|
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-25-015-059-001/102
(SATARA)
|
1825015000NRG24260320240795333
|
26/03/2024
|
Balaji D Thakare
|
1825015WL089826
|
Balaji D Thakare
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988066
|
|
MR BALAJI DEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-059-001/119
(SATARA)
|
1825015000NRG24260320240795340
|
26/03/2024
|
Madhuri Bhoyar
|
1825015WL089826
|
Madhuri Bhoyar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988004
|
|
MADHRI PRALHAD BHOYAR
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-059-001/119
(SATARA)
|
1825015000NRG24260320240795339
|
26/03/2024
|
Pralhad Bhoyar
|
1825015WL089826
|
Pralhad Bhoyar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988003
|
|
PRALHAD NAMDEORAO BHOYAR
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-059-001/120
(SATARA)
|
1825015000NRG24260320240795341
|
26/03/2024
|
Gunvanata Ingole
|
1825015WL089826
|
Gunvanata Ingole
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988065
|
|
GUNWANTA VISHWANATH INGOLE
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-059-001/125
(SATARA)
|
1825015000NRG24260320240795344
|
26/03/2024
|
sonu
|
1825015WL089826
|
sonu
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988002
|
|
SONU VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-059-001/125
(SATARA)
|
1825015000NRG24260320240795343
|
26/03/2024
|
vijay
|
1825015WL089826
|
vijay
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988001
|
|
VIJAY MAHADEV RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-059-001/138
(SATARA)
|
1825015000NRG24260320240795352
|
26/03/2024
|
ARCHANA
|
1825015WL089826
|
ARCHANA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988007
|
|
MRS ARCHANA BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-059-001/144
(SATARA)
|
1825015000NRG24260320240795355
|
26/03/2024
|
ARUN
|
1825015WL089826
|
ARUN
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988009
|
|
ARUN SHRAVAN PAWAR
|
BANK OF INDIA(508505)
|
|
9
|
ARNI
|
MH-25-015-059-001/146
(SATARA)
|
1825015000NRG24260320240795357
|
26/03/2024
|
BHASKAR
|
1825015WL089826
|
BHASKAR
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988005
|
|
BHASKAR NATHUJI ADKINE
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-059-001/146
(SATARA)
|
1825015000NRG24260320240795358
|
26/03/2024
|
MALA
|
1825015WL089826
|
MALA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988006
|
|
MRS MALA BHASKAR ADKINE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-059-001/221
(SATARA)
|
1825015000NRG24260320240795370
|
26/03/2024
|
Vrushali Bhoyar
|
1825015WL089826
|
Vrushali Bhoyar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988008
|
|
MS VRUSHALI GANESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-091-001/487
(CHIKHALI(IJARA))
|
1825015000NRG24260320240795938
|
26/03/2024
|
renuka
|
1825015WL089867
|
renuka
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988000
|
|
RENUKA GOVINDRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-081-001/455
(ICHORA)
|
1825015000NRG24260320240795284
|
26/03/2024
|
GUNIBAI
|
1825015WL089823
|
GUNIBAI
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988010
|
|
GUNIBAI NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-081-001/455
(ICHORA)
|
1825015000NRG24260320240795283
|
26/03/2024
|
SANGITA
|
1825015WL089823
|
SANGITA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988049
|
|
Mr. BABUSING NARAYAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-087-001/239
(KELZARA (W))
|
1825015000NRG24260320240795725
|
26/03/2024
|
kavita
|
1825015WL089853
|
kavita
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988045
|
|
Mrs. KAVITA MANOJ JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-087-001/239
(KELZARA (W))
|
1825015000NRG24260320240795724
|
26/03/2024
|
manoj
|
1825015WL089853
|
manoj
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988044
|
|
Mr. MANOJ SHRAVAN JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-087-001/290
(KELZARA (W))
|
1825015000NRG24260320240795727
|
26/03/2024
|
Sandip Datta Pawar
|
1825015WL089853
|
Sandip Datta Pawar
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988053
|
|
SANDIP DATTA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
MH-25-015-087-001/303
(KELZARA (W))
|
1825015000NRG24260320240795728
|
26/03/2024
|
chandu rathod
|
1825015WL089853
|
chandu rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988058
|
|
Mr. CHANDU SHAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-087-001/314
(KELZARA (W))
|
1825015000NRG24260320240795730
|
26/03/2024
|
Dhurpata aade
|
1825015WL089853
|
Dhurpata aade
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988050
|
|
Mrs. Dhurpati Kisan Aade
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-087-001/314
(KELZARA (W))
|
1825015000NRG24260320240795732
|
26/03/2024
|
Narendra Ade
|
1825015WL089853
|
Narendra Ade
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988051
|
|
Master Narendra Kisan Ade
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-087-001/330
(KELZARA (W))
|
1825015000NRG24260320240795733
|
26/03/2024
|
ganesh chawhan
|
1825015WL089853
|
ganesh chawhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988061
|
|
GANESH NATTHU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ARNI
|
MH-25-015-087-001/330
(KELZARA (W))
|
1825015000NRG24260320240795734
|
26/03/2024
|
Savita Ganesh Chavan
|
1825015WL089853
|
Savita Ganesh Chavan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988040
|
|
MRS SAVITA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-087-001/487
(KELZARA (W))
|
1825015000NRG24260320240795737
|
26/03/2024
|
Pawan Parasram Pawar
|
1825015WL089853
|
Pawan Parasram Pawar
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988052
|
|
Master Pavan Parshram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-087-001/487
(KELZARA (W))
|
1825015000NRG24260320240795736
|
26/03/2024
|
varshaa pawar
|
1825015WL089853
|
varshaa pawar
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988035
|
|
MRS VARSHA PRASRAM PAWER
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-087-001/492
(KELZARA (W))
|
1825015000NRG24260320240795741
|
26/03/2024
|
Laxman Mohan Ade
|
1825015WL089853
|
Laxman Mohan Ade
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988057
|
|
Master LAKSHMAN MOHAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-087-001/492
(KELZARA (W))
|
1825015000NRG24260320240795739
|
26/03/2024
|
Mohan Aade
|
1825015WL089853
|
Mohan Aade
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988038
|
|
Mr. Mohan Govinda Ade
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-087-001/492
(KELZARA (W))
|
1825015000NRG24260320240795740
|
26/03/2024
|
Nirmala Ade
|
1825015WL089853
|
Nirmala Ade
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988039
|
|
Mr. Nirmala Mohan Ade
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-087-001/5
(KELZARA (W))
|
1825015000NRG24260320240795742
|
26/03/2024
|
Gunwant Dnyaneshwar Rathod
|
1825015WL089853
|
Gunwant Dnyaneshwar Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988036
|
|
Mr. GUNVANT RAMDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-087-001/5
(KELZARA (W))
|
1825015000NRG24260320240795743
|
26/03/2024
|
shobha rathod
|
1825015WL089853
|
shobha rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988037
|
|
Mr. GUNVANT RAMDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-087-001/521
(KELZARA (W))
|
1825015000NRG24260320240795747
|
26/03/2024
|
Datta Tejusing Chavan
|
1825015WL089853
|
Datta Tejusing Chavan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988041
|
|
Mrs. DATTA TEJURAM CHAVHAN SUMAN DATTA C
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-087-001/536
(KELZARA (W))
|
1825015000NRG24260320240795689
|
26/03/2024
|
Ajay Namdeo Rathod
|
1825015WL089849
|
Ajay Namdeo Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988054
|
|
Mr. Ajay Namdev Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-087-001/568
(KELZARA (W))
|
1825015000NRG24260320240795690
|
26/03/2024
|
Nikesh
|
1825015WL089849
|
Nikesh
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988048
|
|
NIKESH TARACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
MH-25-015-081-001/487
(ICHORA)
|
1825015000NRG24260320240795285
|
26/03/2024
|
KISAN
|
1825015WL089823
|
KISAN
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988042
|
|
KISAN BANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ARNI
|
MH-25-015-081-001/487
(ICHORA)
|
1825015000NRG24260320240795286
|
26/03/2024
|
VARSHA
|
1825015WL089823
|
VARSHA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988043
|
|
VARSHA KISAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ARNI
|
MH-25-015-091-001/284
(CHIKHALI(IJARA))
|
1825015000NRG24260320240795930
|
26/03/2024
|
Chanda V Ingole
|
1825015WL089866
|
Chanda V Ingole
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988059
|
|
Mrs. CHANDA VINOD INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-091-001/448
(CHIKHALI(IJARA))
|
1825015000NRG24260320240795934
|
26/03/2024
|
mohit
|
1825015WL089867
|
mohit
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988060
|
|
MOHIT TULSHIRAM KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
MH-25-015-091-001/482
(CHIKHALI(IJARA))
|
1825015000NRG24260320240795936
|
26/03/2024
|
umesh
|
1825015WL089867
|
umesh
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988047
|
|
Mr. UMESH VITTHALRAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARNI
|
MH-25-015-091-001/488
(CHIKHALI(IJARA))
|
1825015000NRG24260320240795939
|
26/03/2024
|
BHAGYASHREE
|
1825015WL089867
|
BHAGYASHREE
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988046
|
|
BHAGYASHRI GOVINDRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
MH-25-015-059-001/151
(SATARA)
|
1825015000NRG24260320240795359
|
26/03/2024
|
RAMRAV TUKARAM BHOYAR
|
1825015WL089826
|
RAMRAV TUKARAM BHOYAR
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988064
|
|
Mr. RAMRAO TUKARAM BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
MH-25-015-059-001/156
(SATARA)
|
1825015000NRG24260320240795362
|
26/03/2024
|
Ganesh Digambar Pote
|
1825015WL089826
|
Ganesh Digambar Pote
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988014
|
|
Mr. GANESH DIGAMBAR POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
MH-25-015-087-001/314
(KELZARA (W))
|
1825015000NRG24260320240795729
|
26/03/2024
|
kisan aade
|
1825015WL089853
|
kisan aade
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988070
|
|
Mr. Kisan Dagadu Ade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
MH-25-015-091-001/388
(CHIKHALI(IJARA))
|
1825015000NRG24260320240795932
|
26/03/2024
|
ANIL
|
1825015WL089866
|
ANIL
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220987997
|
|
Mr. Anil Devarao Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ARNI
|
MH-25-015-091-001/485
(CHIKHALI(IJARA))
|
1825015000NRG24260320240795937
|
26/03/2024
|
GOVINDA
|
1825015WL089867
|
GOVINDA
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988068
|
|
DAKHORE GOVINDA SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
44
|
ARNI
|
MH-25-015-087-001/472
(KELZARA (W))
|
1825015000NRG24260320240795688
|
26/03/2024
|
renuka rathod
|
1825015WL089849
|
renuka rathod
|
00114
|
YESB0YDC065
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988069
|
|
RENUKA TARACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
MH-25-015-059-001/1
(SATARA)
|
1825015000NRG24260320240795331
|
26/03/2024
|
Vanita p Pawar
|
1825015WL089826
|
Vanita p Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988015
|
|
VANITA PREMSING PAWAR
|
BANK OF INDIA(508505)
|
|
46
|
ARNI
|
MH-25-015-059-001/10
(SATARA)
|
1825015000NRG24260320240795332
|
26/03/2024
|
Ashok u Chavhan
|
1825015WL089826
|
Ashok u Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988063
|
|
MS ASHOK UNDARAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-059-001/102
(SATARA)
|
1825015000NRG24260320240795334
|
26/03/2024
|
Sakshi Thakare
|
1825015WL089826
|
Sakshi Thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988024
|
|
SAKSHI BALAJI THAKARE
|
BANK OF INDIA(508505)
|
|
48
|
ARNI
|
MH-25-015-059-001/104
(SATARA)
|
1825015000NRG24260320240795335
|
26/03/2024
|
Ganesh Chaudhari
|
1825015WL089826
|
Ganesh Chaudhari
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988013
|
|
MR GANESHXXCHAUDHARI AND SHITALXXCHAUDHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-059-001/112
(SATARA)
|
1825015000NRG24260320240795338
|
26/03/2024
|
Durga Raut
|
1825015WL089826
|
Durga Raut
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988016
|
|
DURGA SHANKAR RAUT
|
BANK OF INDIA(508505)
|
|
50
|
ARNI
|
MH-25-015-059-001/112
(SATARA)
|
1825015000NRG24260320240795337
|
26/03/2024
|
Shankar Raut
|
1825015WL089826
|
Shankar Raut
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988026
|
|
MR SHANKAR BHIMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-059-001/120
(SATARA)
|
1825015000NRG24260320240795342
|
26/03/2024
|
Ranjana Ingole
|
1825015WL089826
|
Ranjana Ingole
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988023
|
|
MRS RANJANA GUNVANTRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-059-001/127
(SATARA)
|
1825015000NRG24260320240795345
|
26/03/2024
|
MURLIDHAR
|
1825015WL089826
|
MURLIDHAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988017
|
|
MURLIDHAR HIMMAT INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARNI
|
MH-25-015-059-001/127
(SATARA)
|
1825015000NRG24260320240795346
|
26/03/2024
|
PALLAVI
|
1825015WL089826
|
PALLAVI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988018
|
|
PALLAVI
|
INDUSIND BANK(607189)
|
|
54
|
ARNI
|
MH-25-015-059-001/133
(SATARA)
|
1825015000NRG24260320240795348
|
26/03/2024
|
Priya Ravindra Jadhao
|
1825015WL089826
|
Priya Ravindra Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988027
|
|
MRS PRIYA RAVINDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-059-001/133
(SATARA)
|
1825015000NRG24260320240795347
|
26/03/2024
|
Ravindra Vishnu Jadhao
|
1825015WL089826
|
Ravindra Vishnu Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988019
|
|
JADHAO RAVINDRA VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
ARNI
|
MH-25-015-059-001/136
(SATARA)
|
1825015000NRG24260320240795349
|
26/03/2024
|
JYOTI
|
1825015WL089826
|
JYOTI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988028
|
|
MRS JYOTI GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-059-001/137
(SATARA)
|
1825015000NRG24260320240795350
|
26/03/2024
|
ASMITA
|
1825015WL089826
|
ASMITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988032
|
|
MRS ASMITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-059-001/138
(SATARA)
|
1825015000NRG24260320240795351
|
26/03/2024
|
BABULAL
|
1825015WL089826
|
BABULAL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988062
|
|
MR BABULAL GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-059-001/143
(SATARA)
|
1825015000NRG24260320240795353
|
26/03/2024
|
chnadu
|
1825015WL089826
|
chnadu
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988029
|
|
CHANDU KISAN PAWAR
|
BANK OF INDIA(508505)
|
|
60
|
ARNI
|
MH-25-015-059-001/143
(SATARA)
|
1825015000NRG24260320240795354
|
26/03/2024
|
lata
|
1825015WL089826
|
lata
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988030
|
|
MRS LATA CHANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-059-001/144
(SATARA)
|
1825015000NRG24260320240795356
|
26/03/2024
|
CHAYA
|
1825015WL089826
|
CHAYA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988031
|
|
MRS CHHYA ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-059-001/151
(SATARA)
|
1825015000NRG24260320240795360
|
26/03/2024
|
Manoj Bhoyar
|
1825015WL089826
|
Manoj Bhoyar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988011
|
|
MANOJ RAMRAO BHOYAR
|
HDFC BANK LTD(607152)
|
|
63
|
ARNI
|
MH-25-015-059-001/151
(SATARA)
|
1825015000NRG24260320240795361
|
26/03/2024
|
Swapnali Bhoyar
|
1825015WL089826
|
Swapnali Bhoyar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988025
|
|
SWAPNALI MANOJ BHOYAR
|
BANK OF INDIA(508505)
|
|
64
|
ARNI
|
MH-25-015-059-001/156
(SATARA)
|
1825015000NRG24260320240795363
|
26/03/2024
|
Anita Pote
|
1825015WL089826
|
Anita Pote
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988034
|
|
MRS ANITA GANESH POTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-059-001/160
(SATARA)
|
1825015000NRG24260320240795367
|
26/03/2024
|
Kavita
|
1825015WL089826
|
Kavita
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988022
|
|
KAVITA MANOJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARNI
|
MH-25-015-059-001/160
(SATARA)
|
1825015000NRG24260320240795366
|
26/03/2024
|
Manoj Rathod
|
1825015WL089826
|
Manoj Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988021
|
|
MR MANOJ VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-059-001/166
(SATARA)
|
1825015000NRG24260320240795368
|
26/03/2024
|
GOURISHANKR
|
1825015WL089826
|
GOURISHANKR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988020
|
|
GAURISHANKAR MAHADEO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARNI
|
MH-25-015-059-001/166
(SATARA)
|
1825015000NRG24260320240795369
|
26/03/2024
|
SHALINI
|
1825015WL089826
|
SHALINI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988033
|
|
SHALINI GAURISHANKAR BHOYAR
|
BANK OF INDIA(508505)
|
|
69
|
ARNI
|
MH-25-015-087-001/314
(KELZARA (W))
|
1825015000NRG24260320240795731
|
26/03/2024
|
Mohan Ade
|
1825015WL089853
|
Mohan Ade
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988012
|
|
Mr. Mohan Kisan Ade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
70
|
ARNI
|
MH-25-015-059-001/157
(SATARA)
|
1825015000NRG24260320240795364
|
26/03/2024
|
BHIMRAO madakawar
|
1825015WL089826
|
BHIMRAO madakawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988055
|
|
MANHULA RAMRAO MANDAKWAR BHIMRAO R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
ARNI
|
MH-25-015-059-001/157
(SATARA)
|
1825015000NRG24260320240795365
|
26/03/2024
|
NANDA madakwar
|
1825015WL089826
|
NANDA madakwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220988056
|
|
MRS NANDA BHIMRAO MANDAKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
ARNI
|
MH-25-015-059-001/104
(SATARA)
|
1825015000NRG24260320240795336
|
26/03/2024
|
shital
|
1825015WL089826
|
shital
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220987999
|
|
SHITAL GANESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARNI
|
MH-25-015-091-001/273
(CHIKHALI(IJARA))
|
1825015000NRG24260320240795929
|
26/03/2024
|
SATISH
|
1825015WL089866
|
SATISH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220987998
|
|
SATISH BHAVANIPRASAD MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARNI
|
MH-25-015-091-001/418
(CHIKHALI(IJARA))
|
1825015000NRG24260320240795933
|
26/03/2024
|
girish sawai
|
1825015WL089866
|
girish sawai
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220988067
|
|
GIRISH DNYANESHWAR SAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113022
|
113022
|
|
|
|
|
|
|
|