|
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
|
RAVER
|
MH-08-004-064-001/24
(NIMADYA)
|
1808004000NRG24021120230228602
|
02/11/2023
|
JAKIR LATIB TADAVI
|
1808004WL032743
|
JAKIR LATIB TADAVI
|
00045
|
BARB0DBRAVE
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062810
|
|
JAKIR LATIB TADAVI
|
BANK OF BARODA(606985)
|
|
2
|
RAVER
|
MH-08-004-064-001/24
(NIMADYA)
|
1808004000NRG24021120230228603
|
02/11/2023
|
SAKINA LATIB TADAVI
|
1808004WL032744
|
SAKINA LATIB TADAVI
|
00045
|
BARB0DBRAVE
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062811
|
|
SAKINA LATIB TADAVI
|
BANK OF BARODA(606985)
|
|
3
|
RAVER
|
MH-08-004-064-001/876
(NIMADYA)
|
1808004000NRG24021120230228605
|
02/11/2023
|
MUSTUFA LATIB TADVAI
|
1808004WL032745
|
MUSTUFA LATIB TADVAI
|
00045
|
BARB0DBRAVE
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062809
|
|
MUSTUFA LATIF TADAVI
|
BANK OF BARODA(606985)
|
|
4
|
RAVER
|
MH-08-004-103-001/559
(VIVARE KH)
|
1808004000NRG24021120230228648
|
02/11/2023
|
RAGHUNATH KASHIRAM CHAUDHARI
|
1808004WL032759
|
RAGHUNATH KASHIRAM CHAUDHARI
|
00045
|
BARB0DBRAVE
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240062808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
RAVER
|
MH-08-004-098-001/182
(TIDYA)
|
1808004000NRG24021120230228594
|
02/11/2023
|
KURBAN RAMJAN TADAVI
|
1808004WL032741
|
KURBAN RAMJAN TADAVI
|
00051
|
MAHB0000522
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062780
|
|
KURBAN RAMJAN TADAVI
|
CANARA BANK(508532)
|
|
6
|
RAVER
|
MH-08-004-098-001/183
(TIDYA)
|
1808004000NRG24021120230228597
|
02/11/2023
|
SARFARAJ TUAKADU TADAVI
|
1808004WL032741
|
SARFARAJ TUAKADU TADAVI
|
00051
|
MAHB0000522
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062779
|
|
Mr. SARFARAZ TUKDU TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
RAVER
|
MH-08-004-052-001/1649
(LOHARA)
|
1808004000NRG24021120230228559
|
02/11/2023
|
Afajal ayyub tadavi
|
1808004WL032730
|
Afajal ayyub tadavi
|
00051
|
MAHB0001161
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062724
|
|
Mr. AFJAL AYUB TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
RAVER
|
MH-08-004-009-001/162
(BAKSHIPUR)
|
1808004000NRG24021120230228628
|
02/11/2023
|
TUSHAR SAMADHAN MAHAJAN
|
1808004WL032754
|
TUSHAR SAMADHAN MAHAJAN
|
00051
|
MAHB0001468
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062725
|
|
TUSHAR SAMADHAN MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAVER
|
MH-08-004-060-001/353
(MORWAL)
|
1808004000NRG24021120230228600
|
02/11/2023
|
SHABBIR NABAB TADAVI
|
1808004WL032742
|
SHABBIR NABAB TADAVI
|
00051
|
MAHB0001468
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062792
|
|
Mr. SHABBIR NABAB TADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
RAVER
|
MH-08-004-103-001/141
(VIVARE KH)
|
1808004000NRG24021120230228646
|
02/11/2023
|
BHASKAR MOTIRAM PANDIT
|
1808004WL032759
|
BHASKAR MOTIRAM PANDIT
|
00051
|
MAHB0001468
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062726
|
|
Mr. BHASKAR MOTIRAM PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
11
|
RAVER
|
MH-08-004-076-001/150
(RAIPUR)
|
1808004000NRG24021120230228624
|
02/11/2023
|
VIJAY PANDHARINATH TAYADE
|
1808004WL032752
|
VIJAY PANDHARINATH TAYADE
|
00051
|
MAHB0001812
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062781
|
|
Mr. VIJAY PANDHARINATH TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
RAVER
|
MH-08-004-103-001/155
(VIVARE KH)
|
1808004000NRG24021120230228647
|
02/11/2023
|
sudhakar kadu savant
|
1808004WL032759
|
sudhakar kadu savant
|
00078
|
CNRB0006235
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062782
|
|
SAVANT SUDHAKAR KADU
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
RAVER
|
MH-08-004-065-001/1446
(NIMBHORA BR)
|
1808004000NRG24301020230220507
|
02/11/2023
|
DILIP PITAMBAR MORE
|
1808004WL031802
|
DILIP PITAMBAR MORE
|
00089
|
CBIN0281626
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062745
|
|
DILIP PITAMBAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAVER
|
MH-08-004-065-001/639
(NIMBHORA BR)
|
1808004000NRG24301020230220510
|
02/11/2023
|
SAVITA SUNIL KONDE
|
1808004WL031802
|
SAVITA SUNIL KONDE
|
00089
|
CBIN0281626
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062788
|
|
Mrs. SAVITA SUNIL KONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
RAVER
|
MH-08-004-040-001/22
(KHANAPUR)
|
1808004000NRG24021120230228525
|
02/11/2023
|
SAVITA KAILAS PATIL
|
1808004WL032722
|
SAVITA KAILAS PATIL
|
00089
|
CBIN0281758
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240062729
|
|
Mrs. SAVITA KAILASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAVER
|
MH-08-004-040-001/683
(KHANAPUR)
|
1808004000NRG24021120230228526
|
02/11/2023
|
ATUL SAMADHAN PATIL
|
1808004WL032722
|
ATUL SAMADHAN PATIL
|
00089
|
CBIN0281758
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240062728
|
|
Mr. ATUL SAMADHAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAVER
|
MH-08-004-040-001/684
(KHANAPUR)
|
1808004000NRG24021120230228527
|
02/11/2023
|
NIKITA VISHAL RAL
|
1808004WL032722
|
NIKITA VISHAL RAL
|
00089
|
CBIN0281758
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240062778
|
|
Mrs. NIKITA VISHAL RAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
18
|
RAVER
|
MH-08-004-019-001/1297
(CHINAWAL)
|
1808004000NRG24021120230228469
|
02/11/2023
|
LATA FAKIRA BHALERAO
|
1808004WL032703
|
LATA FAKIRA BHALERAO
|
00089
|
CBIN0281824
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062732
|
|
LATABAI FAKIRA BHALERAO
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
19
|
RAVER
|
MH-08-004-019-001/1298
(CHINAWAL)
|
1808004000NRG24021120230228470
|
02/11/2023
|
ALKA JAGADISH BHALERAO
|
1808004WL032703
|
ALKA JAGADISH BHALERAO
|
00089
|
CBIN0281824
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062733
|
|
Mrs. ALAKA JAGDISH BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAVER
|
MH-08-004-019-001/436
(CHINAWAL)
|
1808004000NRG24021120230228471
|
02/11/2023
|
BABURAV GABA BHALERAO
|
1808004WL032703
|
BABURAV GABA BHALERAO
|
00089
|
CBIN0281824
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062731
|
|
Mr. BABURAO GABA BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAVER
|
MH-08-004-019-001/513
(CHINAWAL)
|
1808004000NRG24021120230228472
|
02/11/2023
|
LAKHAN UKHARDU BHALERAO
|
1808004WL032703
|
LAKHAN UKHARDU BHALERAO
|
00089
|
CBIN0281824
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062736
|
|
Mr. LAKHAN UKAHRDU BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAVER
|
MH-08-004-031-001/452
(GORKHEDA)
|
1808004000NRG24021120230228479
|
02/11/2023
|
firoj arman tadavi
|
1808004WL032705
|
firoj arman tadavi
|
00089
|
CBIN0281824
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062723
|
|
Mr. FIROJ ARMAN TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAVER
|
MH-08-004-048-001/271
(KUMBHARKHEDA)
|
1808004000NRG24021120230228534
|
02/11/2023
|
VAIBHAV RAVIINDRA PATIL
|
1808004WL032724
|
VAIBHAV RAVIINDRA PATIL
|
00089
|
CBIN0281824
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062741
|
|
Ms. VAIBHAV RAVINDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAVER
|
MH-08-004-048-001/298
(KUMBHARKHEDA)
|
1808004000NRG24021120230228537
|
02/11/2023
|
LUKMAN RASHID TADAVI
|
1808004WL032725
|
LUKMAN RASHID TADAVI
|
00089
|
CBIN0281824
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240062740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RAVER
|
MH-08-004-052-001/692
(LOHARA)
|
1808004000NRG24021120230228582
|
02/11/2023
|
KURABAN MAJIT TADAVI
|
1808004WL032737
|
KURABAN MAJIT TADAVI
|
00089
|
CBIN0281824
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062739
|
|
Master KURBAN MAJIT TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAVER
|
MH-08-004-052-001/801
(LOHARA)
|
1808004000NRG24021120230228563
|
02/11/2023
|
KALINDAR SIKANDAR TADAVI
|
1808004WL032731
|
KALINDAR SIKANDAR TADAVI
|
00089
|
CBIN0281824
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062737
|
|
Mr. KALINDAR SIKANDAR TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
27
|
RAVER
|
MH-08-004-033-001/70
(JANORI)
|
1808004000NRG24021120230228483
|
02/11/2023
|
HASAN DAGADU TADAVI
|
1808004WL032706
|
HASAN DAGADU TADAVI
|
00089
|
CBIN0281961
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062744
|
|
HASAN DAGDU TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
RAVER
|
MH-08-004-009-001/161
(BAKSHIPUR)
|
1808004000NRG24021120230228627
|
02/11/2023
|
SUMITRABAI RAGHUNATH MAHAJAN
|
1808004WL032754
|
SUMITRABAI RAGHUNATH MAHAJAN
|
00089
|
CBIN0282040
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062734
|
|
Mrs. SUMITRABAI RAGHUNATH MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAVER
|
MH-08-004-060-001/1
(MORWAL)
|
1808004000NRG24021120230228598
|
02/11/2023
|
LUKMAN HAIDAR TADAVI
|
1808004WL032742
|
LUKMAN HAIDAR TADAVI
|
00089
|
CBIN0282040
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062802
|
|
Mr. LUCKMAN HAIDER TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAVER
|
MH-08-004-077-001/18
(RAMJIPUR)
|
1808004000NRG24021120230228625
|
02/11/2023
|
MADUKAR EKNATH MAHAJAN
|
1808004WL032753
|
MADUKAR EKNATH MAHAJAN
|
00089
|
CBIN0282040
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062735
|
|
Mr. MADHUKAR EKNATH MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
31
|
RAVER
|
MH-08-004-039-001/1382
(KERALE BR)
|
1808004000NRG24021120230228499
|
02/11/2023
|
ALPESH SUNIL PATIL
|
1808004WL032712
|
ALPESH SUNIL PATIL
|
00165
|
IBKL0000486
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062793
|
|
ALPESH SUNIL PATIL
|
IDBI BANK(607095)
|
|
32
|
RAVER
|
MH-08-004-052-001/1126
(LOHARA)
|
1808004000NRG24021120230228583
|
02/11/2023
|
JAVED MAHARU TADAVI
|
1808004WL032738
|
JAVED MAHARU TADAVI
|
00165
|
IBKL0000486
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062794
|
|
JAVED MAHARU TADAVI
|
IDBI BANK(607095)
|
|
33
|
RAVER
|
MH-08-004-096-001/107
(THERALE)
|
1808004000NRG24021120230228633
|
02/11/2023
|
DURGABAI GOKUL ATKALE
|
1808004WL032756
|
DURGABAI GOKUL ATKALE
|
00165
|
IBKL0000486
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062722
|
|
DURGABAI GOKUL ATAKALE
|
IDBI BANK(607095)
|
|
34
|
RAVER
|
MH-08-004-096-001/55
(THERALE)
|
1808004000NRG24021120230228636
|
02/11/2023
|
LATABAI
|
1808004WL032756
|
LATABAI
|
00165
|
IBKL0000486
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062796
|
|
LATABAI SOPAN ATAKALE
|
IDBI BANK(607095)
|
|
35
|
RAVER
|
MH-08-004-096-001/55
(THERALE)
|
1808004000NRG24021120230228635
|
02/11/2023
|
SOPAN
|
1808004WL032756
|
SOPAN
|
00165
|
IBKL0000486
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062795
|
|
SOPAN TUKARAM ATKALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
36
|
RAVER
|
MH-08-004-004-001/241-A
(AJANDA)
|
1808004000NRG24021120230229245
|
02/11/2023
|
LALIT BALU PATIL
|
1808004WL032848
|
LALIT BALU PATIL
|
00415
|
SBIN0001383
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062800
|
|
MR LALIT BALU PATIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAVER
|
MH-08-004-039-001/1572
(KERALE BR)
|
1808004000NRG24021120230228488
|
02/11/2023
|
VAIBHAV RATNAKAR MAHAJAN
|
1808004WL032709
|
VAIBHAV RATNAKAR MAHAJAN
|
00415
|
SBIN0001383
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062743
|
|
MR VAIBHAV RATNAKAR MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAVER
|
MH-08-004-052-001/1199
(LOHARA)
|
1808004000NRG24021120230228570
|
02/11/2023
|
JAVED RASHID TADAVI
|
1808004WL032734
|
JAVED RASHID TADAVI
|
00415
|
SBIN0001383
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062738
|
|
MR JAVED RASHID TADAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAVER
|
MH-08-004-103-001/111-C
(VIVARE KH)
|
1808004000NRG24021120230228644
|
02/11/2023
|
BALU LAXMAN MAHAJAN
|
1808004WL032759
|
BALU LAXMAN MAHAJAN
|
00415
|
SBIN0001383
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062799
|
|
BALU LAXMAN MAHAJAN
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
40
|
RAVER
|
MH-08-004-103-001/79
(VIVARE KH)
|
1808004000NRG24021120230228642
|
02/11/2023
|
balu pujaji mahajan
|
1808004WL032758
|
balu pujaji mahajan
|
00415
|
SBIN0001383
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062789
|
|
MR BALU PUNAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
41
|
RAVER
|
MH-08-004-052-001/1139
(LOHARA)
|
1808004000NRG24021120230228586
|
02/11/2023
|
RAHEMAN MAHEMUD TADAVI
|
1808004WL032739
|
RAHEMAN MAHEMUD TADAVI
|
00415
|
SBIN0003847
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062730
|
|
MR RAHEMAN MAHEMUD TADAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAVER
|
MH-08-004-052-001/1676
(LOHARA)
|
1808004000NRG24021120230228557
|
02/11/2023
|
APASAR AYYUB TADAVI
|
1808004WL032729
|
APASAR AYYUB TADAVI
|
00415
|
SBIN0003847
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062742
|
|
MR AFASAR AYUB TADAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAVER
|
MH-08-004-052-001/67
(LOHARA)
|
1808004000NRG24021120230228562
|
02/11/2023
|
HAMID KALINDAR TADAVI
|
1808004WL032731
|
HAMID KALINDAR TADAVI
|
00415
|
SBIN0003847
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062746
|
|
MR HAMID KALINDAR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAVER
|
MH-08-004-076-001/116
(RAIPUR)
|
1808004000NRG24021120230228622
|
02/11/2023
|
HEMRAJ PANDHARI TAYADE
|
1808004WL032752
|
HEMRAJ PANDHARI TAYADE
|
00415
|
SBIN0003847
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062791
|
|
MR HEMARAJ PANDHARINATH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAVER
|
MH-08-004-076-001/116
(RAIPUR)
|
1808004000NRG24021120230228623
|
02/11/2023
|
VANDANA HEMRAJ TAYADE
|
1808004WL032752
|
VANDANA HEMRAJ TAYADE
|
00415
|
SBIN0003847
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062790
|
|
MR VANDANA HEMARAJ TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
46
|
RAVER
|
MH-08-004-098-001/182
(TIDYA)
|
1808004000NRG24021120230228596
|
02/11/2023
|
SANJAY KURABAN TADAVI
|
1808004WL032741
|
SANJAY KURABAN TADAVI
|
00468
|
UBIN0532452
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062801
|
|
SANJAY KURBAN TADAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
RAVER
|
MH-08-004-089-001/10
(SINGAT)
|
1808004000NRG24021120230228630
|
02/11/2023
|
RAJU KADU INGALE
|
1808004WL032755
|
RAJU KADU INGALE
|
00468
|
UBIN0542229
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062747
|
|
RAJU KADU INGLE
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAVER
|
MH-08-004-089-001/11
(SINGAT)
|
1808004000NRG24021120230228631
|
02/11/2023
|
VASUDEV SITARAM INGALE
|
1808004WL032755
|
VASUDEV SITARAM INGALE
|
00468
|
UBIN0542229
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062749
|
|
VASUDEV SITARAM INGALE
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAVER
|
MH-08-004-089-001/22
(SINGAT)
|
1808004000NRG24021120230228632
|
02/11/2023
|
GANESH RAVAJI INGALE
|
1808004WL032755
|
GANESH RAVAJI INGALE
|
00468
|
UBIN0542229
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062748
|
|
GANESH RAVAJI INGALE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
50
|
RAVER
|
MH-08-004-039-001/1018
(KERALE BR)
|
1808004000NRG24021120230228485
|
02/11/2023
|
DAMU BANDU MALI
|
1808004WL032708
|
DAMU BANDU MALI
|
00468
|
UBIN0545198
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062756
|
|
DAMU BANDU MALI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAVER
|
MH-08-004-039-001/1024
(KERALE BR)
|
1808004000NRG24021120230228520
|
02/11/2023
|
DIPAK SUBHASH PANPATIL
|
1808004WL032719
|
DIPAK SUBHASH PANPATIL
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062751
|
|
DIPAK SUBHASH PANPATIL
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAVER
|
MH-08-004-039-001/1024
(KERALE BR)
|
1808004000NRG24021120230228519
|
02/11/2023
|
PARVATABAI SUBHASH PANPATIL
|
1808004WL032719
|
PARVATABAI SUBHASH PANPATIL
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062762
|
|
PARVATABAI SUBHASH PANPATIL
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAVER
|
MH-08-004-039-001/1153
(KERALE BR)
|
1808004000NRG24021120230228497
|
02/11/2023
|
MAYUR VINAYAK MAHAJAN
|
1808004WL032712
|
MAYUR VINAYAK MAHAJAN
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062753
|
|
MAYUR VINAYAK MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAVER
|
MH-08-004-039-001/1153
(KERALE BR)
|
1808004000NRG24021120230228498
|
02/11/2023
|
PRANALI MAYUR MAHAJAN
|
1808004WL032712
|
PRANALI MAYUR MAHAJAN
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062764
|
|
PRANALI MAYUR MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAVER
|
MH-08-004-039-001/117
(KERALE BR)
|
1808004000NRG24021120230228509
|
02/11/2023
|
ANITABAI MURLIDHAR BAVASKAR
|
1808004WL032715
|
ANITABAI MURLIDHAR BAVASKAR
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062787
|
|
ANITABAI MURLIDHAR BAVASKAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAVER
|
MH-08-004-039-001/117
(KERALE BR)
|
1808004000NRG24021120230228508
|
02/11/2023
|
MATHURABAI SITARAM BAVASKAR
|
1808004WL032715
|
MATHURABAI SITARAM BAVASKAR
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062754
|
|
MATHURABAI SITARAM BAVASKAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAVER
|
MH-08-004-039-001/117
(KERALE BR)
|
1808004000NRG24021120230228507
|
02/11/2023
|
YAMUBAI SITARAM BAVASKAR
|
1808004WL032715
|
YAMUBAI SITARAM BAVASKAR
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062750
|
|
YAMUBAI SITARAM BAVSAKAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAVER
|
MH-08-004-039-001/1209
(KERALE BR)
|
1808004000NRG24021120230228486
|
02/11/2023
|
ISHWAR VISHWANATH BHIL
|
1808004WL032708
|
ISHWAR VISHWANATH BHIL
|
00468
|
UBIN0545198
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062772
|
|
ISHWAR VISHWANATH BHILL
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAVER
|
MH-08-004-039-001/1212
(KERALE BR)
|
1808004000NRG24021120230228487
|
02/11/2023
|
DHIRAJ SATISH KERHALKAR
|
1808004WL032709
|
DHIRAJ SATISH KERHALKAR
|
00468
|
UBIN0545198
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062761
|
|
DHIRAJ SATISH KERHALKAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAVER
|
MH-08-004-039-001/154
(KERALE BR)
|
1808004000NRG24021120230228511
|
02/11/2023
|
PRATIBHA DIGAMBAR MAHAJAN
|
1808004WL032716
|
PRATIBHA DIGAMBAR MAHAJAN
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062771
|
|
PRATIBHA DIGAMBAR MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAVER
|
MH-08-004-039-001/1566
(KERALE BR)
|
1808004000NRG24021120230228514
|
02/11/2023
|
RAMABAI MAHENDRA TAYADE
|
1808004WL032717
|
RAMABAI MAHENDRA TAYADE
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062773
|
|
RAMABAI MAHENDRA TAYADE
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAVER
|
MH-08-004-039-001/1573
(KERALE BR)
|
1808004000NRG24021120230228489
|
02/11/2023
|
SAGAR SATISH KERHALKAR
|
1808004WL032709
|
SAGAR SATISH KERHALKAR
|
00468
|
UBIN0545198
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062770
|
|
SAGAR SATISH KERHALEKAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAVER
|
MH-08-004-039-001/1574
(KERALE BR)
|
1808004000NRG24021120230228490
|
02/11/2023
|
VINAY RATNAKAR MAHAJAN
|
1808004WL032709
|
VINAY RATNAKAR MAHAJAN
|
00468
|
UBIN0545198
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062774
|
|
VINAY RATNAKAR MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAVER
|
MH-08-004-039-001/2009
(KERALE BR)
|
1808004000NRG24021120230228500
|
02/11/2023
|
MAHENDRA MUKESH BAVASKAR
|
1808004WL032713
|
MAHENDRA MUKESH BAVASKAR
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062758
|
|
MAHENDRA MUKESH BAVASKAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAVER
|
MH-08-004-039-001/2023
(KERALE BR)
|
1808004000NRG24021120230228501
|
02/11/2023
|
SIDDHARTH MUKESH BAVASKAR
|
1808004WL032713
|
SIDDHARTH MUKESH BAVASKAR
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062763
|
|
SIDDHARTH MUKESH BAVASKAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAVER
|
MH-08-004-039-001/282
(KERALE BR)
|
1808004000NRG24021120230228493
|
02/11/2023
|
SHUBHANGI JAGAN MASHANE
|
1808004WL032710
|
SHUBHANGI JAGAN MASHANE
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062757
|
|
SHUBHANGI JAGANNATH MHASANE
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAVER
|
MH-08-004-039-001/285
(KERALE BR)
|
1808004000NRG24021120230228521
|
02/11/2023
|
PAPPU SUBHASH PANPATIL
|
1808004WL032719
|
PAPPU SUBHASH PANPATIL
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062775
|
|
PAPPU SUBHASH PANPATIL
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAVER
|
MH-08-004-039-001/413
(KERALE BR)
|
1808004000NRG24021120230228502
|
02/11/2023
|
BHARATI MUKESH BAVASKAR
|
1808004WL032713
|
BHARATI MUKESH BAVASKAR
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062785
|
|
BHARTI MUKESH BAWASKAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAVER
|
MH-08-004-039-001/413
(KERALE BR)
|
1808004000NRG24021120230228503
|
02/11/2023
|
MUKESH VAMAN BAVASKAR
|
1808004WL032713
|
MUKESH VAMAN BAVASKAR
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062786
|
|
MUKESH WAMAN BAVSKAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAVER
|
MH-08-004-039-001/493
(KERALE BR)
|
1808004000NRG24021120230228491
|
02/11/2023
|
RUSHIKESH VITTHAL PATIL
|
1808004WL032709
|
RUSHIKESH VITTHAL PATIL
|
00468
|
UBIN0545198
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062765
|
|
RUSHIKESH VITTHAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAVER
|
MH-08-004-039-001/718
(KERALE BR)
|
1808004000NRG24021120230228494
|
02/11/2023
|
GAMBHIR HASAN TADAVI
|
1808004WL032711
|
GAMBHIR HASAN TADAVI
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062768
|
|
GAMBHIR HASAN TADAVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAVER
|
MH-08-004-039-001/718
(KERALE BR)
|
1808004000NRG24021120230228495
|
02/11/2023
|
JAYNUR GAMBHIR TADAVI
|
1808004WL032711
|
JAYNUR GAMBHIR TADAVI
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062769
|
|
JAYNUR GAMBHIR TADAVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAVER
|
MH-08-004-039-001/718
(KERALE BR)
|
1808004000NRG24021120230228496
|
02/11/2023
|
RAHIMAN GAMBHIR TADAVI
|
1808004WL032711
|
RAHIMAN GAMBHIR TADAVI
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062767
|
|
RAHIMAN GAMBHIR TADAVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAVER
|
MH-08-004-039-001/865
(KERALE BR)
|
1808004000NRG24021120230228510
|
02/11/2023
|
SAKUBAI KALU TAYADE
|
1808004WL032715
|
SAKUBAI KALU TAYADE
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062798
|
|
SAKUBAI BAAP KALU TAYADE
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAVER
|
MH-08-004-039-001/902
(KERALE BR)
|
1808004000NRG24021120230228512
|
02/11/2023
|
MANISHA ASHOK MAHAJAN
|
1808004WL032716
|
MANISHA ASHOK MAHAJAN
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062766
|
|
MANISHABAI ASHOK MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAVER
|
MH-08-004-039-001/903
(KERALE BR)
|
1808004000NRG24021120230228513
|
02/11/2023
|
SUNANDABAI SURESH MAHAJAN
|
1808004WL032716
|
SUNANDABAI SURESH MAHAJAN
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062760
|
|
SUNANDA SURESH MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAVER
|
MH-08-004-073-001/110
(PIMPRI)
|
1808004000NRG24021120230228615
|
02/11/2023
|
SHAKILA LATIB TADAVI
|
1808004WL032750
|
SHAKILA LATIB TADAVI
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062755
|
|
SHAKILA LATIB TADAVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAVER
|
MH-08-004-073-001/19
(PIMPRI)
|
1808004000NRG24021120230228616
|
02/11/2023
|
SALIM NASHIR TADVAI
|
1808004WL032750
|
SALIM NASHIR TADVAI
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062752
|
|
SALIM NASHIR TADAVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAVER
|
MH-08-004-073-001/197
(PIMPRI)
|
1808004000NRG24021120230228617
|
02/11/2023
|
RAMJAN NAJIR TADAVI
|
1808004WL032750
|
RAMJAN NAJIR TADAVI
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062759
|
|
RAMJAN NAJIR TADAVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAVER
|
MH-08-004-073-001/32
(PIMPRI)
|
1808004000NRG24021120230228619
|
02/11/2023
|
JUMMA UKHARDU TADAVI
|
1808004WL032751
|
JUMMA UKHARDU TADAVI
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062776
|
|
JUMMA UKHARDU TADAVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAVER
|
MH-08-004-073-001/32
(PIMPRI)
|
1808004000NRG24021120230228620
|
02/11/2023
|
NURJHAN JUMA TADAVI
|
1808004WL032751
|
NURJHAN JUMA TADAVI
|
00468
|
UBIN0545198
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062777
|
|
NURJHAN RAFIK TADVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59514
|
59514
|
|
|
|
|
|
|
|
|
82
|
RAVER
|
MH-08-004-048-001/965
(KUMBHARKHEDA)
|
1808004000NRG24021120230228539
|
02/11/2023
|
HINA FIROJ TADAVI
|
1808004WL032725
|
HINA FIROJ TADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062797
|
|
HINA FIROJ TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAVER
|
MH-08-004-052-001/2741
(LOHARA)
|
1808004000NRG24021120230228580
|
02/11/2023
|
FAKIRA RAMAJAN TADAVI
|
1808004WL032737
|
FAKIRA RAMAJAN TADAVI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062721
|
|
MR FAKIRA RAMJAN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAVER
|
MH-08-004-065-001/1138
(NIMBHORA BR)
|
1808004000NRG24021120230228607
|
02/11/2023
|
GULAB SAHEBRAO INGALE
|
1808004WL032747
|
GULAB SAHEBRAO INGALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240062720
|
|
MR GULAB SAHEBRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
85
|
RAVER
|
MH-08-004-052-001/229
(LOHARA)
|
1808004000NRG24021120230228578
|
02/11/2023
|
SHERALI SABAJ TADAVI
|
1808004WL032736
|
SHERALI SABAJ TADAVI
|
1143
|
MAHG0005513
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062784
|
|
Mr. SHERALI SABAJ TADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
RAVER
|
MH-08-004-052-001/2729
(LOHARA)
|
1808004000NRG24021120230228579
|
02/11/2023
|
NYAJODDIN SABAJ TADAVI
|
1808004WL032736
|
NYAJODDIN SABAJ TADAVI
|
1143
|
MAHG0005513
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062804
|
|
MR NYAJODDIN SABAJ TADAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAVER
|
MH-08-004-071-001/472
(PATONDI)
|
1808004000NRG24021120230228614
|
02/11/2023
|
SARIKA DADARAO PATIL
|
1808004WL032749
|
SARIKA DADARAO PATIL
|
1143
|
MAHG0005513
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062803
|
|
Mrs. Sarika Dadarao Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
88
|
RAVER
|
MH-08-004-001-001/591-A
(AAINPUR)
|
1808004000NRG24021120230228465
|
02/11/2023
|
VILAS MADHUKAR TAYDE
|
1808004WL032701
|
VILAS MADHUKAR TAYDE
|
425201
|
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240062727
|
|
MR VILAS MADHUKAR TAYADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAVER
|
MH-08-004-049-001/26
(KUSUMBA BR)
|
1808004000NRG24021120230228540
|
02/11/2023
|
MAHEMUD
|
1808004WL032726
|
MAHEMUD
|
425201
|
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240062783
|
|
MEHMOOD SAMSHER TADA
|
BANK OF BARODA(606985)
|
|
90
|
RAVER
|
MH-08-004-056-001/38
(MANGRUL)
|
1808004000NRG24021120230228593
|
02/11/2023
|
SARALA SHAILENDRA LAHASE
|
1808004WL032740
|
SARALA SHAILENDRA LAHASE
|
425201
|
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240062806
|
|
SARALA SHAILENDRA LAHASE
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAVER
|
MH-08-004-071-001/115
(PATONDI)
|
1808004000NRG24021120230228613
|
02/11/2023
|
BHARATI MOTILALTHAKANE
|
1808004WL032749
|
BHARATI MOTILALTHAKANE
|
425201
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062807
|
|
Mrs. BHARATI MOTILAL THAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
RAVER
|
MH-08-004-103-001/138-A
(VIVARE KH)
|
1808004000NRG24021120230228645
|
02/11/2023
|
ganesh ambadas lokhande
|
1808004WL032759
|
ganesh ambadas lokhande
|
425201
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240062805
|
|
GANESH AMBADAS LOKHANDE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164073
|
164073
|
|
|
|
|
|
|
|