|
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)
|
1825014000NRG24061120230472711
|
06/11/2023
|
DHANRAJ GOVINDRAO RATHOD
|
1825014WL055721
|
DHANRAJ GOVINDRAO RATHOD
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159262
|
|
MR DHANRAJ GOVINDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
NER
|
MH-25-014-038-001/153
(SINDKHED)
|
1825014000NRG24061120230472716
|
06/11/2023
|
Subhash B Padhen
|
1825014WL055722
|
Subhash B Padhen
|
00051
|
MAHB0001906
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240159263
|
|
Mr. SUBHASH BHAGAWANRAO PADHEN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NER
|
MH-25-014-038-001/278
(SINDKHED)
|
1825014000NRG24061120230472722
|
06/11/2023
|
Shankar Madhukar Pawar
|
1825014WL055723
|
Shankar Madhukar Pawar
|
00051
|
MAHB0001906
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240159265
|
|
MS SHANKAR MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NER
|
MH-25-014-075-001/254
(CHIKANI (DO))
|
1825014000NRG24061120230472223
|
06/11/2023
|
Tejrao Y Sukhadeve
|
1825014WL055644
|
Tejrao Y Sukhadeve
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159266
|
|
Mr. TEJRAO YADAORAO SUKHADEVE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NER
|
MH-25-014-075-001/339
(CHIKANI (DO))
|
1825014000NRG24061120230472238
|
06/11/2023
|
Suhash Pandurang Madake
|
1825014WL055646
|
Suhash Pandurang Madake
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159267
|
|
SUHAS PANDURANG MADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NER
|
MH-25-014-075-001/440
(CHIKANI (DO))
|
1825014000NRG24061120230472228
|
06/11/2023
|
Kalpana S Rathod
|
1825014WL055645
|
Kalpana S Rathod
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159264
|
|
SANGITA KANTILAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NER
|
MH-25-014-075-002/431
(CHIKANI (DO))
|
1825014000NRG24061120230472243
|
06/11/2023
|
Arun Laxman Vir
|
1825014WL055646
|
Arun Laxman Vir
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159261
|
|
Mr. ARUN LAXMANRAO VEER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
8
|
NER
|
MH-25-014-015-002/206
(JAVALGAON)
|
1825014000NRG24061120230472701
|
06/11/2023
|
Gajanan G Savde
|
1825014WL055720
|
Gajanan G Savde
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159217
|
|
MR GAJANAN DNYANESHWAR SAWADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NER
|
MH-25-014-038-001/135
(SINDKHED)
|
1825014000NRG24061120230472713
|
06/11/2023
|
Santosh Shivprasad Shrivas
|
1825014WL055722
|
Santosh Shivprasad Shrivas
|
00114
|
UTIB0SYDC64
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240159292
|
|
MRS SANTOSH SHIVPARSAD SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
NER
|
MH-25-014-038-001/147
(SINDKHED)
|
1825014000NRG24061120230472719
|
06/11/2023
|
Ajay M Rathod
|
1825014WL055723
|
Ajay M Rathod
|
00114
|
UTIB0SYDC64
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240159216
|
|
RATHOD AJAY MADANSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
NER
|
MH-25-014-038-001/66
(SINDKHED)
|
1825014000NRG24061120230472723
|
06/11/2023
|
Nitin Prabhakar Gujar
|
1825014WL055723
|
Nitin Prabhakar Gujar
|
00114
|
UTIB0SYDC64
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240159293
|
|
GUJAR NITIN PRABHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
12
|
NER
|
MH-25-014-015-002/178
(JAVALGAON)
|
1825014000NRG24061120230472693
|
06/11/2023
|
Sudhakar Suryabhan Talware
|
1825014WL055719
|
Sudhakar Suryabhan Talware
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159219
|
|
MR SUDHAKAR SURYABHANJI TALWARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NER
|
MH-25-014-015-002/222
(JAVALGAON)
|
1825014000NRG24061120230472707
|
06/11/2023
|
Vilas M. Punse
|
1825014WL055721
|
Vilas M. Punse
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159291
|
|
MR VILASRAO MAHADERAO PUNSE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NER
|
MH-25-014-015-002/23
(JAVALGAON)
|
1825014000NRG24061120230472695
|
06/11/2023
|
Avadhut Gariba Talware
|
1825014WL055719
|
Avadhut Gariba Talware
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159290
|
|
MR AVDHUT GARIBA TALWARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NER
|
MH-25-014-015-002/318
(JAVALGAON)
|
1825014000NRG24061120230472708
|
06/11/2023
|
Shankar B Mahalle
|
1825014WL055721
|
Shankar B Mahalle
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159218
|
|
MAHALLE SHANKAR BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
NER
|
MH-25-014-075-001/340
(CHIKANI (DO))
|
1825014000NRG24061120230472244
|
06/11/2023
|
Gajanan Vitthal Khadase
|
1825014WL055647
|
Gajanan Vitthal Khadase
|
00114
|
UTIB0SYDC71
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159289
|
|
GAJANAN VITTHALRAO KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NER
|
MH-25-014-075-001/340
(CHIKANI (DO))
|
1825014000NRG24061120230472245
|
06/11/2023
|
Nandini Gajanan Khadase
|
1825014WL055647
|
Nandini Gajanan Khadase
|
00114
|
UTIB0SYDC71
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159288
|
|
GAJANAN VITTHALRAO KHADSE/NANDANI GAJANA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
18
|
NER
|
MH-25-014-034-001/50600034
(DHANAJ)
|
1825014000NRG24061120230472629
|
06/11/2023
|
Ashish N Ganavir
|
1825014WL055710
|
Ashish N Ganavir
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159280
|
|
ASHISH NAVNATH GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NER
|
MH-25-014-034-001/50600094
(DHANAJ)
|
1825014000NRG24061120230472643
|
06/11/2023
|
DINESH BHANUDAS DANDE
|
1825014WL055713
|
DINESH BHANUDAS DANDE
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159227
|
|
KUSUM BHANUDAS DANDE
|
UNION BANK OF INDIA(508500)
|
|
20
|
NER
|
MH-25-014-034-001/50600152
(DHANAJ)
|
1825014000NRG24061120230472636
|
06/11/2023
|
Lata P Wadaskar
|
1825014WL055711
|
Lata P Wadaskar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159229
|
|
MS LATA PRAKASH WADASKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NER
|
MH-25-014-038-001/139
(SINDKHED)
|
1825014000NRG24061120230472715
|
06/11/2023
|
Aruna G Rathod
|
1825014WL055722
|
Aruna G Rathod
|
00415
|
SBIN0002168
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240159233
|
|
MS ARUNA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
NER
|
MH-25-014-038-001/139
(SINDKHED)
|
1825014000NRG24061120230472714
|
06/11/2023
|
Ganesh B Rathod
|
1825014WL055722
|
Ganesh B Rathod
|
00415
|
SBIN0002168
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240159224
|
|
MR GANESH BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
NER
|
MH-25-014-038-001/151
(SINDKHED)
|
1825014000NRG24061120230472721
|
06/11/2023
|
Jyoti K Kale
|
1825014WL055723
|
Jyoti K Kale
|
00415
|
SBIN0002168
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240159238
|
|
MRS JYOTI KAILAS KALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NER
|
MH-25-014-038-001/151
(SINDKHED)
|
1825014000NRG24061120230472720
|
06/11/2023
|
Kailas Shamrao Kale
|
1825014WL055723
|
Kailas Shamrao Kale
|
00415
|
SBIN0002168
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240159221
|
|
Mrs. KAILASH SHAMRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
NER
|
MH-25-014-038-001/928
(SINDKHED)
|
1825014000NRG24061120230472717
|
06/11/2023
|
Lata P Rathod
|
1825014WL055722
|
Lata P Rathod
|
00415
|
SBIN0002168
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240159239
|
|
MRS LATA PRASHANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
NER
|
MH-25-014-038-001/929
(SINDKHED)
|
1825014000NRG24061120230472718
|
06/11/2023
|
Shruti N Rathod
|
1825014WL055722
|
Shruti N Rathod
|
00415
|
SBIN0002168
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240159281
|
|
MRS SHRUTI NILAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
NER
|
MH-25-014-075-001/419
(CHIKANI (DO))
|
1825014000NRG24061120230472169
|
06/11/2023
|
Kavita Vitthal Meshram
|
1825014WL055636
|
Kavita Vitthal Meshram
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159230
|
|
MRS KAVITA VITTHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
NER
|
MH-25-014-075-001/456
(CHIKANI (DO))
|
1825014000NRG24061120230472246
|
06/11/2023
|
Pranali Sujit Ramteke
|
1825014WL055647
|
Pranali Sujit Ramteke
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159282
|
|
PRANALI SUJIT RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NER
|
MH-25-014-075-001/462
(CHIKANI (DO))
|
1825014000NRG24061120230472240
|
06/11/2023
|
Roshani Dinesh Madake
|
1825014WL055646
|
Roshani Dinesh Madake
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159223
|
|
MRS ROSHANI DINESH MADAKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NER
|
MH-25-014-075-002/142
(CHIKANI (DO))
|
1825014000NRG24061120230472247
|
06/11/2023
|
Bhaskar Vitthalrao Khadase
|
1825014WL055647
|
Bhaskar Vitthalrao Khadase
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159228
|
|
MR BHASKAR VITTHALRAO KHADASE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NER
|
MH-25-014-075-002/148
(CHIKANI (DO))
|
1825014000NRG24061120230472248
|
06/11/2023
|
Gopal Vitthal Khadase
|
1825014WL055647
|
Gopal Vitthal Khadase
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159287
|
|
GOPAL VITTHAL KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NER
|
MH-25-014-075-002/19
(CHIKANI (DO))
|
1825014000NRG24061120230472172
|
06/11/2023
|
Ganesh P .Mahure
|
1825014WL055636
|
Ganesh P .Mahure
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159285
|
|
GANESH PRABHAKAR MAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NER
|
MH-25-014-075-002/19
(CHIKANI (DO))
|
1825014000NRG24061120230472171
|
06/11/2023
|
Prabhakar.P. Mahure
|
1825014WL055636
|
Prabhakar.P. Mahure
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159283
|
|
PRABHAKAR PARASRAM MAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NER
|
MH-25-014-075-002/193
(CHIKANI (DO))
|
1825014000NRG24061120230472224
|
06/11/2023
|
Venubai Khushal Ramteke
|
1825014WL055644
|
Venubai Khushal Ramteke
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159226
|
|
MRS VENUBAI KHUSHAL RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
35
|
NER
|
MH-25-014-015-002/103
(JAVALGAON)
|
1825014000NRG24061120230472699
|
06/11/2023
|
Ramrao Pralhad Ingole
|
1825014WL055720
|
Ramrao Pralhad Ingole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159284
|
|
RAMRAO PRALHAD INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NER
|
MH-25-014-015-002/150
(JAVALGAON)
|
1825014000NRG24061120230472692
|
06/11/2023
|
Pramod Narayan Borekar
|
1825014WL055719
|
Pramod Narayan Borekar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159234
|
|
MR PRAMOD NARAYANRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NER
|
MH-25-014-015-002/157
(JAVALGAON)
|
1825014000NRG24061120230472700
|
06/11/2023
|
Bhimrao Pralhad Ingole
|
1825014WL055720
|
Bhimrao Pralhad Ingole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159225
|
|
MR BHIMRAO PRALHADRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NER
|
MH-25-014-015-002/294
(JAVALGAON)
|
1825014000NRG24061120230472702
|
06/11/2023
|
Shriram B Ingale
|
1825014WL055720
|
Shriram B Ingale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159235
|
|
SHRIRAM BALIRAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NER
|
MH-25-014-015-002/353
(JAVALGAON)
|
1825014000NRG24061120230472709
|
06/11/2023
|
Devanand Dattuji Khade
|
1825014WL055721
|
Devanand Dattuji Khade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159286
|
|
SHANTABAI DATTU KHADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NER
|
MH-25-014-015-002/555
(JAVALGAON)
|
1825014000NRG24061120230472696
|
06/11/2023
|
Vilas J Kupale
|
1825014WL055719
|
Vilas J Kupale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159237
|
|
MR VILAS JAGOJI KUPALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NER
|
MH-25-014-015-002/557
(JAVALGAON)
|
1825014000NRG24061120230472703
|
06/11/2023
|
Nitin P Ingale
|
1825014WL055720
|
Nitin P Ingale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159231
|
|
MR NITIN PANDURANG INGALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NER
|
MH-25-014-015-002/590
(JAVALGAON)
|
1825014000NRG24061120230472705
|
06/11/2023
|
Sadashio N Shikhare
|
1825014WL055720
|
Sadashio N Shikhare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159222
|
|
SHIKHRE SADASHIV NARARAN JAVALGOAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
NER
|
MH-25-014-015-002/640
(JAVALGAON)
|
1825014000NRG24061120230472698
|
06/11/2023
|
Ramdas B Zombade
|
1825014WL055719
|
Ramdas B Zombade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159232
|
|
MR RAMDAS BABARAOJI ZOMBADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NER
|
MH-25-014-015-002/648
(JAVALGAON)
|
1825014000NRG24061120230472706
|
06/11/2023
|
Ganesh S Dongare
|
1825014WL055720
|
Ganesh S Dongare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159236
|
|
MR GANESH SUKHDEV DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
45
|
NER
|
MH-25-014-034-001/50600024
(DHANAJ)
|
1825014000NRG24061120230472615
|
06/11/2023
|
Pushapa Niranjan Meshram
|
1825014WL055708
|
Pushapa Niranjan Meshram
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159247
|
|
PUSHPA NIRANJAN SATIMESHRAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
NER
|
MH-25-014-034-001/50600051
(DHANAJ)
|
1825014000NRG24061120230472622
|
06/11/2023
|
Sanghadas Mahadev Kalskar
|
1825014WL055709
|
Sanghadas Mahadev Kalskar
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159240
|
|
SANGDAS KALASKAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
NER
|
MH-25-014-034-001/50600134
(DHANAJ)
|
1825014000NRG24061120230472623
|
06/11/2023
|
Sarla Ambadas Chandne
|
1825014WL055709
|
Sarla Ambadas Chandne
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159242
|
|
SARLA AMBADAS CHANDANE
|
UNION BANK OF INDIA(508500)
|
|
48
|
NER
|
MH-25-014-034-001/50600159
(DHANAJ)
|
1825014000NRG24061120230472616
|
06/11/2023
|
Chhaya R Nagdeve
|
1825014WL055708
|
Chhaya R Nagdeve
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159248
|
|
CHAYA RAMCHANDRA NAGDIVE
|
UNION BANK OF INDIA(508500)
|
|
49
|
NER
|
MH-25-014-034-001/50600163
(DHANAJ)
|
1825014000NRG24061120230472637
|
06/11/2023
|
santosh
|
1825014WL055711
|
santosh
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159279
|
|
SANTOSH MAHADEORAO KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NER
|
MH-25-014-034-001/50600168
(DHANAJ)
|
1825014000NRG24061120230472624
|
06/11/2023
|
Dhyaneshwar N. Sohar
|
1825014WL055709
|
Dhyaneshwar N. Sohar
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159278
|
|
DHYANESHWAR NARAYAN SOHAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
NER
|
MH-25-014-034-001/50600209
(DHANAJ)
|
1825014000NRG24061120230472638
|
06/11/2023
|
Vinod Vitthal Ubhale
|
1825014WL055711
|
Vinod Vitthal Ubhale
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159275
|
|
VINOD VITTHALRAO UBHALE
|
UNION BANK OF INDIA(508500)
|
|
52
|
NER
|
MH-25-014-034-001/50600279
(DHANAJ)
|
1825014000NRG24061120230472617
|
06/11/2023
|
Lila S Bhagat
|
1825014WL055708
|
Lila S Bhagat
|
00468
|
UBIN0543918
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159246
|
|
LILA SURENDRA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
53
|
NER
|
MH-25-014-034-001/50600285
(DHANAJ)
|
1825014000NRG24061120230472644
|
06/11/2023
|
Nita S Shelokar
|
1825014WL055713
|
Nita S Shelokar
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159241
|
|
NITABAI SANTOSHRAO SHELOKAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
NER
|
MH-25-014-034-001/50600463
(DHANAJ)
|
1825014000NRG24061120230472618
|
06/11/2023
|
Vandana Vasantrao Jalhe
|
1825014WL055708
|
Vandana Vasantrao Jalhe
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159276
|
|
VANDANA VASANTRAO JOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NER
|
MH-25-014-034-001/56060108
(DHANAJ)
|
1825014000NRG24061120230472635
|
06/11/2023
|
Shital S Ganavir
|
1825014WL055710
|
Shital S Ganavir
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159249
|
|
SHITAL SACHIN GANVIR
|
UNION BANK OF INDIA(508500)
|
|
56
|
NER
|
MH-25-014-034-002/501
(DHANAJ)
|
1825014000NRG24061120230472619
|
06/11/2023
|
SOU RANJNA BHASKAR JOLHE
|
1825014WL055708
|
SOU RANJNA BHASKAR JOLHE
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159243
|
|
RANJANA BHASKARRAO JOLHE
|
UNION BANK OF INDIA(508500)
|
|
57
|
NER
|
MH-25-014-034-002/510
(DHANAJ)
|
1825014000NRG24061120230472627
|
06/11/2023
|
Narendra Vitthal jambhulkar
|
1825014WL055709
|
Narendra Vitthal jambhulkar
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159277
|
|
NARENDRA VITHTHAL JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
NER
|
MH-25-014-034-002/56060285
(DHANAJ)
|
1825014000NRG24061120230472620
|
06/11/2023
|
Abhijit M Ghavade
|
1825014WL055708
|
Abhijit M Ghavade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159244
|
|
ABHIJIT MANOHARRAO GHAWADE
|
UNION BANK OF INDIA(508500)
|
|
59
|
NER
|
MH-25-014-034-002/56060285
(DHANAJ)
|
1825014000NRG24061120230472621
|
06/11/2023
|
Anand M Ghavade
|
1825014WL055708
|
Anand M Ghavade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159245
|
|
ANAND MANOHARRAO GHAWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
60
|
NER
|
MH-25-014-075-002/383
(CHIKANI (DO))
|
1825014000NRG24061120230472242
|
06/11/2023
|
Alka D Mane
|
1825014WL055646
|
Alka D Mane
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159250
|
|
ALKA DNYANESHWAR MANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
61
|
NER
|
MH-25-014-015-002/209
(JAVALGAON)
|
1825014000NRG24061120230472694
|
06/11/2023
|
sanju G chinche
|
1825014WL055719
|
sanju G chinche
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159274
|
|
SANJAY GOMAJI CHINCHE
|
UNION BANK OF INDIA(508500)
|
|
62
|
NER
|
MH-25-014-034-001/50600034
(DHANAJ)
|
1825014000NRG24061120230472628
|
06/11/2023
|
Vanita N Ganavir
|
1825014WL055710
|
Vanita N Ganavir
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159258
|
|
VANITA NAVNATH GANVIR
|
UNION BANK OF INDIA(508500)
|
|
63
|
NER
|
MH-25-014-034-001/50600105
(DHANAJ)
|
1825014000NRG24061120230472630
|
06/11/2023
|
Sandesh D Patil
|
1825014WL055710
|
Sandesh D Patil
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159257
|
|
MADHURI SANDESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
64
|
NER
|
MH-25-014-034-001/50600175
(DHANAJ)
|
1825014000NRG24061120230472631
|
06/11/2023
|
Namdev S Savaikar
|
1825014WL055710
|
Namdev S Savaikar
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159256
|
|
NAMDEO SITARAM SAWAIKAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
NER
|
MH-25-014-034-001/50600186
(DHANAJ)
|
1825014000NRG24061120230472632
|
06/11/2023
|
Bandu Babalu Wasnik
|
1825014WL055710
|
Bandu Babalu Wasnik
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159255
|
|
BANDU BABALUJI WASNIK
|
UNION BANK OF INDIA(508500)
|
|
66
|
NER
|
MH-25-014-034-001/50600186
(DHANAJ)
|
1825014000NRG24061120230472633
|
06/11/2023
|
Sujata B Wasanik
|
1825014WL055710
|
Sujata B Wasanik
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159252
|
|
SUJATA BANDUJI WASNIK
|
UNION BANK OF INDIA(508500)
|
|
67
|
NER
|
MH-25-014-034-001/50600302
(DHANAJ)
|
1825014000NRG24061120230472645
|
06/11/2023
|
Bebi A Kakade
|
1825014WL055713
|
Bebi A Kakade
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159259
|
|
RAJESH ASHOKRAO KAKDE
|
UNION BANK OF INDIA(508500)
|
|
68
|
NER
|
MH-25-014-034-001/50600441
(DHANAJ)
|
1825014000NRG24061120230472639
|
06/11/2023
|
Meghashyam R Dande
|
1825014WL055711
|
Meghashyam R Dande
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159251
|
|
MEGHSHYAM RAMKRUSHNA DANDE
|
UNION BANK OF INDIA(508500)
|
|
69
|
NER
|
MH-25-014-034-001/56060096
(DHANAJ)
|
1825014000NRG24061120230472625
|
06/11/2023
|
Shila B Bajad
|
1825014WL055709
|
Shila B Bajad
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159254
|
|
Mrs. SHILA BABURAO BAJAD
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
NER
|
MH-25-014-034-001/56060098
(DHANAJ)
|
1825014000NRG24061120230472626
|
06/11/2023
|
Jagadish P Dube
|
1825014WL055709
|
Jagadish P Dube
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159260
|
|
JAGDISH PUNDLIKRAO DUBE
|
UNION BANK OF INDIA(508500)
|
|
71
|
NER
|
MH-25-014-075-002/186
(CHIKANI (DO))
|
1825014000NRG24061120230472249
|
06/11/2023
|
Ranjana Kisan Kapsikar
|
1825014WL055647
|
Ranjana Kisan Kapsikar
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159253
|
|
RANJANA KISAN KAPSIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
72
|
NER
|
MH-25-014-015-002/63
(JAVALGAON)
|
1825014000NRG24061120230472697
|
06/11/2023
|
Vijay N Jadhaw
|
1825014WL055719
|
Vijay N Jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159272
|
|
JADHAO VIJAY NATHUJI JADHAO NATHU BHAGAW
|
STATE BANK OF INDIA(508548)
|
|
73
|
NER
|
MH-25-014-075-001/440
(CHIKANI (DO))
|
1825014000NRG24061120230472227
|
06/11/2023
|
Sumitra B Rathod
|
1825014WL055645
|
Sumitra B Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159270
|
|
SUMITRA BABULAL THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
NER
|
MH-25-014-075-002/124
(CHIKANI (DO))
|
1825014000NRG24061120230472170
|
06/11/2023
|
Sunita Vibhishan Rathod
|
1825014WL055636
|
Sunita Vibhishan Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159273
|
|
SUNITA VIBHISHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
NER
|
MH-25-014-075-002/232
(CHIKANI (DO))
|
1825014000NRG24061120230472229
|
06/11/2023
|
Ashok.D.Ramteke
|
1825014WL055645
|
Ashok.D.Ramteke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159271
|
|
MR ASHOK DEVIDAS RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NER
|
MH-25-014-075-002/232
(CHIKANI (DO))
|
1825014000NRG24061120230472230
|
06/11/2023
|
Kalpana Ashok Ramteke
|
1825014WL055645
|
Kalpana Ashok Ramteke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159269
|
|
KALPANA ASHOK RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NER
|
MH-25-014-075-002/382
(CHIKANI (DO))
|
1825014000NRG24061120230472241
|
06/11/2023
|
Narayan Pandurang Kadam
|
1825014WL055646
|
Narayan Pandurang Kadam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240159268
|
|
NARAYAN PANDURANG KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
78
|
NER
|
MH-25-014-015-002/559
(JAVALGAON)
|
1825014000NRG24061120230472704
|
06/11/2023
|
Rajkumar N Kupale
|
1825014WL055720
|
Rajkumar N Kupale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159220
|
|
GAJANAN NAGORAO KUPALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130221
|
130221
|
|
|
|
|
|
|
|