|
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-25-015-021-001/37
(GHONSARA)
|
1825015000NRG24020620230089963
|
02/06/2023
|
chandrakala chavhan
|
1825015WL007993
|
chandrakala chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182803
|
|
CHANDRAKALA GOVINDA CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-033-001/171
(SAYKHEDA(LI))
|
1825015000NRG24020620230092230
|
02/06/2023
|
BALAJI PARADHI
|
1825015WL008209
|
BALAJI PARADHI
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182804
|
|
BALAJI PANDURANG PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-033-001/171
(SAYKHEDA(LI))
|
1825015000NRG24020620230092231
|
02/06/2023
|
SHAKUNTALA PARDHI
|
1825015WL008209
|
SHAKUNTALA PARDHI
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182807
|
|
SHAKUNTALA BALAJI PARDHI
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-033-001/269
(SAYKHEDA(LI))
|
1825015000NRG24020620230092235
|
02/06/2023
|
RANI
|
1825015WL008209
|
RANI
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182809
|
|
RANI MANGESH DHONGADE
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-033-001/277
(SAYKHEDA(LI))
|
1825015000NRG24020620230092236
|
02/06/2023
|
SHANKAR
|
1825015WL008209
|
SHANKAR
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182805
|
|
MR SHANKAR NAMDEV PARDHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-033-001/277
(SAYKHEDA(LI))
|
1825015000NRG24020620230092237
|
02/06/2023
|
SHUSHMA
|
1825015WL008209
|
SHUSHMA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182806
|
|
MRS SUSHMAXXPARDHI AND SHANKARXXPARDHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-049-001/708
(BORGAON (DABHADI))
|
1825015000NRG24020620230091604
|
02/06/2023
|
Zhila Jadhao
|
1825015WL008149
|
Zhila Jadhao
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182808
|
|
SHILABAI UMESH JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-073-001/176
(BELORA)
|
1825015000NRG24010620230083838
|
02/06/2023
|
Sanjay R Dhurve
|
1825015WL007392
|
Sanjay R Dhurve
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230182844
|
|
SANJAY RAMAJI DHURVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ARNI
|
MH-25-015-073-001/178
(BELORA)
|
1825015000NRG24010620230083839
|
02/06/2023
|
Suresh K Ade
|
1825015WL007392
|
Suresh K Ade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230182845
|
|
Mr. SURESH KISAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-073-001/184
(BELORA)
|
1825015000NRG24010620230083840
|
02/06/2023
|
Vithhal Tulshiram Soyam
|
1825015WL007392
|
Vithhal Tulshiram Soyam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Rejected
|
07/06/2023
|
|
A158230182839
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
ARNI
|
MH-25-015-073-001/224
(BELORA)
|
1825015000NRG24010620230083841
|
02/06/2023
|
Ravindr Manwar
|
1825015WL007392
|
Ravindr Manwar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230182833
|
|
MR RAVINDRA DEVRAO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-073-001/226
(BELORA)
|
1825015000NRG24010620230083842
|
02/06/2023
|
Pankaj Shriram Meshram
|
1825015WL007392
|
Pankaj Shriram Meshram
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230182836
|
|
Master Pankaj Shriram Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-073-001/240
(BELORA)
|
1825015000NRG24010620230083843
|
02/06/2023
|
Sangita P Meshekar
|
1825015WL007392
|
Sangita P Meshekar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230182837
|
|
Mrs. Sangita Purushottam Mesekar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-073-001/249
(BELORA)
|
1825015000NRG24010620230083844
|
02/06/2023
|
Aashika Milind Bhagat
|
1825015WL007392
|
Aashika Milind Bhagat
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230182834
|
|
Mrs. Ashika Milind Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-073-001/25
(BELORA)
|
1825015000NRG24010620230083845
|
02/06/2023
|
Digambar dandaje
|
1825015WL007392
|
Digambar dandaje
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230182835
|
|
DHNYANESHWAR LAXMAN KUDMETE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-073-001/282
(BELORA)
|
1825015000NRG24010620230083846
|
02/06/2023
|
Dhrupata Ade
|
1825015WL007392
|
Dhrupata Ade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230182841
|
|
DHURPATA MANIK AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ARNI
|
MH-25-015-073-001/284
(BELORA)
|
1825015000NRG24010620230083847
|
02/06/2023
|
Shital Aatram
|
1825015WL007392
|
Shital Aatram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230182840
|
|
Mrs. SHITAL DNYANESHWAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-033-001/24
(SAYKHEDA(LI))
|
1825015000NRG24020620230092233
|
02/06/2023
|
M KParadhi
|
1825015WL008209
|
M KParadhi
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182838
|
|
Mr. Nirmala Mahadev Paradhi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-021-001/2
(GHONSARA)
|
1825015000NRG24020620230089827
|
02/06/2023
|
Shekh hanif
|
1825015WL007986
|
Shekh hanif
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182851
|
|
SHAIK.HANIF SHAIK.MOHAMMAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ARNI
|
MH-25-015-021-001/380
(GHONSARA)
|
1825015000NRG24020620230089823
|
02/06/2023
|
ashok rathod
|
1825015WL007985
|
ashok rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182813
|
|
Mr. ASHOK SOMLA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARNI
|
MH-25-015-021-001/90
(GHONSARA)
|
1825015000NRG24020620230089971
|
02/06/2023
|
Kaillas Aadhav
|
1825015WL007993
|
Kaillas Aadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182812
|
|
Mr. KAILASH UDEBHAN AADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-033-001/81
(SAYKHEDA(LI))
|
1825015000NRG24020620230092240
|
02/06/2023
|
Atmaram P Ingole
|
1825015WL008209
|
Atmaram P Ingole
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182781
|
|
Mr. Atmaram Pundlik Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-033-001/86
(SAYKHEDA(LI))
|
1825015000NRG24020620230092241
|
02/06/2023
|
Dasharath P Ingole
|
1825015WL008209
|
Dasharath P Ingole
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182855
|
|
DASHRATH PUNDLIK INGOLE
|
BANK OF INDIA(508505)
|
|
24
|
ARNI
|
MH-25-015-033-001/86
(SAYKHEDA(LI))
|
1825015000NRG24020620230092242
|
02/06/2023
|
Pushpa Ingole
|
1825015WL008209
|
Pushpa Ingole
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182780
|
|
PUSHPA DASHRATH INGOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-021-001/292
(GHONSARA)
|
1825015000NRG24020620230089820
|
02/06/2023
|
Ajinky Chavhan
|
1825015WL007985
|
Ajinky Chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182785
|
|
MR AJINKEY BALADEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-021-001/323
(GHONSARA)
|
1825015000NRG24020620230089821
|
02/06/2023
|
Laxman Jadhav
|
1825015WL007985
|
Laxman Jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182791
|
|
MR LAXMAN BHAURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-060-001/152
(LONBEHEL)
|
1825015000NRG24020620230091507
|
02/06/2023
|
ujwala Kamble
|
1825015WL008143
|
ujwala Kamble
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182784
|
|
MISS UJWALA KAILASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-060-001/282
(LONBEHEL)
|
1825015000NRG24020620230091512
|
02/06/2023
|
Gitabai Kisanrao Tile
|
1825015WL008143
|
Gitabai Kisanrao Tile
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182853
|
|
GITABAI KISANRAO KALE
|
HDFC BANK LTD(607152)
|
|
29
|
ARNI
|
MH-25-015-060-001/332
(LONBEHEL)
|
1825015000NRG24020620230091515
|
02/06/2023
|
Kirti Ramesh Chavan
|
1825015WL008143
|
Kirti Ramesh Chavan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182787
|
|
MISS KIRTI RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-060-001/332
(LONBEHEL)
|
1825015000NRG24020620230091514
|
02/06/2023
|
Ramesh Babarao Chavan
|
1825015WL008143
|
Ramesh Babarao Chavan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182786
|
|
MR BABARAO HARISING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-060-001/342
(LONBEHEL)
|
1825015000NRG24020620230091517
|
02/06/2023
|
MRS JYOTI
|
1825015WL008143
|
MRS JYOTI
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182788
|
|
UMESH BHUJANGRAO ACHAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ARNI
|
MH-25-015-060-001/648
(LONBEHEL)
|
1825015000NRG24020620230091532
|
02/06/2023
|
KAR
|
1825015WL008143
|
KAR
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182789
|
|
MR KARAN PADMAKAR NAITAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-060-001/650
(LONBEHEL)
|
1825015000NRG24020620230091535
|
02/06/2023
|
KANCHAN
|
1825015WL008143
|
KANCHAN
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182793
|
|
KANCHAN PRAMOD TALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ARNI
|
MH-25-015-060-001/650
(LONBEHEL)
|
1825015000NRG24020620230091534
|
02/06/2023
|
PRAMOD
|
1825015WL008143
|
PRAMOD
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182792
|
|
MR PRAMOD PANDURANG TALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-060-001/701
(LONBEHEL)
|
1825015000NRG24020620230091543
|
02/06/2023
|
ashish
|
1825015WL008143
|
ashish
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182790
|
|
ASHISH BABARAV GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
MH-25-015-021-001/216
(GHONSARA)
|
1825015000NRG24020620230089828
|
02/06/2023
|
Atmaram Karale
|
1825015WL007986
|
Atmaram Karale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182815
|
|
MR ATTAMARAM BAPURAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-021-001/196
(GHONSARA)
|
1825015000NRG24020620230089826
|
02/06/2023
|
m khalil
|
1825015WL007986
|
m khalil
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182852
|
|
M.KHALIL M.YUSUF
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ARNI
|
MH-25-015-021-001/216
(GHONSARA)
|
1825015000NRG24020620230089829
|
02/06/2023
|
SUNITA KARALE
|
1825015WL007986
|
SUNITA KARALE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182832
|
|
MRS SUNITA ATMARAM KARALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-021-001/299
(GHONSARA)
|
1825015000NRG24020620230089831
|
02/06/2023
|
Usmelkhan Pathan
|
1825015WL007986
|
Usmelkhan Pathan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182829
|
|
MRS UMMESALMA SHAHID KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-021-001/306
(GHONSARA)
|
1825015000NRG24020620230089956
|
02/06/2023
|
Khushal Jadhav
|
1825015WL007993
|
Khushal Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182820
|
|
GUMPHA BHIKU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
ARNI
|
MH-25-015-021-001/306
(GHONSARA)
|
1825015000NRG24020620230089957
|
02/06/2023
|
Pratima Jadhav
|
1825015WL007993
|
Pratima Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182821
|
|
MISS PRTIMA KHUSHAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-021-001/325
(GHONSARA)
|
1825015000NRG24020620230089958
|
02/06/2023
|
Manisha Jadhav
|
1825015WL007993
|
Manisha Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182827
|
|
MISS MANISHA LAKSHMAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-021-001/335
(GHONSARA)
|
1825015000NRG24020620230089822
|
02/06/2023
|
Amol Chavhan
|
1825015WL007985
|
Amol Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182814
|
|
MR AMOL VILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-021-001/340
(GHONSARA)
|
1825015000NRG24020620230089959
|
02/06/2023
|
Megha Jadhav
|
1825015WL007993
|
Megha Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182830
|
|
MISS MEGHA RAMRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-021-001/363
(GHONSARA)
|
1825015000NRG24020620230089961
|
02/06/2023
|
Khaja Beg Jamal Beg
|
1825015WL007993
|
Khaja Beg Jamal Beg
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182810
|
|
MR KHAJABEG JAMALBEG
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-021-001/37
(GHONSARA)
|
1825015000NRG24020620230089962
|
02/06/2023
|
Govinda Bala Chavan
|
1825015WL007993
|
Govinda Bala Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182822
|
|
MR GOVINDA LALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-021-001/39
(GHONSARA)
|
1825015000NRG24020620230089964
|
02/06/2023
|
Baldev Chavhan
|
1825015WL007993
|
Baldev Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230182819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
ARNI
|
MH-25-015-021-001/39
(GHONSARA)
|
1825015000NRG24020620230089965
|
02/06/2023
|
PUSHPA CHAVHAN
|
1825015WL007993
|
PUSHPA CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230182847
|
Account closed
|
|
|
|
49
|
ARNI
|
MH-25-015-021-001/59
(GHONSARA)
|
1825015000NRG24020620230089824
|
02/06/2023
|
Atadulakha Bhurekha Pathan
|
1825015WL007985
|
Atadulakha Bhurekha Pathan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182811
|
|
MR ATAULLAH KHAN BHUREKHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-021-001/64
(GHONSARA)
|
1825015000NRG24020620230089969
|
02/06/2023
|
Lalita Jadhav
|
1825015WL007993
|
Lalita Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182825
|
|
MRS LALITA VILAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-021-001/8
(GHONSARA)
|
1825015000NRG24020620230089970
|
02/06/2023
|
Narayan N Meshram
|
1825015WL007993
|
Narayan N Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182850
|
|
MR NARAYAN NAGO MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-021-001/93
(GHONSARA)
|
1825015000NRG24020620230089972
|
02/06/2023
|
Munwar kha
|
1825015WL007993
|
Munwar kha
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182846
|
|
SHRI MANWARKHA BHURE KHAPATHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-033-001/269
(SAYKHEDA(LI))
|
1825015000NRG24020620230092234
|
02/06/2023
|
Mangesh
|
1825015WL008209
|
Mangesh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182826
|
|
MR MANGESH NAMDEV GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-033-001/69
(SAYKHEDA(LI))
|
1825015000NRG24020620230092238
|
02/06/2023
|
rukhama paradhi
|
1825015WL008209
|
rukhama paradhi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182849
|
|
MR NAMDEV JAYARAM PARDHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-033-001/76
(SAYKHEDA(LI))
|
1825015000NRG24020620230092239
|
02/06/2023
|
Gita Kurkute
|
1825015WL008209
|
Gita Kurkute
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182848
|
|
MRS GEETA MAROTI KURKUTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-060-001/526
(LONBEHEL)
|
1825015000NRG24020620230091524
|
02/06/2023
|
aakash talane
|
1825015WL008143
|
aakash talane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182818
|
|
AKASH VITTHAL TALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARNI
|
MH-25-015-060-001/568
(LONBEHEL)
|
1825015000NRG24020620230091529
|
02/06/2023
|
Komal Rajurkar
|
1825015WL008143
|
Komal Rajurkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182817
|
|
MISS KOMAL VIJAY RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-060-001/568
(LONBEHEL)
|
1825015000NRG24020620230091528
|
02/06/2023
|
Vijay Rajurkar
|
1825015WL008143
|
Vijay Rajurkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182816
|
|
Mr. VIJAY RAMALU RAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARNI
|
MH-25-015-060-001/607
(LONBEHEL)
|
1825015000NRG24020620230091531
|
02/06/2023
|
ashok
|
1825015WL008143
|
ashok
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182828
|
|
TALE ASHOK NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
ARNI
|
MH-25-015-060-001/649
(LONBEHEL)
|
1825015000NRG24020620230091533
|
02/06/2023
|
GANESH
|
1825015WL008143
|
GANESH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182831
|
|
GANESH NAMDEO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARNI
|
MH-25-015-060-001/654
(LONBEHEL)
|
1825015000NRG24020620230091537
|
02/06/2023
|
kailas
|
1825015WL008143
|
kailas
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182823
|
|
MR KAILAS DATTA YENEWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-060-001/654
(LONBEHEL)
|
1825015000NRG24020620230091538
|
02/06/2023
|
kailas
|
1825015WL008143
|
kailas
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182824
|
|
YENEWAR JAYASHRI KAILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
63
|
ARNI
|
MH-25-015-049-001/174
(BORGAON (DABHADI))
|
1825015000NRG24020620230091598
|
02/06/2023
|
ARUN
|
1825015WL008149
|
ARUN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182858
|
|
ARUN KANIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
ARNI
|
MH-25-015-049-001/407
(BORGAON (DABHADI))
|
1825015000NRG24020620230091599
|
02/06/2023
|
DEVIDAS
|
1825015WL008149
|
DEVIDAS
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182857
|
|
CHAVHAN DEVIDAS KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ARNI
|
MH-25-015-049-001/407
(BORGAON (DABHADI))
|
1825015000NRG24020620230091600
|
02/06/2023
|
VIDHYA
|
1825015WL008149
|
VIDHYA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182856
|
|
VIDYA DEVA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
ARNI
|
MH-25-015-049-001/554
(BORGAON (DABHADI))
|
1825015000NRG24020620230091602
|
02/06/2023
|
Vasanta Ukanda Chavan
|
1825015WL008149
|
Vasanta Ukanda Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182843
|
|
VASANTA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
ARNI
|
MH-25-015-060-001/429
(LONBEHEL)
|
1825015000NRG24020620230091520
|
02/06/2023
|
Namdev Balu Rathod
|
1825015WL008143
|
Namdev Balu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182842
|
|
NAMDEO BALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
68
|
ARNI
|
MH-25-015-021-001/283
(GHONSARA)
|
1825015000NRG24020620230089830
|
02/06/2023
|
dnaneshwari jadhao
|
1825015WL007986
|
dnaneshwari jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182801
|
|
DNYANESHWARI AKASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARNI
|
MH-25-015-021-001/344
(GHONSARA)
|
1825015000NRG24020620230089960
|
02/06/2023
|
gajanan jadhao
|
1825015WL007993
|
gajanan jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182802
|
|
GAJANAN BHIKAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARNI
|
MH-25-015-021-001/396
(GHONSARA)
|
1825015000NRG24020620230089966
|
02/06/2023
|
Pramod Jadhav
|
1825015WL007993
|
Pramod Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182796
|
|
PRAMOD MANIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARNI
|
MH-25-015-021-001/396
(GHONSARA)
|
1825015000NRG24020620230089967
|
02/06/2023
|
Priynka Jadhav
|
1825015WL007993
|
Priynka Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182797
|
|
PRIYANKA PRAMOD JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARNI
|
MH-25-015-021-001/397
(GHONSARA)
|
1825015000NRG24020620230089968
|
02/06/2023
|
Pradip Shinde
|
1825015WL007993
|
Pradip Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182798
|
|
PRADIP NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARNI
|
MH-25-015-021-001/60
(GHONSARA)
|
1825015000NRG24020620230089825
|
02/06/2023
|
Ajay Jadhav
|
1825015WL007985
|
Ajay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182799
|
|
AJAY MANIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARNI
|
MH-25-015-033-001/181
(SAYKHEDA(LI))
|
1825015000NRG24020620230092232
|
02/06/2023
|
Jivan Dukare
|
1825015WL008209
|
Jivan Dukare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182800
|
|
JIVAN SHIVDAS DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARNI
|
MH-25-015-060-001/582
(LONBEHEL)
|
1825015000NRG24020620230091530
|
02/06/2023
|
omkar
|
1825015WL008143
|
omkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182795
|
|
OMAKAR SANJAY MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARNI
|
MH-25-015-060-001/659
(LONBEHEL)
|
1825015000NRG24020620230091539
|
02/06/2023
|
VRUSHABH KAKADE
|
1825015WL008143
|
VRUSHABH KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182794
|
|
WRUSHABHA VINOD KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
77
|
ARNI
|
MH-25-015-049-001/516
(BORGAON (DABHADI))
|
1825015000NRG24020620230091601
|
02/06/2023
|
madan rathod
|
1825015WL008149
|
madan rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182782
|
|
Mr. MADAN REKHA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARNI
|
MH-25-015-049-001/708
(BORGAON (DABHADI))
|
1825015000NRG24020620230091603
|
02/06/2023
|
Umesh Jadhao
|
1825015WL008149
|
Umesh Jadhao
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182783
|
|
JADHAV UMESH BADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
ARNI
|
MH-25-015-060-001/429
(LONBEHEL)
|
1825015000NRG24020620230091521
|
02/06/2023
|
USHA RATHOD
|
1825015WL008143
|
USHA RATHOD
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230182854
|
|
MRS USHA NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131040
|
131040
|
|
|
|
|
|
|
|