|
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-25-014-026-002/233
(WALKI)
|
1825014000NRG24070620230114722
|
07/06/2023
|
Jyotsna Doma Tamgadage
|
1825014WL010312
|
Jyotsna Doma Tamgadage
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024279
|
|
Mrs. JYOTSNA DOMA TAMGADGE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NER
|
MH-25-014-039-001/518
(MANIKWADA)
|
1825014000NRG24070620230114428
|
07/06/2023
|
Shankar G Mokashe
|
1825014WL010284
|
Shankar G Mokashe
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024280
|
|
SHANKAR GANPATRAO MOKASHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
NER
|
MH-25-014-055-001/559
(AAJANTI)
|
1825014000NRG24070620230114375
|
07/06/2023
|
Amol Ashokrao Raut
|
1825014WL010276
|
Amol Ashokrao Raut
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024284
|
|
MR AMOL ASHOKRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
NER
|
MH-25-014-055-001/559
(AAJANTI)
|
1825014000NRG24070620230114376
|
07/06/2023
|
Shubhangi Amol Raut
|
1825014WL010276
|
Shubhangi Amol Raut
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024281
|
|
Mrs. SHUBHANGI AMOL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NER
|
MH-25-014-075-001/513
(CHIKANI (DO))
|
1825014000NRG24070620230114378
|
07/06/2023
|
Yogesh N Jaiswal
|
1825014WL010277
|
Yogesh N Jaiswal
|
00051
|
MAHB0001906
|
273
|
273
|
Processed
|
11/06/2023
|
|
A161230024282
|
|
YOGESH NANDKISHOR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NER
|
MH-25-014-085-001/219
(KOHALA)
|
1825014000NRG24070620230114397
|
07/06/2023
|
Nilesh B Patangray
|
1825014WL010281
|
Nilesh B Patangray
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024278
|
|
Mr. NILESH BABANAPPA PATANGRAY
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NER
|
MH-25-014-085-001/220
(KOHALA)
|
1825014000NRG24070620230114399
|
07/06/2023
|
Nitin B Patangray
|
1825014WL010281
|
Nitin B Patangray
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024283
|
|
Nitin Babanappa Patangray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
8
|
NER
|
MH-25-014-016-001/340
(VATAFALI)
|
1825014000NRG24070620230114717
|
07/06/2023
|
Sitabai V Raut
|
1825014WL010311
|
Sitabai V Raut
|
00114
|
UTIB0SYDC64
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230024148
|
|
SITABAI WAMANRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
9
|
NER
|
MH-25-014-026-002/236
(WALKI)
|
1825014000NRG24070620230114723
|
07/06/2023
|
Ramesh R Bhoyar
|
1825014WL010312
|
Ramesh R Bhoyar
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024147
|
|
RAMESH RAMDASJI BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
NER
|
MH-25-014-075-002/53
(CHIKANI (DO))
|
1825014000NRG24070620230114380
|
07/06/2023
|
Chaya Dnyaneshwar Arsod
|
1825014WL010277
|
Chaya Dnyaneshwar Arsod
|
00114
|
UTIB0SYDC64
|
273
|
273
|
Processed
|
11/06/2023
|
|
A161230024149
|
|
CHAYA DNYANESHWAR ARSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
NER
|
MH-25-014-075-002/97
(CHIKANI (DO))
|
1825014000NRG24070620230114381
|
07/06/2023
|
Arun Manikrao Arsod
|
1825014WL010277
|
Arun Manikrao Arsod
|
00114
|
UTIB0SYDC64
|
273
|
273
|
Processed
|
11/06/2023
|
|
A161230024195
|
|
ARUN MANIK ARSOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
NER
|
MH-25-014-075-002/97
(CHIKANI (DO))
|
1825014000NRG24070620230114382
|
07/06/2023
|
Vaishali Arun Arasod
|
1825014WL010277
|
Vaishali Arun Arasod
|
00114
|
UTIB0SYDC64
|
273
|
273
|
Processed
|
11/06/2023
|
|
A161230024194
|
|
ARASOD VAISHALI ARUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4113
|
4113
|
|
|
|
|
|
|
|
|
13
|
NER
|
MH-25-014-085-001/78
(KOHALA)
|
1825014000NRG24070620230114401
|
07/06/2023
|
Mahendra Pundlik Parave
|
1825014WL010281
|
Mahendra Pundlik Parave
|
00114
|
YESB0YDC052
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230024196
|
|
MRS MAHENDRA PUNDLIKRAO PARAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
14
|
NER
|
MH-25-014-016-001/506469
(VATAFALI)
|
1825014000NRG24070620230114670
|
07/06/2023
|
Sudhakar N Kolhe
|
1825014WL010306
|
Sudhakar N Kolhe
|
00415
|
SBIN0002168
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230024150
|
|
SUDHAKAR NAMDEVRAO KOLHE
|
UNION BANK OF INDIA(508500)
|
|
15
|
NER
|
MH-25-014-016-001/506583
(VATAFALI)
|
1825014000NRG24070620230114699
|
07/06/2023
|
Vijay E Dongare
|
1825014WL010308
|
Vijay E Dongare
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024153
|
|
MR VIJAY EKANATH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NER
|
MH-25-014-039-001/50600497
(MANIKWADA)
|
1825014000NRG24070620230114426
|
07/06/2023
|
Rahul G Neware
|
1825014WL010284
|
Rahul G Neware
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024151
|
|
MR RAHUL GANGADHAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NER
|
MH-25-014-085-001/219
(KOHALA)
|
1825014000NRG24070620230114398
|
07/06/2023
|
Chhaya N Patangray
|
1825014WL010281
|
Chhaya N Patangray
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024155
|
|
MISS CHAAYA NILESH PATANGRAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
NER
|
MH-25-014-085-001/220
(KOHALA)
|
1825014000NRG24070620230114400
|
07/06/2023
|
Snehal N Patangray
|
1825014WL010281
|
Snehal N Patangray
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024154
|
|
MS SNEHAL NITIN PATANGRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
NER
|
MH-25-014-081-001/129
(PIMPARI KALGA)
|
1825014000NRG24070620230114580
|
07/06/2023
|
Nikhil Arun Meshram
|
1825014WL010300
|
Nikhil Arun Meshram
|
00468
|
UBIN0532339
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024152
|
|
NIKHIL ARUNRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
NER
|
MH-25-014-039-001/393
(MANIKWADA)
|
1825014000NRG24070620230114413
|
07/06/2023
|
Shankar Motiram Hargude
|
1825014WL010284
|
Shankar Motiram Hargude
|
00468
|
UBIN0543918
|
1911
|
1911
|
Rejected
|
10/06/2023
|
|
A161230024193
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
NER
|
MH-25-014-039-001/393
(MANIKWADA)
|
1825014000NRG24070620230114414
|
07/06/2023
|
Sushila Motiramji Hargude
|
1825014WL010284
|
Sushila Motiramji Hargude
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024158
|
|
SUSHILA MOTIRAM HARGUDE
|
UNION BANK OF INDIA(508500)
|
|
22
|
NER
|
MH-25-014-039-001/484
(MANIKWADA)
|
1825014000NRG24070620230114415
|
07/06/2023
|
Tarabai S Dhenge
|
1825014WL010284
|
Tarabai S Dhenge
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024159
|
|
TARABAI SUBHASH DHENGE
|
UNION BANK OF INDIA(508500)
|
|
23
|
NER
|
MH-25-014-039-001/50600175
(MANIKWADA)
|
1825014000NRG24070620230114416
|
07/06/2023
|
Datta Laxman Maida
|
1825014WL010284
|
Datta Laxman Maida
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024192
|
|
DATTA LAXMAN MAIND
|
UNION BANK OF INDIA(508500)
|
|
24
|
NER
|
MH-25-014-039-001/50600175
(MANIKWADA)
|
1825014000NRG24070620230114417
|
07/06/2023
|
Sangita Dattaji Maind
|
1825014WL010284
|
Sangita Dattaji Maind
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024160
|
|
SANGIT DATTAJI MAIND
|
UNION BANK OF INDIA(508500)
|
|
25
|
NER
|
MH-25-014-039-001/50600197
(MANIKWADA)
|
1825014000NRG24070620230114418
|
07/06/2023
|
Rekha Devsing Shende
|
1825014WL010284
|
Rekha Devsing Shende
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024165
|
|
REKHA DEVIDAS SHENDE
|
UNION BANK OF INDIA(508500)
|
|
26
|
NER
|
MH-25-014-039-001/50600293
(MANIKWADA)
|
1825014000NRG24070620230114419
|
07/06/2023
|
Manik Namdev Raut
|
1825014WL010284
|
Manik Namdev Raut
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024163
|
|
MANIK NAMDEVRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NER
|
MH-25-014-039-001/50600296
(MANIKWADA)
|
1825014000NRG24070620230114420
|
07/06/2023
|
Mahananda S Shende
|
1825014WL010284
|
Mahananda S Shende
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024167
|
|
NANDA SUBHASH SHENDE
|
UNION BANK OF INDIA(508500)
|
|
28
|
NER
|
MH-25-014-039-001/50600297
(MANIKWADA)
|
1825014000NRG24070620230114421
|
07/06/2023
|
Sheshrao B Mokashe
|
1825014WL010284
|
Sheshrao B Mokashe
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024161
|
|
SHESHRAO GANPATRAO MOKASHE
|
UNION BANK OF INDIA(508500)
|
|
29
|
NER
|
MH-25-014-039-001/50600398
(MANIKWADA)
|
1825014000NRG24070620230114422
|
07/06/2023
|
Gunvant U Khandare
|
1825014WL010284
|
Gunvant U Khandare
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024164
|
|
GUNWANTA UTTAMRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
30
|
NER
|
MH-25-014-039-001/50600398
(MANIKWADA)
|
1825014000NRG24070620230114423
|
07/06/2023
|
Kalpana G Khandare
|
1825014WL010284
|
Kalpana G Khandare
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024166
|
|
KALPNA GUNWANTA KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
31
|
NER
|
MH-25-014-039-001/50600404
(MANIKWADA)
|
1825014000NRG24070620230114424
|
07/06/2023
|
Himmat N Pardhi
|
1825014WL010284
|
Himmat N Pardhi
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024157
|
|
HIMMAT NARAYAN PARDI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NER
|
MH-25-014-039-001/50600412
(MANIKWADA)
|
1825014000NRG24070620230114425
|
07/06/2023
|
Yogita V Kharabe
|
1825014WL010284
|
Yogita V Kharabe
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024168
|
|
YOGITA VINOD KHARABE
|
UNION BANK OF INDIA(508500)
|
|
33
|
NER
|
MH-25-014-039-001/50600499
(MANIKWADA)
|
1825014000NRG24070620230114427
|
07/06/2023
|
Ajay G Neware
|
1825014WL010284
|
Ajay G Neware
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024162
|
|
AJAY GANGARAM NEWARE
|
UNION BANK OF INDIA(508500)
|
|
34
|
NER
|
MH-25-014-039-001/696
(MANIKWADA)
|
1825014000NRG24070620230114429
|
07/06/2023
|
Kanta Mahadev Bale
|
1825014WL010284
|
Kanta Mahadev Bale
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024156
|
|
MAHADEO LAXMANRAO DHABALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
35
|
NER
|
MH-25-014-032-001/106
(PANDHARI)
|
1825014000NRG24070620230114473
|
07/06/2023
|
Malu Manohar Waghaye
|
1825014WL010291
|
Malu Manohar Waghaye
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024174
|
|
PRAVIN MANOHAR WAGHAYE
|
UNION BANK OF INDIA(508500)
|
|
36
|
NER
|
MH-25-014-032-001/106
(PANDHARI)
|
1825014000NRG24070620230114472
|
07/06/2023
|
Manohar Mahadev Waghaye
|
1825014WL010291
|
Manohar Mahadev Waghaye
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024186
|
|
MANOHAR MAHADEV VAGHAYE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
NER
|
MH-25-014-032-001/114
(PANDHARI)
|
1825014000NRG24070620230114504
|
07/06/2023
|
Manu Domaji Pawar
|
1825014WL010293
|
Manu Domaji Pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024172
|
|
MANU DOMA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
NER
|
MH-25-014-032-001/114
(PANDHARI)
|
1825014000NRG24070620230114505
|
07/06/2023
|
Radhika Mano Pawar
|
1825014WL010293
|
Radhika Mano Pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024178
|
|
RADHIKA MANO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
NER
|
MH-25-014-032-001/119
(PANDHARI)
|
1825014000NRG24070620230114476
|
07/06/2023
|
Nilkanth Maroti Kolhe
|
1825014WL010291
|
Nilkanth Maroti Kolhe
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024185
|
|
NILKANT VITHALRAO KOLHE
|
UNION BANK OF INDIA(508500)
|
|
40
|
NER
|
MH-25-014-032-001/119
(PANDHARI)
|
1825014000NRG24070620230114475
|
07/06/2023
|
Suman Maroti Kolhe
|
1825014WL010291
|
Suman Maroti Kolhe
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024201
|
|
SUMAN VITTHAL KOLHE
|
UNION BANK OF INDIA(508500)
|
|
41
|
NER
|
MH-25-014-032-001/119
(PANDHARI)
|
1825014000NRG24070620230114474
|
07/06/2023
|
Vitthal Maroti Kolhe
|
1825014WL010291
|
Vitthal Maroti Kolhe
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024197
|
|
VITTHAL MAROTI KOLHE
|
UNION BANK OF INDIA(508500)
|
|
42
|
NER
|
MH-25-014-032-001/127
(PANDHARI)
|
1825014000NRG24070620230114506
|
07/06/2023
|
Shankar Hari Pawar
|
1825014WL010293
|
Shankar Hari Pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024179
|
|
SHANKAR HARIDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
NER
|
MH-25-014-032-001/127
(PANDHARI)
|
1825014000NRG24070620230114507
|
07/06/2023
|
Somi H Pawar
|
1825014WL010293
|
Somi H Pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024181
|
|
SUMITRA SHANKAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
NER
|
MH-25-014-032-001/128
(PANDHARI)
|
1825014000NRG24070620230114509
|
07/06/2023
|
Narmada ramrao pawar
|
1825014WL010293
|
Narmada ramrao pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024171
|
|
NARBADA RAMRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
NER
|
MH-25-014-032-001/128
(PANDHARI)
|
1825014000NRG24070620230114508
|
07/06/2023
|
RAMRAO DOMAJI PAWAR
|
1825014WL010293
|
RAMRAO DOMAJI PAWAR
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024170
|
|
RAMRAO DOMAJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
NER
|
MH-25-014-032-001/161
(PANDHARI)
|
1825014000NRG24070620230114477
|
07/06/2023
|
Nandu M Waghaye
|
1825014WL010291
|
Nandu M Waghaye
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024191
|
|
NANDU MAHADEVRAO WAGHWAYE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
NER
|
MH-25-014-032-001/161
(PANDHARI)
|
1825014000NRG24070620230114478
|
07/06/2023
|
Vanita Nandu Waghaye
|
1825014WL010291
|
Vanita Nandu Waghaye
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024180
|
|
VANITA NANDU WAGHAYE
|
UNION BANK OF INDIA(508500)
|
|
48
|
NER
|
MH-25-014-032-001/167
(PANDHARI)
|
1825014000NRG24070620230114479
|
07/06/2023
|
Dilip Bhimrao Khandare
|
1825014WL010291
|
Dilip Bhimrao Khandare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024199
|
|
DILIP BHIMRAO KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
NER
|
MH-25-014-032-001/167
(PANDHARI)
|
1825014000NRG24070620230114480
|
07/06/2023
|
Tai Dilip Khandare
|
1825014WL010291
|
Tai Dilip Khandare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024200
|
|
TAI DILIP KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
50
|
NER
|
MH-25-014-032-001/187
(PANDHARI)
|
1825014000NRG24070620230114510
|
07/06/2023
|
Bhagwan Domaji Pawar
|
1825014WL010293
|
Bhagwan Domaji Pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024169
|
|
BHAGWAN D. PAWAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
NER
|
MH-25-014-032-001/187
(PANDHARI)
|
1825014000NRG24070620230114511
|
07/06/2023
|
Jijabai Bhagwan Pawar
|
1825014WL010293
|
Jijabai Bhagwan Pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024206
|
|
JIJABAI BHAGWAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
NER
|
MH-25-014-032-001/188
(PANDHARI)
|
1825014000NRG24070620230114481
|
07/06/2023
|
nagorao
|
1825014WL010291
|
nagorao
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024173
|
|
NAGORAO MAHADEVRAO WAGHAYE
|
UNION BANK OF INDIA(508500)
|
|
53
|
NER
|
MH-25-014-032-001/197
(PANDHARI)
|
1825014000NRG24070620230114482
|
07/06/2023
|
gopal
|
1825014WL010291
|
gopal
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024177
|
|
GOPAL SHESHRAO WAGHAYE
|
UNION BANK OF INDIA(508500)
|
|
54
|
NER
|
MH-25-014-032-001/197
(PANDHARI)
|
1825014000NRG24070620230114483
|
07/06/2023
|
sunita
|
1825014WL010291
|
sunita
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024176
|
|
SUNITA GOPAL WAGHAYE
|
UNION BANK OF INDIA(508500)
|
|
55
|
NER
|
MH-25-014-032-001/208
(PANDHARI)
|
1825014000NRG24070620230114512
|
07/06/2023
|
Sunil Bhanu Pawar
|
1825014WL010293
|
Sunil Bhanu Pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024189
|
|
PAWAR SUNIL BHANUDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
NER
|
MH-25-014-032-001/226
(PANDHARI)
|
1825014000NRG24070620230114484
|
07/06/2023
|
Manoj Nandu Pawar
|
1825014WL010291
|
Manoj Nandu Pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024203
|
|
MANOJ NANDU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
NER
|
MH-25-014-032-001/255
(PANDHARI)
|
1825014000NRG24070620230114485
|
07/06/2023
|
Ranjit Ramesh Jadhav
|
1825014WL010291
|
Ranjit Ramesh Jadhav
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024182
|
|
RANJIT RAMESH JADHAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
NER
|
MH-25-014-032-001/255
(PANDHARI)
|
1825014000NRG24070620230114486
|
07/06/2023
|
Sangita Ranjit Jadhav
|
1825014WL010291
|
Sangita Ranjit Jadhav
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024205
|
|
SANGITA RANAJITRAV JADHAV
|
UNION BANK OF INDIA(508500)
|
|
59
|
NER
|
MH-25-014-032-001/285
(PANDHARI)
|
1825014000NRG24070620230114513
|
07/06/2023
|
Godabai M Aade
|
1825014WL010293
|
Godabai M Aade
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024202
|
|
GODAVARI MOHAN ADE
|
UNION BANK OF INDIA(508500)
|
|
60
|
NER
|
MH-25-014-032-001/290
(PANDHARI)
|
1825014000NRG24070620230114488
|
07/06/2023
|
Jija T Rathod
|
1825014WL010291
|
Jija T Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024204
|
|
JIJA TULSHIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
61
|
NER
|
MH-25-014-032-001/290
(PANDHARI)
|
1825014000NRG24070620230114487
|
07/06/2023
|
Tulashiram P Rathod
|
1825014WL010291
|
Tulashiram P Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024175
|
|
TULSHIRAM PUNAJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
NER
|
MH-25-014-032-001/291
(PANDHARI)
|
1825014000NRG24070620230114514
|
07/06/2023
|
Maya Gordhan Pawar
|
1825014WL010293
|
Maya Gordhan Pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024187
|
|
MAYA GOVARDHAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
NER
|
MH-25-014-032-001/294
(PANDHARI)
|
1825014000NRG24070620230114515
|
07/06/2023
|
Reshma Gajanan Pawar
|
1825014WL010293
|
Reshma Gajanan Pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024184
|
|
RESHMA GAJANAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
NER
|
MH-25-014-032-001/321
(PANDHARI)
|
1825014000NRG24070620230114517
|
07/06/2023
|
Shilpa Shrikant Shinde
|
1825014WL010293
|
Shilpa Shrikant Shinde
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024183
|
|
SHILPA SHRIKANT SHINDE
|
UNION BANK OF INDIA(508500)
|
|
65
|
NER
|
MH-25-014-032-001/321
(PANDHARI)
|
1825014000NRG24070620230114516
|
07/06/2023
|
Shrikant Dashrath Shinde
|
1825014WL010293
|
Shrikant Dashrath Shinde
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024198
|
|
SHRIKANT DASHRATH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
66
|
NER
|
MH-25-014-032-001/378
(PANDHARI)
|
1825014000NRG24070620230114518
|
07/06/2023
|
Ajay Shankar Pawar
|
1825014WL010293
|
Ajay Shankar Pawar
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024190
|
|
AJAY SHANKAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
NER
|
MH-25-014-075-001/496
(CHIKANI (DO))
|
1825014000NRG24070620230114377
|
07/06/2023
|
Shahin J Shaha
|
1825014WL010277
|
Shahin J Shaha
|
00468
|
UBIN0545678
|
273
|
273
|
Processed
|
11/06/2023
|
|
A161230024188
|
|
MR SHAHINSHAHA JUMMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
68
|
NER
|
MH-25-014-016-001/1
(VATAFALI)
|
1825014000NRG24070620230114676
|
07/06/2023
|
Shivdas N Punse
|
1825014WL010307
|
Shivdas N Punse
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024222
|
|
SHIVDAS NAMDEV PUNSE
|
UNION BANK OF INDIA(508500)
|
|
69
|
NER
|
MH-25-014-016-001/130
(VATAFALI)
|
1825014000NRG24070620230114677
|
07/06/2023
|
Ujwala Prakash Punase
|
1825014WL010307
|
Ujwala Prakash Punase
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024229
|
|
UJWALA PRAKASH PUNSE
|
UNION BANK OF INDIA(508500)
|
|
70
|
NER
|
MH-25-014-016-001/132
(VATAFALI)
|
1825014000NRG24070620230114678
|
07/06/2023
|
Gundaram Mahadev Karpate
|
1825014WL010307
|
Gundaram Mahadev Karpate
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024213
|
|
GUNJRAM MAHADEV KARPATE
|
UNION BANK OF INDIA(508500)
|
|
71
|
NER
|
MH-25-014-016-001/16
(VATAFALI)
|
1825014000NRG24070620230114614
|
07/06/2023
|
Devaka Khushal Kodape
|
1825014WL010303
|
Devaka Khushal Kodape
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024288
|
|
DEVAKA KHUSHALRAOJI KODAPE
|
UNION BANK OF INDIA(508500)
|
|
72
|
NER
|
MH-25-014-016-001/186
(VATAFALI)
|
1825014000NRG24070620230114679
|
07/06/2023
|
Govind miraguji jambhulkar
|
1825014WL010307
|
Govind miraguji jambhulkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024285
|
|
GOVIND MIRAGUJI JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
NER
|
MH-25-014-016-001/186
(VATAFALI)
|
1825014000NRG24070620230114680
|
07/06/2023
|
Sunita Govinda Jambhulkar
|
1825014WL010307
|
Sunita Govinda Jambhulkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024274
|
|
SUNITA GOVINDA JAMBHULAKAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
NER
|
MH-25-014-016-001/197
(VATAFALI)
|
1825014000NRG24070620230114616
|
07/06/2023
|
Pratibha Vijay Yadav
|
1825014WL010303
|
Pratibha Vijay Yadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024240
|
|
PRATIBHA VIJAYRAO YADAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
NER
|
MH-25-014-016-001/197
(VATAFALI)
|
1825014000NRG24070620230114615
|
07/06/2023
|
vijay ramrao yadav
|
1825014WL010303
|
vijay ramrao yadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024241
|
|
VIJAY RAMRAO YADAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
NER
|
MH-25-014-016-001/206
(VATAFALI)
|
1825014000NRG24070620230114660
|
07/06/2023
|
Shalu V Jambhulkar
|
1825014WL010306
|
Shalu V Jambhulkar
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024217
|
|
JAMBHULKAR SHALU VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
NER
|
MH-25-014-016-001/206
(VATAFALI)
|
1825014000NRG24070620230114659
|
07/06/2023
|
Vijay Eknath Jambhulkar
|
1825014WL010306
|
Vijay Eknath Jambhulkar
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024216
|
|
VIJAY EKNATH JAMBULKAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
NER
|
MH-25-014-016-001/212
(VATAFALI)
|
1825014000NRG24070620230114681
|
07/06/2023
|
Tarabai R Zade
|
1825014WL010307
|
Tarabai R Zade
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024268
|
|
Mr. RAMBHAU NAMDEVRAO ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
NER
|
MH-25-014-016-001/232
(VATAFALI)
|
1825014000NRG24070620230114682
|
07/06/2023
|
Sahebrao G. Khandate
|
1825014WL010307
|
Sahebrao G. Khandate
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024214
|
|
SAHEBRAO GANPATRAO KHANDALE
|
UNION BANK OF INDIA(508500)
|
|
80
|
NER
|
MH-25-014-016-001/232
(VATAFALI)
|
1825014000NRG24070620230114683
|
07/06/2023
|
Sunanda S. Khandate
|
1825014WL010307
|
Sunanda S. Khandate
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024215
|
|
SUNANDA SAHEBRAO KHANDATE
|
UNION BANK OF INDIA(508500)
|
|
81
|
NER
|
MH-25-014-016-001/234
(VATAFALI)
|
1825014000NRG24070620230114684
|
07/06/2023
|
Maya B Kumare
|
1825014WL010307
|
Maya B Kumare
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024271
|
|
MAYABAI BABARAO KUMBHARE
|
UNION BANK OF INDIA(508500)
|
|
82
|
NER
|
MH-25-014-016-001/24
(VATAFALI)
|
1825014000NRG24070620230114786
|
07/06/2023
|
Laxmi S Wankhade
|
1825014WL010318
|
Laxmi S Wankhade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024235
|
|
LAXMI SHAMRAO WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
83
|
NER
|
MH-25-014-016-001/275
(VATAFALI)
|
1825014000NRG24070620230114686
|
07/06/2023
|
Ganga N Kolhe
|
1825014WL010307
|
Ganga N Kolhe
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024230
|
|
GANGA NANAJI KOLHE
|
UNION BANK OF INDIA(508500)
|
|
84
|
NER
|
MH-25-014-016-001/275
(VATAFALI)
|
1825014000NRG24070620230114685
|
07/06/2023
|
Nana Jayram Kolhe
|
1825014WL010307
|
Nana Jayram Kolhe
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024244
|
|
NANA JAIRAM KOLHE
|
UNION BANK OF INDIA(508500)
|
|
85
|
NER
|
MH-25-014-016-001/285
(VATAFALI)
|
1825014000NRG24070620230114687
|
07/06/2023
|
Baby Manik. Bansod
|
1825014WL010307
|
Baby Manik. Bansod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024225
|
|
BABY MANIK BANSOD
|
UNION BANK OF INDIA(508500)
|
|
86
|
NER
|
MH-25-014-016-001/297
(VATAFALI)
|
1825014000NRG24070620230114692
|
07/06/2023
|
Mahadev Laxman Jondhale
|
1825014WL010308
|
Mahadev Laxman Jondhale
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024228
|
|
MAHADEV LAXMAN JONDHALE
|
UNION BANK OF INDIA(508500)
|
|
87
|
NER
|
MH-25-014-016-001/297
(VATAFALI)
|
1825014000NRG24070620230114693
|
07/06/2023
|
Tarabai Mahadev Jondhale
|
1825014WL010308
|
Tarabai Mahadev Jondhale
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024239
|
|
TARA MAHADEV JONDHALE
|
UNION BANK OF INDIA(508500)
|
|
88
|
NER
|
MH-25-014-016-001/297
(VATAFALI)
|
1825014000NRG24070620230114694
|
07/06/2023
|
Vaibhav Mahadev Jondhale
|
1825014WL010308
|
Vaibhav Mahadev Jondhale
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024260
|
|
VAIBHAV MAHADEV JONDHALE
|
UNION BANK OF INDIA(508500)
|
|
89
|
NER
|
MH-25-014-016-001/310
(VATAFALI)
|
1825014000NRG24070620230114617
|
07/06/2023
|
Arun Panjab Yadav
|
1825014WL010303
|
Arun Panjab Yadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024220
|
|
ARUN PANJABRAO YADAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
NER
|
MH-25-014-016-001/310
(VATAFALI)
|
1825014000NRG24070620230114618
|
07/06/2023
|
Hariom Shivadas Yadav
|
1825014WL010303
|
Hariom Shivadas Yadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024247
|
|
HARIOM SHIVDAS YADAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
NER
|
MH-25-014-016-001/318
(VATAFALI)
|
1825014000NRG24070620230114661
|
07/06/2023
|
Janubai Anna Sakhare
|
1825014WL010306
|
Janubai Anna Sakhare
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024257
|
|
JENUBAI ANNAJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
92
|
NER
|
MH-25-014-016-001/337
(VATAFALI)
|
1825014000NRG24070620230114716
|
07/06/2023
|
Kanuka A Raut
|
1825014WL010311
|
Kanuka A Raut
|
00468
|
UBIN0545791
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230024270
|
|
RAUT KANUPATRA ANGAD
|
TJSB SAHAKARI BANK LTD(607130)
|
|
93
|
NER
|
MH-25-014-016-001/347
(VATAFALI)
|
1825014000NRG24070620230114662
|
07/06/2023
|
Laxman D Salam
|
1825014WL010306
|
Laxman D Salam
|
00468
|
UBIN0545791
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230024224
|
|
LAXMAN DEBUJI SALAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
NER
|
MH-25-014-016-001/347
(VATAFALI)
|
1825014000NRG24070620230114664
|
07/06/2023
|
Mamata Raju Salam
|
1825014WL010306
|
Mamata Raju Salam
|
00468
|
UBIN0545791
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230024290
|
|
MAMTABAI RAJU SALAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
NER
|
MH-25-014-016-001/347
(VATAFALI)
|
1825014000NRG24070620230114663
|
07/06/2023
|
Raju Laxman Salam
|
1825014WL010306
|
Raju Laxman Salam
|
00468
|
UBIN0545791
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230024243
|
|
RAJU LAXMANRAO SALAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
NER
|
MH-25-014-016-001/349
(VATAFALI)
|
1825014000NRG24070620230114696
|
07/06/2023
|
Himmat E Dongare
|
1825014WL010308
|
Himmat E Dongare
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024249
|
|
HIMMAT EAKNATH DONGARE
|
UNION BANK OF INDIA(508500)
|
|
97
|
NER
|
MH-25-014-016-001/349
(VATAFALI)
|
1825014000NRG24070620230114697
|
07/06/2023
|
Suvarna H Dongare
|
1825014WL010308
|
Suvarna H Dongare
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024250
|
|
SUVARNA HIMMAT DONGARE
|
UNION BANK OF INDIA(508500)
|
|
98
|
NER
|
MH-25-014-016-001/405
(VATAFALI)
|
1825014000NRG24070620230114665
|
07/06/2023
|
Sushma Rushikesh Khobragade
|
1825014WL010306
|
Sushma Rushikesh Khobragade
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024286
|
|
SUSHMA RUSHIKESH KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
99
|
NER
|
MH-25-014-016-001/416
(VATAFALI)
|
1825014000NRG24070620230114718
|
07/06/2023
|
Harsha Rajendra Yadav
|
1825014WL010311
|
Harsha Rajendra Yadav
|
00468
|
UBIN0545791
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230024287
|
|
HARSHA RAJENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
100
|
NER
|
MH-25-014-016-001/416
(VATAFALI)
|
1825014000NRG24070620230114619
|
07/06/2023
|
Rajendra Sudhakar Yadav
|
1825014WL010303
|
Rajendra Sudhakar Yadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024219
|
|
RAJENDRA SUDHAKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
101
|
NER
|
MH-25-014-016-001/468
(VATAFALI)
|
1825014000NRG24070620230114620
|
07/06/2023
|
Subhash Laxman Rohane
|
1825014WL010303
|
Subhash Laxman Rohane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024207
|
|
SUBHASH LAXMANRAV ROHANE
|
UNION BANK OF INDIA(508500)
|
|
102
|
NER
|
MH-25-014-016-001/47
(VATAFALI)
|
1825014000NRG24070620230114667
|
07/06/2023
|
Nitin T Parchake
|
1825014WL010306
|
Nitin T Parchake
|
00468
|
UBIN0545791
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230024272
|
|
Mr. NITIN TRAMBAKRAO PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
NER
|
MH-25-014-016-001/47
(VATAFALI)
|
1825014000NRG24070620230114668
|
07/06/2023
|
Rupali N Parchake
|
1825014WL010306
|
Rupali N Parchake
|
00468
|
UBIN0545791
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230024255
|
|
Mr. NITIN TRAMBAKRAO PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
NER
|
MH-25-014-016-001/47
(VATAFALI)
|
1825014000NRG24070620230114666
|
07/06/2023
|
Vimal Trambak Parchake
|
1825014WL010306
|
Vimal Trambak Parchake
|
00468
|
UBIN0545791
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230024289
|
|
VIMLBAI TRIMBAK PARCHAKE
|
UNION BANK OF INDIA(508500)
|
|
105
|
NER
|
MH-25-014-016-001/474
(VATAFALI)
|
1825014000NRG24070620230114621
|
07/06/2023
|
Bandu Lakshman Rohne
|
1825014WL010303
|
Bandu Lakshman Rohne
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024211
|
|
BANDU LAXMANRAO ROHANE
|
UNION BANK OF INDIA(508500)
|
|
106
|
NER
|
MH-25-014-016-001/474
(VATAFALI)
|
1825014000NRG24070620230114622
|
07/06/2023
|
Varsha Bandu Rohane
|
1825014WL010303
|
Varsha Bandu Rohane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024263
|
|
VARSHA BANDUJI ROHANE
|
UNION BANK OF INDIA(508500)
|
|
107
|
NER
|
MH-25-014-016-001/475
(VATAFALI)
|
1825014000NRG24070620230114624
|
07/06/2023
|
Vandana V Rohane
|
1825014WL010303
|
Vandana V Rohane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024267
|
|
WANDANA VILAS ROHNE
|
UNION BANK OF INDIA(508500)
|
|
108
|
NER
|
MH-25-014-016-001/475
(VATAFALI)
|
1825014000NRG24070620230114623
|
07/06/2023
|
Vilas Lakshman Rohane
|
1825014WL010303
|
Vilas Lakshman Rohane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024209
|
|
VILAS LAXMANRAO ROHANE
|
UNION BANK OF INDIA(508500)
|
|
109
|
NER
|
MH-25-014-016-001/476
(VATAFALI)
|
1825014000NRG24070620230114626
|
07/06/2023
|
Anju Rajendra Rohane
|
1825014WL010303
|
Anju Rajendra Rohane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024275
|
|
ANJU RAJENDRA ROHANE
|
UNION BANK OF INDIA(508500)
|
|
110
|
NER
|
MH-25-014-016-001/476
(VATAFALI)
|
1825014000NRG24070620230114625
|
07/06/2023
|
Rajendra Namdev Rohane
|
1825014WL010303
|
Rajendra Namdev Rohane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024208
|
|
RANJENDRA NAMDEVRAV ROHANE
|
UNION BANK OF INDIA(508500)
|
|
111
|
NER
|
MH-25-014-016-001/485
(VATAFALI)
|
1825014000NRG24070620230114688
|
07/06/2023
|
Mina G Dhanorkar
|
1825014WL010307
|
Mina G Dhanorkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024277
|
|
MINA DNYANESHWAR DHANORKAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
NER
|
MH-25-014-016-001/506090
(VATAFALI)
|
1825014000NRG24070620230114698
|
07/06/2023
|
Lalita P Wasnik
|
1825014WL010308
|
Lalita P Wasnik
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024261
|
|
LALIT PRABHAKARRAO WASANIK
|
UNION BANK OF INDIA(508500)
|
|
113
|
NER
|
MH-25-014-016-001/506475
(VATAFALI)
|
1825014000NRG24070620230114689
|
07/06/2023
|
Suresh S Kakade
|
1825014WL010307
|
Suresh S Kakade
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024212
|
|
SURESH SANTOSHRAO KAKDE
|
UNION BANK OF INDIA(508500)
|
|
114
|
NER
|
MH-25-014-016-001/506481
(VATAFALI)
|
1825014000NRG24070620230114672
|
07/06/2023
|
Anil F Mahalle
|
1825014WL010306
|
Anil F Mahalle
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024258
|
|
ANIL FAKIRJI &PRABHAWATI F. MAHALY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
NER
|
MH-25-014-016-001/506481
(VATAFALI)
|
1825014000NRG24070620230114673
|
07/06/2023
|
Sarita A Mahalle
|
1825014WL010306
|
Sarita A Mahalle
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024252
|
|
SARITA ANIL MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
116
|
NER
|
MH-25-014-016-001/506514
(VATAFALI)
|
1825014000NRG24070620230114690
|
07/06/2023
|
Santosh S Khandate
|
1825014WL010307
|
Santosh S Khandate
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024273
|
|
SANTOSH SAHEBRAO KHANDATE
|
UNION BANK OF INDIA(508500)
|
|
117
|
NER
|
MH-25-014-016-001/506532
(VATAFALI)
|
1825014000NRG24070620230114627
|
07/06/2023
|
Nihkil S Rohne
|
1825014WL010303
|
Nihkil S Rohne
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024276
|
|
Nikhil Subhashrao Rohane
|
UNION BANK OF INDIA(508500)
|
|
118
|
NER
|
MH-25-014-016-001/528
(VATAFALI)
|
1825014000NRG24070620230114628
|
07/06/2023
|
Swapnil B Rohane
|
1825014WL010303
|
Swapnil B Rohane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024256
|
|
SWAPNIL BANDOJI ROHNE
|
UNION BANK OF INDIA(508500)
|
|
119
|
NER
|
MH-25-014-016-001/627
(VATAFALI)
|
1825014000NRG24070620230114629
|
07/06/2023
|
Rajendra T Khedkar
|
1825014WL010303
|
Rajendra T Khedkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024238
|
|
MR RAJENDRA TUKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NER
|
MH-25-014-016-001/663
(VATAFALI)
|
1825014000NRG24070620230114787
|
07/06/2023
|
Avinash D Rangari
|
1825014WL010318
|
Avinash D Rangari
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024264
|
|
AVINASH DILIP RANGARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
NER
|
MH-25-014-016-001/663
(VATAFALI)
|
1825014000NRG24070620230114788
|
07/06/2023
|
Sneha A Rangari
|
1825014WL010318
|
Sneha A Rangari
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024265
|
|
SNEHA UAWRAJ GEDAM
|
CANARA BANK(508532)
|
|
122
|
NER
|
MH-25-014-016-001/667
(VATAFALI)
|
1825014000NRG24070620230114789
|
07/06/2023
|
Radha P Kangale
|
1825014WL010318
|
Radha P Kangale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024251
|
|
RADHA PRABHAKAR KANGALE
|
UNION BANK OF INDIA(508500)
|
|
123
|
NER
|
MH-25-014-016-001/75
(VATAFALI)
|
1825014000NRG24070620230114691
|
07/06/2023
|
Narendra Namdev Maeshram
|
1825014WL010307
|
Narendra Namdev Maeshram
|
00468
|
UBIN0545791
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230024262
|
|
NARENDRA NAMDEVRAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
NER
|
MH-25-014-016-001/80
(VATAFALI)
|
1825014000NRG24070620230114674
|
07/06/2023
|
Haribhau N Gajabe
|
1825014WL010306
|
Haribhau N Gajabe
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024233
|
|
HARIDAS NAMDEO GAJBE
|
UNION BANK OF INDIA(508500)
|
|
125
|
NER
|
MH-25-014-016-001/80
(VATAFALI)
|
1825014000NRG24070620230114675
|
07/06/2023
|
Vanita H Gajabe
|
1825014WL010306
|
Vanita H Gajabe
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024234
|
|
HARIDAS NAMDEO GAJBE
|
UNION BANK OF INDIA(508500)
|
|
126
|
NER
|
MH-25-014-026-001/287
(WALKI)
|
1825014000NRG24070620230114719
|
07/06/2023
|
Himmat Devchand Tamgadge
|
1825014WL010312
|
Himmat Devchand Tamgadge
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024221
|
|
HIMMAT DEVCHAND TAMGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
NER
|
MH-25-014-026-001/340
(WALKI)
|
1825014000NRG24070620230114721
|
07/06/2023
|
Gita P Ambadare
|
1825014WL010312
|
Gita P Ambadare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024253
|
|
GITA PRAFUL AMBADARE
|
UNION BANK OF INDIA(508500)
|
|
128
|
NER
|
MH-25-014-026-001/340
(WALKI)
|
1825014000NRG24070620230114720
|
07/06/2023
|
Praful P Ambadare
|
1825014WL010312
|
Praful P Ambadare
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024266
|
|
PRAFULL PRALHADRAO AMBADARE
|
UNION BANK OF INDIA(508500)
|
|
129
|
NER
|
MH-25-014-026-002/106
(WALKI)
|
1825014000NRG24070620230114739
|
07/06/2023
|
Pramila K Bhadke
|
1825014WL010314
|
Pramila K Bhadke
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024269
|
|
PREMILA KISANRAO BHADKE
|
UNION BANK OF INDIA(508500)
|
|
130
|
NER
|
MH-25-014-026-002/236
(WALKI)
|
1825014000NRG24070620230114724
|
07/06/2023
|
Sunanda R Bhoyar
|
1825014WL010312
|
Sunanda R Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024259
|
|
SUNANDA RAMESH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
NER
|
MH-25-014-026-002/353
(WALKI)
|
1825014000NRG24070620230114725
|
07/06/2023
|
Ganesh R Gavande
|
1825014WL010312
|
Ganesh R Gavande
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024227
|
|
GANESH RAMESH GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
132
|
NER
|
MH-25-014-026-002/41
(WALKI)
|
1825014000NRG24070620230114728
|
07/06/2023
|
Rekha Sukhadev Bhoyar
|
1825014WL010312
|
Rekha Sukhadev Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024218
|
|
REKHA SUKHADEVRAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
NER
|
MH-25-014-026-002/98
(WALKI)
|
1825014000NRG24070620230114740
|
07/06/2023
|
Janrao Himmatrao Bhadake
|
1825014WL010314
|
Janrao Himmatrao Bhadake
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024242
|
|
JANRAO HIMMATRAO BHADAKE
|
UNION BANK OF INDIA(508500)
|
|
134
|
NER
|
MH-25-014-026-002/98
(WALKI)
|
1825014000NRG24070620230114741
|
07/06/2023
|
Maya J Bhadake
|
1825014WL010314
|
Maya J Bhadake
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024245
|
|
MAYA JANRAO BHADAKE
|
UNION BANK OF INDIA(508500)
|
|
135
|
NER
|
MH-25-014-026-002/98
(WALKI)
|
1825014000NRG24070620230114742
|
07/06/2023
|
Samiksha J Bhadake
|
1825014WL010314
|
Samiksha J Bhadake
|
00468
|
UBIN0545791
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230024246
|
|
Samiksha Janrao Bhadke
|
UNION BANK OF INDIA(508500)
|
|
136
|
NER
|
MH-25-014-055-001/302
(AAJANTI)
|
1825014000NRG24070620230114374
|
07/06/2023
|
Ashok Bapurao Raut
|
1825014WL010276
|
Ashok Bapurao Raut
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024231
|
|
ASHOK BAPURAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
137
|
NER
|
MH-25-014-081-001/129
(PIMPARI KALGA)
|
1825014000NRG24070620230114581
|
07/06/2023
|
Kunal Arun Meshram
|
1825014WL010300
|
Kunal Arun Meshram
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024226
|
|
KUNAL ARUNRAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
NER
|
MH-25-014-081-001/129
(PIMPARI KALGA)
|
1825014000NRG24070620230114579
|
07/06/2023
|
Lata Arun Meshram
|
1825014WL010300
|
Lata Arun Meshram
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024254
|
|
LATA ARUNRAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
NER
|
MH-25-014-081-001/162
(PIMPARI KALGA)
|
1825014000NRG24070620230114582
|
07/06/2023
|
Shevantabai S Dhanvij
|
1825014WL010300
|
Shevantabai S Dhanvij
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024232
|
|
SHANTABAI SHAMRAO DHANVIJ
|
UNION BANK OF INDIA(508500)
|
|
140
|
NER
|
MH-25-014-081-001/197
(PIMPARI KALGA)
|
1825014000NRG24070620230114583
|
07/06/2023
|
Janrao Namdev Bhagat
|
1825014WL010300
|
Janrao Namdev Bhagat
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230024291
|
|
JANRAO NAMDEV BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
141
|
NER
|
MH-25-014-081-001/197
(PIMPARI KALGA)
|
1825014000NRG24070620230114584
|
07/06/2023
|
Punylata Janrao Bhagat
|
1825014WL010300
|
Punylata Janrao Bhagat
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230024223
|
|
JANRAO PUSHPARATHA JANRAO BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
142
|
NER
|
MH-25-014-081-001/227
(PIMPARI KALGA)
|
1825014000NRG24070620230114573
|
07/06/2023
|
Sunita Babarao Lute
|
1825014WL010299
|
Sunita Babarao Lute
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230024236
|
|
SUNITA BABARAO LUTE
|
UNION BANK OF INDIA(508500)
|
|
143
|
NER
|
MH-25-014-081-001/271
(PIMPARI KALGA)
|
1825014000NRG24070620230114585
|
07/06/2023
|
Kishor S Karmkar
|
1825014WL010300
|
Kishor S Karmkar
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230024210
|
|
KISHOR SADASHIV KARMARKAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
NER
|
MH-25-014-081-001/271
(PIMPARI KALGA)
|
1825014000NRG24070620230114586
|
07/06/2023
|
Kokila K Karmkar
|
1825014WL010300
|
Kokila K Karmkar
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230024248
|
|
KOKILA KISHOR KARMARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
NER
|
MH-25-014-081-001/382
(PIMPARI KALGA)
|
1825014000NRG24070620230114587
|
07/06/2023
|
Balkrushna Shriramji Shende
|
1825014WL010300
|
Balkrushna Shriramji Shende
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230024237
|
|
BALKRUSHSHN SHRIRAMJI SHENDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133659
|
133659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240693
|
240693
|
|
|
|
|
|
|
|