|
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-25-015-036-001/106
(SAWALI (SADOBA))
|
1825015000NRG24230120240582705
|
23/01/2024
|
Santosh Devidas Devtale
|
1825015WL069184
|
Santosh Devidas Devtale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240036897
|
|
Mr. SANTOSH KHANDU DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-036-001/1103
(SAWALI (SADOBA))
|
1825015000NRG24230120240582706
|
23/01/2024
|
Amol Devidas Morparave
|
1825015WL069184
|
Amol Devidas Morparave
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240036856
|
|
Mr. AMOL DEVIDAS MORPAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-036-001/284
(SAWALI (SADOBA))
|
1825015000NRG24230120240582707
|
23/01/2024
|
Dnyaneshwar Shingrupawar
|
1825015WL069184
|
Dnyaneshwar Shingrupawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240036898
|
|
Mr. DNYANESHWAR DATTA SINGRUPWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-036-001/401
(SAWALI (SADOBA))
|
1825015000NRG24230120240582709
|
23/01/2024
|
ashok k waghamare
|
1825015WL069184
|
ashok k waghamare
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240036849
|
|
Mr. ASHOK KESHAORAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-036-001/611
(SAWALI (SADOBA))
|
1825015000NRG24230120240582710
|
23/01/2024
|
Rajesh Waghmare
|
1825015WL069184
|
Rajesh Waghmare
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240036893
|
|
Mr. RAJESH VIJAY WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-036-001/746
(SAWALI (SADOBA))
|
1825015000NRG24230120240582711
|
23/01/2024
|
Nitin Vilas Peshawe
|
1825015WL069184
|
Nitin Vilas Peshawe
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240036896
|
|
NITIN VILAS PESHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-092-001/179
(ASARA)
|
1825015000NRG24230120240582673
|
23/01/2024
|
Archana Rathod
|
1825015WL069182
|
Archana Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036891
|
|
Mrs. ARCHANA UTTAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-092-001/179
(ASARA)
|
1825015000NRG24230120240582672
|
23/01/2024
|
Uttam Rathod
|
1825015WL069182
|
Uttam Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036869
|
|
Mrs. ARCHANA UTTAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-092-001/350
(ASARA)
|
1825015000NRG24230120240582678
|
23/01/2024
|
Prakash Wankhade
|
1825015WL069182
|
Prakash Wankhade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036871
|
|
Mr. PRAKASH VISHWANATH WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-053-001/336
(AMBODA)
|
1825015000NRG24230120240582639
|
23/01/2024
|
Navalsingh Rathod
|
1825015WL069179
|
Navalsingh Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036878
|
|
NAVALSING BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-092-001/150
(ASARA)
|
1825015000NRG24230120240582671
|
23/01/2024
|
Sanjay S Wankhade
|
1825015WL069182
|
Sanjay S Wankhade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036859
|
|
Mr. SANJAY SADASHIV WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-092-001/270
(ASARA)
|
1825015000NRG24230120240582676
|
23/01/2024
|
Prashant Wankhade
|
1825015WL069182
|
Prashant Wankhade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036890
|
|
PRASHANT MADHUKAR WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-036-001/356
(SAWALI (SADOBA))
|
1825015000NRG24230120240582708
|
23/01/2024
|
Varsha Waghamare
|
1825015WL069184
|
Varsha Waghamare
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240036824
|
|
Miss. Varsha Sahebrav Vaghmare
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-053-001/64-A
(AMBODA)
|
1825015000NRG24230120240582659
|
23/01/2024
|
Vishnu Chawan
|
1825015WL069179
|
Vishnu Chawan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036826
|
|
VISHNU BANDU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-053-001/137
(AMBODA)
|
1825015000NRG24230120240582626
|
23/01/2024
|
Suman Rathod
|
1825015WL069179
|
Suman Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036828
|
|
MRS SUMANBAI GYANBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-053-001/25
(AMBODA)
|
1825015000NRG24230120240582635
|
23/01/2024
|
Lalita Rathod
|
1825015WL069179
|
Lalita Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036825
|
|
MRS LALITA DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-053-001/34
(AMBODA)
|
1825015000NRG24230120240582641
|
23/01/2024
|
SAHEBRAO
|
1825015WL069179
|
SAHEBRAO
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036827
|
|
ADE SAHEBARAO BANSI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-053-001/376
(AMBODA)
|
1825015000NRG24230120240582648
|
23/01/2024
|
Pravin Babarav Chavhan
|
1825015WL069179
|
Pravin Babarav Chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036830
|
|
PRAVIN BABARAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-049-001/221
(BORGAON (DABHADI))
|
1825015000NRG24230120240582689
|
23/01/2024
|
Madhukar Rathod
|
1825015WL069183
|
Madhukar Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036845
|
|
MR MADHUKAR DIWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-049-001/670
(BORGAON (DABHADI))
|
1825015000NRG24230120240582700
|
23/01/2024
|
Ashok Chavhan
|
1825015WL069183
|
Ashok Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036889
|
|
ASHOK DULSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
ARNI
|
MH-25-015-053-001/10
(AMBODA)
|
1825015000NRG24230120240582619
|
23/01/2024
|
Nutan Patil
|
1825015WL069179
|
Nutan Patil
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036881
|
|
MRS NUTAN DIVAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-053-001/104
(AMBODA)
|
1825015000NRG24230120240582620
|
23/01/2024
|
p s chavhan
|
1825015WL069179
|
p s chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036839
|
|
PARASRAM SHRIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARNI
|
MH-25-015-053-001/12
(AMBODA)
|
1825015000NRG24230120240582621
|
23/01/2024
|
Vijay S Patil
|
1825015WL069179
|
Vijay S Patil
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036842
|
|
MR VIJAY SADASHIV PATIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-053-001/126
(AMBODA)
|
1825015000NRG24230120240582622
|
23/01/2024
|
Karamsing Rathod
|
1825015WL069179
|
Karamsing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036877
|
|
MASTER KARAMSING ABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-053-001/131
(AMBODA)
|
1825015000NRG24230120240582623
|
23/01/2024
|
CHAGAN CHAVHAN
|
1825015WL069179
|
CHAGAN CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036863
|
|
MR CHHABBAN BHURAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-053-001/131
(AMBODA)
|
1825015000NRG24230120240582624
|
23/01/2024
|
Shhobha Chavhan
|
1825015WL069179
|
Shhobha Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036883
|
|
MRS SHOBHABAI CHHABBAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-053-001/136
(AMBODA)
|
1825015000NRG24230120240582625
|
23/01/2024
|
pancha m Chavhan
|
1825015WL069179
|
pancha m Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036861
|
|
MRS PANCHAFULA MURARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-053-001/195
(AMBODA)
|
1825015000NRG24230120240582627
|
23/01/2024
|
Sulochana O Rathod
|
1825015WL069179
|
Sulochana O Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036846
|
|
MRS SULOCHANA ONKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-053-001/209
(AMBODA)
|
1825015000NRG24230120240582629
|
23/01/2024
|
CHYAYA V CHAVHAN
|
1825015WL069179
|
CHYAYA V CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036865
|
|
MRS CHHAYA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-053-001/209
(AMBODA)
|
1825015000NRG24230120240582628
|
23/01/2024
|
VINOD P CHAVHAN
|
1825015WL069179
|
VINOD P CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036892
|
|
CHAVHAN VINOD PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ARNI
|
MH-25-015-053-001/211
(AMBODA)
|
1825015000NRG24230120240582631
|
23/01/2024
|
durga harihdas rathod
|
1825015WL069179
|
durga harihdas rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036872
|
|
MR DURGA HARIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-053-001/211
(AMBODA)
|
1825015000NRG24230120240582630
|
23/01/2024
|
Haridas Rathod
|
1825015WL069179
|
Haridas Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036882
|
|
MR HARIDAS GYANBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-053-001/212
(AMBODA)
|
1825015000NRG24230120240582633
|
23/01/2024
|
radha pandurang rathod
|
1825015WL069179
|
radha pandurang rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036873
|
|
MISS RADHA PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-053-001/25
(AMBODA)
|
1825015000NRG24230120240582634
|
23/01/2024
|
Devsingh Dipchand Rathod
|
1825015WL069179
|
Devsingh Dipchand Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036843
|
|
SHRI DEVISING DEEPCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-053-001/308
(AMBODA)
|
1825015000NRG24230120240582636
|
23/01/2024
|
Pandurang Pawar
|
1825015WL069179
|
Pandurang Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036852
|
|
MR PANDURANG YADAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-053-001/327
(AMBODA)
|
1825015000NRG24230120240582638
|
23/01/2024
|
Nitu Rathod
|
1825015WL069179
|
Nitu Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036880
|
|
MRS NITU VIVEKANAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-053-001/327
(AMBODA)
|
1825015000NRG24230120240582637
|
23/01/2024
|
Vivekanand Rathod
|
1825015WL069179
|
Vivekanand Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036879
|
|
MR VIVEKANAND JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-053-001/34
(AMBODA)
|
1825015000NRG24230120240582642
|
23/01/2024
|
SANU
|
1825015WL069179
|
SANU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036875
|
|
MISS SHANUBAI SAHEBRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-053-001/341
(AMBODA)
|
1825015000NRG24230120240582643
|
23/01/2024
|
Arati Chavhan
|
1825015WL069179
|
Arati Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036870
|
|
MS ARATI SHRAVAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-053-001/357
(AMBODA)
|
1825015000NRG24230120240582644
|
23/01/2024
|
Ushatai Rathod
|
1825015WL069179
|
Ushatai Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036876
|
|
MRS USHATAI CHANDAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-053-001/367
(AMBODA)
|
1825015000NRG24230120240582646
|
23/01/2024
|
Dhanajay Vasanta Rathod
|
1825015WL069179
|
Dhanajay Vasanta Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036858
|
|
MR DHANANJAY VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-053-001/379
(AMBODA)
|
1825015000NRG24230120240582650
|
23/01/2024
|
dhurga
|
1825015WL069179
|
dhurga
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036857
|
|
MR PRAMOD ATMARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-053-001/379
(AMBODA)
|
1825015000NRG24230120240582651
|
23/01/2024
|
dhurga pramod ade
|
1825015WL069179
|
dhurga pramod ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036851
|
|
MRS DHURGA PRAMOD ADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-053-001/399
(AMBODA)
|
1825015000NRG24230120240582655
|
23/01/2024
|
ambu
|
1825015WL069179
|
ambu
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036884
|
|
ABUSING RAMDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
ARNI
|
MH-25-015-053-001/399
(AMBODA)
|
1825015000NRG24230120240582656
|
23/01/2024
|
rukhma
|
1825015WL069179
|
rukhma
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036885
|
|
MRS RUKHMABAI ABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-053-001/40
(AMBODA)
|
1825015000NRG24230120240582657
|
23/01/2024
|
Sangita S Chavhan
|
1825015WL069179
|
Sangita S Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036840
|
|
MRS SANGITA SUDAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-053-001/51-A
(AMBODA)
|
1825015000NRG24230120240582658
|
23/01/2024
|
Vasant fulchand Rathod
|
1825015WL069179
|
Vasant fulchand Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036844
|
|
MR VASANTA MULCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-053-001/69
(AMBODA)
|
1825015000NRG24230120240582660
|
23/01/2024
|
punibai aade
|
1825015WL069179
|
punibai aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036867
|
|
MRS PURNABAI UTTAMRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-053-001/77
(AMBODA)
|
1825015000NRG24230120240582661
|
23/01/2024
|
Babusing Rathod
|
1825015WL069179
|
Babusing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036854
|
|
MR BABUSINGH RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-053-001/77
(AMBODA)
|
1825015000NRG24230120240582662
|
23/01/2024
|
Kismat Rathod
|
1825015WL069179
|
Kismat Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036886
|
|
MR KISMAT BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-053-001/788
(AMBODA)
|
1825015000NRG24230120240582664
|
23/01/2024
|
Mala Sanjay Chavhan
|
1825015WL069179
|
Mala Sanjay Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036895
|
|
MISS MALA SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-053-001/788
(AMBODA)
|
1825015000NRG24230120240582663
|
23/01/2024
|
Snajay Baliram Chavhan
|
1825015WL069179
|
Snajay Baliram Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036894
|
|
MR SANJAY BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-053-001/87
(AMBODA)
|
1825015000NRG24230120240582666
|
23/01/2024
|
kamla g chawan
|
1825015WL069179
|
kamla g chawan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036841
|
|
MRS KAMLABAI GHANSHYAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-066-001/854
(ANJANKED)
|
1825015000NRG24230120240582667
|
23/01/2024
|
prajwal
|
1825015WL069180
|
prajwal
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036853
|
|
MASTER PRAJWAL VIJAY WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-066-001/868
(ANJANKED)
|
1825015000NRG24230120240582668
|
23/01/2024
|
SAMRUDHI
|
1825015WL069180
|
SAMRUDHI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036874
|
|
MISS SAMARUDDHI SANJAY WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-092-001/234
(ASARA)
|
1825015000NRG24230120240582674
|
23/01/2024
|
pandurang vithhal wankhede
|
1825015WL069182
|
pandurang vithhal wankhede
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036847
|
|
SHRI PANDURANG VITTHAL WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-092-001/237
(ASARA)
|
1825015000NRG24230120240582675
|
23/01/2024
|
MAHADEV WANKHADE
|
1825015WL069182
|
MAHADEV WANKHADE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036850
|
|
MR MADHAVRAO NAGORAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-092-001/463
(ASARA)
|
1825015000NRG24230120240582679
|
23/01/2024
|
Gopal Wankhade
|
1825015WL069182
|
Gopal Wankhade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036855
|
|
MR GOPAL GANESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-092-001/89
(ASARA)
|
1825015000NRG24230120240582680
|
23/01/2024
|
Bandu Kisan Vankhade
|
1825015WL069182
|
Bandu Kisan Vankhade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036848
|
|
SURESH KISAN WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
60
|
ARNI
|
MH-25-015-049-001/118
(BORGAON (DABHADI))
|
1825015000NRG24230120240582682
|
23/01/2024
|
DHURPATA
|
1825015WL069183
|
DHURPATA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036868
|
|
DHURPADA PRAKASH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
ARNI
|
MH-25-015-049-001/118
(BORGAON (DABHADI))
|
1825015000NRG24230120240582681
|
23/01/2024
|
Prakash
|
1825015WL069183
|
Prakash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036862
|
|
PRAKASH HEMALA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
ARNI
|
MH-25-015-049-001/123
(BORGAON (DABHADI))
|
1825015000NRG24230120240582683
|
23/01/2024
|
Tarasing Swai Jadhav
|
1825015WL069183
|
Tarasing Swai Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036901
|
|
TARASING SAWAI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
ARNI
|
MH-25-015-049-001/156
(BORGAON (DABHADI))
|
1825015000NRG24230120240582685
|
23/01/2024
|
Rohidas P Wavar
|
1825015WL069183
|
Rohidas P Wavar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036903
|
|
ROHIDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
ARNI
|
MH-25-015-049-001/156
(BORGAON (DABHADI))
|
1825015000NRG24230120240582684
|
23/01/2024
|
Shanti p pawar
|
1825015WL069183
|
Shanti p pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036904
|
|
SHANTABAI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
ARNI
|
MH-25-015-049-001/193
(BORGAON (DABHADI))
|
1825015000NRG24230120240582686
|
23/01/2024
|
Lalita Tarasing Chavan
|
1825015WL069183
|
Lalita Tarasing Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036908
|
|
LALITABAI TARASING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
ARNI
|
MH-25-015-049-001/218
(BORGAON (DABHADI))
|
1825015000NRG24230120240582687
|
23/01/2024
|
MOHAN JADHAV
|
1825015WL069183
|
MOHAN JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036907
|
|
MOHAN AMARSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
ARNI
|
MH-25-015-049-001/218
(BORGAON (DABHADI))
|
1825015000NRG24230120240582688
|
23/01/2024
|
shashikala jadhav
|
1825015WL069183
|
shashikala jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036911
|
|
SHASHIKALA MOHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
ARNI
|
MH-25-015-049-001/221
(BORGAON (DABHADI))
|
1825015000NRG24230120240582690
|
23/01/2024
|
YASHODA M RATHOD
|
1825015WL069183
|
YASHODA M RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036905
|
|
YASHODA MADUKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
ARNI
|
MH-25-015-049-001/265
(BORGAON (DABHADI))
|
1825015000NRG24230120240582691
|
23/01/2024
|
Shila F Chavhan
|
1825015WL069183
|
Shila F Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036900
|
|
SHILA FHULSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
ARNI
|
MH-25-015-049-001/265
(BORGAON (DABHADI))
|
1825015000NRG24230120240582692
|
23/01/2024
|
sumitra f Chavhan
|
1825015WL069183
|
sumitra f Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036899
|
|
SUMITRA FULSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
ARNI
|
MH-25-015-049-001/265
(BORGAON (DABHADI))
|
1825015000NRG24230120240582693
|
23/01/2024
|
Vikram F Chavhna
|
1825015WL069183
|
Vikram F Chavhna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036902
|
|
Vikram Fulsing Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARNI
|
MH-25-015-049-001/337
(BORGAON (DABHADI))
|
1825015000NRG24230120240582694
|
23/01/2024
|
MOHAN D RATHOD
|
1825015WL069183
|
MOHAN D RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036866
|
|
MOHAN DIWAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
ARNI
|
MH-25-015-049-001/368
(BORGAON (DABHADI))
|
1825015000NRG24230120240582695
|
23/01/2024
|
Jayvanti Madhav Jadha
|
1825015WL069183
|
Jayvanti Madhav Jadha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036913
|
|
JEWANTABAI MADHAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
ARNI
|
MH-25-015-049-001/47
(BORGAON (DABHADI))
|
1825015000NRG24230120240582696
|
23/01/2024
|
manish aade
|
1825015WL069183
|
manish aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036909
|
|
MANISH SUDAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
ARNI
|
MH-25-015-049-001/473
(BORGAON (DABHADI))
|
1825015000NRG24230120240582697
|
23/01/2024
|
Duksing P Chavhan
|
1825015WL069183
|
Duksing P Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036864
|
|
DULSING PANDU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
ARNI
|
MH-25-015-049-001/474
(BORGAON (DABHADI))
|
1825015000NRG24230120240582698
|
23/01/2024
|
Vina M Chavhan
|
1825015WL069183
|
Vina M Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036906
|
|
VEENA MANOJ CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
ARNI
|
MH-25-015-049-001/524
(BORGAON (DABHADI))
|
1825015000NRG24230120240582699
|
23/01/2024
|
Sitabai kavdu Chavhan
|
1825015WL069183
|
Sitabai kavdu Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036860
|
|
SITA KAWADU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
ARNI
|
MH-25-015-049-001/670
(BORGAON (DABHADI))
|
1825015000NRG24230120240582701
|
23/01/2024
|
Damyanti Chavhan
|
1825015WL069183
|
Damyanti Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036910
|
|
DAMAYANTI ASHOK CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
ARNI
|
MH-25-015-049-001/795
(BORGAON (DABHADI))
|
1825015000NRG24230120240582703
|
23/01/2024
|
Dinesh Jagadish Jadhav
|
1825015WL069183
|
Dinesh Jagadish Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036888
|
|
DINESH MOHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
ARNI
|
MH-25-015-049-001/795
(BORGAON (DABHADI))
|
1825015000NRG24230120240582702
|
23/01/2024
|
Jagadish Mohan Jadhav
|
1825015WL069183
|
Jagadish Mohan Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036912
|
|
JAGDISH MOHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
ARNI
|
MH-25-015-049-001/811
(BORGAON (DABHADI))
|
1825015000NRG24230120240582704
|
23/01/2024
|
Premdas Lachama Rathod
|
1825015WL069183
|
Premdas Lachama Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036887
|
|
PREMDAS LACHAMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
ARNI
|
MH-25-015-092-001/270
(ASARA)
|
1825015000NRG24230120240582677
|
23/01/2024
|
mohini wankhade
|
1825015WL069182
|
mohini wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036914
|
|
MOHINI PRASHANT WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
83
|
ARNI
|
MH-25-015-053-001/212
(AMBODA)
|
1825015000NRG24230120240582632
|
23/01/2024
|
PANDURANG rathod
|
1825015WL069179
|
PANDURANG rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036831
|
|
MR PANDURANG GYANBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-053-001/361
(AMBODA)
|
1825015000NRG24230120240582645
|
23/01/2024
|
Shanta Rambhau Rathod
|
1825015WL069179
|
Shanta Rambhau Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036838
|
|
SHANTABAI RAMBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARNI
|
MH-25-015-053-001/374
(AMBODA)
|
1825015000NRG24230120240582647
|
23/01/2024
|
Ramhari Shriram Chavan
|
1825015WL069179
|
Ramhari Shriram Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036834
|
|
RAMHARI SHRIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARNI
|
MH-25-015-053-001/376
(AMBODA)
|
1825015000NRG24230120240582649
|
23/01/2024
|
Sandhya Pravin Chavhan
|
1825015WL069179
|
Sandhya Pravin Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036835
|
|
SANDHYA PRAVIN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARNI
|
MH-25-015-053-001/395
(AMBODA)
|
1825015000NRG24230120240582652
|
23/01/2024
|
hira
|
1825015WL069179
|
hira
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036832
|
|
HIRASING PREMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARNI
|
MH-25-015-053-001/395
(AMBODA)
|
1825015000NRG24230120240582653
|
23/01/2024
|
namrata
|
1825015WL069179
|
namrata
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036833
|
|
NAMRATA HIRASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARNI
|
MH-25-015-053-001/398
(AMBODA)
|
1825015000NRG24230120240582654
|
23/01/2024
|
Rajesh Rathod
|
1825015WL069179
|
Rajesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036836
|
|
RAJESH BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
90
|
ARNI
|
MH-25-015-053-001/84
(AMBODA)
|
1825015000NRG24230120240582665
|
23/01/2024
|
Babarao Hari Chavhan
|
1825015WL069179
|
Babarao Hari Chavhan
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036837
|
|
BABARAO HARI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
ARNI
|
MH-25-015-053-001/336
(AMBODA)
|
1825015000NRG24230120240582640
|
23/01/2024
|
Pushpa Rathod
|
1825015WL069179
|
Pushpa Rathod
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240036829
|
|
PUSHPA NAVLSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150423
|
150423
|
|
|
|
|
|
|
|