|
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-25-015-082-001/66
(PANDHURNA)
|
1825015000NRG24150520230024842
|
15/05/2023
|
MANGAL H RATHOD
|
1825015WL001334
|
MANGAL H RATHOD
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023178
|
|
Mr. MANGAL HARSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-082-001/66
(PANDHURNA)
|
1825015000NRG24150520230024843
|
15/05/2023
|
Premila M Rathod
|
1825015WL001334
|
Premila M Rathod
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023179
|
|
Mrs. PREMILA MANGAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-091-001/189
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024946
|
15/05/2023
|
VAIBHAV
|
1825015WL001338
|
VAIBHAV
|
00051
|
MAHB0001626
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023218
|
|
Mr. Vaibhav Maroti Davne
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-091-001/206
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024947
|
15/05/2023
|
VAISHALI
|
1825015WL001338
|
VAISHALI
|
00051
|
MAHB0001626
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023217
|
|
Mrs. VAISHALI SHANKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-091-001/246
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024948
|
15/05/2023
|
aruna butale
|
1825015WL001338
|
aruna butale
|
00051
|
MAHB0001626
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023221
|
|
Mrs. ARUNABAI SANJAY BUTLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-091-001/246
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024949
|
15/05/2023
|
sanjay butale
|
1825015WL001338
|
sanjay butale
|
00051
|
MAHB0001626
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023222
|
|
BUTLE SANJAY AN&
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-091-001/285
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024950
|
15/05/2023
|
R B Ladake
|
1825015WL001338
|
R B Ladake
|
00051
|
MAHB0001626
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023214
|
|
ASHABAI RAMHARI LADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-091-001/306
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024952
|
15/05/2023
|
gajanana butale
|
1825015WL001338
|
gajanana butale
|
00051
|
MAHB0001626
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023231
|
|
Mr. GAJANAN ATMARAM BUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-091-001/375
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024955
|
15/05/2023
|
VANDANA
|
1825015WL001338
|
VANDANA
|
00051
|
MAHB0001626
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023215
|
|
Mrs. VANDANA HARIDAS KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-091-001/866
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024956
|
15/05/2023
|
SUMITRA
|
1825015WL001338
|
SUMITRA
|
00051
|
MAHB0001626
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023216
|
|
Mrs. SUMITRABAI ATMARAM BUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-091-001/902
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024972
|
15/05/2023
|
SHIVAM
|
1825015WL001338
|
SHIVAM
|
00051
|
MAHB0001626
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023219
|
|
SHIVAM VIJAY BUTLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-091-001/902
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024973
|
15/05/2023
|
VAISHNAVI
|
1825015WL001338
|
VAISHNAVI
|
00051
|
MAHB0001626
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023220
|
|
MASTER VAISHANVI DNYANESHWAR MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20742
|
20742
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-082-001/406
(PANDHURNA)
|
1825015000NRG24150520230024829
|
15/05/2023
|
Raju Jadhav
|
1825015WL001333
|
Raju Jadhav
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023201
|
|
MR RAJKUMAR SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-091-001/32
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024953
|
15/05/2023
|
mahesh butale
|
1825015WL001338
|
mahesh butale
|
00114
|
UTIB0SYDC63
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023236
|
|
BUTLE MAHESH DADARAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ARNI
|
MH-25-015-091-001/32
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024954
|
15/05/2023
|
nikita butale
|
1825015WL001338
|
nikita butale
|
00114
|
UTIB0SYDC63
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023235
|
|
MRS NIKITA MAHESH BUTLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-060-001/133
(LONBEHEL)
|
1825015000NRG24150520230024754
|
15/05/2023
|
D Keval Deepak Jaiswal
|
1825015WL001330
|
D Keval Deepak Jaiswal
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023143
|
|
KEVAL DIPAKLAL JAYSWAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ARNI
|
MH-25-015-060-001/15
(LONBEHEL)
|
1825015000NRG24150520230024755
|
15/05/2023
|
Kailas Khude
|
1825015WL001330
|
Kailas Khude
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023141
|
|
KAILASH SAMBHAJI KHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
MH-25-015-060-001/154
(LONBEHEL)
|
1825015000NRG24150520230024756
|
15/05/2023
|
Sangita Santosh Dabadghao
|
1825015WL001330
|
Sangita Santosh Dabadghao
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023138
|
|
MRS SANGITA SANTOSH DABADGHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-060-001/204
(LONBEHEL)
|
1825015000NRG24150520230024760
|
15/05/2023
|
Sangita Santosh Tale
|
1825015WL001330
|
Sangita Santosh Tale
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023232
|
|
MRS SANGITA SANTOSH TALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-060-001/204
(LONBEHEL)
|
1825015000NRG24150520230024759
|
15/05/2023
|
Santosh Digambar Tale
|
1825015WL001330
|
Santosh Digambar Tale
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023233
|
|
MR SANTOSH DIGAMBAR TALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-060-001/229
(LONBEHEL)
|
1825015000NRG24150520230024761
|
15/05/2023
|
Shankar Meshram
|
1825015WL001330
|
Shankar Meshram
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023229
|
|
MR SHANKAR MANGAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-060-001/272
(LONBEHEL)
|
1825015000NRG24150520230024763
|
15/05/2023
|
Babarao B More
|
1825015WL001330
|
Babarao B More
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023230
|
|
Mr. BABARAO BHAURAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-060-001/273
(LONBEHEL)
|
1825015000NRG24150520230024764
|
15/05/2023
|
Bhujang Achamwar
|
1825015WL001330
|
Bhujang Achamwar
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023139
|
|
MR BHUJANGRAO NARAYAN ACHAMWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-060-001/284
(LONBEHEL)
|
1825015000NRG24150520230024766
|
15/05/2023
|
radhabai Achamwar
|
1825015WL001330
|
radhabai Achamwar
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023140
|
|
MISS RADHABAI SURESH ACHAMWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-060-001/284
(LONBEHEL)
|
1825015000NRG24150520230024767
|
15/05/2023
|
Suresh N Achamwar
|
1825015WL001330
|
Suresh N Achamwar
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023234
|
|
SURESH NARAYAN ACHAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ARNI
|
MH-25-015-060-001/451
(LONBEHEL)
|
1825015000NRG24150520230024777
|
15/05/2023
|
Ranjana B Gavande
|
1825015WL001330
|
Ranjana B Gavande
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023144
|
|
MISS SHRUSTI BHURESH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-060-001/55
(LONBEHEL)
|
1825015000NRG24150520230024784
|
15/05/2023
|
Bharat B Rathod
|
1825015WL001330
|
Bharat B Rathod
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023142
|
|
MR BHARAT BHOJRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-060-001/552
(LONBEHEL)
|
1825015000NRG24150520230024788
|
15/05/2023
|
dipali aarake
|
1825015WL001330
|
dipali aarake
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023146
|
|
DIPALI VIJAY ARKE
|
INDUSIND BANK(607189)
|
|
29
|
ARNI
|
MH-25-015-060-001/552
(LONBEHEL)
|
1825015000NRG24150520230024787
|
15/05/2023
|
vijay aarake
|
1825015WL001330
|
vijay aarake
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023145
|
|
VIJAY BHIMRAV ARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
MH-25-015-051-001/353
(SHARI)
|
1825015000NRG24150520230024881
|
15/05/2023
|
Nilesh Meshram
|
1825015WL001336
|
Nilesh Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230023192
|
|
MR NILESH BHAGWAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-051-001/353
(SHARI)
|
1825015000NRG24150520230024882
|
15/05/2023
|
Shital Meshram
|
1825015WL001336
|
Shital Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230023193
|
|
MISS SHITAL NILESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-051-001/354
(SHARI)
|
1825015000NRG24150520230024883
|
15/05/2023
|
DARASHING
|
1825015WL001336
|
DARASHING
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230023199
|
|
MR DARASING MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-051-001/354
(SHARI)
|
1825015000NRG24150520230024884
|
15/05/2023
|
LALITA
|
1825015WL001336
|
LALITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230023200
|
|
MRS PRATIMA DARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-051-001/357
(SHARI)
|
1825015000NRG24150520230024886
|
15/05/2023
|
PRATIBHA
|
1825015WL001336
|
PRATIBHA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230023198
|
|
MRS PRATIBHA VISHNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-060-001/108
(LONBEHEL)
|
1825015000NRG24150520230024753
|
15/05/2023
|
Nirmala shukla
|
1825015WL001330
|
Nirmala shukla
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023227
|
|
MRS NIRMALA MAHENDRA SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-060-001/154
(LONBEHEL)
|
1825015000NRG24150520230024757
|
15/05/2023
|
shubham
|
1825015WL001330
|
shubham
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023181
|
|
MR SHUBHAM SANTOSH DABDAGAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-060-001/190
(LONBEHEL)
|
1825015000NRG24150520230024758
|
15/05/2023
|
Ramesh P Rathod
|
1825015WL001330
|
Ramesh P Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023223
|
|
SHRI RAMESH PRABHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-060-001/233
(LONBEHEL)
|
1825015000NRG24150520230024762
|
15/05/2023
|
manisha tale
|
1825015WL001330
|
manisha tale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023225
|
|
MRS MANISHA VINOD TALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-060-001/273
(LONBEHEL)
|
1825015000NRG24150520230024765
|
15/05/2023
|
Chandrakala B Achamwar
|
1825015WL001330
|
Chandrakala B Achamwar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023196
|
|
MRS CHANDRAKALA BHUJANGRAO ACHAMWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-060-001/328
(LONBEHEL)
|
1825015000NRG24150520230024769
|
15/05/2023
|
vidya Baliram Talne
|
1825015WL001330
|
vidya Baliram Talne
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023226
|
|
MRS VIDYA VITTHAL TALANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-060-001/328
(LONBEHEL)
|
1825015000NRG24150520230024768
|
15/05/2023
|
Vitthal Baliram Talane
|
1825015WL001330
|
Vitthal Baliram Talane
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023194
|
|
MR VITTHAL BALIRAM TALANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-060-001/335
(LONBEHEL)
|
1825015000NRG24150520230024770
|
15/05/2023
|
sanjana pawar
|
1825015WL001330
|
sanjana pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023191
|
|
MISS SANJANA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-060-001/341
(LONBEHEL)
|
1825015000NRG24150520230024772
|
15/05/2023
|
Nilima
|
1825015WL001330
|
Nilima
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023189
|
|
MISS NILIARAMESHACHAMEAR AND RAMESHHUJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-060-001/341
(LONBEHEL)
|
1825015000NRG24150520230024771
|
15/05/2023
|
Ramesh
|
1825015WL001330
|
Ramesh
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023188
|
|
RAMESH BHUJANGRAO ACHAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARNI
|
MH-25-015-060-001/343
(LONBEHEL)
|
1825015000NRG24150520230024773
|
15/05/2023
|
Dinesh
|
1825015WL001330
|
Dinesh
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023186
|
|
Mr. DINESH BHUJANGRAO ACHAMWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARNI
|
MH-25-015-060-001/343
(LONBEHEL)
|
1825015000NRG24150520230024774
|
15/05/2023
|
Vanita
|
1825015WL001330
|
Vanita
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023187
|
|
MISS VANITADINESHACHAMWAR AND DINESHBHUJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-060-001/368
(LONBEHEL)
|
1825015000NRG24150520230024775
|
15/05/2023
|
puja
|
1825015WL001330
|
puja
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023185
|
|
MISS POOJA DATTA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-060-001/451
(LONBEHEL)
|
1825015000NRG24150520230024776
|
15/05/2023
|
Bhuresh P Gavande
|
1825015WL001330
|
Bhuresh P Gavande
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023177
|
|
MR BHURESH PRALHAD GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-060-001/456
(LONBEHEL)
|
1825015000NRG24150520230024778
|
15/05/2023
|
Prashant K Tile
|
1825015WL001330
|
Prashant K Tile
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023180
|
|
MR PRASHANT KISANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-060-001/464
(LONBEHEL)
|
1825015000NRG24150520230024779
|
15/05/2023
|
VIJAY
|
1825015WL001330
|
VIJAY
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023190
|
|
MISS VIJAYMALA MAROTI DHULE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-060-001/485
(LONBEHEL)
|
1825015000NRG24150520230024780
|
15/05/2023
|
rohidas rathod
|
1825015WL001330
|
rohidas rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023184
|
|
MR ROHIDAS RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-060-001/51
(LONBEHEL)
|
1825015000NRG24150520230024781
|
15/05/2023
|
Sanjana Naitam
|
1825015WL001330
|
Sanjana Naitam
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023182
|
|
MS SANJANA LAXMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-060-001/511
(LONBEHEL)
|
1825015000NRG24150520230024782
|
15/05/2023
|
Ravi K Salam
|
1825015WL001330
|
Ravi K Salam
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023197
|
|
MR RAVI KISHAN SALAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-060-001/535
(LONBEHEL)
|
1825015000NRG24150520230024783
|
15/05/2023
|
Shubham Jayswal
|
1825015WL001330
|
Shubham Jayswal
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023195
|
|
MR SHUBHAM KISANLALJI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-060-001/55
(LONBEHEL)
|
1825015000NRG24150520230024785
|
15/05/2023
|
SHIVSHANKAR
|
1825015WL001330
|
SHIVSHANKAR
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023224
|
|
SHIVSHANKAR BHARAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARNI
|
MH-25-015-060-001/551
(LONBEHEL)
|
1825015000NRG24150520230024786
|
15/05/2023
|
Vikas Raju Pendor
|
1825015WL001330
|
Vikas Raju Pendor
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023183
|
|
VIKAS RAJU PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARNI
|
MH-25-015-060-001/607
(LONBEHEL)
|
1825015000NRG24150520230024789
|
15/05/2023
|
ashok
|
1825015WL001330
|
ashok
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023202
|
|
TALE ASHOK NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
ARNI
|
MH-25-015-060-001/607
(LONBEHEL)
|
1825015000NRG24150520230024790
|
15/05/2023
|
lata
|
1825015WL001330
|
lata
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023203
|
|
MRS LATA ASHOK TALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-082-001/400
(PANDHURNA)
|
1825015000NRG24150520230024828
|
15/05/2023
|
Lalita Vijay Chavhan
|
1825015WL001333
|
Lalita Vijay Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023209
|
|
MR LALITA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-082-001/413
(PANDHURNA)
|
1825015000NRG24150520230024830
|
15/05/2023
|
Nitesh Mangal Rathod
|
1825015WL001333
|
Nitesh Mangal Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023204
|
|
MR NITESH MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-082-001/413
(PANDHURNA)
|
1825015000NRG24150520230024831
|
15/05/2023
|
Pallavi Nitesh Rathod
|
1825015WL001333
|
Pallavi Nitesh Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023205
|
|
MRS SAPNA NITESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-082-001/419
(PANDHURNA)
|
1825015000NRG24150520230024832
|
15/05/2023
|
Bhikari Rathod
|
1825015WL001333
|
Bhikari Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023208
|
|
MR BHIKARI SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-082-001/419
(PANDHURNA)
|
1825015000NRG24150520230024833
|
15/05/2023
|
Pankaj Bhikari Rathod
|
1825015WL001333
|
Pankaj Bhikari Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023211
|
|
PANKAJ BHIKARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARNI
|
MH-25-015-082-001/427
(PANDHURNA)
|
1825015000NRG24150520230024834
|
15/05/2023
|
Laxman Rathod
|
1825015WL001333
|
Laxman Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023206
|
|
MR LAXMAN MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-082-001/427
(PANDHURNA)
|
1825015000NRG24150520230024835
|
15/05/2023
|
Priti Rathod
|
1825015WL001333
|
Priti Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023207
|
|
MRS PRITI LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-082-001/454
(PANDHURNA)
|
1825015000NRG24150520230024837
|
15/05/2023
|
Swapnil Manwar
|
1825015WL001334
|
Swapnil Manwar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023213
|
|
Mr. SWAPNIL ANIL MANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ARNI
|
MH-25-015-082-001/455
(PANDHURNA)
|
1825015000NRG24150520230024838
|
15/05/2023
|
Purushottam Dahane
|
1825015WL001334
|
Purushottam Dahane
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023212
|
|
MR PURUSHOTTAM RAMRAO DAHANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-082-001/479
(PANDHURNA)
|
1825015000NRG24150520230024839
|
15/05/2023
|
Ashvin Jadhav
|
1825015WL001334
|
Ashvin Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023210
|
|
MR ASHWIN SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73164
|
73164
|
|
|
|
|
|
|
|
|
69
|
ARNI
|
MH-25-015-051-001/351
(SHARI)
|
1825015000NRG24150520230024880
|
15/05/2023
|
Varsha Darode
|
1825015WL001336
|
Varsha Darode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230023173
|
|
MRS VARSHA VISHWAS DAROD
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-051-001/351
(SHARI)
|
1825015000NRG24150520230024879
|
15/05/2023
|
Vishwas Darode
|
1825015WL001336
|
Vishwas Darode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230023172
|
|
MR VISHWAS SHRAVAN DAROD
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-051-001/357
(SHARI)
|
1825015000NRG24150520230024885
|
15/05/2023
|
VISHNU
|
1825015WL001336
|
VISHNU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230023171
|
|
MR VISHNU VITTHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-060-001/722
(LONBEHEL)
|
1825015000NRG24150520230024791
|
15/05/2023
|
Balaji Baride
|
1825015WL001330
|
Balaji Baride
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023175
|
|
MR BALAJI SHAMRAO BARIDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-060-001/722
(LONBEHEL)
|
1825015000NRG24150520230024792
|
15/05/2023
|
Renuka Baride
|
1825015WL001330
|
Renuka Baride
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023176
|
|
MISS RENUKA BALAJI BARIDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-082-001/1192
(PANDHURNA)
|
1825015000NRG24150520230024836
|
15/05/2023
|
suresh jadhav
|
1825015WL001334
|
suresh jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023174
|
|
JADHAO SURESH DEVARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
ARNI
|
MH-25-015-082-001/535
(PANDHURNA)
|
1825015000NRG24150520230024841
|
15/05/2023
|
Indu Rathod
|
1825015WL001334
|
Indu Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023170
|
|
Mrs. INDUBAI NANDKUMAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARNI
|
MH-25-015-082-001/535
(PANDHURNA)
|
1825015000NRG24150520230024840
|
15/05/2023
|
Nandkumar Rathod
|
1825015WL001334
|
Nandkumar Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
A139230023169
|
|
Mr. NANDKUMAR NURSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ARNI
|
MH-25-015-091-001/305
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024951
|
15/05/2023
|
GAJANAN
|
1825015WL001338
|
GAJANAN
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023166
|
|
Mr. GAJANAN BAPURAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ARNI
|
MH-25-015-091-001/870
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024957
|
15/05/2023
|
anita
|
1825015WL001338
|
anita
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023147
|
|
MR RAMHARI BANDUJI LADKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-091-001/871
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024959
|
15/05/2023
|
kusum
|
1825015WL001338
|
kusum
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023149
|
|
BUTLE KUSUMBAI SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
ARNI
|
MH-25-015-091-001/871
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024958
|
15/05/2023
|
sahebrao
|
1825015WL001338
|
sahebrao
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023148
|
|
NITESH SAHEBRAO BUTLE
|
HDFC BANK LTD(607152)
|
|
81
|
ARNI
|
MH-25-015-091-001/872
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024960
|
15/05/2023
|
NITESH
|
1825015WL001338
|
NITESH
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023153
|
|
NITESH SAHEBRAO BUTLEY
|
HDFC BANK LTD(607152)
|
|
82
|
ARNI
|
MH-25-015-091-001/872
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024961
|
15/05/2023
|
RANJANA
|
1825015WL001338
|
RANJANA
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023154
|
|
RANJANA NITESH BUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNI
|
MH-25-015-091-001/873
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024963
|
15/05/2023
|
KARUNA
|
1825015WL001338
|
KARUNA
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023151
|
|
KARUNA SANDESH BUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARNI
|
MH-25-015-091-001/873
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024962
|
15/05/2023
|
SANDESH
|
1825015WL001338
|
SANDESH
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023150
|
|
SANDESH SAHEBRAO BUTLE
|
HDFC BANK LTD(607152)
|
|
85
|
ARNI
|
MH-25-015-091-001/874
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024964
|
15/05/2023
|
SAKSHI
|
1825015WL001338
|
SAKSHI
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023158
|
|
SAKSHI RAJU BORCHATE
|
BANK OF INDIA(508505)
|
|
86
|
ARNI
|
MH-25-015-091-001/875
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024965
|
15/05/2023
|
SHILPA
|
1825015WL001338
|
SHILPA
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023165
|
|
SHILPA SUBHASH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARNI
|
MH-25-015-091-001/880
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024966
|
15/05/2023
|
subhash
|
1825015WL001338
|
subhash
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023159
|
|
Mr. SUBHASH SHANKAR PENDORE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ARNI
|
MH-25-015-091-001/880
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024967
|
15/05/2023
|
suvarna
|
1825015WL001338
|
suvarna
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023160
|
|
SUVARNA SUBHASH PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARNI
|
MH-25-015-091-001/881
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024968
|
15/05/2023
|
AKASH
|
1825015WL001338
|
AKASH
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023161
|
|
Mr. AKASH SHANKAR PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ARNI
|
MH-25-015-091-001/882
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024969
|
15/05/2023
|
NILESH
|
1825015WL001338
|
NILESH
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023152
|
|
NILESH SHANKAR PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARNI
|
MH-25-015-091-001/883
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024970
|
15/05/2023
|
surakhsa
|
1825015WL001338
|
surakhsa
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023155
|
|
SURAKSHA SHANKAR PENDOR
|
BANK OF INDIA(508505)
|
|
92
|
ARNI
|
MH-25-015-091-001/901
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024971
|
15/05/2023
|
REKHA
|
1825015WL001338
|
REKHA
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023228
|
|
REKHATAI VIJAY BUTLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARNI
|
MH-25-015-091-001/906
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024974
|
15/05/2023
|
KISHOR
|
1825015WL001338
|
KISHOR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023167
|
|
Mr. KISHOR BALIRAM BUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ARNI
|
MH-25-015-091-001/906
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024975
|
15/05/2023
|
LALITA
|
1825015WL001338
|
LALITA
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023168
|
|
Mrs. LALITA KISHOR BUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ARNI
|
MH-25-015-091-001/908
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024976
|
15/05/2023
|
ERFAN
|
1825015WL001338
|
ERFAN
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023156
|
|
SHEIKH IRFAN SHEIKH ISRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARNI
|
MH-25-015-091-001/908
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024977
|
15/05/2023
|
SAMIR
|
1825015WL001338
|
SAMIR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023157
|
|
Mr. Samir Sheikh Ismail
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
ARNI
|
MH-25-015-091-001/909
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024979
|
15/05/2023
|
BHUSHAN
|
1825015WL001338
|
BHUSHAN
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023163
|
|
BHUSHAN SHANKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
98
|
ARNI
|
MH-25-015-091-001/909
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024978
|
15/05/2023
|
HIMACHAL
|
1825015WL001338
|
HIMACHAL
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
A139230023162
|
|
HIMACHAL SHANKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
99
|
ARNI
|
MH-25-015-091-001/909
(CHIKHALI(IJARA))
|
1825015000NRG24150520230024980
|
15/05/2023
|
MEGHA
|
1825015WL001338
|
MEGHA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
A139230023164
|
|
MEGHA SHANKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53103
|
53103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179058
|
179058
|
|
|
|
|
|
|
|