|
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-25-015-063-001/774
(SUKALI)
|
1825015000NRG24040720230254677
|
04/07/2023
|
BHAVSHING
|
1825015WL024194
|
BHAVSHING
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015525
|
|
BHAUSING GULAB JADHAV
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-063-001/788
(SUKALI)
|
1825015000NRG24040720230254680
|
04/07/2023
|
GOPAL
|
1825015WL024194
|
GOPAL
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015524
|
|
GOPAL SAVAI CHAVHAN
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-063-001/878
(SUKALI)
|
1825015000NRG24040720230254688
|
04/07/2023
|
a
|
1825015WL024194
|
a
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015574
|
|
MR AKASH NAMDEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-063-001/21
(SUKALI)
|
1825015000NRG24040720230254637
|
04/07/2023
|
vijay bhiku jadhao
|
1825015WL024194
|
vijay bhiku jadhao
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015527
|
|
Mrs. SHOBHA VIJAY JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-063-001/509
(SUKALI)
|
1825015000NRG24040720230254655
|
04/07/2023
|
CHETAN
|
1825015WL024194
|
CHETAN
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015565
|
|
MR CHETAN DIGAMBAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-063-001/87
(SUKALI)
|
1825015000NRG24040720230254687
|
04/07/2023
|
Shantaram Pahul
|
1825015WL024194
|
Shantaram Pahul
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015564
|
|
Mr. SHANTARAM UTTAMRAO PAHUL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-021-001/234
(GHONSARA)
|
1825015000NRG24040720230254549
|
04/07/2023
|
GAJANAN
|
1825015WL024190
|
GAJANAN
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015567
|
|
GAJANAN MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-021-001/260
(GHONSARA)
|
1825015000NRG24040720230254553
|
04/07/2023
|
Bhagvan Rathod
|
1825015WL024190
|
Bhagvan Rathod
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015547
|
|
BHAGWAN MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-063-001/138
(SUKALI)
|
1825015000NRG24040720230254630
|
04/07/2023
|
HRUSHIKESH
|
1825015WL024194
|
HRUSHIKESH
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230015571
|
|
Ms. RUSHIKESH UTTAM CHAFEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-043-001/123
(JAMB)
|
1825015000NRG24040720230254576
|
04/07/2023
|
battibai rathod
|
1825015WL024191
|
battibai rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230015542
|
|
Mrs. BATTABAI LAXMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-043-001/179
(JAMB)
|
1825015000NRG24040720230254580
|
04/07/2023
|
GHANSHYAM
|
1825015WL024191
|
GHANSHYAM
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230015526
|
|
MR GHANSHAM RAMDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-043-001/183
(JAMB)
|
1825015000NRG24040720230254581
|
04/07/2023
|
Vijay Raut
|
1825015WL024191
|
Vijay Raut
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230015561
|
|
RAUT VIJAY NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-043-001/29
(JAMB)
|
1825015000NRG24040720230254586
|
04/07/2023
|
Vikas Ingole
|
1825015WL024191
|
Vikas Ingole
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230015566
|
|
MR VIKAS RADHESHAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-043-001/59
(JAMB)
|
1825015000NRG24040720230254592
|
04/07/2023
|
Babusing Aade
|
1825015WL024191
|
Babusing Aade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230015573
|
|
ADE BABUSING BHAGVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ARNI
|
MH-25-015-043-001/8
(JAMB)
|
1825015000NRG24040720230254597
|
04/07/2023
|
Uttam Ramsing Ade
|
1825015WL024191
|
Uttam Ramsing Ade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230015553
|
|
UTTAM RAMSING ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-043-001/81
(JAMB)
|
1825015000NRG24040720230254598
|
04/07/2023
|
Kesari Devidas Chavan
|
1825015WL024191
|
Kesari Devidas Chavan
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230015557
|
|
Mrs. KESAR DEVIDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-043-001/85
(JAMB)
|
1825015000NRG24040720230254605
|
04/07/2023
|
Venu Pawar
|
1825015WL024191
|
Venu Pawar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230015554
|
|
PAVAR VENU SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-043-001/86
(JAMB)
|
1825015000NRG24040720230254606
|
04/07/2023
|
anil aade
|
1825015WL024191
|
anil aade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230015529
|
|
ANIL BHAGWAN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ARNI
|
MH-25-015-043-001/9
(JAMB)
|
1825015000NRG24040720230254609
|
04/07/2023
|
Jyotiram Ade
|
1825015WL024191
|
Jyotiram Ade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230015562
|
|
MR JYOTIRAM CHANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-043-001/92
(JAMB)
|
1825015000NRG24040720230254610
|
04/07/2023
|
Ajab Rathod
|
1825015WL024191
|
Ajab Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230015544
|
|
RATHOD AJAB DHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ARNI
|
MH-25-015-043-001/97
(JAMB)
|
1825015000NRG24040720230254612
|
04/07/2023
|
Anusaya Ramdas Ade
|
1825015WL024191
|
Anusaya Ramdas Ade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230015563
|
|
MRS ANUSAYA RAMDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-021-001/405
(GHONSARA)
|
1825015000NRG24040720230254566
|
04/07/2023
|
chabubai limba pawar
|
1825015WL024190
|
chabubai limba pawar
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015559
|
|
SABUBAI LIMBAJI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ARNI
|
MH-25-015-063-001/316
(SUKALI)
|
1825015000NRG24040720230254641
|
04/07/2023
|
Vijay Sadashiv Botule
|
1825015WL024194
|
Vijay Sadashiv Botule
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015498
|
|
VIJAY SADASHIV BOTULE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-063-001/681
(SUKALI)
|
1825015000NRG24040720230254669
|
04/07/2023
|
ANIL BHAVSING JADHAO
|
1825015WL024194
|
ANIL BHAVSING JADHAO
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015499
|
|
Mr. ANIL BHAVASING JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-063-001/787
(SUKALI)
|
1825015000NRG24040720230254679
|
04/07/2023
|
sawai
|
1825015WL024194
|
sawai
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015496
|
|
CHAVHAN SAVAI CHOKHALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ARNI
|
MH-25-015-063-001/793
(SUKALI)
|
1825015000NRG24040720230254681
|
04/07/2023
|
RAMESH
|
1825015WL024194
|
RAMESH
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015500
|
|
MR RAMESH AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-063-001/795
(SUKALI)
|
1825015000NRG24040720230254682
|
04/07/2023
|
SUSHANT
|
1825015WL024194
|
SUSHANT
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015501
|
|
MR SUSHAN RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-063-001/939
(SUKALI)
|
1825015000NRG24040720230254692
|
04/07/2023
|
GHANSHAM MAROTI KAPASE
|
1825015WL024194
|
GHANSHAM MAROTI KAPASE
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015497
|
|
KAPASE GHANSHAM MAROTIAPPA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
MH-25-015-043-001/110
(JAMB)
|
1825015000NRG24040720230254574
|
04/07/2023
|
vishnu Anandrao Tayade
|
1825015WL024191
|
vishnu Anandrao Tayade
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230015507
|
|
TAYADE VISHNU ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
ARNI
|
MH-25-015-043-001/113
(JAMB)
|
1825015000NRG24040720230254575
|
04/07/2023
|
Mina Dasharath Tayade
|
1825015WL024191
|
Mina Dasharath Tayade
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230015504
|
|
MRS MINA DASHARATH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-043-001/62
(JAMB)
|
1825015000NRG24040720230254593
|
04/07/2023
|
Atmaram Ramji Rathod
|
1825015WL024191
|
Atmaram Ramji Rathod
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230015505
|
|
MR ATMARAM RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-043-001/87
(JAMB)
|
1825015000NRG24040720230254607
|
04/07/2023
|
Vijay B Aade
|
1825015WL024191
|
Vijay B Aade
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230015584
|
|
VIJAY BHAGAVAN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ARNI
|
MH-25-015-043-001/88
(JAMB)
|
1825015000NRG24040720230254608
|
04/07/2023
|
Anita Subhash Ade
|
1825015WL024191
|
Anita Subhash Ade
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230015503
|
|
MS ANITA SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-043-001/95
(JAMB)
|
1825015000NRG24040720230254611
|
04/07/2023
|
BABRAO H RATHOD
|
1825015WL024191
|
BABRAO H RATHOD
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230015506
|
|
BABASING HIRASING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ARNI
|
MH-25-015-043-001/99
(JAMB)
|
1825015000NRG24040720230254613
|
04/07/2023
|
Shalik Aade
|
1825015WL024191
|
Shalik Aade
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230015502
|
|
MR SHALIK SAKLAL ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
MH-25-015-021-001/171
(GHONSARA)
|
1825015000NRG24040720230254546
|
04/07/2023
|
sanjy
|
1825015WL024190
|
sanjy
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015508
|
|
SANJAY NARSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ARNI
|
MH-25-015-021-001/242
(GHONSARA)
|
1825015000NRG24040720230254550
|
04/07/2023
|
Rajesh Devidas Rathod
|
1825015WL024190
|
Rajesh Devidas Rathod
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015582
|
|
RAJESH DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARNI
|
MH-25-015-021-001/57
(GHONSARA)
|
1825015000NRG24040720230254567
|
04/07/2023
|
Ahamad She Alli
|
1825015WL024190
|
Ahamad She Alli
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015509
|
|
S.AHAMADALI S.ALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ARNI
|
MH-25-015-021-001/57
(GHONSARA)
|
1825015000NRG24040720230254568
|
04/07/2023
|
She Najmin She Ahamad
|
1825015WL024190
|
She Najmin She Ahamad
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015583
|
|
MS NAJMEEN PARVIN SHEAHMED
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-021-001/83
(GHONSARA)
|
1825015000NRG24040720230254573
|
04/07/2023
|
MANISHA B RATHOD
|
1825015WL024190
|
MANISHA B RATHOD
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015581
|
|
MRS MANISHA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
MH-25-015-043-001/186
(JAMB)
|
1825015000NRG24040720230254582
|
04/07/2023
|
Manohar Raut
|
1825015WL024191
|
Manohar Raut
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230015540
|
|
Mr. MANOHAR WAMAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
MH-25-015-043-001/19
(JAMB)
|
1825015000NRG24040720230254584
|
04/07/2023
|
Kumar Ghode
|
1825015WL024191
|
Kumar Ghode
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230015543
|
|
MR KUMAR GOVINDRAO GHODE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-043-001/28
(JAMB)
|
1825015000NRG24040720230254585
|
04/07/2023
|
Suwas Ingole
|
1825015WL024191
|
Suwas Ingole
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230015531
|
|
MR SUHAS ASHOK INGOLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-043-001/4
(JAMB)
|
1825015000NRG24040720230254587
|
04/07/2023
|
Uttam Ghode
|
1825015WL024191
|
Uttam Ghode
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230015528
|
|
MR UTTAM SAKHARAM GHODE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-043-001/41
(JAMB)
|
1825015000NRG24040720230254588
|
04/07/2023
|
Mahadev Kawatkar
|
1825015WL024191
|
Mahadev Kawatkar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230015552
|
|
MR MAHADEV NARAYAN KAVATKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-043-001/43
(JAMB)
|
1825015000NRG24040720230254589
|
04/07/2023
|
Kamala Bandu Shinde
|
1825015WL024191
|
Kamala Bandu Shinde
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230015550
|
|
MRS KAMAL BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-043-001/7
(JAMB)
|
1825015000NRG24040720230254594
|
04/07/2023
|
Sudhir Arjun Ingole
|
1825015WL024191
|
Sudhir Arjun Ingole
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230015536
|
|
MR SUDHIR ARJUN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
MH-25-015-021-001/203
(GHONSARA)
|
1825015000NRG24040720230254548
|
04/07/2023
|
Priyanka A Rathod
|
1825015WL024190
|
Priyanka A Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015570
|
|
MRS PRIYANKA AMOL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-021-001/364
(GHONSARA)
|
1825015000NRG24040720230254560
|
04/07/2023
|
JYOTI
|
1825015WL024190
|
JYOTI
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015548
|
|
MISS JYOTI MANOHAR TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-021-001/393
(GHONSARA)
|
1825015000NRG24040720230254563
|
04/07/2023
|
Avinash Aadhav
|
1825015WL024190
|
Avinash Aadhav
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015539
|
|
MR AVINASH KAILAS ADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-021-001/78
(GHONSARA)
|
1825015000NRG24040720230254569
|
04/07/2023
|
savita rathod
|
1825015WL024190
|
savita rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230015572
|
|
MISS SAVITA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-021-001/80
(GHONSARA)
|
1825015000NRG24040720230254570
|
04/07/2023
|
Renuka D Chavhan
|
1825015WL024190
|
Renuka D Chavhan
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015568
|
|
MISS RENUKA DATTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-063-001/195
(SUKALI)
|
1825015000NRG24040720230254636
|
04/07/2023
|
Sidhhant Bhimrao Bhagat
|
1825015WL024194
|
Sidhhant Bhimrao Bhagat
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015534
|
|
MR SIDDHANT BHIMRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-063-001/300
(SUKALI)
|
1825015000NRG24040720230254638
|
04/07/2023
|
Nikhil Rajendra Jadhav
|
1825015WL024194
|
Nikhil Rajendra Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015533
|
|
MASTER NIKHIL RAJENDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-063-001/32
(SUKALI)
|
1825015000NRG24040720230254642
|
04/07/2023
|
Dewanand Pawar
|
1825015WL024194
|
Dewanand Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015541
|
|
MR DEVANAND DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-063-001/354
(SUKALI)
|
1825015000NRG24040720230254643
|
04/07/2023
|
Mahesh Gajendra Bharati
|
1825015WL024194
|
Mahesh Gajendra Bharati
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015537
|
|
MR MAHESH GAJENDRA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-063-001/389
(SUKALI)
|
1825015000NRG24040720230254646
|
04/07/2023
|
SUSHMA MORESHWAR KAPSE
|
1825015WL024194
|
SUSHMA MORESHWAR KAPSE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015530
|
|
SUSHMA MORESHWAR KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARNI
|
MH-25-015-063-001/454
(SUKALI)
|
1825015000NRG24040720230254651
|
04/07/2023
|
Hrutik Kapase
|
1825015WL024194
|
Hrutik Kapase
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015535
|
|
MR RUTIK SUBHASH KAPASE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-063-001/51
(SUKALI)
|
1825015000NRG24040720230254656
|
04/07/2023
|
Tejas Santosh Kinkar
|
1825015WL024194
|
Tejas Santosh Kinkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015551
|
|
MR TEJAS SANTOSH KINKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-063-001/607
(SUKALI)
|
1825015000NRG24040720230254660
|
04/07/2023
|
shital totaram jadhao
|
1825015WL024194
|
shital totaram jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015556
|
|
MRS SHITAL TOTARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-063-001/607
(SUKALI)
|
1825015000NRG24040720230254659
|
04/07/2023
|
totaram motiram jadhao
|
1825015WL024194
|
totaram motiram jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015555
|
|
MR TOTARAM MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-063-001/683
(SUKALI)
|
1825015000NRG24040720230254670
|
04/07/2023
|
PUSHPA MAHIPAL CHAVHAN
|
1825015WL024194
|
PUSHPA MAHIPAL CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015558
|
|
MRS PUSHPA MAHIPAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-063-001/690
(SUKALI)
|
1825015000NRG24040720230254673
|
04/07/2023
|
KUHAL LAXMAN WASALWAD
|
1825015WL024194
|
KUHAL LAXMAN WASALWAD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015560
|
|
KHUSHAL LAKSHMAN WASARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARNI
|
MH-25-015-063-001/693
(SUKALI)
|
1825015000NRG24040720230254675
|
04/07/2023
|
renuka vasanta jadhao
|
1825015WL024194
|
renuka vasanta jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015538
|
|
MRS RENUKA VASANTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-063-001/70
(SUKALI)
|
1825015000NRG24040720230254676
|
04/07/2023
|
Manmat Rameshwar Dabhadkar
|
1825015WL024194
|
Manmat Rameshwar Dabhadkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015532
|
|
MR MANMAT RAMESHWAR DABHADKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-063-001/775
(SUKALI)
|
1825015000NRG24040720230254678
|
04/07/2023
|
SHABUBAI
|
1825015WL024194
|
SHABUBAI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015549
|
|
MRS SAKUNA BHAVSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-063-001/901
(SUKALI)
|
1825015000NRG24040720230254689
|
04/07/2023
|
Pushpa S Kesharwani
|
1825015WL024194
|
Pushpa S Kesharwani
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015569
|
|
MS SANJAYXXKESHARWANI AND PUSHPAXXKESHAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-063-001/972
(SUKALI)
|
1825015000NRG24040720230254693
|
04/07/2023
|
Karan Maghade
|
1825015WL024194
|
Karan Maghade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015545
|
|
MR KARAN NANA MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-063-001/988
(SUKALI)
|
1825015000NRG24040720230254696
|
04/07/2023
|
ASHMITA
|
1825015WL024194
|
ASHMITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015546
|
|
MRS ASMITA GANESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
70
|
ARNI
|
MH-25-015-021-001/125
(GHONSARA)
|
1825015000NRG24040720230254544
|
04/07/2023
|
usha
|
1825015WL024190
|
usha
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015517
|
|
MISS USHA LALASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-021-001/167
(GHONSARA)
|
1825015000NRG24040720230254545
|
04/07/2023
|
mohaseen
|
1825015WL024190
|
mohaseen
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015512
|
|
MOHSIN MOBIN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARNI
|
MH-25-015-021-001/176
(GHONSARA)
|
1825015000NRG24040720230254547
|
04/07/2023
|
Shakil Khan
|
1825015WL024190
|
Shakil Khan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015518
|
|
SHAKIL KHA SUJAT KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARNI
|
MH-25-015-021-001/257
(GHONSARA)
|
1825015000NRG24040720230254552
|
04/07/2023
|
anita
|
1825015WL024190
|
anita
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015516
|
|
ANITA JITESH GAYKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARNI
|
MH-25-015-021-001/285
(GHONSARA)
|
1825015000NRG24040720230254554
|
04/07/2023
|
ASHA
|
1825015WL024190
|
ASHA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015578
|
|
ASHA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARNI
|
MH-25-015-021-001/296
(GHONSARA)
|
1825015000NRG24040720230254555
|
04/07/2023
|
shiva
|
1825015WL024190
|
shiva
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015513
|
|
SHIVA SANKAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARNI
|
MH-25-015-021-001/307
(GHONSARA)
|
1825015000NRG24040720230254556
|
04/07/2023
|
pravin
|
1825015WL024190
|
pravin
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015514
|
|
PRAVIN BHIKAJI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARNI
|
MH-25-015-021-001/309
(GHONSARA)
|
1825015000NRG24040720230254557
|
04/07/2023
|
mohammad
|
1825015WL024190
|
mohammad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015515
|
|
MOHAMMAD TAUSIF MOHAMMAD SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARNI
|
MH-25-015-021-001/336
(GHONSARA)
|
1825015000NRG24040720230254558
|
04/07/2023
|
KOUTUK
|
1825015WL024190
|
KOUTUK
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015577
|
|
KAUTUK HIRAMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARNI
|
MH-25-015-021-001/359
(GHONSARA)
|
1825015000NRG24040720230254559
|
04/07/2023
|
tofik
|
1825015WL024190
|
tofik
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015575
|
|
M TAUFIK M IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARNI
|
MH-25-015-021-001/375
(GHONSARA)
|
1825015000NRG24040720230254561
|
04/07/2023
|
PRAKASH
|
1825015WL024190
|
PRAKASH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015511
|
|
PRAKASH SAKRU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARNI
|
MH-25-015-021-001/388
(GHONSARA)
|
1825015000NRG24040720230254562
|
04/07/2023
|
INDAL
|
1825015WL024190
|
INDAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015576
|
|
INDAL GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARNI
|
MH-25-015-021-001/400
(GHONSARA)
|
1825015000NRG24040720230254565
|
04/07/2023
|
Pravin
|
1825015WL024190
|
Pravin
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015579
|
|
PRAVIN DADARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNI
|
MH-25-015-021-001/400
(GHONSARA)
|
1825015000NRG24040720230254564
|
04/07/2023
|
priti
|
1825015WL024190
|
priti
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015580
|
|
PRITI PRAVIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARNI
|
MH-25-015-063-001/180
(SUKALI)
|
1825015000NRG24040720230254633
|
04/07/2023
|
mira motiram jadhav
|
1825015WL024194
|
mira motiram jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015521
|
|
JADHAV MIRABAI MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
ARNI
|
MH-25-015-063-001/674
(SUKALI)
|
1825015000NRG24040720230254663
|
04/07/2023
|
SAYYAD ASIM SAYYAD ANVAR
|
1825015WL024194
|
SAYYAD ASIM SAYYAD ANVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015519
|
|
MRS ASIM ANVAR SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-063-001/676
(SUKALI)
|
1825015000NRG24040720230254664
|
04/07/2023
|
KISHOR JAYWANT RATHOD
|
1825015WL024194
|
KISHOR JAYWANT RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015523
|
|
MR KISHOR JAYAVANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-063-001/678
(SUKALI)
|
1825015000NRG24040720230254667
|
04/07/2023
|
mahipal dnaneshwar rathod
|
1825015WL024194
|
mahipal dnaneshwar rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015510
|
|
MR MAHIPAL DYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-063-001/680
(SUKALI)
|
1825015000NRG24040720230254668
|
04/07/2023
|
CHANDRAKALA PANDURANG MORE
|
1825015WL024194
|
CHANDRAKALA PANDURANG MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015520
|
|
MISS CHANDRAKALA PANDURANG MORE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-063-001/687
(SUKALI)
|
1825015000NRG24040720230254671
|
04/07/2023
|
avinash shankar jadhao
|
1825015WL024194
|
avinash shankar jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015522
|
|
MR RAVINASH SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145236
|
145236
|
|
|
|
|
|
|
|