|
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-25-015-083-002/204
(CHIKANI)
|
1825015000NRG24280720230345449
|
28/07/2023
|
Ukanda Tukaram Shegar
|
1825015WL034863
|
Ukanda Tukaram Shegar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043039
|
|
UKANDABAI TUKARAM SHEGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-067-001/479
(BARBHAI)
|
1825015000NRG24280720230344059
|
28/07/2023
|
ramdhan
|
1825015WL034678
|
ramdhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043018
|
|
RATHOD RAMDHAN AMBADAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-095-001/202
(WARUD(TU))
|
1825015000NRG24280720230345114
|
28/07/2023
|
Saurabha Thakare
|
1825015WL034826
|
Saurabha Thakare
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043020
|
|
SAURAV KISAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-095-001/205
(WARUD(TU))
|
1825015000NRG24280720230345115
|
28/07/2023
|
Mahesh Raut
|
1825015WL034826
|
Mahesh Raut
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043019
|
|
MAHESH VISHNU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-095-001/54-A
(WARUD(TU))
|
1825015000NRG24280720230345118
|
28/07/2023
|
PRATIBHA
|
1825015WL034826
|
PRATIBHA
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043029
|
|
Mrs. PRATIBHA MAHENDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-095-001/66-A
(WARUD(TU))
|
1825015000NRG24280720230345119
|
28/07/2023
|
Surekha Nemade
|
1825015WL034826
|
Surekha Nemade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043022
|
|
Mrs. SUREKHA AMBADAS NEMADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-083-001/189
(CHIKANI)
|
1825015000NRG24280720230345355
|
28/07/2023
|
Shudhhodhan
|
1825015WL034858
|
Shudhhodhan
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043028
|
|
Mr. SHUDHDODHAN AJABRAO PRADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-083-001/362
(CHIKANI)
|
1825015000NRG24280720230345397
|
28/07/2023
|
Mandabai Shegar
|
1825015WL034860
|
Mandabai Shegar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043021
|
|
Mrs. NANDABAI BAPUNATH SHEGAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-083-001/442
(CHIKANI)
|
1825015000NRG24280720230345398
|
28/07/2023
|
Sharada Shegar
|
1825015WL034860
|
Sharada Shegar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043023
|
|
Miss. Sharda Suresh Shegari
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-083-001/453
(CHIKANI)
|
1825015000NRG24280720230345356
|
28/07/2023
|
Sanjay Sakharkar
|
1825015WL034858
|
Sanjay Sakharkar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043017
|
|
Mr. Sanjay Prakash Sakharkar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-083-001/748
(CHIKANI)
|
1825015000NRG24280720230345359
|
28/07/2023
|
Battabai Shegar
|
1825015WL034858
|
Battabai Shegar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043026
|
|
BATABAI SHANKAR SHEGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
ARNI
|
MH-25-015-083-001/879
(CHIKANI)
|
1825015000NRG24280720230345382
|
28/07/2023
|
sagar shegar
|
1825015WL034859
|
sagar shegar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
A255230043024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ARNI
|
MH-25-015-083-002/204
(CHIKANI)
|
1825015000NRG24280720230345450
|
28/07/2023
|
Shankar Tukaram Shegar
|
1825015WL034863
|
Shankar Tukaram Shegar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043027
|
|
Mr. SHANKAR TUKARAM SHEGAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-083-002/47
(CHIKANI)
|
1825015000NRG24280720230345389
|
28/07/2023
|
savita
|
1825015WL034859
|
savita
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043025
|
|
SAVITA ANAND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-083-002/73
(CHIKANI)
|
1825015000NRG24280720230345451
|
28/07/2023
|
BABARA
|
1825015WL034863
|
BABARA
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043016
|
|
Mr. BABARAO SHANKAR TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-083-001/2
(CHIKANI)
|
1825015000NRG24280720230345492
|
28/07/2023
|
Manikrao kanhaji Manture
|
1825015WL034867
|
Manikrao kanhaji Manture
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042970
|
|
Mr. MANIK KANA MANTUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-083-001/227
(CHIKANI)
|
1825015000NRG24280720230345473
|
28/07/2023
|
Dnyaneshwar Gofane
|
1825015WL034866
|
Dnyaneshwar Gofane
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043034
|
|
Mr. DNYANESHWAR GANPAT GOFANE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-083-001/254
(CHIKANI)
|
1825015000NRG24280720230345474
|
28/07/2023
|
Sachin Shegar
|
1825015WL034866
|
Sachin Shegar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043030
|
|
MR SACHIN VISHVANATH SHEGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-083-001/254
(CHIKANI)
|
1825015000NRG24280720230345475
|
28/07/2023
|
Vidya Shegar
|
1825015WL034866
|
Vidya Shegar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043008
|
|
Mrs. VIDYA SACHIN SHEGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-083-001/276
(CHIKANI)
|
1825015000NRG24280720230345494
|
28/07/2023
|
Raghunath B Shegar
|
1825015WL034867
|
Raghunath B Shegar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042956
|
|
MR RAGHUNATH BAPUNATH SHEGAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-083-001/304
(CHIKANI)
|
1825015000NRG24280720230345496
|
28/07/2023
|
sayabai shegar
|
1825015WL034867
|
sayabai shegar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042979
|
|
MRS SAYABAI TUKARAM SHEGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-083-001/304
(CHIKANI)
|
1825015000NRG24280720230345495
|
28/07/2023
|
tukaram shegar
|
1825015WL034867
|
tukaram shegar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042978
|
|
MR TUKARAM BHAURAV SHEGAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-083-001/308
(CHIKANI)
|
1825015000NRG24280720230345477
|
28/07/2023
|
Jayabai Shegar
|
1825015WL034866
|
Jayabai Shegar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042977
|
|
MRS JAYABAI SITARAM SHEGAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-083-001/308
(CHIKANI)
|
1825015000NRG24280720230345476
|
28/07/2023
|
Sitaram Shegar
|
1825015WL034866
|
Sitaram Shegar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042976
|
|
MR SITARAM KHANDU SHEGAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-083-001/330
(CHIKANI)
|
1825015000NRG24280720230345498
|
28/07/2023
|
Bapunath Sitole
|
1825015WL034867
|
Bapunath Sitole
|
00089
|
CBIN0280685
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
A255230043009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
ARNI
|
MH-25-015-083-001/330
(CHIKANI)
|
1825015000NRG24280720230345499
|
28/07/2023
|
Fulabai Sitole
|
1825015WL034867
|
Fulabai Sitole
|
00089
|
CBIN0280685
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
A255230043010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ARNI
|
MH-25-015-083-001/440
(CHIKANI)
|
1825015000NRG24280720230345501
|
28/07/2023
|
SARIKHA
|
1825015WL034867
|
SARIKHA
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043012
|
|
MRS SARIKA VIJAY MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-083-001/440
(CHIKANI)
|
1825015000NRG24280720230345500
|
28/07/2023
|
VIJAY
|
1825015WL034867
|
VIJAY
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043011
|
|
Mr. VIJAY MANIK MANTUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARNI
|
MH-25-015-083-001/451
(CHIKANI)
|
1825015000NRG24280720230345372
|
28/07/2023
|
Subhash Shinde
|
1825015WL034859
|
Subhash Shinde
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043007
|
|
Mr. SUBHASH PREMNATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-083-001/503
(CHIKANI)
|
1825015000NRG24280720230345442
|
28/07/2023
|
Subhash Narayan Chavan
|
1825015WL034863
|
Subhash Narayan Chavan
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043013
|
|
Mr. SUBHASH NARAYAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-083-001/677
(CHIKANI)
|
1825015000NRG24280720230345444
|
28/07/2023
|
Gayabai Shegar
|
1825015WL034863
|
Gayabai Shegar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042955
|
|
MRS GAYABAI SATBAJI SHEGAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-083-001/677
(CHIKANI)
|
1825015000NRG24280720230345443
|
28/07/2023
|
Satwa Shegar
|
1825015WL034863
|
Satwa Shegar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042954
|
|
Mr. SATWA RAMKISAN SHEGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-083-001/679
(CHIKANI)
|
1825015000NRG24280720230345424
|
28/07/2023
|
Ekinath Shegar
|
1825015WL034862
|
Ekinath Shegar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042957
|
|
Mr. EKNATH GANGARAM SHEGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-083-001/695
(CHIKANI)
|
1825015000NRG24280720230345425
|
28/07/2023
|
Maya Shinde
|
1825015WL034862
|
Maya Shinde
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043014
|
|
Mrs. MAYA BHAGVAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-083-001/779
(CHIKANI)
|
1825015000NRG24280720230345506
|
28/07/2023
|
Sangita Shinde
|
1825015WL034867
|
Sangita Shinde
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042999
|
|
Ms. ROHIT VINOD SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARNI
|
MH-25-015-083-001/782
(CHIKANI)
|
1825015000NRG24280720230345399
|
28/07/2023
|
Ashok Shegar
|
1825015WL034860
|
Ashok Shegar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043015
|
|
MR ASHOK VISHWANATH SHEGAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-083-001/82
(CHIKANI)
|
1825015000NRG24280720230345507
|
28/07/2023
|
Indu Mantute
|
1825015WL034867
|
Indu Mantute
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043005
|
|
MR NAGORAO MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-083-002/154
(CHIKANI)
|
1825015000NRG24280720230345431
|
28/07/2023
|
Bhagwan Narayan Shinde
|
1825015WL034862
|
Bhagwan Narayan Shinde
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043033
|
|
Mr. BHAGWAN NARAYAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARNI
|
MH-25-015-083-002/154
(CHIKANI)
|
1825015000NRG24280720230345432
|
28/07/2023
|
Gopabai Narayan Shinde
|
1825015WL034862
|
Gopabai Narayan Shinde
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042975
|
|
GOPABAI BHAGAVAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARNI
|
MH-25-015-083-002/159
(CHIKANI)
|
1825015000NRG24280720230345524
|
28/07/2023
|
Maya Shinde
|
1825015WL034868
|
Maya Shinde
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042967
|
|
Mrs. MAYABAI SURESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARNI
|
MH-25-015-083-002/159
(CHIKANI)
|
1825015000NRG24280720230345523
|
28/07/2023
|
Suresh Shinde
|
1825015WL034868
|
Suresh Shinde
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042966
|
|
Mr. SURESH RAGHUNATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
MH-25-015-083-002/162
(CHIKANI)
|
1825015000NRG24280720230345365
|
28/07/2023
|
Gopa Sakha Shinde
|
1825015WL034858
|
Gopa Sakha Shinde
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042952
|
|
Mrs. Gopibai Satava Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ARNI
|
MH-25-015-083-002/162
(CHIKANI)
|
1825015000NRG24280720230345366
|
28/07/2023
|
Subhash Sakha Shinde
|
1825015WL034858
|
Subhash Sakha Shinde
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042953
|
|
Mr. Subhash Satava Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ARNI
|
MH-25-015-083-002/173
(CHIKANI)
|
1825015000NRG24280720230345403
|
28/07/2023
|
Naayan Shitule
|
1825015WL034860
|
Naayan Shitule
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043037
|
|
Mr. NARAYAN SAKHARAM SHITULE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARNI
|
MH-25-015-083-002/194
(CHIKANI)
|
1825015000NRG24280720230345448
|
28/07/2023
|
puja shinde
|
1825015WL034863
|
puja shinde
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042950
|
|
Miss. Pooja Shankar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ARNI
|
MH-25-015-083-002/196
(CHIKANI)
|
1825015000NRG24280720230345489
|
28/07/2023
|
Vishwnath B Shegar
|
1825015WL034866
|
Vishwnath B Shegar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043038
|
|
MR VISHWANATH BAPUNATH SEGAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-083-002/197
(CHIKANI)
|
1825015000NRG24280720230345404
|
28/07/2023
|
Eknath Shegar
|
1825015WL034860
|
Eknath Shegar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042973
|
|
Mr. EKNATH GANPAT SHEGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARNI
|
MH-25-015-083-002/197
(CHIKANI)
|
1825015000NRG24280720230345405
|
28/07/2023
|
Lakshmi E Shegar
|
1825015WL034860
|
Lakshmi E Shegar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042974
|
|
Mr. EKNATH GANPAT SHEGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARNI
|
MH-25-015-083-002/287
(CHIKANI)
|
1825015000NRG24280720230345434
|
28/07/2023
|
TANAJI
|
1825015WL034862
|
TANAJI
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042968
|
|
SHINDE TANAJI KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ARNI
|
MH-25-015-083-002/287
(CHIKANI)
|
1825015000NRG24280720230345435
|
28/07/2023
|
TANAJI
|
1825015WL034862
|
TANAJI
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042969
|
|
Mrs. RESHAMI TANAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ARNI
|
MH-25-015-083-002/62
(CHIKANI)
|
1825015000NRG24280720230345390
|
28/07/2023
|
Sitaram Shinde
|
1825015WL034859
|
Sitaram Shinde
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042951
|
|
MR SITARAM NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-083-002/81
(CHIKANI)
|
1825015000NRG24280720230345412
|
28/07/2023
|
Digambar K Shinde
|
1825015WL034860
|
Digambar K Shinde
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042971
|
|
Mr. DIGAMBAR KASHINATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70707
|
70707
|
|
|
|
|
|
|
|
|
53
|
ARNI
|
MH-25-015-095-001/54-A
(WARUD(TU))
|
1825015000NRG24280720230345117
|
28/07/2023
|
Mahendra Namdev Raut
|
1825015WL034826
|
Mahendra Namdev Raut
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043040
|
|
Mr. MAHENDR NAMDEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
MH-25-015-083-001/779
(CHIKANI)
|
1825015000NRG24280720230345505
|
28/07/2023
|
vinod
|
1825015WL034867
|
vinod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042938
|
|
SHINDE NARAYAN KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ARNI
|
MH-25-015-083-002/185
(CHIKANI)
|
1825015000NRG24280720230345367
|
28/07/2023
|
mira
|
1825015WL034858
|
mira
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042939
|
|
GirjaAshokShinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
MH-25-015-083-001/266
(CHIKANI)
|
1825015000NRG24280720230345493
|
28/07/2023
|
Gayabai Kisan Shinde
|
1825015WL034867
|
Gayabai Kisan Shinde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042959
|
|
GAYABAI KISAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARNI
|
MH-25-015-083-001/299
(CHIKANI)
|
1825015000NRG24280720230345392
|
28/07/2023
|
Pravin V Shegar
|
1825015WL034860
|
Pravin V Shegar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043032
|
|
MR PRAVIN VISHWANATH SHEGAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-083-001/301
(CHIKANI)
|
1825015000NRG24280720230345437
|
28/07/2023
|
bhagvan shegar
|
1825015WL034863
|
bhagvan shegar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042960
|
|
Bhagvan Ramji Shegar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ARNI
|
MH-25-015-083-001/310
(CHIKANI)
|
1825015000NRG24280720230345497
|
28/07/2023
|
Sangita Shegar
|
1825015WL034867
|
Sangita Shegar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043003
|
|
MRS SANGITA PREMSING SHEGAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-083-001/316
(CHIKANI)
|
1825015000NRG24280720230345393
|
28/07/2023
|
Anjana Subhash Sitole
|
1825015WL034860
|
Anjana Subhash Sitole
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042984
|
|
MR SUBHASH DIGAMBER SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-083-001/339
(CHIKANI)
|
1825015000NRG24280720230345394
|
28/07/2023
|
sainath shegar
|
1825015WL034860
|
sainath shegar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042995
|
|
MR SAINATH RAMRAO SHEGAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-083-001/339
(CHIKANI)
|
1825015000NRG24280720230345395
|
28/07/2023
|
sunita shegr
|
1825015WL034860
|
sunita shegr
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042996
|
|
Mrs. SUNITA SAINATH SHEGAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ARNI
|
MH-25-015-083-001/345
(CHIKANI)
|
1825015000NRG24280720230345439
|
28/07/2023
|
Raghunath Shegar
|
1825015WL034863
|
Raghunath Shegar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043006
|
|
MR RAGHUNATH SIDDHU SHEGAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-083-001/513
(CHIKANI)
|
1825015000NRG24280720230345423
|
28/07/2023
|
Lilabai Wadskar
|
1825015WL034862
|
Lilabai Wadskar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042992
|
|
MR SITARAM LAXMAN WADASKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-083-001/513
(CHIKANI)
|
1825015000NRG24280720230345422
|
28/07/2023
|
Sitaram Wadskar
|
1825015WL034862
|
Sitaram Wadskar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042991
|
|
MR SITARAM LAXMAN WADASKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-083-001/537
(CHIKANI)
|
1825015000NRG24280720230345502
|
28/07/2023
|
Maya Shinde
|
1825015WL034867
|
Maya Shinde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042963
|
|
Maya Rajendra Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ARNI
|
MH-25-015-083-001/655
(CHIKANI)
|
1825015000NRG24280720230345503
|
28/07/2023
|
Eknath Solanke
|
1825015WL034867
|
Eknath Solanke
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043002
|
|
MR EKNATH VISHWANATH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-083-001/752
(CHIKANI)
|
1825015000NRG24280720230345504
|
28/07/2023
|
Shiwaji Shegar
|
1825015WL034867
|
Shiwaji Shegar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043000
|
|
MR SHIVAJIXXLAXMI AND LAXMIXXSHEGAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-083-001/763
(CHIKANI)
|
1825015000NRG24280720230345379
|
28/07/2023
|
Kishor Sakharakar
|
1825015WL034859
|
Kishor Sakharakar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042988
|
|
Mr. KISHOR PRAKASH SAKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ARNI
|
MH-25-015-083-001/763
(CHIKANI)
|
1825015000NRG24280720230345380
|
28/07/2023
|
Sushma Sakharkar
|
1825015WL034859
|
Sushma Sakharkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042989
|
|
MRS SUSHMAXXSAKHARKAR AND KISHORXXXSAKHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-083-001/831
(CHIKANI)
|
1825015000NRG24280720230345381
|
28/07/2023
|
Prakash Shegar
|
1825015WL034859
|
Prakash Shegar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042987
|
|
MR PRAKASHXXSHEGAR AND KALABAIXXSHEGAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-083-001/854
(CHIKANI)
|
1825015000NRG24280720230345400
|
28/07/2023
|
Radhabai Shinde
|
1825015WL034860
|
Radhabai Shinde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043004
|
|
MRS RADHABAI ISHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-083-001/856
(CHIKANI)
|
1825015000NRG24280720230345427
|
28/07/2023
|
Gangabai Shinde
|
1825015WL034862
|
Gangabai Shinde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042998
|
|
MR ISHVAR BABARAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-083-001/856
(CHIKANI)
|
1825015000NRG24280720230345426
|
28/07/2023
|
Ishwar Shinde
|
1825015WL034862
|
Ishwar Shinde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042997
|
|
MR ISHVAR BABARAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-083-001/857
(CHIKANI)
|
1825015000NRG24280720230345428
|
28/07/2023
|
Radhabai Shinde
|
1825015WL034862
|
Radhabai Shinde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042965
|
|
MRS RADHABAI GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-083-002/123
(CHIKANI)
|
1825015000NRG24280720230345429
|
28/07/2023
|
Gajanan Prakash Sakharkar
|
1825015WL034862
|
Gajanan Prakash Sakharkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042961
|
|
MR GAJANAN PRAKASH SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-083-002/14
(CHIKANI)
|
1825015000NRG24280720230345364
|
28/07/2023
|
Shashikala B Solanke
|
1825015WL034858
|
Shashikala B Solanke
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042993
|
|
Mrs. SHASHIKALA BHAGAVAN SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARNI
|
MH-25-015-083-002/152
(CHIKANI)
|
1825015000NRG24280720230345430
|
28/07/2023
|
ASHOK
|
1825015WL034862
|
ASHOK
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042962
|
|
MR ASHOK SAWALA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-083-002/166
(CHIKANI)
|
1825015000NRG24280720230345514
|
28/07/2023
|
Gajanan Tukaram Shegar
|
1825015WL034867
|
Gajanan Tukaram Shegar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042983
|
|
MR GAJANAN TUKARAM SHEGAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-083-002/187
(CHIKANI)
|
1825015000NRG24280720230345447
|
28/07/2023
|
Maya K Shegar
|
1825015WL034863
|
Maya K Shegar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042990
|
|
MAYAKAPILSHEGAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
ARNI
|
MH-25-015-083-002/199
(CHIKANI)
|
1825015000NRG24280720230345406
|
28/07/2023
|
Gokul Shegar
|
1825015WL034860
|
Gokul Shegar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042964
|
|
MR GOKUL RAGHUNATH SHEGAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-083-002/207
(CHIKANI)
|
1825015000NRG24280720230345433
|
28/07/2023
|
Anusaya Shinde
|
1825015WL034862
|
Anusaya Shinde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043036
|
|
Mrs. ANUSAYA RAGHUNATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARNI
|
MH-25-015-083-002/25
(CHIKANI)
|
1825015000NRG24280720230345368
|
28/07/2023
|
Ashok Ekanath Solanke
|
1825015WL034858
|
Ashok Ekanath Solanke
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042982
|
|
ASHOK EKNATH SOLANKE AND SHOBHA ASHOK SO
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-083-002/307
(CHIKANI)
|
1825015000NRG24280720230345515
|
28/07/2023
|
Jagnnath shinde
|
1825015WL034867
|
Jagnnath shinde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042980
|
|
MR JAGANATH SANTOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-083-002/307
(CHIKANI)
|
1825015000NRG24280720230345516
|
28/07/2023
|
Kalabai Jagnnath Shinde
|
1825015WL034867
|
Kalabai Jagnnath Shinde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042981
|
|
MRS KALABAI JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-083-002/311
(CHIKANI)
|
1825015000NRG24280720230345407
|
28/07/2023
|
Sitaram Tambe
|
1825015WL034860
|
Sitaram Tambe
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042958
|
|
MR SITARAM NARAYAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-083-002/313
(CHIKANI)
|
1825015000NRG24280720230345436
|
28/07/2023
|
NIKHIL
|
1825015WL034862
|
NIKHIL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042994
|
|
MR NIKHIL TANAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-083-002/36
(CHIKANI)
|
1825015000NRG24280720230345411
|
28/07/2023
|
Ashok Solanke
|
1825015WL034860
|
Ashok Solanke
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043035
|
|
MR ASHOK NAGORAV SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-083-002/36
(CHIKANI)
|
1825015000NRG24280720230345410
|
28/07/2023
|
Sonabai Solanke
|
1825015WL034860
|
Sonabai Solanke
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042972
|
|
MRS SONABAI NAGORAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-083-002/45
(CHIKANI)
|
1825015000NRG24280720230345490
|
28/07/2023
|
Sayabai Ramrao Shegar
|
1825015WL034866
|
Sayabai Ramrao Shegar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042986
|
|
Mrs. Sayabai Ramrao Shegar
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
ARNI
|
MH-25-015-083-002/46
(CHIKANI)
|
1825015000NRG24280720230345387
|
28/07/2023
|
kisan shinde
|
1825015WL034859
|
kisan shinde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043001
|
|
MR KISAN KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-083-002/46
(CHIKANI)
|
1825015000NRG24280720230345388
|
28/07/2023
|
ukndabai shinde
|
1825015WL034859
|
ukndabai shinde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230043031
|
|
MRS UKANDABAI KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-083-002/49
(CHIKANI)
|
1825015000NRG24280720230345491
|
28/07/2023
|
vanita
|
1825015WL034866
|
vanita
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042985
|
|
Miss. KALPANA RAGUNATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ARNI
|
MH-25-015-083-002/62
(CHIKANI)
|
1825015000NRG24280720230345391
|
28/07/2023
|
Maya Shinde
|
1825015WL034859
|
Maya Shinde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042949
|
|
MAYA SITARAM SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
95
|
ARNI
|
MH-25-015-083-001/362
(CHIKANI)
|
1825015000NRG24280720230345396
|
28/07/2023
|
Bapunath Shegar
|
1825015WL034860
|
Bapunath Shegar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042942
|
|
MR BAPUNATH RAMRAO SHEGAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-083-001/690
(CHIKANI)
|
1825015000NRG24280720230345446
|
28/07/2023
|
Radhika Ramesh Shinde
|
1825015WL034863
|
Radhika Ramesh Shinde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042945
|
|
RADHIKA RAMESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARNI
|
MH-25-015-083-001/690
(CHIKANI)
|
1825015000NRG24280720230345445
|
28/07/2023
|
Ramesh Shankar Shinde
|
1825015WL034863
|
Ramesh Shankar Shinde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042940
|
|
MR RAMESH SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-083-001/867
(CHIKANI)
|
1825015000NRG24280720230345509
|
28/07/2023
|
archana umesh mantute
|
1825015WL034867
|
archana umesh mantute
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042944
|
|
ARCHANA UMESH MANTUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARNI
|
MH-25-015-083-001/867
(CHIKANI)
|
1825015000NRG24280720230345508
|
28/07/2023
|
Umesh Mantute
|
1825015WL034867
|
Umesh Mantute
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042943
|
|
UMESH NAGORAO MANTUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARNI
|
MH-25-015-083-001/878
(CHIKANI)
|
1825015000NRG24280720230345488
|
28/07/2023
|
vaishaliv pole
|
1825015WL034866
|
vaishaliv pole
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042948
|
|
MRS VAISHALI RAJU POLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-083-001/880
(CHIKANI)
|
1825015000NRG24280720230345384
|
28/07/2023
|
sangita shinde
|
1825015WL034859
|
sangita shinde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042947
|
|
SANGITA SUNIL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARNI
|
MH-25-015-083-001/880
(CHIKANI)
|
1825015000NRG24280720230345383
|
28/07/2023
|
sunil kisan shinde
|
1825015WL034859
|
sunil kisan shinde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042946
|
|
SUNIL KISANRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARNI
|
MH-25-015-095-001/173
(WARUD(TU))
|
1825015000NRG24280720230345111
|
28/07/2023
|
Sunil Mahalle
|
1825015WL034826
|
Sunil Mahalle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042941
|
|
Mr. SUNIL PANDURANG MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196833
|
196833
|
|
|
|
|
|
|
|