|
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-25-015-034-001/502
(DABHADI)
|
1825015000NRG24210220240658661
|
21/02/2024
|
Surekha Kishor Shrirame
|
1825015WL076981
|
Surekha Kishor Shrirame
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741246
|
|
SUREKHA SHRIRAME
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-034-001/614
(DABHADI)
|
1825015000NRG24210220240658666
|
21/02/2024
|
Dadaro Talmale
|
1825015WL076981
|
Dadaro Talmale
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741245
|
|
DADARAO NAGOJI TALMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
ARNI
|
MH-25-015-082-001/143
(PANDHURNA)
|
1825015000NRG24210220240658682
|
21/02/2024
|
Bausing Limba Jadhav
|
1825015WL076984
|
Bausing Limba Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741243
|
|
BABUSING LIMBA JADHAV
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-082-001/143
(PANDHURNA)
|
1825015000NRG24210220240658683
|
21/02/2024
|
Kamala B Jadhav
|
1825015WL076984
|
Kamala B Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741244
|
|
MRS KAMLA BABUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-067-001/161
(BARBHAI)
|
1825015000NRG24210220240659268
|
21/02/2024
|
ganesh
|
1825015WL077038
|
ganesh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741295
|
|
Mr. NITESH NAMDEV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-067-001/249
(BARBHAI)
|
1825015000NRG24210220240659271
|
21/02/2024
|
Gemsing Surybhan Rathod
|
1825015WL077038
|
Gemsing Surybhan Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741274
|
|
GAMESING SURYABHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-067-001/249
(BARBHAI)
|
1825015000NRG24210220240659273
|
21/02/2024
|
Sudam Gemsing Rathod
|
1825015WL077038
|
Sudam Gemsing Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741294
|
|
Mr. SUDAM GEMSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-067-001/27
(BARBHAI)
|
1825015000NRG24210220240659275
|
21/02/2024
|
Vijay Waghu Jadhav
|
1825015WL077038
|
Vijay Waghu Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741270
|
|
VIJAY WAGHU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ARNI
|
MH-25-015-067-001/545
(BARBHAI)
|
1825015000NRG24210220240659276
|
21/02/2024
|
Vasram Dara Jadhav
|
1825015WL077038
|
Vasram Dara Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741277
|
|
Mrs. MAYA VASRAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-067-001/604
(BARBHAI)
|
1825015000NRG24210220240659280
|
21/02/2024
|
Archana kailas Rathod
|
1825015WL077038
|
Archana kailas Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741279
|
|
Mr. KAILAS NURSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-067-001/604
(BARBHAI)
|
1825015000NRG24210220240659278
|
21/02/2024
|
Kailas Nursing Rathod
|
1825015WL077038
|
Kailas Nursing Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741278
|
|
KAILAS NURSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-067-001/72
(BARBHAI)
|
1825015000NRG24210220240659282
|
21/02/2024
|
Amol Bhikar Rathod
|
1825015WL077038
|
Amol Bhikar Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741247
|
|
Mr. AMOL BHIKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-067-001/76
(BARBHAI)
|
1825015000NRG24210220240659283
|
21/02/2024
|
KUNTI JADHAV
|
1825015WL077038
|
KUNTI JADHAV
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741269
|
|
Mr. PREMDAS MEHARAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-073-001/115
(BELORA)
|
1825015000NRG24210220240657608
|
21/02/2024
|
Jayram Maroti Shinde
|
1825015WL076864
|
Jayram Maroti Shinde
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240741268
|
|
JAYRAM MAROTI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ARNI
|
MH-25-015-073-001/177
(BELORA)
|
1825015000NRG24210220240657609
|
21/02/2024
|
Sunil D. Waghade
|
1825015WL076864
|
Sunil D. Waghade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240741293
|
|
Mr. SUNIL DEVRAO WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-073-001/178
(BELORA)
|
1825015000NRG24210220240657610
|
21/02/2024
|
Suresh K Ade
|
1825015WL076864
|
Suresh K Ade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240741267
|
|
Mr. SURESH KISAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-073-001/284
(BELORA)
|
1825015000NRG24210220240657611
|
21/02/2024
|
Shital Aatram
|
1825015WL076864
|
Shital Aatram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240741281
|
|
Mrs. SHITAL DNYANESHWAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-073-001/50
(BELORA)
|
1825015000NRG24210220240657612
|
21/02/2024
|
Babarav Meshram
|
1825015WL076864
|
Babarav Meshram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240741266
|
|
BABARAO BHIMRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-073-001/54
(BELORA)
|
1825015000NRG24210220240657613
|
21/02/2024
|
SHIVCHARAN
|
1825015WL076864
|
SHIVCHARAN
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240741280
|
|
Mr. SHIVCHARAN ANANDRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-090-001/187
(SHIUR(B))
|
1825015000NRG24210220240659292
|
21/02/2024
|
Rupali Pramod Rathod
|
1825015WL077039
|
Rupali Pramod Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240741275
|
|
Mrs. Rupali Pramod Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-090-001/334
(SHIUR(B))
|
1825015000NRG24210220240659293
|
21/02/2024
|
Jivan Rathod
|
1825015WL077039
|
Jivan Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240741276
|
|
Mr. Jivan Prakash Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-034-001/551
(DABHADI)
|
1825015000NRG24210220240658662
|
21/02/2024
|
Pankaj Holkar
|
1825015WL076981
|
Pankaj Holkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741273
|
|
PANKAJ SHANKAR HOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
ARNI
|
MH-25-015-091-001/128
(CHIKHALI(IJARA))
|
1825015000NRG24210220240656105
|
21/02/2024
|
Ganesh S Mishra
|
1825015WL076728
|
Ganesh S Mishra
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741296
|
|
Mr. GANESH SUKHSAGAR MISHRA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-091-001/444
(CHIKHALI(IJARA))
|
1825015000NRG24210220240656108
|
21/02/2024
|
archana
|
1825015WL076728
|
archana
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741272
|
|
ARCHANA RAMESH MISHRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
ARNI
|
MH-25-015-091-001/471
(CHIKHALI(IJARA))
|
1825015000NRG24210220240656110
|
21/02/2024
|
OMA
|
1825015WL076728
|
OMA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741271
|
|
OM MAROTI DADEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-091-001/48
(CHIKHALI(IJARA))
|
1825015000NRG24210220240656111
|
21/02/2024
|
Sarubai M Vanjari
|
1825015WL076728
|
Sarubai M Vanjari
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741298
|
|
Mrs. SARUBAI MAROTI WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-091-001/97
(CHIKHALI(IJARA))
|
1825015000NRG24210220240656119
|
21/02/2024
|
Sulochana B Gonewar
|
1825015WL076728
|
Sulochana B Gonewar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741297
|
|
Mrs. SULOCHANA BHAURAO GONEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-034-001/446
(DABHADI)
|
1825015000NRG24210220240658654
|
21/02/2024
|
satish narayan Sonakusare
|
1825015WL076981
|
satish narayan Sonakusare
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741248
|
|
SATISH NARAYAN SONKUSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
ARNI
|
MH-25-015-082-001/206
(PANDHURNA)
|
1825015000NRG24210220240658684
|
21/02/2024
|
PRAMOD D CHAVHAN
|
1825015WL076984
|
PRAMOD D CHAVHAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741307
|
|
Mr. PRAMOD DEMALA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-082-001/206
(PANDHURNA)
|
1825015000NRG24210220240658685
|
21/02/2024
|
VIMAL P CHAVHAN
|
1825015WL076984
|
VIMAL P CHAVHAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741306
|
|
Mrs. VIMALTAI PRAMOD CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-082-001/439
(PANDHURNA)
|
1825015000NRG24210220240658688
|
21/02/2024
|
PRADIP
|
1825015WL076984
|
PRADIP
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741255
|
|
DEVKAR PRADIP SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ARNI
|
MH-25-015-090-001/187
(SHIUR(B))
|
1825015000NRG24210220240659291
|
21/02/2024
|
Pramod Tukaram Rathod
|
1825015WL077039
|
Pramod Tukaram Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240741253
|
|
Mr. Pramod Tukaram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
MH-25-015-054-001/73
(KHADAKA)
|
1825015000NRG24210220240657489
|
21/02/2024
|
Manoj Kanake
|
1825015WL076847
|
Manoj Kanake
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741225
|
|
MANOJ SITARAM KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
MH-25-015-054-001/98
(KHADAKA)
|
1825015000NRG24210220240657490
|
21/02/2024
|
subhash g.gedam
|
1825015WL076847
|
subhash g.gedam
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741310
|
|
Mr. SUBHASH GANU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-054-001/98
(KHADAKA)
|
1825015000NRG24210220240657491
|
21/02/2024
|
sunanda gedam
|
1825015WL076847
|
sunanda gedam
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741226
|
|
Mrs. Sunanda Subhas Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-067-001/77
(BARBHAI)
|
1825015000NRG24210220240659285
|
21/02/2024
|
premila fhulsingh chavhan
|
1825015WL077038
|
premila fhulsingh chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741311
|
|
Mrs. Premila Fulasing Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-082-001/371
(PANDHURNA)
|
1825015000NRG24210220240658687
|
21/02/2024
|
Nalini Pramod Jadhao
|
1825015WL076984
|
Nalini Pramod Jadhao
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741232
|
|
Mrs. NALINI PRAMOD JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARNI
|
MH-25-015-082-001/371
(PANDHURNA)
|
1825015000NRG24210220240658686
|
21/02/2024
|
Pramod Babusing Jadhao
|
1825015WL076984
|
Pramod Babusing Jadhao
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741231
|
|
PRAMOD BABUSING JADHAV
|
BANK OF INDIA(508505)
|
|
39
|
ARNI
|
MH-25-015-082-001/489
(PANDHURNA)
|
1825015000NRG24210220240658689
|
21/02/2024
|
arvind
|
1825015WL076984
|
arvind
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741228
|
|
Mr. ARVINAD SADASHIV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
MH-25-015-091-001/165
(CHIKHALI(IJARA))
|
1825015000NRG24210220240656106
|
21/02/2024
|
magesh butale
|
1825015WL076728
|
magesh butale
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741230
|
|
BUTALE MANGESH SAHEBRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ARNI
|
MH-25-015-091-001/165
(CHIKHALI(IJARA))
|
1825015000NRG24210220240656107
|
21/02/2024
|
subhangi butale
|
1825015WL076728
|
subhangi butale
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741229
|
|
SHUBHAGI MANGESH BUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
MH-25-015-091-001/457
(CHIKHALI(IJARA))
|
1825015000NRG24210220240656109
|
21/02/2024
|
mishra
|
1825015WL076728
|
mishra
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741227
|
|
UDAY GANESH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARNI
|
MH-25-015-094-001/261
(KOSDANI)
|
1825015000NRG24210220240658676
|
21/02/2024
|
Lahu V Chavhan
|
1825015WL076983
|
Lahu V Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741308
|
|
MR LAU VASARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
44
|
ARNI
|
MH-25-015-034-001/502
(DABHADI)
|
1825015000NRG24210220240658660
|
21/02/2024
|
Kishor D shrirame
|
1825015WL076981
|
Kishor D shrirame
|
00114
|
YESB0YDC051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741309
|
|
SHRIRAME KISHOR DATTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
MH-25-015-034-001/446
(DABHADI)
|
1825015000NRG24210220240658655
|
21/02/2024
|
Anil N Sonakusare
|
1825015WL076981
|
Anil N Sonakusare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741257
|
|
MR ANIL NARAYAN SONKUSARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-034-001/466
(DABHADI)
|
1825015000NRG24210220240658658
|
21/02/2024
|
sunil m kale
|
1825015WL076981
|
sunil m kale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741304
|
|
MR SUNIL MADHAVRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-034-001/466
(DABHADI)
|
1825015000NRG24210220240658659
|
21/02/2024
|
vaishali s kale
|
1825015WL076981
|
vaishali s kale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741303
|
|
VAISHALI SUNIL KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
ARNI
|
MH-25-015-063-001/612
(SUKALI)
|
1825015000NRG24210220240657698
|
21/02/2024
|
Anita Rajusing Rathod
|
1825015WL076876
|
Anita Rajusing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741258
|
|
MRS ANITA RAJUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-063-001/612
(SUKALI)
|
1825015000NRG24210220240657697
|
21/02/2024
|
Raju Dhansing Rathod
|
1825015WL076876
|
Raju Dhansing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741256
|
|
MR RAJUSING DHANUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-071-001/65
(IWALESHWAR)
|
1825015000NRG24210220240659543
|
21/02/2024
|
d bhikane
|
1825015WL077067
|
d bhikane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741312
|
|
MISS DNAYNESHWARI ARUN BHIKANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-071-001/72
(IWALESHWAR)
|
1825015000NRG24210220240659544
|
21/02/2024
|
SUNITA
|
1825015WL077067
|
SUNITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741251
|
|
MRS SUNITA DNYNESHWAR KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-071-001/82
(IWALESHWAR)
|
1825015000NRG24210220240659545
|
21/02/2024
|
yashoda jadhav
|
1825015WL077067
|
yashoda jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741260
|
|
MISS YASHODA GEMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-071-001/87
(IWALESHWAR)
|
1825015000NRG24210220240659546
|
21/02/2024
|
Shewanta Jadhav
|
1825015WL077067
|
Shewanta Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741299
|
|
MR SHEVANTA GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-071-001/88
(IWALESHWAR)
|
1825015000NRG24210220240659547
|
21/02/2024
|
Ukanda Babulal Rathod
|
1825015WL077067
|
Ukanda Babulal Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741249
|
|
MRS UKANDABAI BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-072-001/200
(BHANDARI)
|
1825015000NRG24210220240658671
|
21/02/2024
|
Vandana Gopal kadav
|
1825015WL076982
|
Vandana Gopal kadav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741263
|
|
MRS VANDANA GOPAL KADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-082-001/512
(PANDHURNA)
|
1825015000NRG24210220240658691
|
21/02/2024
|
ARATI RATHOD
|
1825015WL076984
|
ARATI RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741259
|
|
ARTI KISHOR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARNI
|
MH-25-015-082-001/676
(PANDHURNA)
|
1825015000NRG24210220240658692
|
21/02/2024
|
raaghu
|
1825015WL076984
|
raaghu
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741302
|
|
MR RAGHU DALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-082-001/90
(PANDHURNA)
|
1825015000NRG24210220240658693
|
21/02/2024
|
Ashok D Chavhan
|
1825015WL076984
|
Ashok D Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741252
|
|
CHAVHAN ASHOK DEMLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ARNI
|
MH-25-015-082-001/90
(PANDHURNA)
|
1825015000NRG24210220240658694
|
21/02/2024
|
Panchibai A Chavhan
|
1825015WL076984
|
Panchibai A Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741305
|
|
CHAVAN PANCHAFULA ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
ARNI
|
MH-25-015-094-001/11
(KOSDANI)
|
1825015000NRG24210220240658673
|
21/02/2024
|
Mangala S Rathod
|
1825015WL076983
|
Mangala S Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741262
|
|
MISS MANGALA SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-094-001/128
(KOSDANI)
|
1825015000NRG24210220240658675
|
21/02/2024
|
SANGITA
|
1825015WL076983
|
SANGITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741301
|
|
MISS SANGITA SHALIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-094-001/128
(KOSDANI)
|
1825015000NRG24210220240658674
|
21/02/2024
|
SHALIK
|
1825015WL076983
|
SHALIK
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741300
|
|
MR SHALIK GOPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-094-001/446
(KOSDANI)
|
1825015000NRG24210220240658677
|
21/02/2024
|
Satyapal Chavhan
|
1825015WL076983
|
Satyapal Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741264
|
|
MR SATYAPAL HAARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-094-001/449
(KOSDANI)
|
1825015000NRG24210220240658678
|
21/02/2024
|
Shankar Rathod
|
1825015WL076983
|
Shankar Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741250
|
|
MR SHANKAR SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-094-001/467
(KOSDANI)
|
1825015000NRG24210220240658679
|
21/02/2024
|
sachin
|
1825015WL076983
|
sachin
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741261
|
|
MR SACHIN KISANRAO PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-094-001/472
(KOSDANI)
|
1825015000NRG24210220240658680
|
21/02/2024
|
durgesh
|
1825015WL076983
|
durgesh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741265
|
|
MR DURGESH DIPAK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-094-001/473
(KOSDANI)
|
1825015000NRG24210220240658681
|
21/02/2024
|
dipmala
|
1825015WL076983
|
dipmala
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741254
|
|
MRS DIPMALA KHANDERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
68
|
ARNI
|
MH-25-015-034-001/14
(DABHADI)
|
1825015000NRG24210220240658653
|
21/02/2024
|
Bhawarao Kaxaman Narnaware
|
1825015WL076981
|
Bhawarao Kaxaman Narnaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741285
|
|
BHAORAO LAXMAN NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
ARNI
|
MH-25-015-034-001/446
(DABHADI)
|
1825015000NRG24210220240658656
|
21/02/2024
|
Dipalai Sonkusare
|
1825015WL076981
|
Dipalai Sonkusare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741287
|
|
DIPALI ANIL SONKUSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
ARNI
|
MH-25-015-034-001/449
(DABHADI)
|
1825015000NRG24210220240658657
|
21/02/2024
|
Rinay Sonkusare
|
1825015WL076981
|
Rinay Sonkusare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741282
|
|
RITAM SHANKARRAO SONKUSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
ARNI
|
MH-25-015-034-001/551
(DABHADI)
|
1825015000NRG24210220240658663
|
21/02/2024
|
Vaishali Holkar
|
1825015WL076981
|
Vaishali Holkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741288
|
|
VAISHALI PANKAJ HOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
ARNI
|
MH-25-015-034-001/592
(DABHADI)
|
1825015000NRG24210220240658665
|
21/02/2024
|
Anita Govinda Shrirame
|
1825015WL076981
|
Anita Govinda Shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741290
|
|
ANITA GOVIND SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
ARNI
|
MH-25-015-034-001/592
(DABHADI)
|
1825015000NRG24210220240658664
|
21/02/2024
|
Govinda Shrirame
|
1825015WL076981
|
Govinda Shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741291
|
|
GOVINDA SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
ARNI
|
MH-25-015-034-001/614
(DABHADI)
|
1825015000NRG24210220240658667
|
21/02/2024
|
Vidhya Talmale
|
1825015WL076981
|
Vidhya Talmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741289
|
|
VIDYA DADARAO TALAMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
ARNI
|
MH-25-015-034-001/723
(DABHADI)
|
1825015000NRG24210220240658668
|
21/02/2024
|
VIKKI shrirame
|
1825015WL076981
|
VIKKI shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741284
|
|
VICKY SHRIRAME
|
BANK OF INDIA(508505)
|
|
76
|
ARNI
|
MH-25-015-072-001/15
(BHANDARI)
|
1825015000NRG24210220240658669
|
21/02/2024
|
shila ulhas mandan
|
1825015WL076982
|
shila ulhas mandan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240741292
|
|
MRS SHILABAI ULHAS MANDAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-072-001/200
(BHANDARI)
|
1825015000NRG24210220240658670
|
21/02/2024
|
Gopal D Kadav
|
1825015WL076982
|
Gopal D Kadav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741283
|
|
GOPAL DNYANESHWAR KADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARNI
|
MH-25-015-072-001/310
(BHANDARI)
|
1825015000NRG24210220240658672
|
21/02/2024
|
Sandhya Borkar
|
1825015WL076982
|
Sandhya Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741286
|
|
SANDHYA DNYANESHWAR BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
79
|
ARNI
|
MH-25-015-067-001/161
(BARBHAI)
|
1825015000NRG24210220240659269
|
21/02/2024
|
Aarati Rathod
|
1825015WL077038
|
Aarati Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741235
|
|
AARTI NITESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARNI
|
MH-25-015-082-001/512
(PANDHURNA)
|
1825015000NRG24210220240658690
|
21/02/2024
|
KISHOR RATHOD
|
1825015WL076984
|
KISHOR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741241
|
|
KISHOR SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARNI
|
MH-25-015-091-001/870
(CHIKHALI(IJARA))
|
1825015000NRG24210220240656112
|
21/02/2024
|
anita
|
1825015WL076728
|
anita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741234
|
|
MR RAMHARI BANDUJI LADKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-091-001/874
(CHIKHALI(IJARA))
|
1825015000NRG24210220240656113
|
21/02/2024
|
SAKSHI
|
1825015WL076728
|
SAKSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741238
|
|
SAKSHI RAJU BORCHATE
|
BANK OF INDIA(508505)
|
|
83
|
ARNI
|
MH-25-015-091-001/875
(CHIKHALI(IJARA))
|
1825015000NRG24210220240656114
|
21/02/2024
|
SHILPA
|
1825015WL076728
|
SHILPA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741240
|
|
SHILPA SUBHASH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARNI
|
MH-25-015-091-001/881
(CHIKHALI(IJARA))
|
1825015000NRG24210220240656115
|
21/02/2024
|
AKASH
|
1825015WL076728
|
AKASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741239
|
|
Mr. AKASH SHANKAR PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ARNI
|
MH-25-015-091-001/882
(CHIKHALI(IJARA))
|
1825015000NRG24210220240656116
|
21/02/2024
|
NILESH
|
1825015WL076728
|
NILESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741236
|
|
NILESH SHANKAR PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARNI
|
MH-25-015-091-001/883
(CHIKHALI(IJARA))
|
1825015000NRG24210220240656117
|
21/02/2024
|
surakhsa
|
1825015WL076728
|
surakhsa
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741237
|
|
SURAKSHA SHANKAR PENDOR
|
BANK OF INDIA(508505)
|
|
87
|
ARNI
|
MH-25-015-091-001/928
(CHIKHALI(IJARA))
|
1825015000NRG24210220240656118
|
21/02/2024
|
hema satish mishra
|
1825015WL076728
|
hema satish mishra
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741242
|
|
Mrs. HEMA SATISH MISHRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
88
|
ARNI
|
MH-25-015-063-001/86
(SUKALI)
|
1825015000NRG24210220240657699
|
21/02/2024
|
Nana Yadav Maghade
|
1825015WL076876
|
Nana Yadav Maghade
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240741233
|
|
NANA YADAVRAO MAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146874
|
146874
|
|
|
|
|
|
|
|