)
|
1825014000NRG24200320240766443
|
20/03/2024
|
Aniket D Keram
|
1825014WL087050
|
Aniket D Keram
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873592
|
|
Aniket Devidasji Keram
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NER
|
MH-25-014-018-002/50600319
(MANGALADEVI)
|
1825014000NRG24200320240770360
|
20/03/2024
|
Jaya Vinod Chakule
|
1825014WL087418
|
Jaya Vinod Chakule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873672
|
|
JAYA VINODRAO CHAKULE
|
UNION BANK OF INDIA(508500)
|
|
197
|
NER
|
MH-25-014-018-002/50600319
(MANGALADEVI)
|
1825014000NRG24200320240770359
|
20/03/2024
|
Vinod Ramkrushnaji Chakule
|
1825014WL087418
|
Vinod Ramkrushnaji Chakule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873602
|
|
VINOD RAMKRUSHNJI CHAKULE
|
UNION BANK OF INDIA(508500)
|
|
198
|
NER
|
MH-25-014-018-002/50600338
(MANGALADEVI)
|
1825014000NRG24200320240766422
|
20/03/2024
|
Archana S Bhoje
|
1825014WL087047
|
Archana S Bhoje
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873616
|
|
ARCHANA SANDIP BHOJE
|
UNION BANK OF INDIA(508500)
|
|
199
|
NER
|
MH-25-014-018-002/50600338
(MANGALADEVI)
|
1825014000NRG24200320240766421
|
20/03/2024
|
Sandip G Bhoje
|
1825014WL087047
|
Sandip G Bhoje
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873586
|
|
SANDIP GAJANANRAO BHOJE
|
UNION BANK OF INDIA(508500)
|
|
200
|
NER
|
MH-25-014-018-002/50600353
(MANGALADEVI)
|
1825014000NRG24200320240770361
|
20/03/2024
|
Babarao Krushnarao Patankar
|
1825014WL087418
|
Babarao Krushnarao Patankar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873594
|
|
BABARAO KRUSHNARAO PATANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
201
|
NER
|
MH-25-014-018-002/50600353
(MANGALADEVI)
|
1825014000NRG24200320240770362
|
20/03/2024
|
Sarang Babarao Patankar
|
1825014WL087418
|
Sarang Babarao Patankar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873622
|
|
SARANG BABARAO PATANKAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
NER
|
MH-25-014-018-002/50600382
(MANGALADEVI)
|
1825014000NRG24200320240770397
|
20/03/2024
|
Kunda R Kursinge
|
1825014WL087423
|
Kunda R Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873612
|
|
KUNDANA RAJESHRAO KURSINGE
|
UNION BANK OF INDIA(508500)
|
|
203
|
NER
|
MH-25-014-018-002/50600382
(MANGALADEVI)
|
1825014000NRG24200320240770396
|
20/03/2024
|
Rajesh M Kursinge
|
1825014WL087423
|
Rajesh M Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873576
|
|
KURSINGE RAJESH MADHUKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
204
|
NER
|
MH-25-014-018-002/50600465
(MANGALADEVI)
|
1825014000NRG24200320240770398
|
20/03/2024
|
Shubham G Gorale
|
1825014WL087423
|
Shubham G Gorale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873605
|
|
SHUBHAM GAJANAN GORLE
|
UNION BANK OF INDIA(508500)
|
|
205
|
NER
|
MH-25-014-018-002/50600466
(MANGALADEVI)
|
1825014000NRG24200320240770399
|
20/03/2024
|
Vaibhav G Gorale
|
1825014WL087423
|
Vaibhav G Gorale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873621
|
|
VAIBHAV GAJANANRAO GORALE
|
UNION BANK OF INDIA(508500)
|
|
206
|
NER
|
MH-25-014-018-002/50600496
(MANGALADEVI)
|
1825014000NRG24200320240770401
|
20/03/2024
|
Kanchan Rahul Kursinge
|
1825014WL087423
|
Kanchan Rahul Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873661
|
|
KANCHAN RAHUL KURSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NER
|
MH-25-014-018-002/50600496
(MANGALADEVI)
|
1825014000NRG24200320240770400
|
20/03/2024
|
Rahul Narendra Kursinge
|
1825014WL087423
|
Rahul Narendra Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873570
|
|
RAHUL NARENDRA KURSINGE
|
HDFC BANK LTD(607152)
|
|
208
|
NER
|
MH-25-014-018-002/50600508
(MANGALADEVI)
|
1825014000NRG24200320240766423
|
20/03/2024
|
Madan A Rase
|
1825014WL087047
|
Madan A Rase
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873582
|
|
MR MADAN AVDHUTRAO RASE
|
STATE BANK OF INDIA(508548)
|
|
209
|
NER
|
MH-25-014-018-002/50600508
(MANGALADEVI)
|
1825014000NRG24200320240766424
|
20/03/2024
|
Sonali M Rase
|
1825014WL087047
|
Sonali M Rase
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873658
|
|
SONALI MADAN RASE
|
UNION BANK OF INDIA(508500)
|
|
210
|
NER
|
MH-25-014-018-002/534
(MANGALADEVI)
|
1825014000NRG24200320240766445
|
20/03/2024
|
Archana K Sarode
|
1825014WL087050
|
Archana K Sarode
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873611
|
|
ARCHANA KISHOR SARODE
|
UNION BANK OF INDIA(508500)
|
|
211
|
NER
|
MH-25-014-018-002/534
(MANGALADEVI)
|
1825014000NRG24200320240766444
|
20/03/2024
|
Kishor B Sarode
|
1825014WL087050
|
Kishor B Sarode
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873568
|
|
KISHOR BAPURAO SARODE
|
UNION BANK OF INDIA(508500)
|
|
212
|
NER
|
MH-25-014-018-002/540
(MANGALADEVI)
|
1825014000NRG24200320240770343
|
20/03/2024
|
Omprakash S Mehar
|
1825014WL087416
|
Omprakash S Mehar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873560
|
|
OMPRAKASH SHAMRAO MEHAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
NER
|
MH-25-014-018-002/540
(MANGALADEVI)
|
1825014000NRG24200320240770344
|
20/03/2024
|
Ranjana O Mehar
|
1825014WL087416
|
Ranjana O Mehar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873679
|
|
RANJANA OMPRAKASH MEHAR
|
UNION BANK OF INDIA(508500)
|
|
214
|
NER
|
MH-25-014-018-002/566
(MANGALADEVI)
|
1825014000NRG24200320240766402
|
20/03/2024
|
Mangala S Daburkar
|
1825014WL087044
|
Mangala S Daburkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873674
|
|
MANGLA SHYAMJI DABURKAR
|
UNION BANK OF INDIA(508500)
|
|
215
|
NER
|
MH-25-014-018-002/566
(MANGALADEVI)
|
1825014000NRG24200320240766401
|
20/03/2024
|
Shyam Surybhanji Duburkar
|
1825014WL087044
|
Shyam Surybhanji Duburkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873673
|
|
SHYAM SURYABHANJI DABURKAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
NER
|
MH-25-014-018-002/571
(MANGALADEVI)
|
1825014000NRG24200320240770363
|
20/03/2024
|
Purushottam M Lanjekar
|
1825014WL087418
|
Purushottam M Lanjekar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873610
|
|
PURUSHOTTAM MAROTRAO LANJEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
217
|
NER
|
MH-25-014-018-002/628
(MANGALADEVI)
|
1825014000NRG24200320240770402
|
20/03/2024
|
Naresh R Sande
|
1825014WL087423
|
Naresh R Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873669
|
|
NARESH RAMBHAUJI SANDE
|
UNION BANK OF INDIA(508500)
|
|
218
|
NER
|
MH-25-014-018-002/631
(MANGALADEVI)
|
1825014000NRG24200320240770403
|
20/03/2024
|
Pankaj S Sirsagar
|
1825014WL087423
|
Pankaj S Sirsagar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873569
|
|
PANKAJ SHRIKRUSHNA SHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
NER
|
MH-25-014-018-002/654
(MANGALADEVI)
|
1825014000NRG24200320240766446
|
20/03/2024
|
Sushma L Bavankule
|
1825014WL087050
|
Sushma L Bavankule
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873595
|
|
SUSHMA LUKESHRAO BAVANKULE
|
UNION BANK OF INDIA(508500)
|
|
220
|
NER
|
MH-25-014-018-002/656
(MANGALADEVI)
|
1825014000NRG24200320240766447
|
20/03/2024
|
Ravindra M Gurad
|
1825014WL087050
|
Ravindra M Gurad
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873587
|
|
GURAD LILABAI MANIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
221
|
NER
|
MH-25-014-018-002/662
(MANGALADEVI)
|
1825014000NRG24200320240770405
|
20/03/2024
|
Dipali P Talan
|
1825014WL087423
|
Dipali P Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873609
|
|
DIPALI PRAVIN TALAN
|
UNION BANK OF INDIA(508500)
|
|
222
|
NER
|
MH-25-014-018-002/662
(MANGALADEVI)
|
1825014000NRG24200320240770404
|
20/03/2024
|
Pravin A Talan
|
1825014WL087423
|
Pravin A Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873579
|
|
LILABAI AWDHUTRAO TALAN
|
UNION BANK OF INDIA(508500)
|
|
223
|
NER
|
MH-25-014-018-002/671
(MANGALADEVI)
|
1825014000NRG24200320240766425
|
20/03/2024
|
Shubham N Kursinge
|
1825014WL087047
|
Shubham N Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873617
|
|
SHUBHAM NARENDRA KURSINGE
|
UNION BANK OF INDIA(508500)
|
|
224
|
NER
|
MH-25-014-018-002/686
(MANGALADEVI)
|
1825014000NRG24200320240766426
|
20/03/2024
|
Ganesh E Sande
|
1825014WL087047
|
Ganesh E Sande
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873660
|
|
GANESH EKNATHRAO SANDE
|
UNION BANK OF INDIA(508500)
|
|
225
|
NER
|
MH-25-014-018-002/720
(MANGALADEVI)
|
1825014000NRG24200320240766427
|
20/03/2024
|
Sachin D Dhomne
|
1825014WL087047
|
Sachin D Dhomne
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873578
|
|
SACHIN DILIPRAO DHOMANE
|
UNION BANK OF INDIA(508500)
|
|
226
|
NER
|
MH-25-014-018-002/742
(MANGALADEVI)
|
1825014000NRG24200320240766428
|
20/03/2024
|
Asmita S Kursinge
|
1825014WL087047
|
Asmita S Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873662
|
|
ASMITA SANTOSH KURSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NER
|
MH-25-014-018-002/742
(MANGALADEVI)
|
1825014000NRG24200320240766403
|
20/03/2024
|
Santosh M Kursinge
|
1825014WL087044
|
Santosh M Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873663
|
|
SANTOSH MADHUKAR KURSINGE
|
UNION BANK OF INDIA(508500)
|
|
228
|
NER
|
MH-25-014-018-002/743
(MANGALADEVI)
|
1825014000NRG24200320240766563
|
20/03/2024
|
Yogesh M Dhabale
|
1825014WL087065
|
Yogesh M Dhabale
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873597
|
|
YOGESH MAROTRAO DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
229
|
NER
|
MH-25-014-018-002/746
(MANGALADEVI)
|
1825014000NRG24200320240766566
|
20/03/2024
|
Gopal P Karde
|
1825014WL087065
|
Gopal P Karde
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873575
|
|
GOPAL PRAKASH KARDE
|
UNION BANK OF INDIA(508500)
|
|
230
|
NER
|
MH-25-014-018-002/746
(MANGALADEVI)
|
1825014000NRG24200320240766565
|
20/03/2024
|
Rahul P Karde
|
1825014WL087065
|
Rahul P Karde
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873596
|
|
RAHUL PRAKASHRAO KARDE
|
UNION BANK OF INDIA(508500)
|
|
231
|
NER
|
MH-25-014-018-002/746
(MANGALADEVI)
|
1825014000NRG24200320240766564
|
20/03/2024
|
Rupali P Karde
|
1825014WL087065
|
Rupali P Karde
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873667
|
|
RUPALI PRAKASH KARDE
|
UNION BANK OF INDIA(508500)
|
|
232
|
NER
|
MH-25-014-018-002/783
(MANGALADEVI)
|
1825014000NRG24200320240766404
|
20/03/2024
|
Dhiraj Sudhakar Punse
|
1825014WL087044
|
Dhiraj Sudhakar Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873598
|
|
DHIRAJ SUDHAKAR PUNASE
|
UNION BANK OF INDIA(508500)
|
|
233
|
NER
|
MH-25-014-018-002/783
(MANGALADEVI)
|
1825014000NRG24200320240766405
|
20/03/2024
|
om Suudhakar Punse
|
1825014WL087044
|
om Suudhakar Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873613
|
|
OM SUDHAKAR PUNASE
|
UNION BANK OF INDIA(508500)
|
|
234
|
NER
|
MH-25-014-018-002/784
(MANGALADEVI)
|
1825014000NRG24200320240766429
|
20/03/2024
|
Om Rameshrao Devhare
|
1825014WL087047
|
Om Rameshrao Devhare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873606
|
|
OM RAMESHRAO DEVHARE
|
UNION BANK OF INDIA(508500)
|
|
235
|
NER
|
MH-25-014-018-002/784
(MANGALADEVI)
|
1825014000NRG24200320240766430
|
20/03/2024
|
Vishal Rameshrao Devhare
|
1825014WL087047
|
Vishal Rameshrao Devhare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873607
|
|
VISHAL RAMESHRAO DEVHARE
|
UNION BANK OF INDIA(508500)
|
|
236
|
NER
|
MH-25-014-018-002/785
(MANGALADEVI)
|
1825014000NRG24200320240766406
|
20/03/2024
|
Ankush Mangal Mankar
|
1825014WL087044
|
Ankush Mangal Mankar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873618
|
|
ANKUSH MANGAL MANKAR
|
UNION BANK OF INDIA(508500)
|
|
237
|
NER
|
MH-25-014-018-002/786
(MANGALADEVI)
|
1825014000NRG24200320240766449
|
20/03/2024
|
Suraj Anilrav Punse
|
1825014WL087050
|
Suraj Anilrav Punse
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873659
|
|
SURAJ ANILRAO PUNSE
|
UNION BANK OF INDIA(508500)
|
|
238
|
NER
|
MH-25-014-018-002/788
(MANGALADEVI)
|
1825014000NRG24200320240766450
|
20/03/2024
|
Nikhil Sanjayrao Kursinge
|
1825014WL087050
|
Nikhil Sanjayrao Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873608
|
|
NIKHIL SANJAY KURSINGE
|
UNION BANK OF INDIA(508500)
|
|
239
|
NER
|
MH-25-014-018-002/790
(MANGALADEVI)
|
1825014000NRG24200320240770406
|
20/03/2024
|
Mahesh Vinod Rajurkar
|
1825014WL087423
|
Mahesh Vinod Rajurkar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873590
|
|
MAHESH VINOD RAJURKAAR
|
UNION BANK OF INDIA(508500)
|
|
240
|
NER
|
MH-25-014-018-002/791
(MANGALADEVI)
|
1825014000NRG24200320240770407
|
20/03/2024
|
Sagar Narendraji Kursinge
|
1825014WL087423
|
Sagar Narendraji Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873614
|
|
SAGAR NARENDRAJI KURSINGE
|
UNION BANK OF INDIA(508500)
|
|
241
|
NER
|
MH-25-014-018-002/792
(MANGALADEVI)
|
1825014000NRG24200320240770408
|
20/03/2024
|
Jasgdish Subhashrao Turankar
|
1825014WL087423
|
Jasgdish Subhashrao Turankar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873581
|
|
MR JAGDISH SUBHASHRAO TURANKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
NER
|
MH-25-014-018-002/793
(MANGALADEVI)
|
1825014000NRG24200320240770409
|
20/03/2024
|
Shubham Ashokrao Talan
|
1825014WL087423
|
Shubham Ashokrao Talan
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873603
|
|
SHUBHAM ASHOKRAO TALAN
|
UNION BANK OF INDIA(508500)
|
|
243
|
NER
|
MH-25-014-018-002/794
(MANGALADEVI)
|
1825014000NRG24200320240766567
|
20/03/2024
|
Sagar Arunrao Ughade
|
1825014WL087065
|
Sagar Arunrao Ughade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873589
|
|
SAGAR ARUN UGHADE
|
UNION BANK OF INDIA(508500)
|
|
244
|
NER
|
MH-25-014-018-002/795
(MANGALADEVI)
|
1825014000NRG24200320240766568
|
20/03/2024
|
Amol Ramesh Uike
|
1825014WL087065
|
Amol Ramesh Uike
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873571
|
|
AMOL RAMESH UYKE
|
UNION BANK OF INDIA(508500)
|
|
245
|
NER
|
MH-25-014-018-002/843
(MANGALADEVI)
|
1825014000NRG24200320240766569
|
20/03/2024
|
Gajanan Madhukarrao Kursinge
|
1825014WL087065
|
Gajanan Madhukarrao Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873664
|
|
GAJANANRAO MADHUKARRAO KURSINGE
|
UNION BANK OF INDIA(508500)
|
|
246
|
NER
|
MH-25-014-018-002/843
(MANGALADEVI)
|
1825014000NRG24200320240766570
|
20/03/2024
|
Pratibha Gajanan Kursinge
|
1825014WL087065
|
Pratibha Gajanan Kursinge
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873657
|
|
PRATIBHA GAJANAN KURSHINGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153972
|
153972
|
|
|
|
|
|
|
|
|
247
|
NER
|
MH-25-014-020-001/10
(ADAGAON)
|
1825014000NRG24200320240770100
|
20/03/2024
|
Vandana V Jadhav
|
1825014WL087393
|
Vandana V Jadhav
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873748
|
|
VANDANA VILAS CHAWAT
|
UNION BANK OF INDIA(508500)
|
|
248
|
NER
|
MH-25-014-020-001/10
(ADAGAON)
|
1825014000NRG24200320240770099
|
20/03/2024
|
Vilas P Jadhav
|
1825014WL087393
|
Vilas P Jadhav
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873684
|
|
VILAS PUNDLIK CHAVAT
|
UNION BANK OF INDIA(508500)
|
|
249
|
NER
|
MH-25-014-020-001/140
(ADAGAON)
|
1825014000NRG24200320240770088
|
20/03/2024
|
dyaneshwar sambhaji giri
|
1825014WL087392
|
dyaneshwar sambhaji giri
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873682
|
|
DNYANESHWAR SAMBHAGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NER
|
MH-25-014-020-001/140
(ADAGAON)
|
1825014000NRG24200320240770089
|
20/03/2024
|
Maya dyaneshwar giri
|
1825014WL087392
|
Maya dyaneshwar giri
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873690
|
|
MAYA DNYANESHVAR GIRI
|
UNION BANK OF INDIA(508500)
|
|
251
|
NER
|
MH-25-014-020-001/141
(ADAGAON)
|
1825014000NRG24200320240770061
|
20/03/2024
|
Rupali Durwas Giri
|
1825014WL087390
|
Rupali Durwas Giri
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873702
|
|
ARCHANA DURWAS GIRI
|
UNION BANK OF INDIA(508500)
|
|
252
|
NER
|
MH-25-014-020-001/143
(ADAGAON)
|
1825014000NRG24200320240770044
|
20/03/2024
|
Vinod Kashinath Kathale
|
1825014WL087388
|
Vinod Kashinath Kathale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873687
|
|
VINOD KASHINATH KATHALE
|
UNION BANK OF INDIA(508500)
|
|
253
|
NER
|
MH-25-014-020-001/149
(ADAGAON)
|
1825014000NRG24200320240770118
|
20/03/2024
|
Ujwala Vijay Bopewar
|
1825014WL087395
|
Ujwala Vijay Bopewar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873731
|
|
UJWALA VIJAY BOPEWAR
|
UNION BANK OF INDIA(508500)
|
|
254
|
NER
|
MH-25-014-020-001/149
(ADAGAON)
|
1825014000NRG24200320240770117
|
20/03/2024
|
Vijay Narayanaappa Bopewar
|
1825014WL087395
|
Vijay Narayanaappa Bopewar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873699
|
|
VIJAY NARAYNAPPA BOPEWAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
NER
|
MH-25-014-020-001/150
(ADAGAON)
|
1825014000NRG24200320240770102
|
20/03/2024
|
Annapurna Nilkantha Kale
|
1825014WL087393
|
Annapurna Nilkantha Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873720
|
|
ANNAPURNA NILKANTHA KALE
|
UNION BANK OF INDIA(508500)
|
|
256
|
NER
|
MH-25-014-020-001/150
(ADAGAON)
|
1825014000NRG24200320240770101
|
20/03/2024
|
Nilkanth Laxman Kale
|
1825014WL087393
|
Nilkanth Laxman Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873721
|
|
NILKANTH LAKSHMAN KALE
|
UNION BANK OF INDIA(508500)
|
|
257
|
NER
|
MH-25-014-020-001/169
(ADAGAON)
|
1825014000NRG24200320240770046
|
20/03/2024
|
Vidya Vishanu Kongalwar
|
1825014WL087388
|
Vidya Vishanu Kongalwar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873734
|
|
VIDHYA VISHNU KOMALVAR
|
UNION BANK OF INDIA(508500)
|
|
258
|
NER
|
MH-25-014-020-001/169
(ADAGAON)
|
1825014000NRG24200320240770045
|
20/03/2024
|
Vishanu Ramrao Kongalawar
|
1825014WL087388
|
Vishanu Ramrao Kongalawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873698
|
|
VISHNU RAMRAOAPPA KOMALWAR
|
UNION BANK OF INDIA(508500)
|
|
259
|
NER
|
MH-25-014-020-001/170
(ADAGAON)
|
1825014000NRG24200320240770103
|
20/03/2024
|
Ganesh D Kingalwar
|
1825014WL087393
|
Ganesh D Kingalwar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242873711
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
260
|
NER
|
MH-25-014-020-001/170
(ADAGAON)
|
1825014000NRG24200320240770104
|
20/03/2024
|
Vaishali G Kongalwar
|
1825014WL087393
|
Vaishali G Kongalwar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874610
|
|
VAISHNAVI GANESH KOMALWAR
|
UNION BANK OF INDIA(508500)
|
|
261
|
NER
|
MH-25-014-020-001/177
(ADAGAON)
|
1825014000NRG24200320240770120
|
20/03/2024
|
Manoj S Ghatulkar
|
1825014WL087395
|
Manoj S Ghatulkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873749
|
|
MANOJ SUDHAKAR GHATULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
262
|
NER
|
MH-25-014-020-001/177
(ADAGAON)
|
1825014000NRG24200320240770119
|
20/03/2024
|
Pushpa S Ghatulkar
|
1825014WL087395
|
Pushpa S Ghatulkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873741
|
|
PUSHPA SUDHAKAR GHATULKAR
|
UNION BANK OF INDIA(508500)
|
|
263
|
NER
|
MH-25-014-020-001/179
(ADAGAON)
|
1825014000NRG24200320240770090
|
20/03/2024
|
Santosh Moreshwar Lokhande
|
1825014WL087392
|
Santosh Moreshwar Lokhande
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873752
|
|
SANTOSH MORESHWAR LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
264
|
NER
|
MH-25-014-020-001/181
(ADAGAON)
|
1825014000NRG24200320240770062
|
20/03/2024
|
Kusum Dyaneshwar Jawale
|
1825014WL087390
|
Kusum Dyaneshwar Jawale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873733
|
|
KUSUM DNYNESHWAR JAVAKE
|
UNION BANK OF INDIA(508500)
|
|
265
|
NER
|
MH-25-014-020-001/185
(ADAGAON)
|
1825014000NRG24200320240770121
|
20/03/2024
|
Babarao V. Ingle
|
1825014WL087395
|
Babarao V. Ingle
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873701
|
|
BABARAO VITTHALRAO INGALE
|
UNION BANK OF INDIA(508500)
|
|
266
|
NER
|
MH-25-014-020-001/185
(ADAGAON)
|
1825014000NRG24200320240770122
|
20/03/2024
|
Dewaka Babarao Ingale
|
1825014WL087395
|
Dewaka Babarao Ingale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873732
|
|
EWAKA BABARAO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
NER
|
MH-25-014-020-001/191
(ADAGAON)
|
1825014000NRG24200320240770105
|
20/03/2024
|
Sonali S Pawar
|
1825014WL087393
|
Sonali S Pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873742
|
|
SONALI SANJAY PAWAR
|
UNION BANK OF INDIA(508500)
|
|
268
|
NER
|
MH-25-014-020-001/194
(ADAGAON)
|
1825014000NRG24200320240770124
|
20/03/2024
|
Anita D Ghatulkar
|
1825014WL087395
|
Anita D Ghatulkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873695
|
|
ANITA DINESH GHATULKAR
|
CANARA BANK(508532)
|
|
269
|
NER
|
MH-25-014-020-001/194
(ADAGAON)
|
1825014000NRG24200320240770123
|
20/03/2024
|
Dinesh S Ghatulkar
|
1825014WL087395
|
Dinesh S Ghatulkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873683
|
|
DINESH SHIVDAS GHATULKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
270
|
NER
|
MH-25-014-020-001/197
(ADAGAON)
|
1825014000NRG24200320240770063
|
20/03/2024
|
Ramesh Lakshaman Ghadage
|
1825014WL087390
|
Ramesh Lakshaman Ghadage
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873691
|
|
RAMESH LAXMAN GHADAGE
|
UNION BANK OF INDIA(508500)
|
|
271
|
NER
|
MH-25-014-020-001/2
(ADAGAON)
|
1825014000NRG24200320240770106
|
20/03/2024
|
Dilip vishavnath dhamankar
|
1825014WL087393
|
Dilip vishavnath dhamankar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874594
|
|
DILIP VISHWANATH DHAMANKAR
|
UNION BANK OF INDIA(508500)
|
|
272
|
NER
|
MH-25-014-020-001/240
(ADAGAON)
|
1825014000NRG24200320240770048
|
20/03/2024
|
Mangala Nadakishor Kale
|
1825014WL087388
|
Mangala Nadakishor Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873715
|
|
MANGALA NANDKISHOR KALE
|
UNION BANK OF INDIA(508500)
|
|
273
|
NER
|
MH-25-014-020-001/240
(ADAGAON)
|
1825014000NRG24200320240770047
|
20/03/2024
|
Nadakishor Namdev Kale
|
1825014WL087388
|
Nadakishor Namdev Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873689
|
|
NANDKISHOR NAMDEVRAO KAL%SHUBHAM NANADKI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
274
|
NER
|
MH-25-014-020-001/286
(ADAGAON)
|
1825014000NRG24200320240770091
|
20/03/2024
|
Gajanana Keshao Deshmukh
|
1825014WL087392
|
Gajanana Keshao Deshmukh
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873685
|
|
GAJANAN KESHAV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NER
|
MH-25-014-020-001/286
(ADAGAON)
|
1825014000NRG24200320240770092
|
20/03/2024
|
Rantnamala Gajanana Deshmukh
|
1825014WL087392
|
Rantnamala Gajanana Deshmukh
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873746
|
|
RATNAMALA GAJANAN DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
276
|
NER
|
MH-25-014-020-001/294
(ADAGAON)
|
1825014000NRG24200320240770125
|
20/03/2024
|
Mohan A Salodkar
|
1825014WL087395
|
Mohan A Salodkar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873696
|
|
MOHAN ARUN SALODKAR
|
UNION BANK OF INDIA(508500)
|
|
277
|
NER
|
MH-25-014-020-001/308
(ADAGAON)
|
1825014000NRG24200320240770093
|
20/03/2024
|
Shuresh Ramhari Dahake
|
1825014WL087392
|
Shuresh Ramhari Dahake
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873700
|
|
SURESH RAMHARI DAHAKE
|
UNION BANK OF INDIA(508500)
|
|
278
|
NER
|
MH-25-014-020-001/308
(ADAGAON)
|
1825014000NRG24200320240770094
|
20/03/2024
|
Vanita Suresh Dahake
|
1825014WL087392
|
Vanita Suresh Dahake
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873730
|
|
VANITA SURESH DAHAKE
|
UNION BANK OF INDIA(508500)
|
|
279
|
NER
|
MH-25-014-020-001/344
(ADAGAON)
|
1825014000NRG24200320240770096
|
20/03/2024
|
Ashwini Vijay Sabale
|
1825014WL087392
|
Ashwini Vijay Sabale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873747
|
|
ASHWINI VIJAY SABALE
|
UNION BANK OF INDIA(508500)
|
|
280
|
NER
|
MH-25-014-020-001/344
(ADAGAON)
|
1825014000NRG24200320240770095
|
20/03/2024
|
Vijay Pralhad Sabale
|
1825014WL087392
|
Vijay Pralhad Sabale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873692
|
|
VIJAY PRALHAD SABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
281
|
NER
|
MH-25-014-020-001/355
(ADAGAON)
|
1825014000NRG24200320240770064
|
20/03/2024
|
Gajannan Madhukar Bhagat
|
1825014WL087390
|
Gajannan Madhukar Bhagat
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874609
|
|
GAJANAN MADHUKAR BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
282
|
NER
|
MH-25-014-020-001/355
(ADAGAON)
|
1825014000NRG24200320240770065
|
20/03/2024
|
Vanita Gajanan Bhagat
|
1825014WL087390
|
Vanita Gajanan Bhagat
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873706
|
|
VANITA GAJANAN BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
283
|
NER
|
MH-25-014-020-001/371
(ADAGAON)
|
1825014000NRG24200320240770049
|
20/03/2024
|
Varsha G Chavat
|
1825014WL087388
|
Varsha G Chavat
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873745
|
|
VARSHA GANESH CHAVAT
|
UNION BANK OF INDIA(508500)
|
|
284
|
NER
|
MH-25-014-020-001/381
(ADAGAON)
|
1825014000NRG24200320240770067
|
20/03/2024
|
Anita Vinod Javake
|
1825014WL087390
|
Anita Vinod Javake
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873716
|
|
ANITA VINOD JAVAKE
|
UNION BANK OF INDIA(508500)
|
|
285
|
NER
|
MH-25-014-020-001/381
(ADAGAON)
|
1825014000NRG24200320240770066
|
20/03/2024
|
Vinod Nana Javake
|
1825014WL087390
|
Vinod Nana Javake
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873743
|
|
VINOD NANA JAWAKE
|
UNION BANK OF INDIA(508500)
|
|
286
|
NER
|
MH-25-014-020-001/39
(ADAGAON)
|
1825014000NRG24200320240770069
|
20/03/2024
|
bebi dadarao jadhav
|
1825014WL087390
|
bebi dadarao jadhav
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873718
|
|
BEBI DADARAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
287
|
NER
|
MH-25-014-020-001/39
(ADAGAON)
|
1825014000NRG24200320240770068
|
20/03/2024
|
dadarao sahdev jadhav
|
1825014WL087390
|
dadarao sahdev jadhav
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873694
|
|
DADARAO SAHDEV JADHAO AND BEBI D JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
288
|
NER
|
MH-25-014-020-001/40
(ADAGAON)
|
1825014000NRG24200320240770107
|
20/03/2024
|
yogesh madhav deshmukh
|
1825014WL087393
|
yogesh madhav deshmukh
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873719
|
|
YOGESH MAHADEV DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
289
|
NER
|
MH-25-014-020-001/407
(ADAGAON)
|
1825014000NRG24200320240770050
|
20/03/2024
|
Babdu A Thakare
|
1825014WL087388
|
Babdu A Thakare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873751
|
|
BANDU ASHOK THAKARE
|
UNION BANK OF INDIA(508500)
|
|
290
|
NER
|
MH-25-014-020-001/407
(ADAGAON)
|
1825014000NRG24200320240770051
|
20/03/2024
|
Sushma B Thakre
|
1825014WL087388
|
Sushma B Thakre
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873707
|
|
SUSHAMA BANDU THAKARE
|
UNION BANK OF INDIA(508500)
|
|
291
|
NER
|
MH-25-014-020-001/435
(ADAGAON)
|
1825014000NRG24200320240770053
|
20/03/2024
|
Rekha S Kale
|
1825014WL087388
|
Rekha S Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873744
|
|
REKHA SUDHAKAR KALE
|
UNION BANK OF INDIA(508500)
|
|
292
|
NER
|
MH-25-014-020-001/435
(ADAGAON)
|
1825014000NRG24200320240770052
|
20/03/2024
|
Sudhakar V Kale
|
1825014WL087388
|
Sudhakar V Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873693
|
|
SUDHAKAR VITTHALRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
293
|
NER
|
MH-25-014-020-001/44
(ADAGAON)
|
1825014000NRG24200320240770108
|
20/03/2024
|
Kalpana S Pawar
|
1825014WL087393
|
Kalpana S Pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873740
|
|
PAWAR KALPANA SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
294
|
NER
|
MH-25-014-020-001/491
(ADAGAON)
|
1825014000NRG24200320240770070
|
20/03/2024
|
Swapnil R Ghadage
|
1825014WL087390
|
Swapnil R Ghadage
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873750
|
|
SWAPNIL RAMESH GHADGE
|
UNION BANK OF INDIA(508500)
|
|
295
|
NER
|
MH-25-014-020-001/83
(ADAGAON)
|
1825014000NRG24200320240770097
|
20/03/2024
|
Baban Vitthal Kale
|
1825014WL087392
|
Baban Vitthal Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873686
|
|
BABAN VITTHALRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
296
|
NER
|
MH-25-014-020-001/85
(ADAGAON)
|
1825014000NRG24200320240770098
|
20/03/2024
|
Mangesh Gulab Kale
|
1825014WL087392
|
Mangesh Gulab Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873753
|
|
MANGESH GULAB KALE
|
UNION BANK OF INDIA(508500)
|
|
297
|
NER
|
MH-25-014-023-001/60000480
(SAVARGAON)
|
1825014000NRG24200320240766489
|
20/03/2024
|
Aditya S Kale
|
1825014WL087055
|
Aditya S Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874611
|
|
ADITYA SUNIL KALE
|
UNION BANK OF INDIA(508500)
|
|
298
|
NER
|
MH-25-014-023-001/60000480
(SAVARGAON)
|
1825014000NRG24200320240766488
|
20/03/2024
|
Madhuri S Kale
|
1825014WL087055
|
Madhuri S Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873757
|
|
MADHURI SUNIL KALE
|
UNION BANK OF INDIA(508500)
|
|
299
|
NER
|
MH-25-014-023-001/60000480
(SAVARGAON)
|
1825014000NRG24200320240766487
|
20/03/2024
|
Sunil T Kale
|
1825014WL087055
|
Sunil T Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873688
|
|
KALE SUNIL TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
300
|
NER
|
MH-25-014-032-001/104
(PANDHARI)
|
1825014000NRG24200320240767918
|
20/03/2024
|
Vinod Nagorao Tichakule
|
1825014WL087223
|
Vinod Nagorao Tichakule
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873714
|
|
TICHUKALE VINOD NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
301
|
NER
|
MH-25-014-032-001/173
(PANDHARI)
|
1825014000NRG24200320240767919
|
20/03/2024
|
Naresh V Sarve
|
1825014WL087223
|
Naresh V Sarve
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873705
|
|
NARESH VITTHAL SARVE
|
UNION BANK OF INDIA(508500)
|
|
302
|
NER
|
MH-25-014-032-001/208
(PANDHARI)
|
1825014000NRG24200320240767920
|
20/03/2024
|
Sunil Bhanu Pawar
|
1825014WL087223
|
Sunil Bhanu Pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873710
|
|
PAWAR SUNIL BHANUDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
303
|
NER
|
MH-25-014-032-001/267
(PANDHARI)
|
1825014000NRG24200320240767921
|
20/03/2024
|
Sachin S Jaiswal
|
1825014WL087223
|
Sachin S Jaiswal
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873697
|
|
SACHIN SHANKARLAL JAISWAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
304
|
NER
|
MH-25-014-032-001/285
(PANDHARI)
|
1825014000NRG24200320240767922
|
20/03/2024
|
Godabai M Aade
|
1825014WL087223
|
Godabai M Aade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873771
|
|
GODAVARI MOHAN ADE
|
UNION BANK OF INDIA(508500)
|
|
305
|
NER
|
MH-25-014-032-001/291
(PANDHARI)
|
1825014000NRG24200320240767923
|
20/03/2024
|
Maya Gordhan Pawar
|
1825014WL087223
|
Maya Gordhan Pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873709
|
|
MAYA GOVARDHAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
306
|
NER
|
MH-25-014-032-001/294
(PANDHARI)
|
1825014000NRG24200320240767924
|
20/03/2024
|
Reshma Gajanan Pawar
|
1825014WL087223
|
Reshma Gajanan Pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873708
|
|
RESHMA GAJANAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
307
|
NER
|
MH-25-014-032-001/300
(PANDHARI)
|
1825014000NRG24200320240767925
|
20/03/2024
|
Bharat Nagorao Tichukale
|
1825014WL087223
|
Bharat Nagorao Tichukale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873704
|
|
BHARAT NAGORAO TICHKULE
|
UNION BANK OF INDIA(508500)
|
|
308
|
NER
|
MH-25-014-032-001/314
(PANDHARI)
|
1825014000NRG24200320240767926
|
20/03/2024
|
Pritam N Sakhare
|
1825014WL087223
|
Pritam N Sakhare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873703
|
|
PRITAM NARESH SARVE
|
UNION BANK OF INDIA(508500)
|
|
309
|
NER
|
MH-25-014-032-001/321
(PANDHARI)
|
1825014000NRG24200320240767927
|
20/03/2024
|
Shrikant Dashrath Shinde
|
1825014WL087223
|
Shrikant Dashrath Shinde
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873712
|
|
SHRIKANT DASHRATH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
310
|
NER
|
MH-25-014-032-001/362
(PANDHARI)
|
1825014000NRG24200320240767928
|
20/03/2024
|
Aasha Vinod Tichukale
|
1825014WL087223
|
Aasha Vinod Tichukale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873713
|
|
ASHA VINOD TICHUKALE
|
UNION BANK OF INDIA(508500)
|
|
311
|
NER
|
MH-25-014-078-001/357
(GHAREFAL)
|
1825014000NRG24200320240769987
|
20/03/2024
|
gajanan zyavrya pawar
|
1825014WL087383
|
gajanan zyavrya pawar
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242874612
|
|
GAJANAN ZAVRYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
312
|
NER
|
MH-25-014-008-001/143
(PATHRAD (GOLE))
|
1825014000NRG24200320240769070
|
20/03/2024
|
Chanda Sanjay Wankhade
|
1825014WL087311
|
Chanda Sanjay Wankhade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874601
|
|
CHANDA SANJAY WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
NER
|
MH-25-014-008-001/143
(PATHRAD (GOLE))
|
1825014000NRG24200320240769069
|
20/03/2024
|
Sanjay Vishawanath Wankhade
|
1825014WL087311
|
Sanjay Vishawanath Wankhade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874605
|
|
SANJAY VISHVNATHJI WANAKHADE
|
UNION BANK OF INDIA(508500)
|
|
314
|
NER
|
MH-25-014-008-001/189
(PATHRAD (GOLE))
|
1825014000NRG24200320240769071
|
20/03/2024
|
Kailas V Pillare
|
1825014WL087311
|
Kailas V Pillare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874592
|
|
KAILAS VITTHAL PILLARE
|
UNION BANK OF INDIA(508500)
|
|
315
|
NER
|
MH-25-014-008-001/189
(PATHRAD (GOLE))
|
1825014000NRG24200320240769072
|
20/03/2024
|
Kalpana Kailas Pillare
|
1825014WL087311
|
Kalpana Kailas Pillare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874597
|
|
KALPANA KAILAS PILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NER
|
MH-25-014-008-001/243
(PATHRAD (GOLE))
|
1825014000NRG24200320240769073
|
20/03/2024
|
Vijaya Durgesh Nerkar
|
1825014WL087311
|
Vijaya Durgesh Nerkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874593
|
|
VIJAYA DURGESH NERKAR
|
UNION BANK OF INDIA(508500)
|
|
317
|
NER
|
MH-25-014-008-001/299
(PATHRAD (GOLE))
|
1825014000NRG24200320240769074
|
20/03/2024
|
Laxmai R Tondare
|
1825014WL087311
|
Laxmai R Tondare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874615
|
|
LAXMI RAJENDRA TONDARE
|
UNION BANK OF INDIA(508500)
|
|
318
|
NER
|
MH-25-014-008-001/343
(PATHRAD (GOLE))
|
1825014000NRG24200320240769075
|
20/03/2024
|
Ramesh Nathhuji Tondare
|
1825014WL087311
|
Ramesh Nathhuji Tondare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874604
|
|
RAMESH NATTHUJI TONDRE
|
UNION BANK OF INDIA(508500)
|
|
319
|
NER
|
MH-25-014-008-001/343
(PATHRAD (GOLE))
|
1825014000NRG24200320240769076
|
20/03/2024
|
Vanita Ramesh Tondare
|
1825014WL087311
|
Vanita Ramesh Tondare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874600
|
|
VNITABAI RAMESHRAO TONDRE
|
UNION BANK OF INDIA(508500)
|
|
320
|
NER
|
MH-25-014-008-001/376
(PATHRAD (GOLE))
|
1825014000NRG24200320240769077
|
20/03/2024
|
Vishal Y Tondare
|
1825014WL087311
|
Vishal Y Tondare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874599
|
|
TONDARE VISHAL YASHVANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
321
|
NER
|
MH-25-014-008-001/377
(PATHRAD (GOLE))
|
1825014000NRG24200320240769078
|
20/03/2024
|
Akash R Tondare
|
1825014WL087311
|
Akash R Tondare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874598
|
|
AKASH RAMESHRAO TONDARE
|
UNION BANK OF INDIA(508500)
|
|
322
|
NER
|
MH-25-014-008-001/90074
(PATHRAD (GOLE))
|
1825014000NRG24200320240769079
|
20/03/2024
|
Pankaj P Kharkhate
|
1825014WL087311
|
Pankaj P Kharkhate
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874603
|
|
PANKAJ PRAKASHRAO KHARKATE
|
UNION BANK OF INDIA(508500)
|
|
323
|
NER
|
MH-25-014-008-001/90074
(PATHRAD (GOLE))
|
1825014000NRG24200320240769080
|
20/03/2024
|
Sonali P Kharkate
|
1825014WL087311
|
Sonali P Kharkate
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874602
|
|
MONALI PANKAJ KHARKATE
|
UNION BANK OF INDIA(508500)
|
|
324
|
NER
|
MH-25-014-008-001/90075
(PATHRAD (GOLE))
|
1825014000NRG24200320240769082
|
20/03/2024
|
Chhaya R Wankhade
|
1825014WL087311
|
Chhaya R Wankhade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873735
|
|
CHAYA RAVINDR WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
NER
|
MH-25-014-008-001/90075
(PATHRAD (GOLE))
|
1825014000NRG24200320240769081
|
20/03/2024
|
Ravindra V Wankhade
|
1825014WL087311
|
Ravindra V Wankhade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873736
|
|
RAVINDRA VISHWANATH WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
326
|
NER
|
MH-25-014-009-002/10
(SHAHAPUR)
|
1825014000NRG24200320240770325
|
20/03/2024
|
Kamalabai P Sinde
|
1825014WL087415
|
Kamalabai P Sinde
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873727
|
|
KALABAI PANDURANG SHINDE
|
UNION BANK OF INDIA(508500)
|
|
327
|
NER
|
MH-25-014-009-002/10
(SHAHAPUR)
|
1825014000NRG24200320240770324
|
20/03/2024
|
Pandurang uttam Sinde
|
1825014WL087415
|
Pandurang uttam Sinde
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873725
|
|
MR PANDURANG UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
328
|
NER
|
MH-25-014-009-002/22
(SHAHAPUR)
|
1825014000NRG24200320240770326
|
20/03/2024
|
Babarav S Chaudhari
|
1825014WL087415
|
Babarav S Chaudhari
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873755
|
|
BABAAO SHYAMAOJI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
329
|
NER
|
MH-25-014-009-002/9
(SHAHAPUR)
|
1825014000NRG24200320240770331
|
20/03/2024
|
Gayabai U Shinde
|
1825014WL087415
|
Gayabai U Shinde
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873770
|
|
GAYABAI UTTAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
330
|
NER
|
MH-25-014-009-002/98
(SHAHAPUR)
|
1825014000NRG24200320240770332
|
20/03/2024
|
Raghunath sitaram shinde
|
1825014WL087415
|
Raghunath sitaram shinde
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873728
|
|
RAGHUNATH SITARAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
331
|
NER
|
MH-25-014-009-003/104
(SHAHAPUR)
|
1825014000NRG24200320240770243
|
20/03/2024
|
Rukhma Tukaram Chavhan
|
1825014WL087408
|
Rukhma Tukaram Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873760
|
|
RUKHMA TUKARAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
332
|
NER
|
MH-25-014-009-003/33
(SHAHAPUR)
|
1825014000NRG24200320240770249
|
20/03/2024
|
Rajkumar B Rathod
|
1825014WL087408
|
Rajkumar B Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873768
|
|
MR RAJKUMAR BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
333
|
NER
|
MH-25-014-009-003/41
(SHAHAPUR)
|
1825014000NRG24200320240770169
|
20/03/2024
|
Datta S . Jadhaw
|
1825014WL087400
|
Datta S . Jadhaw
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873726
|
|
DATTA SAWAI JADHAO
|
UNION BANK OF INDIA(508500)
|
|
334
|
NER
|
MH-25-014-009-003/48
(SHAHAPUR)
|
1825014000NRG24200320240770172
|
20/03/2024
|
Tarachand Somala Rathod
|
1825014WL087400
|
Tarachand Somala Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873761
|
|
MR TARASING SOMLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
335
|
NER
|
MH-25-014-009-003/76
(SHAHAPUR)
|
1825014000NRG24200320240770497
|
20/03/2024
|
Lalita U Rathod
|
1825014WL087434
|
Lalita U Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873767
|
|
LALITA ULHAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
336
|
NER
|
MH-25-014-009-003/76
(SHAHAPUR)
|
1825014000NRG24200320240770498
|
20/03/2024
|
Sunil Ulhas Rathod
|
1825014WL087434
|
Sunil Ulhas Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873737
|
|
SUNIL ULLAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
337
|
NER
|
MH-25-014-009-003/89
(SHAHAPUR)
|
1825014000NRG24200320240770499
|
20/03/2024
|
Gopal Sitaram Rathod
|
1825014WL087434
|
Gopal Sitaram Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873763
|
|
MR GOPAL SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
338
|
NER
|
MH-25-014-009-003/93
(SHAHAPUR)
|
1825014000NRG24200320240770502
|
20/03/2024
|
Anita sugan rathod
|
1825014WL087434
|
Anita sugan rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242873766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
NER
|
MH-25-014-017-001/682
(BANGAON)
|
1825014000NRG24200320240767991
|
20/03/2024
|
Rushikesh L Dhankar
|
1825014WL087233
|
Rushikesh L Dhankar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873759
|
|
MR RUSHIKESH LAXMANRAO GHANKAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
NER
|
MH-25-014-018-002/50600177
(MANGALADEVI)
|
1825014000NRG24200320240770341
|
20/03/2024
|
Rajendra B Hole
|
1825014WL087416
|
Rajendra B Hole
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874596
|
|
RAJENDRA BAPURAO HOLE ANDBAPURAO KRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
341
|
NER
|
MH-25-014-023-001/268
(SAVARGAON)
|
1825014000NRG24200320240766486
|
20/03/2024
|
Avadhut K Kale
|
1825014WL087055
|
Avadhut K Kale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873758
|
|
MR AVDHUT KISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
NER
|
MH-25-014-031-001/322
(SARANGPUR)
|
1825014000NRG24200320240768871
|
20/03/2024
|
Amol A Tangade
|
1825014WL087293
|
Amol A Tangade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873738
|
|
MR AMOL ASHOK TANGADE
|
STATE BANK OF INDIA(508548)
|
|
343
|
NER
|
MH-25-014-031-001/396
(SARANGPUR)
|
1825014000NRG24200320240768591
|
20/03/2024
|
Kishor A Dhopte
|
1825014WL087267
|
Kishor A Dhopte
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873739
|
|
KISHOR ASHOKRAO DHOPATE
|
UNION BANK OF INDIA(508500)
|
|
344
|
NER
|
MH-25-014-031-001/50600050
(SARANGPUR)
|
1825014000NRG24200320240768683
|
20/03/2024
|
NILKANTH GULAB KHADAKE
|
1825014WL087278
|
NILKANTH GULAB KHADAKE
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874595
|
|
Mr. NILKANTH GULAB KHALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
NER
|
MH-25-014-031-001/50600172
(SARANGPUR)
|
1825014000NRG24200320240768956
|
20/03/2024
|
Devidas Baliram Mirase
|
1825014WL087302
|
Devidas Baliram Mirase
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873723
|
|
SHRI DEVIDAS BAHIRAM MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
346
|
NER
|
MH-25-014-031-001/514
(SARANGPUR)
|
1825014000NRG24200320240768961
|
20/03/2024
|
Lalita Vijay Koyare
|
1825014WL087302
|
Lalita Vijay Koyare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874606
|
|
LALITA LALITA VIJAY KOYRE
|
UNION BANK OF INDIA(508500)
|
|
347
|
NER
|
MH-25-014-031-001/514
(SARANGPUR)
|
1825014000NRG24200320240768960
|
20/03/2024
|
Vijay Narayanrao Koyare
|
1825014WL087302
|
Vijay Narayanrao Koyare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874607
|
|
VIJAY NARAYAN KOYARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
348
|
NER
|
MH-25-014-078-001/118
(GHAREFAL)
|
1825014000NRG24200320240769887
|
20/03/2024
|
Panjab Bapurao Gadhave
|
1825014WL087376
|
Panjab Bapurao Gadhave
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874613
|
|
MR PUNJAB BAPURAOJI GADWE
|
STATE BANK OF INDIA(508548)
|
|
349
|
NER
|
MH-25-014-078-001/327
(GHAREFAL)
|
1825014000NRG24200320240769892
|
20/03/2024
|
manish panjab gadhave
|
1825014WL087376
|
manish panjab gadhave
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874614
|
|
MANISH PANJABRAO GADHAWE
|
UNION BANK OF INDIA(508500)
|
|
350
|
NER
|
MH-25-014-078-001/382
(GHAREFAL)
|
1825014000NRG24200320240769737
|
20/03/2024
|
pravin ramesh khode
|
1825014WL087359
|
pravin ramesh khode
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873475
|
|
PRAVIN RAMESH KHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
351
|
NER
|
MH-25-014-009-003/11
(SHAHAPUR)
|
1825014000NRG24200320240770244
|
20/03/2024
|
Shanti Uttam Chavhan
|
1825014WL087408
|
Shanti Uttam Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874608
|
|
SHANTABAI UTTAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
NER
|
MH-25-014-017-001/210
(BANGAON)
|
1825014000NRG24200320240767978
|
20/03/2024
|
Babusing Gobru Aade
|
1825014WL087232
|
Babusing Gobru Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874591
|
|
BABUSING GOBRU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
NER
|
MH-25-014-017-001/371
(BANGAON)
|
1825014000NRG24200320240767981
|
20/03/2024
|
usha gopal chawhan
|
1825014WL087232
|
usha gopal chawhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874618
|
|
MRS USHABAI GOPAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
354
|
NER
|
MH-25-014-017-001/765
(BANGAON)
|
1825014000NRG24200320240768001
|
20/03/2024
|
Punam S Belsare
|
1825014WL087234
|
Punam S Belsare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873762
|
|
Punam Satish Belsare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
355
|
NER
|
MH-25-014-078-001/201
(GHAREFAL)
|
1825014000NRG24200320240769986
|
20/03/2024
|
usha sandip pawar
|
1825014WL087383
|
usha sandip pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242874619
|
|
USHA SANDIP PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
NER
|
MH-25-014-078-001/26
(GHAREFAL)
|
1825014000NRG24200320240769890
|
20/03/2024
|
Gajanan Tukaram Nagolkar
|
1825014WL087376
|
Gajanan Tukaram Nagolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873717
|
|
GAJANAN TUKARAM NAGOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
NER
|
MH-25-014-078-001/51
(GHAREFAL)
|
1825014000NRG24200320240769738
|
20/03/2024
|
Pandit Ramchandra Raut
|
1825014WL087359
|
Pandit Ramchandra Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873722
|
|
PANDIT RAMCHANDRA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
NER
|
MH-25-014-078-001/83
(GHAREFAL)
|
1825014000NRG24200320240769739
|
20/03/2024
|
Namdeo Sitaram Rathod
|
1825014WL087359
|
Namdeo Sitaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874590
|
|
MR NAMDEV SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
359
|
NER
|
MH-25-014-009-002/647
(SHAHAPUR)
|
1825014000NRG24200320240770330
|
20/03/2024
|
Manisha A Chaudhari
|
1825014WL087415
|
Manisha A Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873642
|
|
MANISHA ASHOKRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
NER
|
MH-25-014-009-003/4220
(SHAHAPUR)
|
1825014000NRG24200320240770252
|
20/03/2024
|
Pallvi K Rathod
|
1825014WL087408
|
Pallvi K Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873643
|
|
MISS PALLAVI ASHOK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
NER
|
MH-25-014-018-002/50600245
(MANGALADEVI)
|
1825014000NRG24200320240766562
|
20/03/2024
|
Kajal Sandip Raut
|
1825014WL087065
|
Kajal Sandip Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873456
|
|
KAJAL SANDIP RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
NER
|
MH-25-014-031-001/50600025
(SARANGPUR)
|
1825014000NRG24200320240768914
|
20/03/2024
|
Shailesh Eknath Surskar
|
1825014WL087298
|
Shailesh Eknath Surskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873455
|
|
MR SHAILESH EKANATH SURSKAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
NER
|
MH-25-014-031-001/50600125
(SARANGPUR)
|
1825014000NRG24200320240768917
|
20/03/2024
|
Aman Himmat Nimrat
|
1825014WL087298
|
Aman Himmat Nimrat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873454
|
|
MR AMAN HIMMAT NIMRAT
|
STATE BANK OF INDIA(508548)
|
|
364
|
NER
|
MH-25-014-031-001/50600134
(SARANGPUR)
|
1825014000NRG24200320240768702
|
20/03/2024
|
Arvind Bhokare
|
1825014WL087280
|
Arvind Bhokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873457
|
|
ARVIND RAMCHANDRA BHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
NER
|
MH-25-014-031-001/521
(SARANGPUR)
|
1825014000NRG24200320240768720
|
20/03/2024
|
Lalita Vinod Zire
|
1825014WL087281
|
Lalita Vinod Zire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873459
|
|
LALITA VINOD ZIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
NER
|
MH-25-014-031-001/521
(SARANGPUR)
|
1825014000NRG24200320240768719
|
20/03/2024
|
Vinod Rambhau Zire
|
1825014WL087281
|
Vinod Rambhau Zire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873460
|
|
VINOD RAMBHAU ZIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
NER
|
MH-25-014-031-002/968
(SARANGPUR)
|
1825014000NRG24200320240768617
|
20/03/2024
|
Gaurao Subhash Rajankar
|
1825014WL087270
|
Gaurao Subhash Rajankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873458
|
|
GAURAV SUBHASH RAJANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
368
|
NER
|
MH-25-014-031-001/510
(SARANGPUR)
|
1825014000NRG24200320240768857
|
20/03/2024
|
Rupali Swapnil Tangade
|
1825014WL087291
|
Rupali Swapnil Tangade
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873655
|
|
MISS RUPALI PADMAKAR DAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
369
|
NER
|
MH-25-014-017-001/593
(BANGAON)
|
1825014000NRG24200320240767989
|
20/03/2024
|
Madhukar C Chavhan
|
1825014WL087233
|
Madhukar C Chavhan
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873373
|
|
CHAVAN MADHUKAR CHANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
370
|
NER
|
MH-25-014-078-001/108
(GHAREFAL)
|
1825014000NRG24200320240769885
|
20/03/2024
|
Gajanan R Zade
|
1825014WL087376
|
Gajanan R Zade
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873378
|
|
GAJANAN RAMKRUSHNA ZOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
371
|
NER
|
MH-25-014-078-001/255
(GHAREFAL)
|
1825014000NRG24200320240769942
|
20/03/2024
|
jayash suresh zod
|
1825014WL087380
|
jayash suresh zod
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873386
|
|
MR JAYESH SURESHRAO ZOD
|
STATE BANK OF INDIA(508548)
|
|
372
|
NER
|
MH-25-014-078-001/280
(GHAREFAL)
|
1825014000NRG24200320240769751
|
20/03/2024
|
Nitin g Zod
|
1825014WL087361
|
Nitin g Zod
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873383
|
|
MR NITIN DNYANESHWAR ZOD
|
STATE BANK OF INDIA(508548)
|
|
373
|
NER
|
MH-25-014-078-001/367
(GHAREFAL)
|
1825014000NRG24200320240769894
|
20/03/2024
|
Maya Satish Thakare
|
1825014WL087376
|
Maya Satish Thakare
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873376
|
|
MAYA SATISH THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
374
|
NER
|
MH-25-014-078-001/367
(GHAREFAL)
|
1825014000NRG24200320240769893
|
20/03/2024
|
Satish Ramkrushn Thakare
|
1825014WL087376
|
Satish Ramkrushn Thakare
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873380
|
|
THAKARE SATISH RAMKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
375
|
NER
|
MH-25-014-078-001/4
(GHAREFAL)
|
1825014000NRG24200320240769753
|
20/03/2024
|
Ananta V Zade
|
1825014WL087361
|
Ananta V Zade
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873379
|
|
ANANTA V ZOD AND ANITA A ZOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
376
|
NER
|
MH-25-014-078-001/62
(GHAREFAL)
|
1825014000NRG24200320240769944
|
20/03/2024
|
suresh jayram zod
|
1825014WL087380
|
suresh jayram zod
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873377
|
|
ZOD SURESH JAYRAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
377
|
NER
|
MH-25-014-078-001/78
(GHAREFAL)
|
1825014000NRG24200320240769755
|
20/03/2024
|
Dinkar B Zod
|
1825014WL087361
|
Dinkar B Zod
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873652
|
|
MR DINKAR BHAURAO ZOD
|
STATE BANK OF INDIA(508548)
|
|
378
|
NER
|
MH-25-014-078-001/93
(GHAREFAL)
|
1825014000NRG24200320240769756
|
20/03/2024
|
Dnyaneshwar B Zod
|
1825014WL087361
|
Dnyaneshwar B Zod
|
00768
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873651
|
|
ZOD DNYANESHOWAR BHAURAV
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
379
|
NER
|
MH-25-014-018-002/383
(MANGALADEVI)
|
1825014000NRG24200320240770335
|
20/03/2024
|
Nitin D Shikhare
|
1825014WL087416
|
Nitin D Shikhare
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873391
|
|
NITIN DILIPRAO SHIKHARE
|
UNION BANK OF INDIA(508500)
|
|
380
|
NER
|
MH-25-014-018-002/404
(MANGALADEVI)
|
1825014000NRG24200320240766557
|
20/03/2024
|
Chanda Ganesh Talan
|
1825014WL087065
|
Chanda Ganesh Talan
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873398
|
|
CHANDABAI GANESHRAO TALAN
|
UNION BANK OF INDIA(508500)
|
|
381
|
NER
|
MH-25-014-018-002/495
(MANGALADEVI)
|
1825014000NRG24200320240770337
|
20/03/2024
|
Gafur Munna Madare
|
1825014WL087416
|
Gafur Munna Madare
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873397
|
|
GAFURSHAH MANNUSHAHA MADARE
|
UNION BANK OF INDIA(508500)
|
|
382
|
NER
|
MH-25-014-018-002/50600150
(MANGALADEVI)
|
1825014000NRG24200320240770395
|
20/03/2024
|
Meera M Punse
|
1825014WL087423
|
Meera M Punse
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873394
|
|
PUNSE MEERA MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
383
|
NER
|
MH-25-014-018-002/50600170
(MANGALADEVI)
|
1825014000NRG24200320240770339
|
20/03/2024
|
Rupali Vinodrao Ghawde
|
1825014WL087416
|
Rupali Vinodrao Ghawde
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873390
|
|
RUPALI VINODRAO GHAWADE
|
UNION BANK OF INDIA(508500)
|
|
384
|
NER
|
MH-25-014-018-002/50600170
(MANGALADEVI)
|
1825014000NRG24200320240770338
|
20/03/2024
|
Vinod Shalikrao Ghawde
|
1825014WL087416
|
Vinod Shalikrao Ghawde
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873389
|
|
VINOD SHALIKRAM GHAWADE
|
UNION BANK OF INDIA(508500)
|
|
385
|
NER
|
MH-25-014-018-002/50600222
(MANGALADEVI)
|
1825014000NRG24200320240766416
|
20/03/2024
|
Gopal R Sarode
|
1825014WL087047
|
Gopal R Sarode
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873396
|
|
GOPAL R SARODE AND MANISH G SARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
386
|
NER
|
MH-25-014-018-002/50600222
(MANGALADEVI)
|
1825014000NRG24200320240766417
|
20/03/2024
|
Sangita G Sarode
|
1825014WL087047
|
Sangita G Sarode
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873393
|
|
SANGITA GOPALRAO SARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
387
|
NER
|
MH-25-014-018-002/743
(MANGALADEVI)
|
1825014000NRG24200320240766448
|
20/03/2024
|
Lata M Ghavale
|
1825014WL087050
|
Lata M Ghavale
|
00768
|
UTIB0SYDC69
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873392
|
|
DHAVLE LATA MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
388
|
NER
|
MH-25-014-031-001/253
(SARANGPUR)
|
1825014000NRG24200320240768614
|
20/03/2024
|
Chitra Bhaskar Khopadkar
|
1825014WL087269
|
Chitra Bhaskar Khopadkar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873425
|
|
MRS CHITRA BHASAKARRAO KHOPADKAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
NER
|
MH-25-014-031-001/257
(SARANGPUR)
|
1825014000NRG24200320240768952
|
20/03/2024
|
Venu Vilas Patre
|
1825014WL087302
|
Venu Vilas Patre
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873445
|
|
VENU VILAS PATRE
|
HDFC BANK LTD(607152)
|
|
390
|
NER
|
MH-25-014-031-001/322
(SARANGPUR)
|
1825014000NRG24200320240768872
|
20/03/2024
|
Jyoti Amol Tangade
|
1825014WL087293
|
Jyoti Amol Tangade
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873412
|
|
Miss. JYOTI DIVAKAR UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
NER
|
MH-25-014-031-001/415
(SARANGPUR)
|
1825014000NRG24200320240768953
|
20/03/2024
|
Ramdas Narayan Shinde
|
1825014WL087302
|
Ramdas Narayan Shinde
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873408
|
|
RAMDAS NARAYANRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
392
|
NER
|
MH-25-014-031-001/443
(SARANGPUR)
|
1825014000NRG24200320240768845
|
20/03/2024
|
Vishal Jivanrao Khopadkar
|
1825014WL087290
|
Vishal Jivanrao Khopadkar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873409
|
|
VISHAL JIVANRAO KHOPADKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
393
|
NER
|
MH-25-014-031-001/444
(SARANGPUR)
|
1825014000NRG24200320240768615
|
20/03/2024
|
Uvraj Shankarrao Pohekar
|
1825014WL087269
|
Uvraj Shankarrao Pohekar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873418
|
|
HIVRAJ SHANKAR POHEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
394
|
NER
|
MH-25-014-031-001/501
(SARANGPUR)
|
1825014000NRG24200320240768954
|
20/03/2024
|
Narayan Sukhaji Kohare
|
1825014WL087302
|
Narayan Sukhaji Kohare
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873421
|
|
NARAYAN SUKHAJI KOHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
395
|
NER
|
MH-25-014-031-001/50600008
(SARANGPUR)
|
1825014000NRG24200320240768710
|
20/03/2024
|
Chanda Rambhau Zire
|
1825014WL087281
|
Chanda Rambhau Zire
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873415
|
|
CHANDA RAMBHAU ZIRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
396
|
NER
|
MH-25-014-031-001/50600008
(SARANGPUR)
|
1825014000NRG24200320240768709
|
20/03/2024
|
RAMBHAU TULSIRAN JIRE
|
1825014WL087281
|
RAMBHAU TULSIRAN JIRE
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873414
|
|
RAMABHAU TULASIRAM JIRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
397
|
NER
|
MH-25-014-031-001/50600041
(SARANGPUR)
|
1825014000NRG24200320240768827
|
20/03/2024
|
Lila Ramrao Lohkare
|
1825014WL087286
|
Lila Ramrao Lohkare
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873430
|
|
MRS LILA RAMRAV LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
NER
|
MH-25-014-031-001/50600044
(SARANGPUR)
|
1825014000NRG24200320240768712
|
20/03/2024
|
RATAN JAYRAM KHADAKE
|
1825014WL087281
|
RATAN JAYRAM KHADAKE
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873424
|
|
RATAN JAYRAM KHADAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
399
|
NER
|
MH-25-014-031-001/50600051
(SARANGPUR)
|
1825014000NRG24200320240768854
|
20/03/2024
|
Ramdas Y Hivale
|
1825014WL087291
|
Ramdas Y Hivale
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873403
|
|
Shri RAMDAS YASHVANT HIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
NER
|
MH-25-014-031-001/50600071
(SARANGPUR)
|
1825014000NRG24200320240768846
|
20/03/2024
|
Jivan Champatrao Khopadkar
|
1825014WL087290
|
Jivan Champatrao Khopadkar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873423
|
|
KHOPADKAR JIVAN CHAMPATRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
401
|
NER
|
MH-25-014-031-001/50600104
(SARANGPUR)
|
1825014000NRG24200320240768596
|
20/03/2024
|
Savita N Dhoke
|
1825014WL087267
|
Savita N Dhoke
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873439
|
|
MRS SAVITA NILESH DHOKE
|
STATE BANK OF INDIA(508548)
|
|
402
|
NER
|
MH-25-014-031-001/50600125
(SARANGPUR)
|
1825014000NRG24200320240768915
|
20/03/2024
|
Himmat V Nimrat
|
1825014WL087298
|
Himmat V Nimrat
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873417
|
|
HIMMAT VITHOBAJI NIMRAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
403
|
NER
|
MH-25-014-031-001/50600125
(SARANGPUR)
|
1825014000NRG24200320240768916
|
20/03/2024
|
Rekha H Nimarat
|
1825014WL087298
|
Rekha H Nimarat
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873404
|
|
REKHA HIMMAT NIMRAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
404
|
NER
|
MH-25-014-031-001/50600134
(SARANGPUR)
|
1825014000NRG24200320240768704
|
20/03/2024
|
Narendra R Bhokare
|
1825014WL087280
|
Narendra R Bhokare
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873402
|
|
NARENDRA RAMCHANDRA BHOKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
405
|
NER
|
MH-25-014-031-001/50600140
(SARANGPUR)
|
1825014000NRG24200320240768848
|
20/03/2024
|
Sudhakar Devidas Khopatkar
|
1825014WL087290
|
Sudhakar Devidas Khopatkar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873416
|
|
MINA AND SUDHAKAR DEVIDAS KHOPADKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
406
|
NER
|
MH-25-014-031-001/50600145
(SARANGPUR)
|
1825014000NRG24200320240768713
|
20/03/2024
|
HARIBHAU TULSIRAM JIRE
|
1825014WL087281
|
HARIBHAU TULSIRAM JIRE
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873645
|
|
MR HARIBHAU TULSHIRAMJI ZIRE
|
STATE BANK OF INDIA(508548)
|
|
407
|
NER
|
MH-25-014-031-001/50600145
(SARANGPUR)
|
1825014000NRG24200320240768714
|
20/03/2024
|
Sunita H Jire
|
1825014WL087281
|
Sunita H Jire
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873407
|
|
SUNITA HARIBHAU ZIRE
|
HDFC BANK LTD(607152)
|
|
408
|
NER
|
MH-25-014-031-001/50600148
(SARANGPUR)
|
1825014000NRG24200320240768715
|
20/03/2024
|
SHESHRAO TULLSIRAM JIRE
|
1825014WL087281
|
SHESHRAO TULLSIRAM JIRE
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873428
|
|
Mr. SHESHRAO TULSHIRAM JIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
NER
|
MH-25-014-031-001/50600148
(SARANGPUR)
|
1825014000NRG24200320240768716
|
20/03/2024
|
SUNIL SHESHRAO JIRE
|
1825014WL087281
|
SUNIL SHESHRAO JIRE
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873449
|
|
SUNIL SHESHRAO ZIRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
410
|
NER
|
MH-25-014-031-001/50600152
(SARANGPUR)
|
1825014000NRG24200320240768941
|
20/03/2024
|
Manohar M Bhoyar
|
1825014WL087300
|
Manohar M Bhoyar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873646
|
|
MANOHAR AND VENUBAI M MAHADEV BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
411
|
NER
|
MH-25-014-031-001/50600175
(SARANGPUR)
|
1825014000NRG24200320240768957
|
20/03/2024
|
Ravindra Shrawan Madavi
|
1825014WL087302
|
Ravindra Shrawan Madavi
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873405
|
|
RAVINDRA SHRAVAN MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
412
|
NER
|
MH-25-014-031-001/50600191
(SARANGPUR)
|
1825014000NRG24200320240768850
|
20/03/2024
|
SIVAJI NILKANTH POFALE
|
1825014WL087290
|
SIVAJI NILKANTH POFALE
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873444
|
|
MR SHIVAJI NILKANTH POFALE
|
STATE BANK OF INDIA(508548)
|
|
413
|
NER
|
MH-25-014-031-001/50600192
(SARANGPUR)
|
1825014000NRG24200320240768616
|
20/03/2024
|
Udebhan Laxman Pohekar
|
1825014WL087269
|
Udebhan Laxman Pohekar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873443
|
|
UDEBHAN LAXMAN POHEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
414
|
NER
|
MH-25-014-031-001/50600195
(SARANGPUR)
|
1825014000NRG24200320240768874
|
20/03/2024
|
Ashok R Dhomane
|
1825014WL087293
|
Ashok R Dhomane
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873441
|
|
Mr. ASHOK RAJARAM DHOMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
NER
|
MH-25-014-031-001/50600203
(SARANGPUR)
|
1825014000NRG24200320240768911
|
20/03/2024
|
Mahadev V Thakare
|
1825014WL087297
|
Mahadev V Thakare
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873419
|
|
MAHADEO WAMANRAO THOKAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
416
|
NER
|
MH-25-014-031-001/50600210
(SARANGPUR)
|
1825014000NRG24200320240768828
|
20/03/2024
|
Amrut Maniram Gadhave
|
1825014WL087286
|
Amrut Maniram Gadhave
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873422
|
|
AMRUT MANIRAM GADHAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
417
|
NER
|
MH-25-014-031-001/50600210
(SARANGPUR)
|
1825014000NRG24200320240768829
|
20/03/2024
|
Sunil Amrut Gadhave
|
1825014WL087286
|
Sunil Amrut Gadhave
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873451
|
|
SUNIL AMRUT GADHAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
418
|
NER
|
MH-25-014-031-001/50600211
(SARANGPUR)
|
1825014000NRG24200320240768717
|
20/03/2024
|
Pramod Champat Khopatkar
|
1825014WL087281
|
Pramod Champat Khopatkar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873420
|
|
PRAMOD CHAMPATRAV KHOPADAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
419
|
NER
|
MH-25-014-031-001/50600211
(SARANGPUR)
|
1825014000NRG24200320240768718
|
20/03/2024
|
Sunita Pramod Khopatkar
|
1825014WL087281
|
Sunita Pramod Khopatkar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873447
|
|
SUNITA PRAMOD KHOPADKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
420
|
NER
|
MH-25-014-031-001/50600229
(SARANGPUR)
|
1825014000NRG24200320240768598
|
20/03/2024
|
Archana P Bhoyar
|
1825014WL087267
|
Archana P Bhoyar
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873429
|
|
ARCHANA PRADIP BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
421
|
NER
|
MH-25-014-031-001/50600233
(SARANGPUR)
|
1825014000NRG24200320240768855
|
20/03/2024
|
Ravindra R Hivale
|
1825014WL087291
|
Ravindra R Hivale
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873442
|
|
RAVINDRA RAMCHANDRA HIVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
422
|
NER
|
MH-25-014-031-001/50600248
(SARANGPUR)
|
1825014000NRG24200320240768958
|
20/03/2024
|
Ajay Narayan Koyare
|
1825014WL087302
|
Ajay Narayan Koyare
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873450
|
|
AJAY NARAYAN KOYARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
423
|
NER
|
MH-25-014-031-001/50600248
(SARANGPUR)
|
1825014000NRG24200320240768959
|
20/03/2024
|
Nitu Ajay Koyare
|
1825014WL087302
|
Nitu Ajay Koyare
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873401
|
|
PURVI AJAY KOYARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
424
|
NER
|
MH-25-014-031-001/50600278
(SARANGPUR)
|
1825014000NRG24200320240768944
|
20/03/2024
|
Pravin Uttamrao Dhomne
|
1825014WL087300
|
Pravin Uttamrao Dhomne
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873435
|
|
MR PRAVIN UTTAM DHOMANE
|
STATE BANK OF INDIA(508548)
|
|
425
|
NER
|
MH-25-014-031-001/50600280
(SARANGPUR)
|
1825014000NRG24200320240768948
|
20/03/2024
|
Uttam R Dhomane
|
1825014WL087300
|
Uttam R Dhomane
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873413
|
|
MR UTTAMRAO RAJARAM DHOMANE
|
STATE BANK OF INDIA(508548)
|
|
426
|
NER
|
MH-25-014-031-001/507
(SARANGPUR)
|
1825014000NRG24200320240768913
|
20/03/2024
|
Dnyaneshwari Ulhas Thokal
|
1825014WL087297
|
Dnyaneshwari Ulhas Thokal
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873411
|
|
DNYANESHWARI ULHAS THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
NER
|
MH-25-014-031-001/507
(SARANGPUR)
|
1825014000NRG24200320240768912
|
20/03/2024
|
Ulhas Mahadeo Thokal
|
1825014WL087297
|
Ulhas Mahadeo Thokal
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873410
|
|
ULHAS MAHADEV THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
NER
|
MH-25-014-031-001/509
(SARANGPUR)
|
1825014000NRG24200320240768920
|
20/03/2024
|
Chetan Anandrao Zalape
|
1825014WL087298
|
Chetan Anandrao Zalape
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873431
|
|
CHETAN ANANDRAO ZALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
NER
|
MH-25-014-031-001/519
(SARANGPUR)
|
1825014000NRG24200320240768686
|
20/03/2024
|
Nitin Prakash Tangade
|
1825014WL087278
|
Nitin Prakash Tangade
|
00768
|
UTIB0SYDC75
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873453
|
|
NITIN PRAKASH TANGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
703794
|
703794
|
|
|
|
|
|
|
|