|
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-25-015-059-001/102
(SATARA)
|
1825015000NRG24210220240657077
|
21/02/2024
|
Balaji D Thakare
|
1825015WL076808
|
Balaji D Thakare
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006350
|
|
MR BALAJI DEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-059-001/119
(SATARA)
|
1825015000NRG24210220240657084
|
21/02/2024
|
Madhuri Bhoyar
|
1825015WL076808
|
Madhuri Bhoyar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006288
|
|
MADHRI PRALHAD BHOYAR
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-059-001/119
(SATARA)
|
1825015000NRG24210220240657083
|
21/02/2024
|
Pralhad Bhoyar
|
1825015WL076808
|
Pralhad Bhoyar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006287
|
|
PRALHAD NAMDEORAO BHOYAR
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-059-001/125
(SATARA)
|
1825015000NRG24210220240657087
|
21/02/2024
|
sonu
|
1825015WL076808
|
sonu
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006286
|
|
SONU VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-059-001/125
(SATARA)
|
1825015000NRG24210220240657086
|
21/02/2024
|
vijay
|
1825015WL076808
|
vijay
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006285
|
|
VIJAY MAHADEV RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-059-001/138
(SATARA)
|
1825015000NRG24210220240657095
|
21/02/2024
|
ARCHANA
|
1825015WL076808
|
ARCHANA
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006291
|
|
MRS ARCHANA BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-059-001/144
(SATARA)
|
1825015000NRG24210220240657098
|
21/02/2024
|
ARUN
|
1825015WL076808
|
ARUN
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006293
|
|
ARUN SHRAVAN PAWAR
|
BANK OF INDIA(508505)
|
|
8
|
ARNI
|
MH-25-015-059-001/146
(SATARA)
|
1825015000NRG24210220240657100
|
21/02/2024
|
BHASKAR
|
1825015WL076808
|
BHASKAR
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006289
|
|
BHASKAR NATHUJI ADKINE
|
BANK OF INDIA(508505)
|
|
9
|
ARNI
|
MH-25-015-059-001/146
(SATARA)
|
1825015000NRG24210220240657101
|
21/02/2024
|
MALA
|
1825015WL076808
|
MALA
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006290
|
|
MRS MALA BHASKAR ADKINE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-059-001/221
(SATARA)
|
1825015000NRG24210220240657112
|
21/02/2024
|
Vrushali Bhoyar
|
1825015WL076808
|
Vrushali Bhoyar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006292
|
|
MS VRUSHALI GANESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-091-001/487
(CHIKHALI(IJARA))
|
1825015000NRG24210220240657034
|
21/02/2024
|
renuka
|
1825015WL076802
|
renuka
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659006284
|
|
RENUKA GOVINDRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-007-001/401
(MALEGAON)
|
1825015000NRG24210220240656387
|
21/02/2024
|
kusum kohare
|
1825015WL076749
|
kusum kohare
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659006328
|
|
Miss. Kusum Chatrapati Kohare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-007-001/416
(MALEGAON)
|
1825015000NRG24210220240656390
|
21/02/2024
|
Savita Jadhav
|
1825015WL076749
|
Savita Jadhav
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659006332
|
|
Mrs. SAVITA SURESH JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-007-001/416
(MALEGAON)
|
1825015000NRG24210220240656389
|
21/02/2024
|
suresh jadhav
|
1825015WL076749
|
suresh jadhav
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659006320
|
|
Mr. SURESH PARASRAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-007-001/456
(MALEGAON)
|
1825015000NRG24210220240656391
|
21/02/2024
|
Ajit Namadevrao Rathod
|
1825015WL076749
|
Ajit Namadevrao Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Rejected
|
22/02/2024
|
|
0659006319
|
Aadhaar Number not mapped to Account Number
|
|
|
|
16
|
ARNI
|
MH-25-015-023-001/208
(PALODI)
|
1825015000NRG24210220240656398
|
21/02/2024
|
Fula Meshram
|
1825015WL076749
|
Fula Meshram
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659006330
|
|
Mrs. FULA VILAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-023-001/208
(PALODI)
|
1825015000NRG24210220240656397
|
21/02/2024
|
Vilas Meshram
|
1825015WL076749
|
Vilas Meshram
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659006329
|
|
Mr. VILAS MANIKRAV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-087-001/24
(KELZARA (W))
|
1825015000NRG24210220240656984
|
21/02/2024
|
Ganika Rathod
|
1825015WL076799
|
Ganika Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006338
|
|
GANITA PREM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-087-001/24
(KELZARA (W))
|
1825015000NRG24210220240656983
|
21/02/2024
|
Prem Dhansing Rathod
|
1825015WL076799
|
Prem Dhansing Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006339
|
|
Mr. PREM DHANSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-087-001/396
(KELZARA (W))
|
1825015000NRG24210220240656993
|
21/02/2024
|
kiran khartade
|
1825015WL076799
|
kiran khartade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006333
|
|
KIRAN NARENDRA KHARATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-087-001/490
(KELZARA (W))
|
1825015000NRG24210220240656999
|
21/02/2024
|
Nisha Chavhan
|
1825015WL076799
|
Nisha Chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006326
|
|
Mrs. Nisha Vasudev Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-087-001/490
(KELZARA (W))
|
1825015000NRG24210220240656998
|
21/02/2024
|
Wasudev Chavhan
|
1825015WL076799
|
Wasudev Chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006294
|
|
Mr. WASUDEO MOTIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-087-001/616
(KELZARA (W))
|
1825015000NRG24210220240657004
|
21/02/2024
|
Baldev Cavhan
|
1825015WL076799
|
Baldev Cavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006331
|
|
BALDEO MOTIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
MH-25-015-087-001/616
(KELZARA (W))
|
1825015000NRG24210220240657005
|
21/02/2024
|
Oanita Chavhan
|
1825015WL076799
|
Oanita Chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006327
|
|
Mrs. VANITA BALDEO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-087-001/691
(KELZARA (W))
|
1825015000NRG24210220240657007
|
21/02/2024
|
Nita Chavhan
|
1825015WL076799
|
Nita Chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006296
|
|
MRS NITA DIGAMBAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
MH-25-015-079-001/50600019
(PIMPALNER)
|
1825015000NRG24210220240656278
|
21/02/2024
|
Hirasing Ade
|
1825015WL076736
|
Hirasing Ade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006352
|
|
Mr. HIRASING LAKSHMAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-079-001/63
(PIMPALNER)
|
1825015000NRG24210220240656296
|
21/02/2024
|
Ulhas Hari rathod
|
1825015WL076738
|
Ulhas Hari rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006321
|
|
Mr. ULHAS HARIBHAU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARNI
|
MH-25-015-091-001/2
(CHIKHALI(IJARA))
|
1825015000NRG24210220240657023
|
21/02/2024
|
durga
|
1825015WL076801
|
durga
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006323
|
|
DURGA SHRIRAM HOLGARE
|
BANK OF INDIA(508505)
|
|
29
|
ARNI
|
MH-25-015-091-001/284
(CHIKHALI(IJARA))
|
1825015000NRG24210220240657026
|
21/02/2024
|
Chanda V Ingole
|
1825015WL076802
|
Chanda V Ingole
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659006337
|
|
Mrs. CHANDA VINOD INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-091-001/448
(CHIKHALI(IJARA))
|
1825015000NRG24210220240657030
|
21/02/2024
|
mohit
|
1825015WL076802
|
mohit
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659006322
|
|
MOHIT TULSHIRAM KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
MH-25-015-091-001/482
(CHIKHALI(IJARA))
|
1825015000NRG24210220240657032
|
21/02/2024
|
umesh
|
1825015WL076802
|
umesh
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659006325
|
|
Mr. UMESH VITTHALRAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-091-001/488
(CHIKHALI(IJARA))
|
1825015000NRG24210220240657035
|
21/02/2024
|
BHAGYASHREE
|
1825015WL076802
|
BHAGYASHREE
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659006324
|
|
BHAGYASHRI GOVINDRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
MH-25-015-059-001/151
(SATARA)
|
1825015000NRG24210220240657102
|
21/02/2024
|
RAMRAV TUKARAM BHOYAR
|
1825015WL076808
|
RAMRAV TUKARAM BHOYAR
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006295
|
|
Mr. RAMRAO TUKARAM BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-059-001/156
(SATARA)
|
1825015000NRG24210220240657104
|
21/02/2024
|
Ganesh Digambar Pote
|
1825015WL076808
|
Ganesh Digambar Pote
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006299
|
|
Mr. GANESH DIGAMBAR POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-079-001/271
(PIMPALNER)
|
1825015000NRG24210220240656274
|
21/02/2024
|
ROHINI
|
1825015WL076736
|
ROHINI
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006340
|
|
MISS ROHINI PRAMOD ADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-079-001/272
(PIMPALNER)
|
1825015000NRG24210220240656292
|
21/02/2024
|
CHANDA
|
1825015WL076738
|
CHANDA
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006342
|
|
Mrs. CHANDA VISHNU INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
MH-25-015-079-001/272
(PIMPALNER)
|
1825015000NRG24210220240656291
|
21/02/2024
|
VISHNU
|
1825015WL076738
|
VISHNU
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006343
|
|
Mr. VISHNU DOULAT INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARNI
|
MH-25-015-079-001/50600055
(PIMPALNER)
|
1825015000NRG24210220240656295
|
21/02/2024
|
Suresh S Aade
|
1825015WL076738
|
Suresh S Aade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006349
|
|
ADE SURESH SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
MH-25-015-007-001/401
(MALEGAON)
|
1825015000NRG24210220240656386
|
21/02/2024
|
Chhatrapati S Kohare
|
1825015WL076749
|
Chhatrapati S Kohare
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659006277
|
|
CHATRAPATI SITARAM KOHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ARNI
|
MH-25-015-007-001/456
(MALEGAON)
|
1825015000NRG24210220240656392
|
21/02/2024
|
Shital Rathod
|
1825015WL076749
|
Shital Rathod
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659006275
|
|
SHITAL AJIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-023-001/27
(PALODI)
|
1825015000NRG24210220240656407
|
21/02/2024
|
prakash kudmathe
|
1825015WL076749
|
prakash kudmathe
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659006276
|
|
PRAKASH MANAKU KUDMETHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ARNI
|
MH-25-015-023-001/50
(PALODI)
|
1825015000NRG24210220240656412
|
21/02/2024
|
manoj chavhan
|
1825015WL076749
|
manoj chavhan
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659006279
|
|
Mrs. SUBIBAI TUKARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ARNI
|
MH-25-015-023-001/50
(PALODI)
|
1825015000NRG24210220240656411
|
21/02/2024
|
tukaram chavhan
|
1825015WL076749
|
tukaram chavhan
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659006278
|
|
TUKARAM BHIKU CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ARNI
|
MH-25-015-087-001/691
(KELZARA (W))
|
1825015000NRG24210220240657006
|
21/02/2024
|
Digambar Chavhan
|
1825015WL076799
|
Digambar Chavhan
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006274
|
|
Mr. Digambar Kisan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
MH-25-015-091-001/388
(CHIKHALI(IJARA))
|
1825015000NRG24210220240657028
|
21/02/2024
|
ANIL
|
1825015WL076802
|
ANIL
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659006281
|
|
Mr. Anil Devarao Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ARNI
|
MH-25-015-091-001/485
(CHIKHALI(IJARA))
|
1825015000NRG24210220240657033
|
21/02/2024
|
GOVINDA
|
1825015WL076802
|
GOVINDA
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659006280
|
|
DAKHORE GOVINDA SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
MH-25-015-059-001/10
(SATARA)
|
1825015000NRG24210220240657076
|
21/02/2024
|
Ashok u Chavhan
|
1825015WL076808
|
Ashok u Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006346
|
|
MS ASHOK UNDARAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-059-001/102
(SATARA)
|
1825015000NRG24210220240657078
|
21/02/2024
|
Sakshi Thakare
|
1825015WL076808
|
Sakshi Thakare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006308
|
|
SAKSHI BALAJI THAKARE
|
BANK OF INDIA(508505)
|
|
49
|
ARNI
|
MH-25-015-059-001/104
(SATARA)
|
1825015000NRG24210220240657079
|
21/02/2024
|
Ganesh Chaudhari
|
1825015WL076808
|
Ganesh Chaudhari
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006345
|
|
MR GANESHXXCHAUDHARI AND SHITALXXCHAUDHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-059-001/112
(SATARA)
|
1825015000NRG24210220240657082
|
21/02/2024
|
Durga Raut
|
1825015WL076808
|
Durga Raut
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006300
|
|
DURGA SHANKAR RAUT
|
BANK OF INDIA(508505)
|
|
51
|
ARNI
|
MH-25-015-059-001/112
(SATARA)
|
1825015000NRG24210220240657081
|
21/02/2024
|
Shankar Raut
|
1825015WL076808
|
Shankar Raut
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006310
|
|
MR SHANKAR BHIMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-059-001/120
(SATARA)
|
1825015000NRG24210220240657085
|
21/02/2024
|
Ranjana Ingole
|
1825015WL076808
|
Ranjana Ingole
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006307
|
|
MRS RANJANA GUNVANTRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-059-001/127
(SATARA)
|
1825015000NRG24210220240657088
|
21/02/2024
|
MURLIDHAR
|
1825015WL076808
|
MURLIDHAR
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006301
|
|
MURLIDHAR HIMMAT INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARNI
|
MH-25-015-059-001/127
(SATARA)
|
1825015000NRG24210220240657089
|
21/02/2024
|
PALLAVI
|
1825015WL076808
|
PALLAVI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006302
|
|
PALLAVI
|
INDUSIND BANK(607189)
|
|
55
|
ARNI
|
MH-25-015-059-001/133
(SATARA)
|
1825015000NRG24210220240657091
|
21/02/2024
|
Priya Ravindra Jadhao
|
1825015WL076808
|
Priya Ravindra Jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006311
|
|
MRS PRIYA RAVINDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-059-001/133
(SATARA)
|
1825015000NRG24210220240657090
|
21/02/2024
|
Ravindra Vishnu Jadhao
|
1825015WL076808
|
Ravindra Vishnu Jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006303
|
|
JADHAO RAVINDRA VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
ARNI
|
MH-25-015-059-001/136
(SATARA)
|
1825015000NRG24210220240657092
|
21/02/2024
|
JYOTI
|
1825015WL076808
|
JYOTI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006312
|
|
MRS JYOTI GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-059-001/137
(SATARA)
|
1825015000NRG24210220240657093
|
21/02/2024
|
ASMITA
|
1825015WL076808
|
ASMITA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006316
|
|
MRS ASMITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-059-001/138
(SATARA)
|
1825015000NRG24210220240657094
|
21/02/2024
|
BABULAL
|
1825015WL076808
|
BABULAL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006344
|
|
MR BABULAL GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-059-001/143
(SATARA)
|
1825015000NRG24210220240657096
|
21/02/2024
|
chnadu
|
1825015WL076808
|
chnadu
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006313
|
|
CHANDU KISAN PAWAR
|
BANK OF INDIA(508505)
|
|
61
|
ARNI
|
MH-25-015-059-001/143
(SATARA)
|
1825015000NRG24210220240657097
|
21/02/2024
|
lata
|
1825015WL076808
|
lata
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006314
|
|
MRS LATA CHANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-059-001/144
(SATARA)
|
1825015000NRG24210220240657099
|
21/02/2024
|
CHAYA
|
1825015WL076808
|
CHAYA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006315
|
|
MRS CHHYA ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-059-001/151
(SATARA)
|
1825015000NRG24210220240657103
|
21/02/2024
|
Swapnali Bhoyar
|
1825015WL076808
|
Swapnali Bhoyar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006309
|
|
SWAPNALI MANOJ BHOYAR
|
BANK OF INDIA(508505)
|
|
64
|
ARNI
|
MH-25-015-059-001/156
(SATARA)
|
1825015000NRG24210220240657105
|
21/02/2024
|
Anita Pote
|
1825015WL076808
|
Anita Pote
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006318
|
|
MRS ANITA GANESH POTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-059-001/160
(SATARA)
|
1825015000NRG24210220240657109
|
21/02/2024
|
Kavita
|
1825015WL076808
|
Kavita
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006306
|
|
KAVITA MANOJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARNI
|
MH-25-015-059-001/160
(SATARA)
|
1825015000NRG24210220240657108
|
21/02/2024
|
Manoj Rathod
|
1825015WL076808
|
Manoj Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006305
|
|
MR MANOJ VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-059-001/166
(SATARA)
|
1825015000NRG24210220240657110
|
21/02/2024
|
GOURISHANKR
|
1825015WL076808
|
GOURISHANKR
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006304
|
|
GAURISHANKAR MAHADEO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARNI
|
MH-25-015-059-001/166
(SATARA)
|
1825015000NRG24210220240657111
|
21/02/2024
|
SHALINI
|
1825015WL076808
|
SHALINI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006317
|
|
SHALINI GAURISHANKAR BHOYAR
|
BANK OF INDIA(508505)
|
|
69
|
ARNI
|
MH-25-015-079-001/275
(PIMPALNER)
|
1825015000NRG24210220240656275
|
21/02/2024
|
MANOJ
|
1825015WL076736
|
MANOJ
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006341
|
|
MR MANOJ MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-079-001/506000145
(PIMPALNER)
|
1825015000NRG24210220240656277
|
21/02/2024
|
Mahesh M Chavan
|
1825015WL076736
|
Mahesh M Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006351
|
|
MR MAHESH MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-087-001/396
(KELZARA (W))
|
1825015000NRG24210220240656994
|
21/02/2024
|
Narendr khartade
|
1825015WL076799
|
Narendr khartade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006348
|
|
NARENDRA BHAURAO KHARTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
72
|
ARNI
|
MH-25-015-042-001/147
(KURHA (TALNI))
|
1825015000NRG24210220240656238
|
21/02/2024
|
RADHABAI
|
1825015WL076735
|
RADHABAI
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006298
|
|
RADHABAI SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
ARNI
|
MH-25-015-042-001/147
(KURHA (TALNI))
|
1825015000NRG24210220240656237
|
21/02/2024
|
Subhash B Rathod
|
1825015WL076735
|
Subhash B Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006297
|
|
MR SUBHASH BAKSHI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-042-001/380
(KURHA (TALNI))
|
1825015000NRG24210220240656257
|
21/02/2024
|
amol meshram
|
1825015WL076735
|
amol meshram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006347
|
|
MR AMOL DURVAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
75
|
ARNI
|
MH-25-015-042-001/380
(KURHA (TALNI))
|
1825015000NRG24210220240656258
|
21/02/2024
|
pratibha meshram
|
1825015WL076735
|
pratibha meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006334
|
|
MS PRATIBHA RANGRAO DHARANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-059-001/157
(SATARA)
|
1825015000NRG24210220240657106
|
21/02/2024
|
BHIMRAO madakawar
|
1825015WL076808
|
BHIMRAO madakawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006335
|
|
MANHULA RAMRAO MANDAKWAR BHIMRAO R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
ARNI
|
MH-25-015-059-001/157
(SATARA)
|
1825015000NRG24210220240657107
|
21/02/2024
|
NANDA madakwar
|
1825015WL076808
|
NANDA madakwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006336
|
|
MRS NANDA BHIMRAO MANDAKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
78
|
ARNI
|
MH-25-015-059-001/104
(SATARA)
|
1825015000NRG24210220240657080
|
21/02/2024
|
shital
|
1825015WL076808
|
shital
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659006283
|
|
SHITAL GANESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARNI
|
MH-25-015-091-001/19
(CHIKHALI(IJARA))
|
1825015000NRG24210220240657022
|
21/02/2024
|
manda pardhi
|
1825015WL076801
|
manda pardhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006282
|
|
MANDA SHALIK PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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3549
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3549
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Total
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134316
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134316
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