|
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-25-015-027-001/85
(KATHODA)
|
1825015000NRG24210620230189063
|
21/06/2023
|
SANJIVANI
|
1825015WL017880
|
SANJIVANI
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281879
|
|
SANJEEVANI SHATRUGHNA ZALKE
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-052-001/33
(KURHA(DUMNI))
|
1825015000NRG24210620230189849
|
21/06/2023
|
Sanjana Gegam
|
1825015WL017958
|
Sanjana Gegam
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281880
|
|
RANJITA SANJAY GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-036-001/1005
(SAWALI (SADOBA))
|
1825015000NRG24210620230188948
|
21/06/2023
|
govindrao bhise
|
1825015WL017866
|
govindrao bhise
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281914
|
|
Mr. GOVINDA BABARAO BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-036-001/1006
(SAWALI (SADOBA))
|
1825015000NRG24210620230188949
|
21/06/2023
|
kashiram bhise
|
1825015WL017866
|
kashiram bhise
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281912
|
|
Mr. KASHIRAM UTTAM BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-036-001/1031
(SAWALI (SADOBA))
|
1825015000NRG24210620230188988
|
21/06/2023
|
Archana Shendre
|
1825015WL017870
|
Archana Shendre
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281919
|
|
Mrs. ARCHANA BALIRAM SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-036-001/1035
(SAWALI (SADOBA))
|
1825015000NRG24210620230188919
|
21/06/2023
|
sandip raut
|
1825015WL017863
|
sandip raut
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281920
|
|
Mr. SANDIP PANDURANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-036-001/1067
(SAWALI (SADOBA))
|
1825015000NRG24210620230188921
|
21/06/2023
|
Jalil Beg
|
1825015WL017863
|
Jalil Beg
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281883
|
|
JALIK BAIG MUNNA BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-036-001/1067
(SAWALI (SADOBA))
|
1825015000NRG24210620230188920
|
21/06/2023
|
Nasrin Beg
|
1825015WL017863
|
Nasrin Beg
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281932
|
|
Mr. MUNNA HAJI BEG
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-036-001/107
(SAWALI (SADOBA))
|
1825015000NRG24210620230188989
|
21/06/2023
|
Ramesh Shnedre
|
1825015WL017870
|
Ramesh Shnedre
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281935
|
|
Mr. Ramesh Tukaram Shendre
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-036-001/128
(SAWALI (SADOBA))
|
1825015000NRG24210620230188952
|
21/06/2023
|
manik
|
1825015WL017866
|
manik
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281908
|
|
Mr. MANIK RAMJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-036-001/179
(SAWALI (SADOBA))
|
1825015000NRG24210620230188922
|
21/06/2023
|
Motiram Shinde
|
1825015WL017863
|
Motiram Shinde
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281944
|
|
Mr. MOTIRAM BAPURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-036-001/195
(SAWALI (SADOBA))
|
1825015000NRG24210620230188727
|
21/06/2023
|
shanta bhose
|
1825015WL017850
|
shanta bhose
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281930
|
|
Mrs. Shanta Laxman Bhise
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-036-001/213
(SAWALI (SADOBA))
|
1825015000NRG24210620230189990
|
21/06/2023
|
rekha sidam
|
1825015WL017972
|
rekha sidam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281885
|
|
Mrs. SANGITA SHATRUGAN SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-036-001/213
(SAWALI (SADOBA))
|
1825015000NRG24210620230189989
|
21/06/2023
|
shatrughna sidam
|
1825015WL017972
|
shatrughna sidam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281884
|
|
Mr. SHATRUGANA JANGA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-036-001/223
(SAWALI (SADOBA))
|
1825015000NRG24210620230188728
|
21/06/2023
|
Rajiyabanu Sayyad Sattar
|
1825015WL017850
|
Rajiyabanu Sayyad Sattar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281943
|
|
Mrs. RAJIYA BANO SAIYYAD SATTAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-036-001/225
(SAWALI (SADOBA))
|
1825015000NRG24210620230188923
|
21/06/2023
|
Abhay Bahade
|
1825015WL017863
|
Abhay Bahade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281941
|
|
Mr. ABHAY SUKHDEV BAHADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-036-001/233
(SAWALI (SADOBA))
|
1825015000NRG24210620230188924
|
21/06/2023
|
Renuka Jadhav
|
1825015WL017863
|
Renuka Jadhav
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281925
|
|
Miss. ANCHAAL SHANKAR JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-036-001/243
(SAWALI (SADOBA))
|
1825015000NRG24210620230188730
|
21/06/2023
|
Asha Mahurkar
|
1825015WL017850
|
Asha Mahurkar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281918
|
|
Mrs. ASHA SANTOSH MOHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-036-001/266
(SAWALI (SADOBA))
|
1825015000NRG24210620230188953
|
21/06/2023
|
Tukaram Janbaji Pendor
|
1825015WL017866
|
Tukaram Janbaji Pendor
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281907
|
|
Mr. TUKARAM JANBAJI PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-036-001/267
(SAWALI (SADOBA))
|
1825015000NRG24210620230188972
|
21/06/2023
|
Narayan Gangaram Waghmare
|
1825015WL017868
|
Narayan Gangaram Waghmare
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281910
|
|
Mr. NARAYAN GANGARAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-036-001/276
(SAWALI (SADOBA))
|
1825015000NRG24210620230188991
|
21/06/2023
|
Ganesh R Bhose
|
1825015WL017870
|
Ganesh R Bhose
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281940
|
|
Mr. Ganesh Rambhau Bhise
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-036-001/285
(SAWALI (SADOBA))
|
1825015000NRG24210620230188731
|
21/06/2023
|
Chanda Shingrupawar
|
1825015WL017850
|
Chanda Shingrupawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281938
|
|
Mrs. CHANDRAKALA DIPAK SHINGARUPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-036-001/287
(SAWALI (SADOBA))
|
1825015000NRG24210620230188732
|
21/06/2023
|
Bebi Prakash Pawar
|
1825015WL017850
|
Bebi Prakash Pawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281937
|
|
Mrs. BEBITAI PRAKASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-036-001/347
(SAWALI (SADOBA))
|
1825015000NRG24210620230188734
|
21/06/2023
|
Shalik Shinde
|
1825015WL017850
|
Shalik Shinde
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281939
|
|
Mr. Shalik Tima Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-036-001/363
(SAWALI (SADOBA))
|
1825015000NRG24210620230188925
|
21/06/2023
|
Balu Sopan Ramteke
|
1825015WL017863
|
Balu Sopan Ramteke
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281915
|
|
Mr. BALU SOPAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-036-001/409
(SAWALI (SADOBA))
|
1825015000NRG24210620230188973
|
21/06/2023
|
sulochana ramteke
|
1825015WL017868
|
sulochana ramteke
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281928
|
|
Mrs. SULOCHANA ASHOK RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-036-001/439
(SAWALI (SADOBA))
|
1825015000NRG24210620230188954
|
21/06/2023
|
Karuna Gayakwad
|
1825015WL017866
|
Karuna Gayakwad
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281905
|
|
Mrs. KARUNA SURENDRA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-036-001/452
(SAWALI (SADOBA))
|
1825015000NRG24210620230188926
|
21/06/2023
|
pramod b shinde
|
1825015WL017863
|
pramod b shinde
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281942
|
|
Mr. PRAMOD BAPURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-036-001/471
(SAWALI (SADOBA))
|
1825015000NRG24210620230188955
|
21/06/2023
|
aruna madavi
|
1825015WL017866
|
aruna madavi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281886
|
|
ARUNA SANJAY MADAVI
|
INDUSIND BANK(607189)
|
|
30
|
ARNI
|
MH-25-015-036-001/478
(SAWALI (SADOBA))
|
1825015000NRG24210620230188927
|
21/06/2023
|
Prabhakar Kashiram Bahade
|
1825015WL017863
|
Prabhakar Kashiram Bahade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230281904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ARNI
|
MH-25-015-036-001/49
(SAWALI (SADOBA))
|
1825015000NRG24210620230188735
|
21/06/2023
|
Akaru Babarao Bhise
|
1825015WL017850
|
Akaru Babarao Bhise
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281921
|
|
DEVRAO BABARAO BHISE
|
BANK OF BARODA(606985)
|
|
32
|
ARNI
|
MH-25-015-036-001/49
(SAWALI (SADOBA))
|
1825015000NRG24210620230188736
|
21/06/2023
|
Sonu Akaru Bhise
|
1825015WL017850
|
Sonu Akaru Bhise
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281927
|
|
Mrs. Sonu Devrao Bhise
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-036-001/53
(SAWALI (SADOBA))
|
1825015000NRG24210620230188737
|
21/06/2023
|
Anusaya Nunewar
|
1825015WL017850
|
Anusaya Nunewar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281945
|
|
Mrs. ANUSAYA RAMA NUNNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-036-001/53
(SAWALI (SADOBA))
|
1825015000NRG24210620230188738
|
21/06/2023
|
SURESH
|
1825015WL017850
|
SURESH
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281934
|
|
Mr. SURESH RAM NUNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-036-001/612
(SAWALI (SADOBA))
|
1825015000NRG24210620230188740
|
21/06/2023
|
Anita Gedam
|
1825015WL017850
|
Anita Gedam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281923
|
|
Mr. MAROTI GANPAT GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-036-001/612
(SAWALI (SADOBA))
|
1825015000NRG24210620230188739
|
21/06/2023
|
Maroti Gedam
|
1825015WL017850
|
Maroti Gedam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281922
|
|
Mr. MAROTI GANPAT GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-036-001/66
(SAWALI (SADOBA))
|
1825015000NRG24210620230188741
|
21/06/2023
|
Fulawati Sanganwar
|
1825015WL017850
|
Fulawati Sanganwar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281882
|
|
Mr. DADARAO POCHRAM SANGAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARNI
|
MH-25-015-036-001/708
(SAWALI (SADOBA))
|
1825015000NRG24210620230188928
|
21/06/2023
|
Savita Datta Shinde
|
1825015WL017863
|
Savita Datta Shinde
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281924
|
|
Mrs. SAVITA DATTA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ARNI
|
MH-25-015-036-001/713
(SAWALI (SADOBA))
|
1825015000NRG24210620230188956
|
21/06/2023
|
Pranita sadanand Khartade
|
1825015WL017866
|
Pranita sadanand Khartade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281916
|
|
Mrs. PRANITA SADANAND KHARATADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARNI
|
MH-25-015-036-001/715
(SAWALI (SADOBA))
|
1825015000NRG24210620230188974
|
21/06/2023
|
Mahadev Shinde
|
1825015WL017868
|
Mahadev Shinde
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281933
|
|
Mr. MAHADEV RAMA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ARNI
|
MH-25-015-036-001/836
(SAWALI (SADOBA))
|
1825015000NRG24210620230188929
|
21/06/2023
|
Balaji Dharne
|
1825015WL017863
|
Balaji Dharne
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281931
|
|
Mr. BALAJI UTTAM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ARNI
|
MH-25-015-036-001/9
(SAWALI (SADOBA))
|
1825015000NRG24210620230188993
|
21/06/2023
|
Ramu Kove
|
1825015WL017870
|
Ramu Kove
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281906
|
|
Mr. RAMU BHIMRAO KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ARNI
|
MH-25-015-036-001/909
(SAWALI (SADOBA))
|
1825015000NRG24210620230189991
|
21/06/2023
|
Shobha Dhurve
|
1825015WL017972
|
Shobha Dhurve
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281946
|
|
Mrs. SHOBHABAI RAMBHAU DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ARNI
|
MH-25-015-036-001/952
(SAWALI (SADOBA))
|
1825015000NRG24210620230188975
|
21/06/2023
|
Shital Pawar
|
1825015WL017868
|
Shital Pawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281913
|
|
Miss. SHETAL KISHOR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ARNI
|
MH-25-015-036-001/953
(SAWALI (SADOBA))
|
1825015000NRG24210620230188957
|
21/06/2023
|
KANTA PURAKE
|
1825015WL017866
|
KANTA PURAKE
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281909
|
|
KANTA SUNIL PURKE
|
INDUSIND BANK(607189)
|
|
46
|
ARNI
|
MH-25-015-036-001/964
(SAWALI (SADOBA))
|
1825015000NRG24210620230189992
|
21/06/2023
|
vinod dhagale
|
1825015WL017972
|
vinod dhagale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281917
|
|
Mr. VINOD GANGADHAR DAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ARNI
|
MH-25-015-036-001/984
(SAWALI (SADOBA))
|
1825015000NRG24210620230189993
|
21/06/2023
|
Ramu Tima Devkate
|
1825015WL017972
|
Ramu Tima Devkate
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281936
|
|
Mr. RAMU TIMMA DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ARNI
|
MH-25-015-036-001/990
(SAWALI (SADOBA))
|
1825015000NRG24210620230188742
|
21/06/2023
|
Farukh Makode
|
1825015WL017850
|
Farukh Makode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281926
|
|
FARUK IQBAL MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
MH-25-015-036-001/238
(SAWALI (SADOBA))
|
1825015000NRG24210620230188729
|
21/06/2023
|
Bebibai U Darode
|
1825015WL017850
|
Bebibai U Darode
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281911
|
|
BEBI UKANDA DARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ARNI
|
MH-25-015-053-001/117
(AMBODA)
|
1825015000NRG24210620230189766
|
21/06/2023
|
Arjun Baliram Chavhan
|
1825015WL017950
|
Arjun Baliram Chavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281929
|
|
Mr. ARJUN BALIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
51
|
ARNI
|
MH-25-015-027-001/85
(KATHODA)
|
1825015000NRG24210620230189061
|
21/06/2023
|
LAKSHMI
|
1825015WL017880
|
LAKSHMI
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281887
|
|
Mrs. Lakshmi shatrughan Zalke
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ARNI
|
MH-25-015-040-001/508
(SHELU(SHE))
|
1825015000NRG24210620230189410
|
21/06/2023
|
Gajanan Wadde
|
1825015WL017907
|
Gajanan Wadde
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281896
|
|
GAJANAN VAMAN VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
53
|
ARNI
|
MH-25-015-036-001/291
(SAWALI (SADOBA))
|
1825015000NRG24210620230188733
|
21/06/2023
|
Ramesh G Maske
|
1825015WL017850
|
Ramesh G Maske
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281870
|
|
Mr. RAMESH GIDDA MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
MH-25-015-052-001/239
(KURHA(DUMNI))
|
1825015000NRG24210620230189848
|
21/06/2023
|
Laxaman Dadaro Gedam
|
1825015WL017958
|
Laxaman Dadaro Gedam
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281872
|
|
MR LAXMAN DADARAV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-052-001/283-A
(KURHA(DUMNI))
|
1825015000NRG24210620230189050
|
21/06/2023
|
manohar fendar
|
1825015WL017879
|
manohar fendar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281873
|
|
SHRI MANIHAR TUKARAM PHENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
MH-25-015-053-001/137
(AMBODA)
|
1825015000NRG24210620230189769
|
21/06/2023
|
Suman Rathod
|
1825015WL017950
|
Suman Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281955
|
|
MRS SUMANBAI GYANBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
ARNI
|
MH-25-015-052-001/358
(KURHA(DUMNI))
|
1825015000NRG24210620230189051
|
21/06/2023
|
gajanan khanu vagarhande
|
1825015WL017879
|
gajanan khanu vagarhande
|
00114
|
YESB0YDC051
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281871
|
|
VAGARHANDE GAJANAN KANHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
58
|
ARNI
|
MH-25-015-040-001/187
(SHELU(SHE))
|
1825015000NRG24210620230189401
|
21/06/2023
|
Nirmala Shedmake
|
1825015WL017907
|
Nirmala Shedmake
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281903
|
|
SHEDMAKE NIRMALA SANJAY
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
59
|
ARNI
|
MH-25-015-040-001/203
(SHELU(SHE))
|
1825015000NRG24210620230189402
|
21/06/2023
|
Gajanan Kodape
|
1825015WL017907
|
Gajanan Kodape
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281953
|
|
MR GAJANAN PRAKASH KODAPE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-040-001/206
(SHELU(SHE))
|
1825015000NRG24210620230189403
|
21/06/2023
|
Suman Wetti
|
1825015WL017907
|
Suman Wetti
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230281952
|
|
SUMAN RAM VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARNI
|
MH-25-015-040-001/254
(SHELU(SHE))
|
1825015000NRG24210620230189404
|
21/06/2023
|
Kisan N Chavhan
|
1825015WL017907
|
Kisan N Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281950
|
|
KISAN NAMDEV CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ARNI
|
MH-25-015-040-001/258
(SHELU(SHE))
|
1825015000NRG24210620230189405
|
21/06/2023
|
shobha kale
|
1825015WL017907
|
shobha kale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281881
|
|
MRS SHOBHA BANDU KALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-040-001/295
(SHELU(SHE))
|
1825015000NRG24210620230189406
|
21/06/2023
|
Panchfula Meshram
|
1825015WL017907
|
Panchfula Meshram
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281901
|
|
MS PANCHAFULA KAVDU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-040-001/351
(SHELU(SHE))
|
1825015000NRG24210620230189407
|
21/06/2023
|
NAGORAV
|
1825015WL017907
|
NAGORAV
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281890
|
|
MR NAGORAO CHANDRABHAN MUNJALKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-040-001/39
(SHELU(SHE))
|
1825015000NRG24210620230189408
|
21/06/2023
|
ANUSAYA MUDHOLKAR
|
1825015WL017907
|
ANUSAYA MUDHOLKAR
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281951
|
|
ANUSAYA KASHIRAM MUDHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARNI
|
MH-25-015-040-001/507
(SHELU(SHE))
|
1825015000NRG24210620230189409
|
21/06/2023
|
Kailas Wadde
|
1825015WL017907
|
Kailas Wadde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281891
|
|
MR KAILAS SAMBHAJI WADDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-040-001/7
(SHELU(SHE))
|
1825015000NRG24210620230189411
|
21/06/2023
|
Rekha Aarake
|
1825015WL017907
|
Rekha Aarake
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281889
|
|
MRS REKHA PRAKASH AARKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-052-001/23
(KURHA(DUMNI))
|
1825015000NRG24210620230189049
|
21/06/2023
|
Savita Shankar Vagarhande
|
1825015WL017879
|
Savita Shankar Vagarhande
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281898
|
|
MRS SAVITA SHANKAR VAGARHANDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-052-001/23
(KURHA(DUMNI))
|
1825015000NRG24210620230189048
|
21/06/2023
|
Shankar Devrav Vagarhande
|
1825015WL017879
|
Shankar Devrav Vagarhande
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281897
|
|
MR SHANKAR DEVRAO VAGARHANDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-053-001/104
(AMBODA)
|
1825015000NRG24210620230189765
|
21/06/2023
|
p s chavhan
|
1825015WL017950
|
p s chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230281954
|
|
PARASRAM SHRIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARNI
|
MH-25-015-053-001/117
(AMBODA)
|
1825015000NRG24210620230189767
|
21/06/2023
|
Savita Arjun Chavhan
|
1825015WL017950
|
Savita Arjun Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281902
|
|
MRS SANGITA ARJUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-053-001/133
(AMBODA)
|
1825015000NRG24210620230189768
|
21/06/2023
|
Bebi Mohan Rathod
|
1825015WL017950
|
Bebi Mohan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281947
|
|
MRS BEBIBAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-053-001/209
(AMBODA)
|
1825015000NRG24210620230189008
|
21/06/2023
|
CHYAYA V CHAVHAN
|
1825015WL017873
|
CHYAYA V CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281894
|
|
MRS CHHAYA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-053-001/211
(AMBODA)
|
1825015000NRG24210620230189771
|
21/06/2023
|
durga harihdas rathod
|
1825015WL017950
|
durga harihdas rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281949
|
|
MR DURGA HARIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-053-001/211
(AMBODA)
|
1825015000NRG24210620230189770
|
21/06/2023
|
Haridas Rathod
|
1825015WL017950
|
Haridas Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281895
|
|
MR HARIDAS GYANBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-053-001/212
(AMBODA)
|
1825015000NRG24210620230189773
|
21/06/2023
|
radha pandurang rathod
|
1825015WL017950
|
radha pandurang rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281900
|
|
MISS RADHA PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-053-001/370
(AMBODA)
|
1825015000NRG24210620230189010
|
21/06/2023
|
Janabai Premsing Chavan
|
1825015WL017873
|
Janabai Premsing Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281892
|
|
MRS JANABAI PREMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-053-001/370
(AMBODA)
|
1825015000NRG24210620230189009
|
21/06/2023
|
Premsing Damadu Chavan
|
1825015WL017873
|
Premsing Damadu Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281893
|
|
PREMSING DAMDU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
ARNI
|
MH-25-015-053-001/85
(AMBODA)
|
1825015000NRG24210620230189015
|
21/06/2023
|
Anita FChavhan
|
1825015WL017873
|
Anita FChavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281948
|
|
MRS ANITA FULSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-053-001/85
(AMBODA)
|
1825015000NRG24210620230189014
|
21/06/2023
|
Fhulshingh Ganshyam Chavhan
|
1825015WL017873
|
Fhulshingh Ganshyam Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281899
|
|
FULSING GHANSHYAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARNI
|
MH-25-015-053-001/87
(AMBODA)
|
1825015000NRG24210620230189016
|
21/06/2023
|
kamla g chawan
|
1825015WL017873
|
kamla g chawan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281888
|
|
MRS KAMLABAI GHANSHYAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
82
|
ARNI
|
MH-25-015-027-001/85
(KATHODA)
|
1825015000NRG24210620230189062
|
21/06/2023
|
HARISH
|
1825015WL017880
|
HARISH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281874
|
|
HARISH SHATRUGHN ZALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNI
|
MH-25-015-053-001/212
(AMBODA)
|
1825015000NRG24210620230189772
|
21/06/2023
|
PANDURANG rathod
|
1825015WL017950
|
PANDURANG rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281875
|
|
MR PANDURANG GYANBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-053-001/374
(AMBODA)
|
1825015000NRG24210620230189011
|
21/06/2023
|
Ramhari Shriram Chavan
|
1825015WL017873
|
Ramhari Shriram Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281878
|
|
RAMHARI SHRIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARNI
|
MH-25-015-053-001/395
(AMBODA)
|
1825015000NRG24210620230189012
|
21/06/2023
|
hira
|
1825015WL017873
|
hira
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281876
|
|
MR HIRASING PREMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-053-001/395
(AMBODA)
|
1825015000NRG24210620230189013
|
21/06/2023
|
namrata
|
1825015WL017873
|
namrata
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230281877
|
|
NAMRATA HIRASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155883
|
155883
|
|
|
|
|
|
|
|