|
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
|
ARNI
|
MH-25-015-043-001/2
(JAMB)
|
1825015000NRG24220520230035476
|
22/05/2023
|
LATA
|
1825015WL002327
|
LATA
|
00089
|
CBIN0281730
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112937
|
|
MRS LATA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-043-001/2
(JAMB)
|
1825015000NRG24220520230035475
|
22/05/2023
|
PRAKASH
|
1825015WL002327
|
PRAKASH
|
00089
|
CBIN0281730
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112911
|
|
MR PRAKASH RAMANI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-043-001/205
(JAMB)
|
1825015000NRG24220520230035480
|
22/05/2023
|
Chhaya Rathod
|
1825015WL002327
|
Chhaya Rathod
|
00089
|
CBIN0281730
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112927
|
|
Mrs. CHHAYA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-043-001/205
(JAMB)
|
1825015000NRG24220520230035479
|
22/05/2023
|
Sanjay Rathod
|
1825015WL002327
|
Sanjay Rathod
|
00089
|
CBIN0281730
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112918
|
|
MR SANJAY LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-043-001/218
(JAMB)
|
1825015000NRG24220520230035483
|
22/05/2023
|
Pravin Mantute
|
1825015WL002327
|
Pravin Mantute
|
00089
|
CBIN0281730
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112926
|
|
Mr. Pravin Baliram Mantute
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-043-001/218
(JAMB)
|
1825015000NRG24220520230035484
|
22/05/2023
|
Priyanka Mantute
|
1825015WL002327
|
Priyanka Mantute
|
00089
|
CBIN0281730
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112925
|
|
MRS PRIYANKA PRAVIN MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-043-001/248
(JAMB)
|
1825015000NRG24220520230035488
|
22/05/2023
|
Ram Agaldare
|
1825015WL002327
|
Ram Agaldare
|
00089
|
CBIN0281730
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112922
|
|
Mr. Ram Champat Agaldhare
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
MH-25-015-043-001/249
(JAMB)
|
1825015000NRG24220520230035489
|
22/05/2023
|
Gunvant Shinde
|
1825015WL002327
|
Gunvant Shinde
|
00089
|
CBIN0281730
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112935
|
|
GUNVANT BANDU SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARNI
|
MH-25-015-043-001/249
(JAMB)
|
1825015000NRG24220520230035490
|
22/05/2023
|
Sunita Shinde
|
1825015WL002327
|
Sunita Shinde
|
00089
|
CBIN0281730
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112913
|
|
Mrs. SUNITA GANVANTA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-043-001/250
(JAMB)
|
1825015000NRG24220520230035492
|
22/05/2023
|
Balkrushna Shinde
|
1825015WL002327
|
Balkrushna Shinde
|
00089
|
CBIN0281730
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112923
|
|
Mr. Balkrushna Bandu Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-043-001/250
(JAMB)
|
1825015000NRG24220520230035493
|
22/05/2023
|
Kiran Shinde
|
1825015WL002327
|
Kiran Shinde
|
00089
|
CBIN0281730
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112924
|
|
MRS KIRAN BALKRUSHNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-043-001/32
(JAMB)
|
1825015000NRG24220520230035501
|
22/05/2023
|
Dhanraj K Rathod
|
1825015WL002327
|
Dhanraj K Rathod
|
00089
|
CBIN0281730
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112928
|
|
Mr. DHANRAJ KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-043-001/32
(JAMB)
|
1825015000NRG24220520230035502
|
22/05/2023
|
Kalawati Dhanraj Rathod
|
1825015WL002327
|
Kalawati Dhanraj Rathod
|
00089
|
CBIN0281730
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112917
|
|
Mrs. KALAVATI DHANRAJ RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-043-001/38
(JAMB)
|
1825015000NRG24220520230035503
|
22/05/2023
|
CHAGAN GANPAT AGALDARE
|
1825015WL002327
|
CHAGAN GANPAT AGALDARE
|
00089
|
CBIN0281730
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112941
|
|
CHAGAN & KISAN GANPAT AGALDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-043-001/185
(JAMB)
|
1825015000NRG24220520230035472
|
22/05/2023
|
GUMFABAI
|
1825015WL002327
|
GUMFABAI
|
00114
|
UTIB0SYDC70
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112954
|
|
RATHOD GUMFABAI KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-043-001/24
(JAMB)
|
1825015000NRG24220520230035485
|
22/05/2023
|
Tulshiram Atmaram Rathod
|
1825015WL002327
|
Tulshiram Atmaram Rathod
|
00114
|
UTIB0SYDC70
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112951
|
|
MR TULSHIRAM ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-043-001/25
(JAMB)
|
1825015000NRG24220520230035491
|
22/05/2023
|
Ganesh Saklal Aade
|
1825015WL002327
|
Ganesh Saklal Aade
|
00114
|
UTIB0SYDC70
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112953
|
|
Mr. GANESH SAKLAL ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-043-001/26
(JAMB)
|
1825015000NRG24220520230035499
|
22/05/2023
|
Shanti R Ade
|
1825015WL002327
|
Shanti R Ade
|
00114
|
UTIB0SYDC70
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112952
|
|
MRS SHANTI RAMESH ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-060-001/133
(LONBEHEL)
|
1825015000NRG24220520230035399
|
22/05/2023
|
D Keval Deepak Jaiswal
|
1825015WL002323
|
D Keval Deepak Jaiswal
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112973
|
|
KEVAL DIPAKLAL JAYSWAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ARNI
|
MH-25-015-060-001/15
(LONBEHEL)
|
1825015000NRG24220520230035400
|
22/05/2023
|
Kailas Khude
|
1825015WL002323
|
Kailas Khude
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112947
|
|
KAILASH SAMBHAJI KHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-060-001/154
(LONBEHEL)
|
1825015000NRG24220520230035401
|
22/05/2023
|
Sangita Santosh Dabadghao
|
1825015WL002323
|
Sangita Santosh Dabadghao
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112977
|
|
MRS SANGITA SANTOSH DABADGHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-060-001/204
(LONBEHEL)
|
1825015000NRG24220520230035405
|
22/05/2023
|
Sangita Santosh Tale
|
1825015WL002323
|
Sangita Santosh Tale
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112975
|
|
MRS SANGITA SANTOSH TALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-060-001/204
(LONBEHEL)
|
1825015000NRG24220520230035404
|
22/05/2023
|
Santosh Digambar Tale
|
1825015WL002323
|
Santosh Digambar Tale
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112976
|
|
MR SANTOSH DIGAMBAR TALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-060-001/229
(LONBEHEL)
|
1825015000NRG24220520230035406
|
22/05/2023
|
Shankar Meshram
|
1825015WL002323
|
Shankar Meshram
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112945
|
|
MR SHANKAR MANGAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-060-001/273
(LONBEHEL)
|
1825015000NRG24220520230035408
|
22/05/2023
|
Bhujang Achamwar
|
1825015WL002323
|
Bhujang Achamwar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112950
|
|
MR BHUJANGRAO NARAYAN ACHAMWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-060-001/284
(LONBEHEL)
|
1825015000NRG24220520230035411
|
22/05/2023
|
radhabai Achamwar
|
1825015WL002323
|
radhabai Achamwar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112949
|
|
MISS RADHABAI SURESH ACHAMWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-060-001/284
(LONBEHEL)
|
1825015000NRG24220520230035410
|
22/05/2023
|
Suresh N Achamwar
|
1825015WL002323
|
Suresh N Achamwar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112948
|
|
SURESH NARAYAN ACHAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ARNI
|
MH-25-015-060-001/451
(LONBEHEL)
|
1825015000NRG24220520230035421
|
22/05/2023
|
Ranjana B Gavande
|
1825015WL002323
|
Ranjana B Gavande
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112946
|
|
MISS SHRUSTI BHURESH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-060-001/55
(LONBEHEL)
|
1825015000NRG24220520230035428
|
22/05/2023
|
Bharat B Rathod
|
1825015WL002323
|
Bharat B Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112974
|
|
MR BHARAT BHOJRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-060-001/552
(LONBEHEL)
|
1825015000NRG24220520230035432
|
22/05/2023
|
dipali aarake
|
1825015WL002323
|
dipali aarake
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112971
|
|
DIPALI VIJAY ARKE
|
INDUSIND BANK(607189)
|
|
31
|
ARNI
|
MH-25-015-060-001/552
(LONBEHEL)
|
1825015000NRG24220520230035431
|
22/05/2023
|
vijay aarake
|
1825015WL002323
|
vijay aarake
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112972
|
|
VIJAY BHIMRAV ARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
32
|
ARNI
|
MH-25-015-043-001/180
(JAMB)
|
1825015000NRG24220520230035470
|
22/05/2023
|
Lalita Chavhan
|
1825015WL002327
|
Lalita Chavhan
|
00415
|
SBIN0008337
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112920
|
|
MRS LALITA HIRAMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-043-001/180
(JAMB)
|
1825015000NRG24220520230035471
|
22/05/2023
|
Piyush Chavhan
|
1825015WL002327
|
Piyush Chavhan
|
00415
|
SBIN0008337
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112921
|
|
Mr. PIYUSH HIRAMAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-043-001/187
(JAMB)
|
1825015000NRG24220520230035474
|
22/05/2023
|
Arati Chavhan
|
1825015WL002327
|
Arati Chavhan
|
00415
|
SBIN0008337
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112929
|
|
Mrs. ARATI KARAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-043-001/187
(JAMB)
|
1825015000NRG24220520230035473
|
22/05/2023
|
Karan Chavhan
|
1825015WL002327
|
Karan Chavhan
|
00415
|
SBIN0008337
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112930
|
|
MR KARAN SHREERAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-043-001/203
(JAMB)
|
1825015000NRG24220520230035477
|
22/05/2023
|
DNYANESWAR
|
1825015WL002327
|
DNYANESWAR
|
00415
|
SBIN0008337
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112915
|
|
MR DNYANESHWAR BABUSING ADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-043-001/203
(JAMB)
|
1825015000NRG24220520230035478
|
22/05/2023
|
VIDHYA
|
1825015WL002327
|
VIDHYA
|
00415
|
SBIN0008337
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112916
|
|
MRS VIDYA DNYANESHWAR ADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-043-001/208
(JAMB)
|
1825015000NRG24220520230035481
|
22/05/2023
|
Amol Bharbade
|
1825015WL002327
|
Amol Bharbade
|
00415
|
SBIN0008337
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112934
|
|
MR AMOL RAMRAV BHARBHADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-043-001/208
(JAMB)
|
1825015000NRG24220520230035482
|
22/05/2023
|
Manisha Bharbade
|
1825015WL002327
|
Manisha Bharbade
|
00415
|
SBIN0008337
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112933
|
|
MRS MANISHA AMOL BHARBADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-043-001/247
(JAMB)
|
1825015000NRG24220520230035486
|
22/05/2023
|
Laxaman Agaldare
|
1825015WL002327
|
Laxaman Agaldare
|
00415
|
SBIN0008337
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112932
|
|
MR LXMAN CHAMPAT AGALDHARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-043-001/247
(JAMB)
|
1825015000NRG24220520230035487
|
22/05/2023
|
Sarita Agaldare
|
1825015WL002327
|
Sarita Agaldare
|
00415
|
SBIN0008337
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112931
|
|
MRS SARITA LAXMAN AGALDHARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-043-001/251
(JAMB)
|
1825015000NRG24220520230035494
|
22/05/2023
|
Mukta Gire
|
1825015WL002327
|
Mukta Gire
|
00415
|
SBIN0008337
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112914
|
|
MRS MUKTA VINOD GIRE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-043-001/252
(JAMB)
|
1825015000NRG24220520230035495
|
22/05/2023
|
Dinesh Pawar
|
1825015WL002327
|
Dinesh Pawar
|
00415
|
SBIN0008337
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112909
|
|
SUMAN & DINESH NARSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ARNI
|
MH-25-015-043-001/252
(JAMB)
|
1825015000NRG24220520230035496
|
22/05/2023
|
Tina Pawar
|
1825015WL002327
|
Tina Pawar
|
00415
|
SBIN0008337
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112910
|
|
MRS TENESWARI DINESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-043-001/253
(JAMB)
|
1825015000NRG24220520230035497
|
22/05/2023
|
Sachin Rathod
|
1825015WL002327
|
Sachin Rathod
|
00415
|
SBIN0008337
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112908
|
|
MRS SUREKHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-043-001/255
(JAMB)
|
1825015000NRG24220520230035498
|
22/05/2023
|
KIRAN BHUJANG RATHOD
|
1825015WL002327
|
KIRAN BHUJANG RATHOD
|
00415
|
SBIN0008337
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112907
|
|
MISS KIRAN BHUJANG RATHODM
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-043-001/31
(JAMB)
|
1825015000NRG24220520230035500
|
22/05/2023
|
Vijay Tayade
|
1825015WL002327
|
Vijay Tayade
|
00415
|
SBIN0008337
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112912
|
|
MR VIJAY KALANU TAYADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-043-001/45
(JAMB)
|
1825015000NRG24220520230035504
|
22/05/2023
|
Kamala Thote
|
1825015WL002327
|
Kamala Thote
|
00415
|
SBIN0008337
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112919
|
|
MRS KAMALA SITARAM THOTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-043-001/50
(JAMB)
|
1825015000NRG24220520230035509
|
22/05/2023
|
Kishor Rathod
|
1825015WL002327
|
Kishor Rathod
|
00415
|
SBIN0008337
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
A145230112936
|
|
MR KISHOR PARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
50
|
ARNI
|
MH-25-015-060-001/108
(LONBEHEL)
|
1825015000NRG24220520230035398
|
22/05/2023
|
Nirmala shukla
|
1825015WL002323
|
Nirmala shukla
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112944
|
|
MRS NIRMALA MAHENDRA SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-060-001/154
(LONBEHEL)
|
1825015000NRG24220520230035402
|
22/05/2023
|
shubham
|
1825015WL002323
|
shubham
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112968
|
|
MR SHUBHAM SANTOSH DABDAGAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-060-001/190
(LONBEHEL)
|
1825015000NRG24220520230035403
|
22/05/2023
|
Ramesh P Rathod
|
1825015WL002323
|
Ramesh P Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112959
|
|
SHRI RAMESH PRABHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-060-001/233
(LONBEHEL)
|
1825015000NRG24220520230035407
|
22/05/2023
|
manisha tale
|
1825015WL002323
|
manisha tale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112969
|
|
MRS MANISHA VINOD TALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-060-001/273
(LONBEHEL)
|
1825015000NRG24220520230035409
|
22/05/2023
|
Chandrakala B Achamwar
|
1825015WL002323
|
Chandrakala B Achamwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112938
|
|
MRS CHANDRAKALA BHUJANGRAO ACHAMWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-060-001/328
(LONBEHEL)
|
1825015000NRG24220520230035413
|
22/05/2023
|
vidya Baliram Talne
|
1825015WL002323
|
vidya Baliram Talne
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112970
|
|
MRS VIDYA VITTHAL TALANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-060-001/328
(LONBEHEL)
|
1825015000NRG24220520230035412
|
22/05/2023
|
Vitthal Baliram Talane
|
1825015WL002323
|
Vitthal Baliram Talane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112957
|
|
MR VITTHAL BALIRAM TALANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-060-001/335
(LONBEHEL)
|
1825015000NRG24220520230035414
|
22/05/2023
|
sanjana pawar
|
1825015WL002323
|
sanjana pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112958
|
|
MISS SANJANA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-060-001/341
(LONBEHEL)
|
1825015000NRG24220520230035416
|
22/05/2023
|
Nilima
|
1825015WL002323
|
Nilima
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112960
|
|
MISS NILIARAMESHACHAMEAR AND RAMESHHUJAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-060-001/341
(LONBEHEL)
|
1825015000NRG24220520230035415
|
22/05/2023
|
Ramesh
|
1825015WL002323
|
Ramesh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112961
|
|
RAMESH BHUJANGRAO ACHAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARNI
|
MH-25-015-060-001/343
(LONBEHEL)
|
1825015000NRG24220520230035417
|
22/05/2023
|
Dinesh
|
1825015WL002323
|
Dinesh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112963
|
|
Mr. DINESH BHUJANGRAO ACHAMWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ARNI
|
MH-25-015-060-001/343
(LONBEHEL)
|
1825015000NRG24220520230035418
|
22/05/2023
|
Vanita
|
1825015WL002323
|
Vanita
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112962
|
|
MISS VANITADINESHACHAMWAR AND DINESHBHUJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-060-001/368
(LONBEHEL)
|
1825015000NRG24220520230035419
|
22/05/2023
|
puja
|
1825015WL002323
|
puja
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112964
|
|
MISS POOJA DATTA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-060-001/451
(LONBEHEL)
|
1825015000NRG24220520230035420
|
22/05/2023
|
Bhuresh P Gavande
|
1825015WL002323
|
Bhuresh P Gavande
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112943
|
|
MR BHURESH PRALHAD GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-060-001/456
(LONBEHEL)
|
1825015000NRG24220520230035422
|
22/05/2023
|
Prashant K Tile
|
1825015WL002323
|
Prashant K Tile
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112942
|
|
MR PRASHANT KISANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-060-001/464
(LONBEHEL)
|
1825015000NRG24220520230035423
|
22/05/2023
|
VIJAY
|
1825015WL002323
|
VIJAY
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112939
|
|
MISS VIJAYMALA MAROTI DHULE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-060-001/485
(LONBEHEL)
|
1825015000NRG24220520230035424
|
22/05/2023
|
rohidas rathod
|
1825015WL002323
|
rohidas rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112965
|
|
MR ROHIDAS RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-060-001/51
(LONBEHEL)
|
1825015000NRG24220520230035425
|
22/05/2023
|
Sanjana Naitam
|
1825015WL002323
|
Sanjana Naitam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112967
|
|
MS SANJANA LAXMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-060-001/511
(LONBEHEL)
|
1825015000NRG24220520230035426
|
22/05/2023
|
Ravi K Salam
|
1825015WL002323
|
Ravi K Salam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112955
|
|
MR RAVI KISHAN SALAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-060-001/535
(LONBEHEL)
|
1825015000NRG24220520230035427
|
22/05/2023
|
Shubham Jayswal
|
1825015WL002323
|
Shubham Jayswal
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112956
|
|
MR SHUBHAM KISANLALJI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-060-001/55
(LONBEHEL)
|
1825015000NRG24220520230035429
|
22/05/2023
|
SHIVSHANKAR
|
1825015WL002323
|
SHIVSHANKAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112940
|
|
SHIVSHANKAR BHARAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARNI
|
MH-25-015-060-001/551
(LONBEHEL)
|
1825015000NRG24220520230035430
|
22/05/2023
|
Vikas Raju Pendor
|
1825015WL002323
|
Vikas Raju Pendor
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230112966
|
|
VIKAS RAJU PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117810
|
117810
|
|
|
|
|
|
|
|