|
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-25-014-008-001/118
(PATHRAD (GOLE))
|
1825014000NRG24130920230410667
|
13/09/2023
|
Rahul J Savale
|
1825014WL045836
|
Rahul J Savale
|
00114
|
UTIB0SYDC64
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230316309
|
|
SAVALE RAHUL JANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-034-001/50600022
(DHANAJ)
|
1825014000NRG24130920230411072
|
13/09/2023
|
Sham Shankar Aagre
|
1825014WL045921
|
Sham Shankar Aagre
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316254
|
|
SHAM SHANKAR AGARE
|
UNION BANK OF INDIA(508500)
|
|
3
|
NER
|
MH-25-014-034-001/50600027
(DHANAJ)
|
1825014000NRG24130920230411075
|
13/09/2023
|
Pundalik C Meshram
|
1825014WL045922
|
Pundalik C Meshram
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316297
|
|
PUNDLIK CHAMPATRAO SATIMESHRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
NER
|
MH-25-014-034-001/50600057
(DHANAJ)
|
1825014000NRG24130920230411073
|
13/09/2023
|
Fakira Balaji Ingale
|
1825014WL045921
|
Fakira Balaji Ingale
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316246
|
|
FAKIRAJI BALAJI INGALE
|
UNION BANK OF INDIA(508500)
|
|
5
|
NER
|
MH-25-014-034-001/50600074
(DHANAJ)
|
1825014000NRG24130920230411094
|
13/09/2023
|
Shekh Kanijabi Shabir
|
1825014WL045926
|
Shekh Kanijabi Shabir
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316248
|
|
KANIJA BI SHABIR SHEIKH
|
UNION BANK OF INDIA(508500)
|
|
6
|
NER
|
MH-25-014-034-001/50600085
(DHANAJ)
|
1825014000NRG24130920230411081
|
13/09/2023
|
Gajanan M Golhar
|
1825014WL045923
|
Gajanan M Golhar
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316298
|
|
GAJANAN GOLHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
NER
|
MH-25-014-034-001/50600086
(DHANAJ)
|
1825014000NRG24130920230411076
|
13/09/2023
|
Avdhut Pandurang Meshram
|
1825014WL045922
|
Avdhut Pandurang Meshram
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316299
|
|
AWADHUT MESHARAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
NER
|
MH-25-014-034-001/50600113
(DHANAJ)
|
1825014000NRG24130920230411091
|
13/09/2023
|
Sunita S. Khadse
|
1825014WL045925
|
Sunita S. Khadse
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316252
|
|
SUNITA SURESH KHADSE
|
UNION BANK OF INDIA(508500)
|
|
9
|
NER
|
MH-25-014-034-001/50600134
(DHANAJ)
|
1825014000NRG24130920230411082
|
13/09/2023
|
Sarla Ambadas Chandne
|
1825014WL045923
|
Sarla Ambadas Chandne
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316302
|
|
SARLA AMBADAS CHANDANE
|
UNION BANK OF INDIA(508500)
|
|
10
|
NER
|
MH-25-014-034-001/50600151
(DHANAJ)
|
1825014000NRG24130920230411077
|
13/09/2023
|
Shila M Avaghade
|
1825014WL045922
|
Shila M Avaghade
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316247
|
|
SHILA MAHADEVRAO AVGHADE
|
UNION BANK OF INDIA(508500)
|
|
11
|
NER
|
MH-25-014-034-001/50600168
(DHANAJ)
|
1825014000NRG24130920230411083
|
13/09/2023
|
Dhyaneshwar N. Sohar
|
1825014WL045923
|
Dhyaneshwar N. Sohar
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316304
|
|
DHYANESHWAR NARAYAN SOHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
NER
|
MH-25-014-034-001/50600213
(DHANAJ)
|
1825014000NRG24130920230411074
|
13/09/2023
|
Murlidhar K Ganavir
|
1825014WL045921
|
Murlidhar K Ganavir
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316250
|
|
MURLIDHAR GANVIR
|
UNION BANK OF INDIA(508500)
|
|
13
|
NER
|
MH-25-014-034-001/50600328
(DHANAJ)
|
1825014000NRG24130920230411092
|
13/09/2023
|
Santosh S Gayakwad
|
1825014WL045925
|
Santosh S Gayakwad
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316251
|
|
SANTOSH SHAMARAVAJI GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
14
|
NER
|
MH-25-014-034-001/50600328
(DHANAJ)
|
1825014000NRG24130920230411093
|
13/09/2023
|
Savita S Gayakwad
|
1825014WL045925
|
Savita S Gayakwad
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316253
|
|
SAVITA GAYAKAWAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
NER
|
MH-25-014-034-002/56060119
(DHANAJ)
|
1825014000NRG24130920230411078
|
13/09/2023
|
Chaya R Gaikwad
|
1825014WL045922
|
Chaya R Gaikwad
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316242
|
|
CHAYA RAVINDRA GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
NER
|
MH-25-014-034-002/56060147
(DHANAJ)
|
1825014000NRG24130920230411084
|
13/09/2023
|
Vilas K Dume
|
1825014WL045923
|
Vilas K Dume
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316301
|
|
VILAS KISANRAO DUME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NER
|
MH-25-014-039-001/50600095
(MANIKWADA)
|
1825014000NRG24130920230410657
|
13/09/2023
|
Asha M Banait
|
1825014WL045834
|
Asha M Banait
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316300
|
|
ASHA MADHUKAR BANAIT
|
UNION BANK OF INDIA(508500)
|
|
18
|
NER
|
MH-25-014-039-001/50600097
(MANIKWADA)
|
1825014000NRG24130920230410658
|
13/09/2023
|
Ramdas S Gayakawad
|
1825014WL045834
|
Ramdas S Gayakawad
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316243
|
|
SHEWANTABAI SITARAMJI GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
NER
|
MH-25-014-039-001/50600212
(MANIKWADA)
|
1825014000NRG24130920230410662
|
13/09/2023
|
DEVDATTA BHAGWANT NALHE
|
1825014WL045835
|
DEVDATTA BHAGWANT NALHE
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230316245
|
|
SUMAN B NALHE AND DEVDATT B NALHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
NER
|
MH-25-014-039-001/50600215
(MANIKWADA)
|
1825014000NRG24130920230410660
|
13/09/2023
|
Kanta P. Charde
|
1825014WL045834
|
Kanta P. Charde
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316303
|
|
KANTA PRAKASHRAO CHARDE
|
UNION BANK OF INDIA(508500)
|
|
21
|
NER
|
MH-25-014-039-001/50600215
(MANIKWADA)
|
1825014000NRG24130920230410659
|
13/09/2023
|
Prakash J. Charde
|
1825014WL045834
|
Prakash J. Charde
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316310
|
|
PRAKASH JAGNATH CHRADE
|
UNION BANK OF INDIA(508500)
|
|
22
|
NER
|
MH-25-014-039-001/50600216
(MANIKWADA)
|
1825014000NRG24130920230410661
|
13/09/2023
|
pramod V Jangthe
|
1825014WL045834
|
pramod V Jangthe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316307
|
|
PRAMOD VITTHAL JEGANDHE
|
UNION BANK OF INDIA(508500)
|
|
23
|
NER
|
MH-25-014-039-001/50600224
(MANIKWADA)
|
1825014000NRG24130920230411096
|
13/09/2023
|
Mahadev Z. Pawar
|
1825014WL045927
|
Mahadev Z. Pawar
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316244
|
|
MAHADEO ZOLBAJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
NER
|
MH-25-014-039-001/50600270
(MANIKWADA)
|
1825014000NRG24130920230410665
|
13/09/2023
|
Prashant Shubhash Charade
|
1825014WL045835
|
Prashant Shubhash Charade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316305
|
|
PRASHANT SUBHASRAO CHARDE
|
UNION BANK OF INDIA(508500)
|
|
25
|
NER
|
MH-25-014-039-001/50600270
(MANIKWADA)
|
1825014000NRG24130920230410664
|
13/09/2023
|
Subhash S Charde
|
1825014WL045835
|
Subhash S Charde
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230316240
|
|
SUBHASH SHESHRAO CHARDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
NER
|
MH-25-014-039-001/521
(MANIKWADA)
|
1825014000NRG24130920230411097
|
13/09/2023
|
Sagar A Nalhe
|
1825014WL045927
|
Sagar A Nalhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316249
|
|
SAGAR ANANTRAO NALHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NER
|
MH-25-014-039-001/754
(MANIKWADA)
|
1825014000NRG24130920230410666
|
13/09/2023
|
Tryambakrao A Nalhe
|
1825014WL045835
|
Tryambakrao A Nalhe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230316241
|
|
TRYAMBAK AVADUT NALHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
28
|
NER
|
MH-25-014-008-001/138
(PATHRAD (GOLE))
|
1825014000NRG24130920230410670
|
13/09/2023
|
Ashish D Maraskolhe
|
1825014WL045837
|
Ashish D Maraskolhe
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316276
|
|
ASHISH DIPAKRAO MARSAKOLHE
|
UNION BANK OF INDIA(508500)
|
|
29
|
NER
|
MH-25-014-008-001/138
(PATHRAD (GOLE))
|
1825014000NRG24130920230410669
|
13/09/2023
|
Shashikala D Marskolhe
|
1825014WL045837
|
Shashikala D Marskolhe
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316282
|
|
SHESHKLA DIPAKRAV MARSAKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NER
|
MH-25-014-008-001/32
(PATHRAD (GOLE))
|
1825014000NRG24130920230410673
|
13/09/2023
|
Nita Prakash Sarwe
|
1825014WL045838
|
Nita Prakash Sarwe
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316266
|
|
NITABAI PRAKASHRAO SARAVE
|
UNION BANK OF INDIA(508500)
|
|
31
|
NER
|
MH-25-014-008-001/32
(PATHRAD (GOLE))
|
1825014000NRG24130920230410672
|
13/09/2023
|
prakash babarao sarwe
|
1825014WL045838
|
prakash babarao sarwe
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316275
|
|
PRAKASH BABARAO SARAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NER
|
MH-25-014-008-001/340
(PATHRAD (GOLE))
|
1825014000NRG24130920230410675
|
13/09/2023
|
Ranjit N Dhabale
|
1825014WL045839
|
Ranjit N Dhabale
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230316281
|
|
RANJITRAO NANAJI DHABALE
|
UNION BANK OF INDIA(508500)
|
|
33
|
NER
|
MH-25-014-008-001/90029
(PATHRAD (GOLE))
|
1825014000NRG24130920230410668
|
13/09/2023
|
Pradip Vishwnath Wankhade
|
1825014WL045836
|
Pradip Vishwnath Wankhade
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316255
|
|
PRADEEP VISHWANATH WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
34
|
NER
|
MH-25-014-008-001/90059
(PATHRAD (GOLE))
|
1825014000NRG24130920230410676
|
13/09/2023
|
Arvind P Gole
|
1825014WL045839
|
Arvind P Gole
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316267
|
|
ARVIND PRABHAKAR GOLE
|
UNION BANK OF INDIA(508500)
|
|
35
|
NER
|
MH-25-014-008-001/90119
(PATHRAD (GOLE))
|
1825014000NRG24130920230410671
|
13/09/2023
|
Sharad S Marskolhe
|
1825014WL045837
|
Sharad S Marskolhe
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316283
|
|
MR SHARADRAO SAKHARAM MARSAKOLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NER
|
MH-25-014-016-001/121
(VATAFALI)
|
1825014000NRG24130920230410771
|
13/09/2023
|
Surekha Satish Jogadand
|
1825014WL045865
|
Surekha Satish Jogadand
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316262
|
|
SUREKHA SATISH JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
37
|
NER
|
MH-25-014-016-001/129
(VATAFALI)
|
1825014000NRG24130920230410713
|
13/09/2023
|
Panjab S Raut
|
1825014WL045848
|
Panjab S Raut
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316257
|
|
PANJABRAO SAKARAMJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
38
|
NER
|
MH-25-014-016-001/129
(VATAFALI)
|
1825014000NRG24130920230410714
|
13/09/2023
|
Ratnprabha Panjab Raut
|
1825014WL045848
|
Ratnprabha Panjab Raut
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316258
|
|
PANJABRAO SAKARAMJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
39
|
NER
|
MH-25-014-016-001/199
(VATAFALI)
|
1825014000NRG24130920230410741
|
13/09/2023
|
Bebi G Yadav
|
1825014WL045855
|
Bebi G Yadav
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230316268
|
|
BEBI GOVINDRAO YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
NER
|
MH-25-014-016-001/200
(VATAFALI)
|
1825014000NRG24130920230410772
|
13/09/2023
|
Baban M Mote
|
1825014WL045866
|
Baban M Mote
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316295
|
|
BABAN MADHUKARRAO BHORE
|
UNION BANK OF INDIA(508500)
|
|
41
|
NER
|
MH-25-014-016-001/201
(VATAFALI)
|
1825014000NRG24130920230410773
|
13/09/2023
|
vijay madhukar bhore
|
1825014WL045866
|
vijay madhukar bhore
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230316296
|
|
VIJAY MADHUKARRAO BHORE
|
UNION BANK OF INDIA(508500)
|
|
42
|
NER
|
MH-25-014-016-001/202
(VATAFALI)
|
1825014000NRG24130920230410774
|
13/09/2023
|
Sunil Madhaukar Bhore
|
1825014WL045866
|
Sunil Madhaukar Bhore
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316263
|
|
SUNIL MADHUKARRAO BHORE
|
UNION BANK OF INDIA(508500)
|
|
43
|
NER
|
MH-25-014-016-001/23
(VATAFALI)
|
1825014000NRG24130920230410781
|
13/09/2023
|
Shashikala Parasram Wankhade
|
1825014WL045870
|
Shashikala Parasram Wankhade
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230316260
|
|
SHASHIKALA PARASRAMJI WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
44
|
NER
|
MH-25-014-016-001/24
(VATAFALI)
|
1825014000NRG24130920230410766
|
13/09/2023
|
Laxmi S Wankhade
|
1825014WL045863
|
Laxmi S Wankhade
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316261
|
|
LAXMI SHAMRAO WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
45
|
NER
|
MH-25-014-016-001/25
(VATAFALI)
|
1825014000NRG24130920230410782
|
13/09/2023
|
Vachala Kishor Wankhade
|
1825014WL045870
|
Vachala Kishor Wankhade
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230316287
|
|
VACHCHHALA KISHOR WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
46
|
NER
|
MH-25-014-016-001/306
(VATAFALI)
|
1825014000NRG24130920230410716
|
13/09/2023
|
HARSHA KRUSHNA RAUT
|
1825014WL045848
|
HARSHA KRUSHNA RAUT
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316288
|
|
HARSHA KRUSHNAJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
47
|
NER
|
MH-25-014-016-001/306
(VATAFALI)
|
1825014000NRG24130920230410715
|
13/09/2023
|
Krushana Wyankat Raut
|
1825014WL045848
|
Krushana Wyankat Raut
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316294
|
|
KRUSHNA VYANKATRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
48
|
NER
|
MH-25-014-016-001/335
(VATAFALI)
|
1825014000NRG24130920230410775
|
13/09/2023
|
HARIBHAU SAHDEV UIKE
|
1825014WL045867
|
HARIBHAU SAHDEV UIKE
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316265
|
|
MR HARIBHAU SAHDEO UKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NER
|
MH-25-014-016-001/335
(VATAFALI)
|
1825014000NRG24130920230410776
|
13/09/2023
|
SUBHASH HARIBHAU UIKE
|
1825014WL045867
|
SUBHASH HARIBHAU UIKE
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316286
|
|
SUBHASH HARIBHAU UKE
|
UNION BANK OF INDIA(508500)
|
|
50
|
NER
|
MH-25-014-016-001/347
(VATAFALI)
|
1825014000NRG24130920230410711
|
13/09/2023
|
Mamata Raju Salam
|
1825014WL045847
|
Mamata Raju Salam
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316291
|
|
MAMTABAI RAJU SALAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
NER
|
MH-25-014-016-001/347
(VATAFALI)
|
1825014000NRG24130920230410710
|
13/09/2023
|
Raju Laxman Salam
|
1825014WL045847
|
Raju Laxman Salam
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316264
|
|
RAJU LAXMANRAO SALAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
NER
|
MH-25-014-016-001/415
(VATAFALI)
|
1825014000NRG24130920230410738
|
13/09/2023
|
Vidya Rajendra Mahalle
|
1825014WL045854
|
Vidya Rajendra Mahalle
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316280
|
|
VIDHYA RAJENDRA MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
53
|
NER
|
MH-25-014-016-001/442
(VATAFALI)
|
1825014000NRG24130920230410705
|
13/09/2023
|
Sandesh S Meshram
|
1825014WL045845
|
Sandesh S Meshram
|
00468
|
UBIN0545791
|
1995
|
1995
|
Processed
|
10/11/2023
|
|
A314230316284
|
|
SANDESH SURESH MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
NER
|
MH-25-014-016-001/445
(VATAFALI)
|
1825014000NRG24130920230410779
|
13/09/2023
|
Pooja M Yadav
|
1825014WL045869
|
Pooja M Yadav
|
00468
|
UBIN0545791
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230316277
|
|
Pooja Manohar Yadav
|
UNION BANK OF INDIA(508500)
|
|
55
|
NER
|
MH-25-014-016-001/45
(VATAFALI)
|
1825014000NRG24130920230410740
|
13/09/2023
|
Archana G Mohod
|
1825014WL045854
|
Archana G Mohod
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316272
|
|
ARCHANA NITIN MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
NER
|
MH-25-014-016-001/45
(VATAFALI)
|
1825014000NRG24130920230410739
|
13/09/2023
|
Gajanan Gangadhar Mohod
|
1825014WL045854
|
Gajanan Gangadhar Mohod
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316292
|
|
GANGADHAR SADASHIV MOHAD
|
UNION BANK OF INDIA(508500)
|
|
57
|
NER
|
MH-25-014-016-001/485
(VATAFALI)
|
1825014000NRG24130920230410780
|
13/09/2023
|
Mina G Dhanorkar
|
1825014WL045869
|
Mina G Dhanorkar
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230316278
|
|
MINA DNYANESHWAR DHANORKAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
NER
|
MH-25-014-016-001/506434
(VATAFALI)
|
1825014000NRG24130920230411099
|
13/09/2023
|
Vandana G Tekam
|
1825014WL045928
|
Vandana G Tekam
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316273
|
|
VANDANA GANESH TEKAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
NER
|
MH-25-014-016-001/506520
(VATAFALI)
|
1825014000NRG24130920230410756
|
13/09/2023
|
Balkrushan S Jogdand
|
1825014WL045860
|
Balkrushan S Jogdand
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316259
|
|
BALKRUSHNA SHIVDAS JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
60
|
NER
|
MH-25-014-016-001/506520
(VATAFALI)
|
1825014000NRG24130920230410757
|
13/09/2023
|
Namrata B Jogdand
|
1825014WL045860
|
Namrata B Jogdand
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316274
|
|
NAMRATA BALKRUSHNA JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
61
|
NER
|
MH-25-014-016-001/506598
(VATAFALI)
|
1825014000NRG24130920230410785
|
13/09/2023
|
Ashwini Fulchand Gosawi
|
1825014WL045872
|
Ashwini Fulchand Gosawi
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316271
|
|
ASHWINI PHULCHAND GOSAVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
NER
|
MH-25-014-016-001/661
(VATAFALI)
|
1825014000NRG24130920230411101
|
13/09/2023
|
Lokesh G Tekam
|
1825014WL045928
|
Lokesh G Tekam
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316279
|
|
LOKESH GANESHRAO TEKAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
NER
|
MH-25-014-016-001/669
(VATAFALI)
|
1825014000NRG24130920230410719
|
13/09/2023
|
Shubangi Yogesh Yadav
|
1825014WL045849
|
Shubangi Yogesh Yadav
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316270
|
|
SHUBHANGI YOGESH YADAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
NER
|
MH-25-014-016-001/669
(VATAFALI)
|
1825014000NRG24130920230410718
|
13/09/2023
|
Yogesh Muralidhar yadav
|
1825014WL045849
|
Yogesh Muralidhar yadav
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316269
|
|
YOGESH MURLIDHAR YADAW
|
UNION BANK OF INDIA(508500)
|
|
65
|
NER
|
MH-25-014-016-001/69
(VATAFALI)
|
1825014000NRG24130920230410717
|
13/09/2023
|
Chandramani Ramdas Chendkapure
|
1825014WL045848
|
Chandramani Ramdas Chendkapure
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230316290
|
|
CHANDRAMANI RAMDAS CHENDKAPURE
|
UNION BANK OF INDIA(508500)
|
|
66
|
NER
|
MH-25-014-016-001/69
(VATAFALI)
|
1825014000NRG24130920230410712
|
13/09/2023
|
Tejas C Chendakapure
|
1825014WL045847
|
Tejas C Chendakapure
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316285
|
|
TEJAS CHANDRAMANI CHENDKAPUER
|
UNION BANK OF INDIA(508500)
|
|
67
|
NER
|
MH-25-014-016-001/87
(VATAFALI)
|
1825014000NRG24130920230410742
|
13/09/2023
|
Chitra Arun Mesharam
|
1825014WL045855
|
Chitra Arun Mesharam
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230316289
|
|
CHITRABAI ARUN MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
NER
|
MH-25-014-034-001/50600012
(DHANAJ)
|
1825014000NRG24130920230411079
|
13/09/2023
|
Mahadev Bhaurao Donadkar
|
1825014WL045923
|
Mahadev Bhaurao Donadkar
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316293
|
|
MAHADEV BHAURAO DONADKAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
NER
|
MH-25-014-034-001/50600113
(DHANAJ)
|
1825014000NRG24130920230411090
|
13/09/2023
|
Suresh G. Khadse
|
1825014WL045925
|
Suresh G. Khadse
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316256
|
|
SURESH GANPATRAO KHADSE
|
UNION BANK OF INDIA(508500)
|
|
70
|
NER
|
MH-25-014-034-001/50600263
(DHANAJ)
|
1825014000NRG24130920230411095
|
13/09/2023
|
Kailas
|
1825014WL045926
|
Kailas
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230316306
|
|
KAYLAS KHUSHAL KHARAPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74886
|
74886
|
|
|
|
|
|
|
|
|
71
|
NER
|
MH-25-014-034-001/50600085
(DHANAJ)
|
1825014000NRG24130920230411080
|
13/09/2023
|
Kausal M Golhar
|
1825014WL045923
|
Kausal M Golhar
|
00768
|
UTIB0SYDC69
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230316308
|
|
GOLHAR KOSALYABAI MORESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125664
|
125664
|
|
|
|
|
|
|
|