|
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-25-014-015-002/94
(JAVALGAON)
|
1825014000NRG24081220230504107
|
08/12/2023
|
DHANRAJ GOVINDRAO RATHOD
|
1825014WL060137
|
DHANRAJ GOVINDRAO RATHOD
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141066
|
|
MR DHANRAJ GOVINDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
NER
|
MH-25-014-053-001/403
(UDAPUR)
|
1825014000NRG24081220230504051
|
08/12/2023
|
Mirabai P Rathod
|
1825014WL060131
|
Mirabai P Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141067
|
|
Mrs. MIRA PRAVIN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NER
|
MH-25-014-081-001/420
(PIMPARI KALGA)
|
1825014000NRG24081220230504083
|
08/12/2023
|
Sindhu Shamrao Gomase
|
1825014WL060135
|
Sindhu Shamrao Gomase
|
00051
|
MAHB0001906
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240141009
|
|
Mrs. SINDHU SHAMRAO GOMASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-028-002/191
(BORGAON)
|
1825014000NRG24081220230505053
|
08/12/2023
|
Kanta Sanjay Devnare
|
1825014WL060236
|
Kanta Sanjay Devnare
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141014
|
|
KANTA SANJAY DEVNARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
NER
|
MH-25-014-028-002/240
(BORGAON)
|
1825014000NRG24081220230505047
|
08/12/2023
|
Vanita G Ghaddinkar
|
1825014WL060235
|
Vanita G Ghaddinkar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141065
|
|
VANITA GAJANAN GHADDINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NER
|
MH-25-014-028-002/242
(BORGAON)
|
1825014000NRG24081220230505048
|
08/12/2023
|
Sanjay Vishwanath Hulkr
|
1825014WL060235
|
Sanjay Vishwanath Hulkr
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141019
|
|
SANJAY VISHVANATH HALUKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
NER
|
MH-25-014-028-002/393
(BORGAON)
|
1825014000NRG24081220230505051
|
08/12/2023
|
Gajanan Pudlik Ninawe
|
1825014WL060235
|
Gajanan Pudlik Ninawe
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141082
|
|
GAJANAN AND PUNDLIK BALAJI NINAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
NER
|
MH-25-014-028-002/243
(BORGAON)
|
1825014000NRG24081220230505049
|
08/12/2023
|
Vijay Vishwanath Halude
|
1825014WL060235
|
Vijay Vishwanath Halude
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141083
|
|
HALUKE VIJAY VISHWNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
NER
|
MH-25-014-028-002/41
(BORGAON)
|
1825014000NRG24081220230505054
|
08/12/2023
|
Tanaba
|
1825014WL060236
|
Tanaba
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141085
|
|
TANBA NAMDEV YETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
NER
|
MH-25-014-081-001/21
(PIMPARI KALGA)
|
1825014000NRG24081220230504077
|
08/12/2023
|
Sidharth Pundlik Doyapare
|
1825014WL060135
|
Sidharth Pundlik Doyapare
|
00114
|
UTIB0SYDC64
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240140999
|
|
SIDDHARTH PUNDLIK DOYPARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
NER
|
MH-25-014-015-002/178
(JAVALGAON)
|
1825014000NRG24081220230504069
|
08/12/2023
|
Sudhakar Suryabhan Talware
|
1825014WL060134
|
Sudhakar Suryabhan Talware
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141000
|
|
MR SUDHAKAR SURYABHANJI TALWARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NER
|
MH-25-014-015-002/318
(JAVALGAON)
|
1825014000NRG24081220230504101
|
08/12/2023
|
Shankar B Mahalle
|
1825014WL060137
|
Shankar B Mahalle
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141088
|
|
MAHALLE SHANKAR BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
NER
|
MH-25-014-053-001/252
(UDAPUR)
|
1825014000NRG24081220230504050
|
08/12/2023
|
Parmanand R Chavhan
|
1825014WL060131
|
Parmanand R Chavhan
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141001
|
|
PRAMANAND RAMCHANDRA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
NER
|
MH-25-014-038-001/22
(SINDKHED)
|
1825014000NRG24081220230504063
|
08/12/2023
|
Hirasing Tavara Jadhav
|
1825014WL060133
|
Hirasing Tavara Jadhav
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240141008
|
|
Mr. HIRASING THAVARA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NER
|
MH-25-014-038-001/22
(SINDKHED)
|
1825014000NRG24081220230504064
|
08/12/2023
|
Pramod H Jadhav
|
1825014WL060133
|
Pramod H Jadhav
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240141086
|
|
MR PRAMOD HIRASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
NER
|
MH-25-014-053-001/159
(UDAPUR)
|
1825014000NRG24081220230504047
|
08/12/2023
|
Ukandi D Rathod
|
1825014WL060131
|
Ukandi D Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141025
|
|
MISS UKANDI DEVARAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
NER
|
MH-25-014-053-001/207
(UDAPUR)
|
1825014000NRG24081220230504048
|
08/12/2023
|
Pravin T Rathod
|
1825014WL060131
|
Pravin T Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141018
|
|
MR PRAVIN TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
NER
|
MH-25-014-053-003/566121
(UDAPUR)
|
1825014000NRG24081220230504052
|
08/12/2023
|
Rahul D Rathod
|
1825014WL060131
|
Rahul D Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141017
|
|
MR RAHUL DAMODHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
NER
|
MH-25-014-053-003/566133
(UDAPUR)
|
1825014000NRG24081220230504053
|
08/12/2023
|
Pramod N Rathod
|
1825014WL060131
|
Pramod N Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141016
|
|
MR PRAMOD NIMICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
NER
|
MH-25-014-081-001/262
(PIMPARI KALGA)
|
1825014000NRG24081220230504079
|
08/12/2023
|
Jyoti D Tupatakar
|
1825014WL060135
|
Jyoti D Tupatakar
|
00415
|
SBIN0002168
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240141021
|
|
MISS JYOTI DILIP TUPATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
21
|
NER
|
MH-25-014-015-002/103
(JAVALGAON)
|
1825014000NRG24081220230504095
|
08/12/2023
|
Ramrao Pralhad Ingole
|
1825014WL060137
|
Ramrao Pralhad Ingole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141013
|
|
RAMRAO PRALHAD INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NER
|
MH-25-014-015-002/150
(JAVALGAON)
|
1825014000NRG24081220230504067
|
08/12/2023
|
Pramod Narayan Borekar
|
1825014WL060134
|
Pramod Narayan Borekar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141026
|
|
MR PRAMOD NARAYANRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NER
|
MH-25-014-015-002/157
(JAVALGAON)
|
1825014000NRG24081220230504097
|
08/12/2023
|
Bhimrao Pralhad Ingole
|
1825014WL060137
|
Bhimrao Pralhad Ingole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141012
|
|
MR BHIMRAO PRALHADRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NER
|
MH-25-014-015-002/16
(JAVALGAON)
|
1825014000NRG24081220230504068
|
08/12/2023
|
Sukhadev Vishwanath Dongre
|
1825014WL060134
|
Sukhadev Vishwanath Dongre
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240141081
|
|
MRS BEBIBAI SUKHADEV DONGARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NER
|
MH-25-014-015-002/187
(JAVALGAON)
|
1825014000NRG24081220230504098
|
08/12/2023
|
Nagorao Lakadu Ghode
|
1825014WL060137
|
Nagorao Lakadu Ghode
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141084
|
|
MR NAGORAO LAKADU GHODE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NER
|
MH-25-014-015-002/241
(JAVALGAON)
|
1825014000NRG24081220230504099
|
08/12/2023
|
Shamrao Tukaram Raut
|
1825014WL060137
|
Shamrao Tukaram Raut
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141015
|
|
RAUT SHAMRAO TUKARAM AND SHASHIKLA SHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
NER
|
MH-25-014-015-002/294
(JAVALGAON)
|
1825014000NRG24081220230504100
|
08/12/2023
|
Shriram B Ingale
|
1825014WL060137
|
Shriram B Ingale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141027
|
|
SHRIRAM BALIRAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NER
|
MH-25-014-015-002/353
(JAVALGAON)
|
1825014000NRG24081220230504102
|
08/12/2023
|
Devanand Dattuji Khade
|
1825014WL060137
|
Devanand Dattuji Khade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141010
|
|
SHANTABAI DATTU KHADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NER
|
MH-25-014-015-002/5
(JAVALGAON)
|
1825014000NRG24081220230504071
|
08/12/2023
|
Arun Atmaram Ingole
|
1825014WL060134
|
Arun Atmaram Ingole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141020
|
|
MR ARUN ATMARAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NER
|
MH-25-014-015-002/555
(JAVALGAON)
|
1825014000NRG24081220230504072
|
08/12/2023
|
Vilas J Kupale
|
1825014WL060134
|
Vilas J Kupale
|
00415
|
SBIN0003897
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240141028
|
|
MR VILAS JAGOJI KUPALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NER
|
MH-25-014-015-002/557
(JAVALGAON)
|
1825014000NRG24081220230504103
|
08/12/2023
|
Nitin P Ingale
|
1825014WL060137
|
Nitin P Ingale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141022
|
|
MR NITIN PANDURANG INGALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NER
|
MH-25-014-015-002/590
(JAVALGAON)
|
1825014000NRG24081220230504105
|
08/12/2023
|
Sadashio N Shikhare
|
1825014WL060137
|
Sadashio N Shikhare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141007
|
|
SHIKHRE SADASHIV NARARAN JAVALGOAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
NER
|
MH-25-014-015-002/640
(JAVALGAON)
|
1825014000NRG24081220230504074
|
08/12/2023
|
Ramdas B Zombade
|
1825014WL060134
|
Ramdas B Zombade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141023
|
|
MR RAMDAS BABARAOJI ZOMBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
34
|
NER
|
MH-25-014-053-003/566134
(UDAPUR)
|
1825014000NRG24081220230504054
|
08/12/2023
|
Chetan J Rathod
|
1825014WL060131
|
Chetan J Rathod
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141011
|
|
MR CHETAN JAGANNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
NER
|
MH-25-014-053-003/801
(UDAPUR)
|
1825014000NRG24081220230504056
|
08/12/2023
|
Arti P Pawar
|
1825014WL060131
|
Arti P Pawar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141024
|
|
MRS ARTI PANDIT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
NER
|
MH-25-014-020-001/521
(ADAGAON)
|
1825014000NRG24081220230504127
|
08/12/2023
|
Nikita M Giri
|
1825014WL060140
|
Nikita M Giri
|
00468
|
UBIN0545678
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
A031240141030
|
|
NIKITA MOTIGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NER
|
MH-25-014-053-001/142
(UDAPUR)
|
1825014000NRG24081220230504046
|
08/12/2023
|
avdhut Rathod
|
1825014WL060131
|
avdhut Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141029
|
|
AVDHUT VAMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NER
|
MH-25-014-053-001/247
(UDAPUR)
|
1825014000NRG24081220230504049
|
08/12/2023
|
Digamber D. Rathod
|
1825014WL060131
|
Digamber D. Rathod
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141080
|
|
MR DIGAMBAR DAMODAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
39
|
NER
|
MH-25-014-015-002/209
(JAVALGAON)
|
1825014000NRG24081220230504070
|
08/12/2023
|
sanju G chinche
|
1825014WL060134
|
sanju G chinche
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141077
|
|
SANJAY GOMAJI CHINCHE
|
UNION BANK OF INDIA(508500)
|
|
40
|
NER
|
MH-25-014-038-001/79
(SINDKHED)
|
1825014000NRG24081220230504065
|
08/12/2023
|
Jageshwar Thawara Jadhav
|
1825014WL060133
|
Jageshwar Thawara Jadhav
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240141043
|
|
MR JAGESHWAR THAWARA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
NER
|
MH-25-014-053-003/801
(UDAPUR)
|
1825014000NRG24081220230504055
|
08/12/2023
|
Pandit V Pawar
|
1825014WL060131
|
Pandit V Pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141055
|
|
PANDIT WAMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NER
|
MH-25-014-081-001/132
(PIMPARI KALGA)
|
1825014000NRG24081220230505035
|
08/12/2023
|
Vimal S Lambhade
|
1825014WL060234
|
Vimal S Lambhade
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141035
|
|
VIMAL SUDHAKAR LAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NER
|
MH-25-014-081-001/138
(PIMPARI KALGA)
|
1825014000NRG24081220230504075
|
08/12/2023
|
Prakash J. Patilkhede
|
1825014WL060135
|
Prakash J. Patilkhede
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240141075
|
|
PRAKASH JANRAO PATILKHEDE
|
UNION BANK OF INDIA(508500)
|
|
44
|
NER
|
MH-25-014-081-001/138
(PIMPARI KALGA)
|
1825014000NRG24081220230504076
|
08/12/2023
|
Venu P Patilkhede
|
1825014WL060135
|
Venu P Patilkhede
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240141058
|
|
VENU PRAKASH PATILKHEDE
|
UNION BANK OF INDIA(508500)
|
|
45
|
NER
|
MH-25-014-081-001/145
(PIMPARI KALGA)
|
1825014000NRG24081220230505038
|
08/12/2023
|
Ankush Ramdas Alone
|
1825014WL060234
|
Ankush Ramdas Alone
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141054
|
|
ANKUSH RAMDAS ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NER
|
MH-25-014-081-001/145
(PIMPARI KALGA)
|
1825014000NRG24081220230505036
|
08/12/2023
|
Ramdas V Alone
|
1825014WL060234
|
Ramdas V Alone
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141076
|
|
RAMDAS VISHWNATH ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NER
|
MH-25-014-081-001/145
(PIMPARI KALGA)
|
1825014000NRG24081220230505037
|
08/12/2023
|
Sushama Ramdas Alone
|
1825014WL060234
|
Sushama Ramdas Alone
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141052
|
|
SUSHMA RAMDAS ALONE
|
UNION BANK OF INDIA(508500)
|
|
48
|
NER
|
MH-25-014-081-001/16
(PIMPARI KALGA)
|
1825014000NRG24081220230504108
|
08/12/2023
|
Sanjay Madhukar Aturkar
|
1825014WL060138
|
Sanjay Madhukar Aturkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141036
|
|
SANJAY ANTURKAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
NER
|
MH-25-014-081-001/16
(PIMPARI KALGA)
|
1825014000NRG24081220230504109
|
08/12/2023
|
Vaishali Sanjay Aturkar
|
1825014WL060138
|
Vaishali Sanjay Aturkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141047
|
|
VAISHALI SANJAY ANTURKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
NER
|
MH-25-014-081-001/191
(PIMPARI KALGA)
|
1825014000NRG24081220230504111
|
08/12/2023
|
Vanita V Mane
|
1825014WL060138
|
Vanita V Mane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141059
|
|
VANITA VILAS MANE
|
UNION BANK OF INDIA(508500)
|
|
51
|
NER
|
MH-25-014-081-001/191
(PIMPARI KALGA)
|
1825014000NRG24081220230504110
|
08/12/2023
|
Vilas P Mane
|
1825014WL060138
|
Vilas P Mane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141034
|
|
VILAS PUNJARAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NER
|
MH-25-014-081-001/2
(PIMPARI KALGA)
|
1825014000NRG24081220230504112
|
08/12/2023
|
Venu M Kadav
|
1825014WL060138
|
Venu M Kadav
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141051
|
|
VENU MANOHARRAO KADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
NER
|
MH-25-014-081-001/211
(PIMPARI KALGA)
|
1825014000NRG24081220230504113
|
08/12/2023
|
Premila S Mane
|
1825014WL060138
|
Premila S Mane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141038
|
|
PRAMILA SAHEBRAO MANE
|
UNION BANK OF INDIA(508500)
|
|
54
|
NER
|
MH-25-014-081-001/250
(PIMPARI KALGA)
|
1825014000NRG24081220230504115
|
08/12/2023
|
Ranjana Ravindra Bhoyar
|
1825014WL060138
|
Ranjana Ravindra Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141056
|
|
RANJANA RAVINDRA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
NER
|
MH-25-014-081-001/250
(PIMPARI KALGA)
|
1825014000NRG24081220230504114
|
08/12/2023
|
Ravindra Mahadev Bhoyar
|
1825014WL060138
|
Ravindra Mahadev Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141031
|
|
MAHADEV DOMAJI BHOYAR & RAVINDRA MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
56
|
NER
|
MH-25-014-081-001/252
(PIMPARI KALGA)
|
1825014000NRG24081220230504122
|
08/12/2023
|
Pravin Bhodharao Gawali
|
1825014WL060139
|
Pravin Bhodharao Gawali
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141079
|
|
PRAVIN BODHANRAO GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NER
|
MH-25-014-081-001/262
(PIMPARI KALGA)
|
1825014000NRG24081220230504078
|
08/12/2023
|
Dilip M Tupatakar
|
1825014WL060135
|
Dilip M Tupatakar
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240141033
|
|
DILIP MANIKRAO TUPATKAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
NER
|
MH-25-014-081-001/298
(PIMPARI KALGA)
|
1825014000NRG24081220230504123
|
08/12/2023
|
Bandu W Raut
|
1825014WL060139
|
Bandu W Raut
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141032
|
|
BANDU WAMANRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
59
|
NER
|
MH-25-014-081-001/3
(PIMPARI KALGA)
|
1825014000NRG24081220230505039
|
08/12/2023
|
Sau Mahananda Ramesh Dahatonde
|
1825014WL060234
|
Sau Mahananda Ramesh Dahatonde
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141060
|
|
MAHANANDA RAMESH DAHATONDE
|
UNION BANK OF INDIA(508500)
|
|
60
|
NER
|
MH-25-014-081-001/359
(PIMPARI KALGA)
|
1825014000NRG24081220230504081
|
08/12/2023
|
Kokila Madhukar Gomase
|
1825014WL060135
|
Kokila Madhukar Gomase
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240141073
|
|
KOKILA MADHUKAR GOMASE
|
UNION BANK OF INDIA(508500)
|
|
61
|
NER
|
MH-25-014-081-001/359
(PIMPARI KALGA)
|
1825014000NRG24081220230504080
|
08/12/2023
|
Madhukar Bhimrao Gomase
|
1825014WL060135
|
Madhukar Bhimrao Gomase
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240141044
|
|
MADHUKAR BHIMRAO GOMASE
|
UNION BANK OF INDIA(508500)
|
|
62
|
NER
|
MH-25-014-081-001/359
(PIMPARI KALGA)
|
1825014000NRG24081220230504082
|
08/12/2023
|
Rajesh M Gomase
|
1825014WL060135
|
Rajesh M Gomase
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240141042
|
|
RAJESH MADHUKAR GOMASE
|
UNION BANK OF INDIA(508500)
|
|
63
|
NER
|
MH-25-014-081-001/366
(PIMPARI KALGA)
|
1825014000NRG24081220230504116
|
08/12/2023
|
Dilip Bapurao Bhoyar
|
1825014WL060138
|
Dilip Bapurao Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141074
|
|
BHOYAR DILIP BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
NER
|
MH-25-014-081-001/366
(PIMPARI KALGA)
|
1825014000NRG24081220230504117
|
08/12/2023
|
Vilash D Bhoyar
|
1825014WL060138
|
Vilash D Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141049
|
|
VISHAL DILIP BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
NER
|
MH-25-014-081-001/411
(PIMPARI KALGA)
|
1825014000NRG24081220230505040
|
08/12/2023
|
Mukund Gangaram Tupatkar
|
1825014WL060234
|
Mukund Gangaram Tupatkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141037
|
|
MUKINDA GANGARAMJI TUPATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NER
|
MH-25-014-081-001/412
(PIMPARI KALGA)
|
1825014000NRG24081220230505042
|
08/12/2023
|
Asefabi Shekh Ahamad
|
1825014WL060234
|
Asefabi Shekh Ahamad
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141045
|
|
ASEFABI SHEIKH AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
67
|
NER
|
MH-25-014-081-001/412
(PIMPARI KALGA)
|
1825014000NRG24081220230505041
|
08/12/2023
|
Shekh Ahamad Shekh Munir
|
1825014WL060234
|
Shekh Ahamad Shekh Munir
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141040
|
|
SHEIKH AHEMAD SHEIKH MUNIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NER
|
MH-25-014-081-001/500
(PIMPARI KALGA)
|
1825014000NRG24081220230504084
|
08/12/2023
|
sangita S Gomase
|
1825014WL060135
|
sangita S Gomase
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240141041
|
|
SANGITA SUDHAKAR GOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NER
|
MH-25-014-081-001/530
(PIMPARI KALGA)
|
1825014000NRG24081220230505043
|
08/12/2023
|
Gajanan Pundlik Tupatkar
|
1825014WL060234
|
Gajanan Pundlik Tupatkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141039
|
|
GAJANAN PUNDLIKRAO TUPATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NER
|
MH-25-014-081-001/530
(PIMPARI KALGA)
|
1825014000NRG24081220230505044
|
08/12/2023
|
Kanchan Gajanan Tupatkar
|
1825014WL060234
|
Kanchan Gajanan Tupatkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141061
|
|
KANCHAN GAJANAN TUPATKAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
NER
|
MH-25-014-081-001/567
(PIMPARI KALGA)
|
1825014000NRG24081220230505046
|
08/12/2023
|
Pratibha S Tupatkar
|
1825014WL060234
|
Pratibha S Tupatkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141057
|
|
PRATIBHA SANDIP TUPATKAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
NER
|
MH-25-014-081-001/567
(PIMPARI KALGA)
|
1825014000NRG24081220230505045
|
08/12/2023
|
Sandip S Tupatkar
|
1825014WL060234
|
Sandip S Tupatkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141064
|
|
SANDIP SURESH TUPATKAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
NER
|
MH-25-014-081-001/602
(PIMPARI KALGA)
|
1825014000NRG24081220230504125
|
08/12/2023
|
Gajanan D Bhoyar
|
1825014WL060139
|
Gajanan D Bhoyar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141062
|
|
GAJANAN DADARAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
NER
|
MH-25-014-081-001/619
(PIMPARI KALGA)
|
1825014000NRG24081220230504085
|
08/12/2023
|
Warsha D Lute
|
1825014WL060135
|
Warsha D Lute
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240141063
|
|
VARSHA DNYANESHWAR LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NER
|
MH-25-014-081-001/82
(PIMPARI KALGA)
|
1825014000NRG24081220230504126
|
08/12/2023
|
Jaya Sudhakar Tihile
|
1825014WL060139
|
Jaya Sudhakar Tihile
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141053
|
|
JAYA SUDHAKAR TIHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NER
|
MH-25-014-081-001/9
(PIMPARI KALGA)
|
1825014000NRG24081220230504119
|
08/12/2023
|
Suvarna Vijay Anturkar
|
1825014WL060138
|
Suvarna Vijay Anturkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141048
|
|
SUVARNA VIJAYRAO ANTURKAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
NER
|
MH-25-014-081-001/9
(PIMPARI KALGA)
|
1825014000NRG24081220230504118
|
08/12/2023
|
Vijay Madhukar Anturkar
|
1825014WL060138
|
Vijay Madhukar Anturkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141078
|
|
VIJAY MADHUKAR ANTURKAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
NER
|
MH-25-014-081-001/9
(PIMPARI KALGA)
|
1825014000NRG24081220230504120
|
08/12/2023
|
Yogita V Anturkar
|
1825014WL060138
|
Yogita V Anturkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141046
|
|
YOGITA VIJAYRAO ANTURKAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
NER
|
MH-25-014-081-001/9
(PIMPARI KALGA)
|
1825014000NRG24081220230504121
|
08/12/2023
|
Youraj V Anturkar
|
1825014WL060138
|
Youraj V Anturkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141050
|
|
YUVRAJ VIJAYRAO ANTURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
80
|
NER
|
MH-25-014-015-002/63
(JAVALGAON)
|
1825014000NRG24081220230504073
|
08/12/2023
|
Vijay N Jadhaw
|
1825014WL060134
|
Vijay N Jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141069
|
|
JADHAO VIJAY NATHUJI JADHAO NATHU BHAGAW
|
STATE BANK OF INDIA(508548)
|
|
81
|
NER
|
MH-25-014-024-001/13
(RATNAPUR)
|
1825014000NRG24081220230505336
|
08/12/2023
|
Achal Dilip Datar
|
1825014WL060270
|
Achal Dilip Datar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240141070
|
|
ACHAL DILIPRAO DATAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
NER
|
MH-25-014-024-001/13
(RATNAPUR)
|
1825014000NRG24081220230505335
|
08/12/2023
|
Dilip chakradas Datar
|
1825014WL060270
|
Dilip chakradas Datar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240141068
|
|
DATAR DILIP CHAKRADAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
NER
|
MH-25-014-038-001/81
(SINDKHED)
|
1825014000NRG24081220230504066
|
08/12/2023
|
Rajesh Thawra Jathaw
|
1825014WL060133
|
Rajesh Thawra Jathaw
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240141072
|
|
RAJESH THAWARA JADHAO & RANJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
NER
|
MH-25-014-053-001/221
(UDAPUR)
|
1825014000NRG24081220230504057
|
08/12/2023
|
Varsha V. Pawar
|
1825014WL060132
|
Varsha V. Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141071
|
|
VARSHA VISHNU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
85
|
NER
|
MH-25-014-015-002/559
(JAVALGAON)
|
1825014000NRG24081220230504104
|
08/12/2023
|
Rajkumar N Kupale
|
1825014WL060137
|
Rajkumar N Kupale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141002
|
|
GAJANAN NAGORAO KUPALE
|
UNION BANK OF INDIA(508500)
|
|
86
|
NER
|
MH-25-014-053-003/566145
(UDAPUR)
|
1825014000NRG24081220230504058
|
08/12/2023
|
Abhijit S Rathod
|
1825014WL060132
|
Abhijit S Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141003
|
|
ABHIJIT SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NER
|
MH-25-014-053-003/566150
(UDAPUR)
|
1825014000NRG24081220230504059
|
08/12/2023
|
Aniket S Rathod
|
1825014WL060132
|
Aniket S Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141004
|
|
ANIKET SUDHAKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NER
|
MH-25-014-053-003/566152
(UDAPUR)
|
1825014000NRG24081220230504060
|
08/12/2023
|
Ajay B Jadhav
|
1825014WL060132
|
Ajay B Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141087
|
|
AJAY BHARAT JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NER
|
MH-25-014-053-003/566154
(UDAPUR)
|
1825014000NRG24081220230504061
|
08/12/2023
|
Darshana V Rathod
|
1825014WL060132
|
Darshana V Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141005
|
|
DARSHANA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NER
|
MH-25-014-053-003/566166
(UDAPUR)
|
1825014000NRG24081220230504062
|
08/12/2023
|
Mangesh V Pawar
|
1825014WL060132
|
Mangesh V Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240141006
|
|
MANGESH VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144522
|
144522
|
|
|
|
|
|
|
|