|
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-25-015-027-001/137
(KATHODA)
|
1825015000NRG24021120230468777
|
02/11/2023
|
Anju P Kambale
|
1825015WL055174
|
Anju P Kambale
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052076
|
|
MRS ANJANA PURUSHOTTAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-027-001/137
(KATHODA)
|
1825015000NRG24021120230468776
|
02/11/2023
|
Purushottam R Kambale
|
1825015WL055174
|
Purushottam R Kambale
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052075
|
|
MR PURUSHOTTAM RAJARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-027-001/233
(KATHODA)
|
1825015000NRG24021120230468782
|
02/11/2023
|
SHUBHAM
|
1825015WL055174
|
SHUBHAM
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052082
|
|
SHUBHAM GAJANAN PATRE
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-027-001/96
(KATHODA)
|
1825015000NRG24021120230468792
|
02/11/2023
|
Sopan Kambale
|
1825015WL055174
|
Sopan Kambale
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052085
|
|
SOPAN KONDBAJI KAMBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-023-001/19
(PALODI)
|
1825015000NRG24021120230469359
|
02/11/2023
|
nitin dandaje
|
1825015WL055242
|
nitin dandaje
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240052130
|
|
Mr. NITIN NATHU DADANJE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-023-001/237
(PALODI)
|
1825015000NRG24021120230469360
|
02/11/2023
|
amol
|
1825015WL055242
|
amol
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240052102
|
|
Mr. AMOL TUKARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-023-001/265
(PALODI)
|
1825015000NRG24021120230469361
|
02/11/2023
|
MAHENDRA
|
1825015WL055242
|
MAHENDRA
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240052138
|
|
Mr. MAHENDRA NAMDEV CHAVAHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-027-001/155
(KATHODA)
|
1825015000NRG24021120230468767
|
02/11/2023
|
bhaskar patil
|
1825015WL055173
|
bhaskar patil
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052128
|
|
Mr. BHASKAR PANDURANG PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-027-001/233
(KATHODA)
|
1825015000NRG24021120230468781
|
02/11/2023
|
SUNITA
|
1825015WL055174
|
SUNITA
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052135
|
|
MRS SUNITA GAJANAN PATRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-027-001/265
(KATHODA)
|
1825015000NRG24021120230468785
|
02/11/2023
|
Dnyaneshwar Bhagat
|
1825015WL055174
|
Dnyaneshwar Bhagat
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052131
|
|
Mr. DNYANESHWAR MAHADEIRAO BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-027-001/265
(KATHODA)
|
1825015000NRG24021120230468786
|
02/11/2023
|
Mandabai Bhagat
|
1825015WL055174
|
Mandabai Bhagat
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052133
|
|
Mrs. MANDABAI DNYANESHWAR BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-027-001/309
(KATHODA)
|
1825015000NRG24021120230468788
|
02/11/2023
|
SHUBHAM
|
1825015WL055174
|
SHUBHAM
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052134
|
|
Mr. Shubham Sakharakar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-027-001/73
(KATHODA)
|
1825015000NRG24021120230468773
|
02/11/2023
|
Sulochana Tukaram Ranmale
|
1825015WL055173
|
Sulochana Tukaram Ranmale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052132
|
|
Mrs. SULOCHANA TUKARAM RANMALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-027-001/73
(KATHODA)
|
1825015000NRG24021120230468772
|
02/11/2023
|
Tukaram Kisan Ranmale
|
1825015WL055173
|
Tukaram Kisan Ranmale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052129
|
|
MR TUKARAMXXRANMALE AND SULOCHANAXXRANMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-083-001/748
(CHIKANI)
|
1825015000NRG24021120230469408
|
02/11/2023
|
Battabai Shegar
|
1825015WL055249
|
Battabai Shegar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052140
|
|
BATABAI SHANKAR SHEGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
ARNI
|
MH-25-015-083-002/32
(CHIKANI)
|
1825015000NRG24021120230469419
|
02/11/2023
|
sanjay
|
1825015WL055250
|
sanjay
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240052139
|
|
SANJAY SOPAN MUJMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-027-001/225
(KATHODA)
|
1825015000NRG24021120230468780
|
02/11/2023
|
Karuna Dhage
|
1825015WL055174
|
Karuna Dhage
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052101
|
|
Mrs. KARUNA SANTOSH DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-027-001/26
(KATHODA)
|
1825015000NRG24021120230468784
|
02/11/2023
|
Anjana
|
1825015WL055174
|
Anjana
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052093
|
|
MRS ANJANABAI MAROTI BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-027-001/26
(KATHODA)
|
1825015000NRG24021120230468783
|
02/11/2023
|
Maroti
|
1825015WL055174
|
Maroti
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052092
|
|
MR MAROTI PUNJARAM BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-027-001/270
(KATHODA)
|
1825015000NRG24021120230468769
|
02/11/2023
|
Suvarna Vijay Patre
|
1825015WL055173
|
Suvarna Vijay Patre
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052112
|
|
Mrs. Suvarna VIJAY Patre
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-027-001/270
(KATHODA)
|
1825015000NRG24021120230468768
|
02/11/2023
|
Vijay Kisan Patre
|
1825015WL055173
|
Vijay Kisan Patre
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052111
|
|
Mr. VIJAY KISAN PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-027-001/80
(KATHODA)
|
1825015000NRG24021120230468774
|
02/11/2023
|
SANTOSH
|
1825015WL055173
|
SANTOSH
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052125
|
|
Mr. SANTOSH MOHAN GAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-027-001/95
(KATHODA)
|
1825015000NRG24021120230468789
|
02/11/2023
|
GAJANAN
|
1825015WL055174
|
GAJANAN
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052108
|
|
Mr. GAJANAN UTTAM SAKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARNI
|
MH-25-015-027-001/95
(KATHODA)
|
1825015000NRG24021120230468790
|
02/11/2023
|
GAJANAN
|
1825015WL055174
|
GAJANAN
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052109
|
|
Mrs. Kanta Sakharkar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-027-001/96
(KATHODA)
|
1825015000NRG24021120230468791
|
02/11/2023
|
Sarswati Sopan Kambale
|
1825015WL055174
|
Sarswati Sopan Kambale
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052115
|
|
MRS SARASWATI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-083-001/14
(CHIKANI)
|
1825015000NRG24021120230469394
|
02/11/2023
|
Blkrushna Ingole
|
1825015WL055249
|
Blkrushna Ingole
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052097
|
|
Mr. BALKRISHNA DIGAMBAR INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-083-001/163
(CHIKANI)
|
1825015000NRG24021120230469412
|
02/11/2023
|
sangita prghane
|
1825015WL055250
|
sangita prghane
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052099
|
|
Mrs. SANGITA KISAN PRAGHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARNI
|
MH-25-015-083-001/177
(CHIKANI)
|
1825015000NRG24021120230469413
|
02/11/2023
|
devanad pawane
|
1825015WL055250
|
devanad pawane
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240052120
|
|
Mr. DEVANAND DATTA PAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARNI
|
MH-25-015-083-001/227
(CHIKANI)
|
1825015000NRG24021120230469395
|
02/11/2023
|
Dnyaneshwar Gofane
|
1825015WL055249
|
Dnyaneshwar Gofane
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052100
|
|
Mr. DNYANESHWAR GANPAT GOFANE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-083-001/232
(CHIKANI)
|
1825015000NRG24021120230469396
|
02/11/2023
|
Fulabai Amate
|
1825015WL055249
|
Fulabai Amate
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240052127
|
|
Mrs. FULA MANISH AMATE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-083-001/390
(CHIKANI)
|
1825015000NRG24021120230469416
|
02/11/2023
|
nilima praghane
|
1825015WL055250
|
nilima praghane
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052107
|
|
NILIMA GAUTAM PRAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-083-001/413
(CHIKANI)
|
1825015000NRG24021120230469417
|
02/11/2023
|
Madhuri Praghane
|
1825015WL055250
|
Madhuri Praghane
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240052117
|
|
Miss. MADHURI SUMIT PRAGHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-083-001/414
(CHIKANI)
|
1825015000NRG24021120230469401
|
02/11/2023
|
manik b aambore
|
1825015WL055249
|
manik b aambore
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052116
|
|
Mr. MANIK BHOPAJI AMBORE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-083-001/558
(CHIKANI)
|
1825015000NRG24021120230469403
|
02/11/2023
|
Mahadev Maroti Pakmode
|
1825015WL055249
|
Mahadev Maroti Pakmode
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240052103
|
|
Mr. MAHADEV MAROTI PAKMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
MH-25-015-023-001/50
(PALODI)
|
1825015000NRG24021120230469362
|
02/11/2023
|
manoj chavhan
|
1825015WL055242
|
manoj chavhan
|
00114
|
UTIB0SYDC24
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240052067
|
|
Mrs. SUBIBAI TUKARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-023-001/98
(PALODI)
|
1825015000NRG24021120230469363
|
02/11/2023
|
devarao chavhan
|
1825015WL055242
|
devarao chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052065
|
|
DEORAO DHANJI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-023-001/98
(PALODI)
|
1825015000NRG24021120230469364
|
02/11/2023
|
devarao chavhan
|
1825015WL055242
|
devarao chavhan
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052066
|
|
DEORAO DHANJI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
MH-25-015-028-001/129
(TALANI)
|
1825015000NRG24021120230469320
|
02/11/2023
|
Dharma Kambale
|
1825015WL055238
|
Dharma Kambale
|
00114
|
UTIB0SYDC34
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240052068
|
|
DHARMAJI BHOJAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
MH-25-015-028-001/303
(TALANI)
|
1825015000NRG24021120230469322
|
02/11/2023
|
jarinai najir khan
|
1825015WL055238
|
jarinai najir khan
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052071
|
|
jarinai najir khan
|
INDUSIND BANK(607189)
|
|
40
|
ARNI
|
MH-25-015-028-001/303
(TALANI)
|
1825015000NRG24021120230469321
|
02/11/2023
|
Najr Sattar khan
|
1825015WL055238
|
Najr Sattar khan
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052070
|
|
KHAN NAJIR SATTAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ARNI
|
MH-25-015-028-001/64
(TALANI)
|
1825015000NRG24021120230469325
|
02/11/2023
|
Sangita Mangalpawar
|
1825015WL055238
|
Sangita Mangalpawar
|
00114
|
UTIB0SYDC34
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240052069
|
|
DHANESHWAR HUSNNA MANGALPAWAR AND SANGIT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ARNI
|
MH-25-015-028-001/69
(TALANI)
|
1825015000NRG24021120230469326
|
02/11/2023
|
Gajanan Kambale
|
1825015WL055238
|
Gajanan Kambale
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052072
|
|
GAJANAN SHYAMRAO KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
MH-25-015-027-001/68
(KATHODA)
|
1825015000NRG24021120230468771
|
02/11/2023
|
Antkala
|
1825015WL055173
|
Antkala
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052078
|
|
Mrs. Anita Kisan Jhalke
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ARNI
|
MH-25-015-027-001/68
(KATHODA)
|
1825015000NRG24021120230468770
|
02/11/2023
|
Kisan
|
1825015WL055173
|
Kisan
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052073
|
|
ZALAKE KISAN PUNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
ARNI
|
MH-25-015-083-001/14
(CHIKANI)
|
1825015000NRG24021120230469393
|
02/11/2023
|
Digamber Ingole
|
1825015WL055249
|
Digamber Ingole
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052077
|
|
Mr. DIGAMBAR BALIRAM INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARNI
|
MH-25-015-083-002/185
(CHIKANI)
|
1825015000NRG24021120230469409
|
02/11/2023
|
Ashok Shidhanath Shinde
|
1825015WL055249
|
Ashok Shidhanath Shinde
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052083
|
|
MR ASHOK SIDDHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-083-002/185
(CHIKANI)
|
1825015000NRG24021120230469410
|
02/11/2023
|
mira
|
1825015WL055249
|
mira
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052084
|
|
GirjaAshokShinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
MH-25-015-053-001/30
(AMBODA)
|
1825015000NRG24021120230469446
|
02/11/2023
|
nilkant r rathod
|
1825015WL055254
|
nilkant r rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052074
|
|
MR NILKANTH RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
MH-25-015-022-001/358
(KAWATHA BAJAR)
|
1825015000NRG24021120230469448
|
02/11/2023
|
Sabnam Bi She Saddam
|
1825015WL055255
|
Sabnam Bi She Saddam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052095
|
|
MRS SHABNAMBI SHEIKHSADDAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-022-001/381
(KAWATHA BAJAR)
|
1825015000NRG24021120230469449
|
02/11/2023
|
Datta Pravin Badanwad
|
1825015WL055255
|
Datta Pravin Badanwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052141
|
|
DATTA NANAJI BADANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNI
|
MH-25-015-022-002/412
(KAWATHA BAJAR)
|
1825015000NRG24021120230469451
|
02/11/2023
|
ANITA TUMBWAD
|
1825015WL055255
|
ANITA TUMBWAD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052126
|
|
MRS ANITA PRAKASH TUMBWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-022-002/412
(KAWATHA BAJAR)
|
1825015000NRG24021120230469450
|
02/11/2023
|
PRAKASH TUMBWAD
|
1825015WL055255
|
PRAKASH TUMBWAD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052124
|
|
MR PRAKASH HANUMATU TUMBALWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-027-001/157
(KATHODA)
|
1825015000NRG24021120230468778
|
02/11/2023
|
Avadhut Ramchandra Pawane
|
1825015WL055174
|
Avadhut Ramchandra Pawane
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052121
|
|
MR AVADHUTXXPOHANE AND RENUKAXXPOHANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-027-001/221
(KATHODA)
|
1825015000NRG24021120230468779
|
02/11/2023
|
Rajesh Namdev Kambale
|
1825015WL055174
|
Rajesh Namdev Kambale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052123
|
|
MR RAJUXXKAMBALE AND ARCHANAXXKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-027-001/87
(KATHODA)
|
1825015000NRG24021120230468775
|
02/11/2023
|
vasanta tharkadi
|
1825015WL055173
|
vasanta tharkadi
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052110
|
|
MR VASANTA TUKARAM THARKADI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-053-001/308
(AMBODA)
|
1825015000NRG24021120230469422
|
02/11/2023
|
Pandurang Pawar
|
1825015WL055252
|
Pandurang Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052104
|
|
MR PANDURANG YADAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-053-001/325
(AMBODA)
|
1825015000NRG24021120230469423
|
02/11/2023
|
prafula
|
1825015WL055252
|
prafula
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052122
|
|
MR PRAFUL NILKANTH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-053-001/37
(AMBODA)
|
1825015000NRG24021120230469425
|
02/11/2023
|
Aruna Sudam Rathod
|
1825015WL055252
|
Aruna Sudam Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052137
|
|
MRS ARUNA SUDHAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-053-001/37
(AMBODA)
|
1825015000NRG24021120230469424
|
02/11/2023
|
Vimlabai Madhukar Rathod
|
1825015WL055252
|
Vimlabai Madhukar Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052136
|
|
MRS VIMLABAI MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-083-001/161
(CHIKANI)
|
1825015000NRG24021120230469411
|
02/11/2023
|
Prashant Praghane
|
1825015WL055250
|
Prashant Praghane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052098
|
|
MR PRASHANTXXPRAGHANE AND AMRAPALIXXPRAG
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-083-001/235
(CHIKANI)
|
1825015000NRG24021120230469415
|
02/11/2023
|
Sandip Rambhau Ranmale
|
1825015WL055250
|
Sandip Rambhau Ranmale
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240052096
|
|
SANDIP RAMBHAU RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARNI
|
MH-25-015-083-001/26
(CHIKANI)
|
1825015000NRG24021120230469397
|
02/11/2023
|
Mala Gilbile
|
1825015WL055249
|
Mala Gilbile
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052094
|
|
MS MALABAI JADHAO GILBILE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-083-001/3
(CHIKANI)
|
1825015000NRG24021120230469398
|
02/11/2023
|
Mangala Ramrao Bhaymare
|
1825015WL055249
|
Mangala Ramrao Bhaymare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052118
|
|
MRS MANGLA RAMRAO BHAYMARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-083-001/365
(CHIKANI)
|
1825015000NRG24021120230469400
|
02/11/2023
|
ASHWINI BHAYMARE
|
1825015WL055249
|
ASHWINI BHAYMARE
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052106
|
|
MRS ASHVINI AVINASH BHAYMARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-083-001/365
(CHIKANI)
|
1825015000NRG24021120230469399
|
02/11/2023
|
AVINASH BHAYMARE
|
1825015WL055249
|
AVINASH BHAYMARE
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052105
|
|
MR AVINASH RAMRAO BHAYMARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-083-001/46
(CHIKANI)
|
1825015000NRG24021120230469421
|
02/11/2023
|
prabhakar patil
|
1825015WL055251
|
prabhakar patil
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052119
|
|
MR PRABHAKAR MAROTI PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
67
|
ARNI
|
MH-25-015-028-001/356
(TALANI)
|
1825015000NRG24021120230469324
|
02/11/2023
|
Arshad Khan
|
1825015WL055238
|
Arshad Khan
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052113
|
|
MR ARSHAD KASAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-028-001/356
(TALANI)
|
1825015000NRG24021120230469323
|
02/11/2023
|
Danish Kasam Khan
|
1825015WL055238
|
Danish Kasam Khan
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052114
|
|
DANISH KASAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
69
|
ARNI
|
MH-25-015-027-001/275
(KATHODA)
|
1825015000NRG24021120230468787
|
02/11/2023
|
RAJESH
|
1825015WL055174
|
RAJESH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052079
|
|
MR RAJESH MAHADEV AGALDHARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-053-001/204
(AMBODA)
|
1825015000NRG24021120230469444
|
02/11/2023
|
Sudrshan Nilkanth Rathodd
|
1825015WL055254
|
Sudrshan Nilkanth Rathodd
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052090
|
|
MR SUDARSHAN NILKANTH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-053-001/204
(AMBODA)
|
1825015000NRG24021120230469445
|
02/11/2023
|
Vaishali Sudarshan Rathod
|
1825015WL055254
|
Vaishali Sudarshan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052091
|
|
DIPALI BHARAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARNI
|
MH-25-015-083-001/636
(CHIKANI)
|
1825015000NRG24021120230469405
|
02/11/2023
|
Ranjana Vithhal Shelake
|
1825015WL055249
|
Ranjana Vithhal Shelake
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240052088
|
|
RANJANA VITTHAL SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARNI
|
MH-25-015-083-001/636
(CHIKANI)
|
1825015000NRG24021120230469404
|
02/11/2023
|
Vitthal Tukaram Shelake
|
1825015WL055249
|
Vitthal Tukaram Shelake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240052087
|
|
VITTHAL TUKARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARNI
|
MH-25-015-083-001/665
(CHIKANI)
|
1825015000NRG24021120230469406
|
02/11/2023
|
GOPAL
|
1825015WL055249
|
GOPAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052080
|
|
GOPAL DNYANESWAR DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARNI
|
MH-25-015-083-001/665
(CHIKANI)
|
1825015000NRG24021120230469407
|
02/11/2023
|
Punam Davane
|
1825015WL055249
|
Punam Davane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052081
|
|
PUNAM GOPAL DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARNI
|
MH-25-015-083-001/829
(CHIKANI)
|
1825015000NRG24021120230469418
|
02/11/2023
|
pravin
|
1825015WL055250
|
pravin
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240052089
|
|
PRAVIN KISAN PRAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
77
|
ARNI
|
MH-25-015-083-001/208
(CHIKANI)
|
1825015000NRG24021120230469414
|
02/11/2023
|
Shalik Pandurang Akhare
|
1825015WL055250
|
Shalik Pandurang Akhare
|
00768
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240052086
|
|
Mr. SHALIK PANDURANG AKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131040
|
131040
|
|
|
|
|
|
|
|