|
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-25-015-039-001/87
(RANIDHANORA)
|
1825015000NRG24061120230473497
|
06/11/2023
|
Nandu
|
1825015WL055839
|
Nandu
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147353
|
|
NANDU PADURANG DEVATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-039-001/87
(RANIDHANORA)
|
1825015000NRG24061120230473498
|
06/11/2023
|
kavita devtale
|
1825015WL055839
|
kavita devtale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147358
|
|
KAVITA NANDU DEVATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-070-001/235
(LONI)
|
1825015000NRG24061120230473486
|
06/11/2023
|
Niket Vinayak Wavage
|
1825015WL055838
|
Niket Vinayak Wavage
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147330
|
|
Mr. NIKET VINAYAK WAVAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-070-001/712
(LONI)
|
1825015000NRG24061120230473476
|
06/11/2023
|
suresh ingole
|
1825015WL055837
|
suresh ingole
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147320
|
|
Mr. SURESH DIGAMBAR INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-062-001/409
(SHIRPUR)
|
1825015000NRG24061120230473427
|
06/11/2023
|
Dewanand Rathod
|
1825015WL055830
|
Dewanand Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240147356
|
|
MR DEVANAND SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-062-001/45
(SHIRPUR)
|
1825015000NRG24061120230473428
|
06/11/2023
|
Kavita Rathod
|
1825015WL055830
|
Kavita Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240147341
|
|
KAVITA DYARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-070-001/1005
(LONI)
|
1825015000NRG24061120230473477
|
06/11/2023
|
NEHA
|
1825015WL055838
|
NEHA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240147328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ARNI
|
MH-25-015-070-001/1032
(LONI)
|
1825015000NRG24061120230473480
|
06/11/2023
|
Ashwini Hiwale
|
1825015WL055838
|
Ashwini Hiwale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147346
|
|
Mrs. ASHWINI RAMESH HIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-070-001/1032
(LONI)
|
1825015000NRG24061120230473479
|
06/11/2023
|
Ramesh HIwale
|
1825015WL055838
|
Ramesh HIwale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147345
|
|
Mr. RAMESH DEVRAO HIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-070-001/104
(LONI)
|
1825015000NRG24061120230473481
|
06/11/2023
|
Vishnu Nagapure
|
1825015WL055838
|
Vishnu Nagapure
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147377
|
|
Mr. VISHNU RAMRAO NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-070-001/1040
(LONI)
|
1825015000NRG24061120230473482
|
06/11/2023
|
Mahindra Kawale
|
1825015WL055838
|
Mahindra Kawale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147350
|
|
Mr. Mahindra Pundlik Kavale
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-070-001/1046
(LONI)
|
1825015000NRG24061120230473483
|
06/11/2023
|
Aniket Raju Jagtap
|
1825015WL055838
|
Aniket Raju Jagtap
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147339
|
|
Master ANIKET RAJU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-070-001/1048
(LONI)
|
1825015000NRG24061120230473485
|
06/11/2023
|
ARUNA
|
1825015WL055838
|
ARUNA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147322
|
|
Mrs. ARUNA VINOD JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-070-001/1048
(LONI)
|
1825015000NRG24061120230473484
|
06/11/2023
|
VINOD
|
1825015WL055838
|
VINOD
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147321
|
|
Mr. VINOD RAMBHAU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARNI
|
MH-25-015-070-001/1060
(LONI)
|
1825015000NRG24061120230473456
|
06/11/2023
|
Sanjay Bhasme
|
1825015WL055837
|
Sanjay Bhasme
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147351
|
|
Ms. Sanjay Laxman Bhasme
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-070-001/1063
(LONI)
|
1825015000NRG24061120230473457
|
06/11/2023
|
RUSHIKESH LAD
|
1825015WL055837
|
RUSHIKESH LAD
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147337
|
|
Mr. RUSHIKESH SANJAY LAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-070-001/1067
(LONI)
|
1825015000NRG24061120230473458
|
06/11/2023
|
chandramani ramteke
|
1825015WL055837
|
chandramani ramteke
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147314
|
|
RAMTEKE CHANDRMANI GOPAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-070-001/1075
(LONI)
|
1825015000NRG24061120230473460
|
06/11/2023
|
prashant kale
|
1825015WL055837
|
prashant kale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147329
|
|
Ms. PRASHANT JIWAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-070-001/1076
(LONI)
|
1825015000NRG24061120230473461
|
06/11/2023
|
akshay lad
|
1825015WL055837
|
akshay lad
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147335
|
|
Master AKSHAY RAJU LAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-070-001/1082
(LONI)
|
1825015000NRG24061120230473462
|
06/11/2023
|
Akash
|
1825015WL055837
|
Akash
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147331
|
|
MR AKASH DILIP RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-070-001/118
(LONI)
|
1825015000NRG24061120230473465
|
06/11/2023
|
Kamala maroti sakharkar
|
1825015WL055837
|
Kamala maroti sakharkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147326
|
|
Mrs. KAMAL MAROTI SAKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-070-001/118
(LONI)
|
1825015000NRG24061120230473464
|
06/11/2023
|
Maroti Sakharkar
|
1825015WL055837
|
Maroti Sakharkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147325
|
|
Mr. MAROTI SITARAM SAKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-070-001/158
(LONI)
|
1825015000NRG24061120230473466
|
06/11/2023
|
Nanda Vairagade
|
1825015WL055837
|
Nanda Vairagade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147311
|
|
MRS NANDA NARESH VAIRAGADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-070-001/161
(LONI)
|
1825015000NRG24061120230473467
|
06/11/2023
|
Devrav Ramteke
|
1825015WL055837
|
Devrav Ramteke
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147313
|
|
Mr. DEVRAO PARESHOR RAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARNI
|
MH-25-015-070-001/179
(LONI)
|
1825015000NRG24061120230473468
|
06/11/2023
|
nirmala vasanta bali
|
1825015WL055837
|
nirmala vasanta bali
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147318
|
|
MS NIRMALA VASANT BALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-070-001/237
(LONI)
|
1825015000NRG24061120230473487
|
06/11/2023
|
manoj p panchore
|
1825015WL055838
|
manoj p panchore
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147323
|
|
Mr. MANOJ PANDURANG PANCHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-070-001/252
(LONI)
|
1825015000NRG24061120230473489
|
06/11/2023
|
INDU
|
1825015WL055838
|
INDU
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147317
|
|
Mr. LAXMAN PANDURANG INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARNI
|
MH-25-015-070-001/252
(LONI)
|
1825015000NRG24061120230473488
|
06/11/2023
|
LAKSHMAN
|
1825015WL055838
|
LAKSHMAN
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147316
|
|
LAXMAN PANDURANG INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
MH-25-015-070-001/26
(LONI)
|
1825015000NRG24061120230473490
|
06/11/2023
|
namdev shinde
|
1825015WL055838
|
namdev shinde
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147312
|
|
Mr. NAMDEO HANUMANTA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-070-001/277
(LONI)
|
1825015000NRG24061120230473469
|
06/11/2023
|
PUSHPABAI
|
1825015WL055837
|
PUSHPABAI
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147376
|
|
Mrs. PUSHPA ANANT KHIRATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-070-001/317
(LONI)
|
1825015000NRG24061120230473470
|
06/11/2023
|
maroti p kavatkar
|
1825015WL055837
|
maroti p kavatkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147373
|
|
Mr. Maroti Pandurang Katakar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-070-001/408
(LONI)
|
1825015000NRG24061120230473491
|
06/11/2023
|
Lata
|
1825015WL055838
|
Lata
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147375
|
|
Mrs. LATATAI ASHOK ADHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-070-001/43
(LONI)
|
1825015000NRG24061120230473473
|
06/11/2023
|
dadarao y holgare
|
1825015WL055837
|
dadarao y holgare
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147372
|
|
Mr. DADARAO YADAVRAO HOLGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-070-001/501
(LONI)
|
1825015000NRG24061120230473474
|
06/11/2023
|
Jay Bhasme
|
1825015WL055837
|
Jay Bhasme
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147354
|
|
Mr. JAY MANOHAR BHASME
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-070-001/616
(LONI)
|
1825015000NRG24061120230473475
|
06/11/2023
|
shivaji pardhi
|
1825015WL055837
|
shivaji pardhi
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147333
|
|
SHIVAJI DEVRAO PARADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
ARNI
|
MH-25-015-070-001/769
(LONI)
|
1825015000NRG24061120230473492
|
06/11/2023
|
Dilip Rushinath Ramteke
|
1825015WL055838
|
Dilip Rushinath Ramteke
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147310
|
|
DILIP RUSHINATH RAMTEKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ARNI
|
MH-25-015-089-001/196
(DEOGAON)
|
1825015000NRG24061120230473416
|
06/11/2023
|
vandana rathod
|
1825015WL055828
|
vandana rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147342
|
|
Mrs. VANDANA MANIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARNI
|
MH-25-015-089-001/258
(DEOGAON)
|
1825015000NRG24061120230473417
|
06/11/2023
|
Vinod Sheshrao Rathod
|
1825015WL055828
|
Vinod Sheshrao Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147315
|
|
Mr. VINOD SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARNI
|
MH-25-015-089-001/277
(DEOGAON)
|
1825015000NRG24061120230473418
|
06/11/2023
|
bhagyashri rathod
|
1825015WL055828
|
bhagyashri rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147338
|
|
Mr. JAGDISH MANIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
MH-25-015-089-001/31
(DEOGAON)
|
1825015000NRG24061120230473419
|
06/11/2023
|
Aakash Bhosale
|
1825015WL055828
|
Aakash Bhosale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147343
|
|
Mr. Akash Sharad Bhosale
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARNI
|
MH-25-015-089-001/355
(DEOGAON)
|
1825015000NRG24061120230473420
|
06/11/2023
|
Sachin Jadhav
|
1825015WL055828
|
Sachin Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147344
|
|
Mr. Sachin Ramdhan Jadhao
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
MH-25-015-062-001/60
(SHIRPUR)
|
1825015000NRG24061120230473429
|
06/11/2023
|
Shamrao Su. Rathod
|
1825015WL055830
|
Shamrao Su. Rathod
|
00114
|
UTIB0SYDC70
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240147386
|
|
SHYAMRAO SURYABHAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
MH-25-015-025-001/120
(SAKUR)
|
1825015000NRG24061120230473421
|
06/11/2023
|
Gajanan Solanke
|
1825015WL055829
|
Gajanan Solanke
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240147384
|
|
GAJANAN NAGORAV SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
MH-25-015-025-001/120
(SAKUR)
|
1825015000NRG24061120230473422
|
06/11/2023
|
Sandhya Solanke
|
1825015WL055829
|
Sandhya Solanke
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240147306
|
|
MRS SANDHYA GAJANAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-025-001/9
(SAKUR)
|
1825015000NRG24061120230473424
|
06/11/2023
|
Jayshri Bhosale
|
1825015WL055829
|
Jayshri Bhosale
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240147305
|
|
MISS RAJASHRI SANJAY BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-025-001/9
(SAKUR)
|
1825015000NRG24061120230473423
|
06/11/2023
|
Sanjay shravanji bhosale
|
1825015WL055829
|
Sanjay shravanji bhosale
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240147385
|
|
SANJAY SHRAVAN BHOSLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
ARNI
|
MH-25-015-039-001/186
(RANIDHANORA)
|
1825015000NRG24061120230473496
|
06/11/2023
|
Bebi Babarao Khargade
|
1825015WL055839
|
Bebi Babarao Khargade
|
00114
|
UTIB0SYDC76
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240147383
|
|
Mrs. BEBI BABARAO KHARGADE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ARNI
|
MH-25-015-051-001/118
(SHARI)
|
1825015000NRG24061120230473499
|
06/11/2023
|
sandip rathod
|
1825015WL055840
|
sandip rathod
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240147380
|
|
Mr. SANDIP PRAKASH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARNI
|
MH-25-015-051-001/16
(SHARI)
|
1825015000NRG24061120230473509
|
06/11/2023
|
Vishnu P Shinde
|
1825015WL055841
|
Vishnu P Shinde
|
00114
|
UTIB0SYDC76
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240147381
|
|
MR VISHNU PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-051-001/8
(SHARI)
|
1825015000NRG24061120230473505
|
06/11/2023
|
Sudam P Chawan
|
1825015WL055840
|
Sudam P Chawan
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240147307
|
|
SUDAM PANDU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNI
|
MH-25-015-053-001/11
(AMBODA)
|
1825015000NRG24061120230473440
|
06/11/2023
|
Sumedh Ajabrao Patil
|
1825015WL055833
|
Sumedh Ajabrao Patil
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240147382
|
|
MR SUMEDH AJABRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
52
|
ARNI
|
MH-25-015-030-001/1001
(JAWALA)
|
1825015000NRG24061120230473431
|
06/11/2023
|
archana kirpane
|
1825015WL055831
|
archana kirpane
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240147367
|
|
MRPRASHANT VITTHALRAO KIRPANEMRARCHANA P
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-030-001/1001
(JAWALA)
|
1825015000NRG24061120230473430
|
06/11/2023
|
prashant kirpanse
|
1825015WL055831
|
prashant kirpanse
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240147368
|
|
MRPRASHANT VITTHALRAO KIRPANEMRARCHANA P
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-030-001/1196
(JAWALA)
|
1825015000NRG24061120230473432
|
06/11/2023
|
Aprna Kathale
|
1825015WL055831
|
Aprna Kathale
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240147348
|
|
MRS APARNA GANESH KATHALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-030-001/2241
(JAWALA)
|
1825015000NRG24061120230473433
|
06/11/2023
|
RAM
|
1825015WL055831
|
RAM
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240147327
|
|
MR RAM SHIVDAS TALASE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-030-001/2252
(JAWALA)
|
1825015000NRG24061120230473434
|
06/11/2023
|
YOGESH
|
1825015WL055831
|
YOGESH
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240147370
|
|
MASTER YOGESH DATTA TADSEMINOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-030-001/469
(JAWALA)
|
1825015000NRG24061120230473435
|
06/11/2023
|
Shekh Talim S Nabi
|
1825015WL055831
|
Shekh Talim S Nabi
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240147371
|
|
SHE KALIM SHE NABBI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
ARNI
|
MH-25-015-030-001/976
(JAWALA)
|
1825015000NRG24061120230473436
|
06/11/2023
|
subhash manadvkar
|
1825015WL055831
|
subhash manadvkar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240147369
|
|
SUBHASH BHAGWAN MANDAVKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ARNI
|
MH-25-015-030-001/99
(JAWALA)
|
1825015000NRG24061120230473437
|
06/11/2023
|
Alaka bandu Raut
|
1825015WL055831
|
Alaka bandu Raut
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240147374
|
|
RAUT BANDU DATTUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
ARNI
|
MH-25-015-062-001/254
(SHIRPUR)
|
1825015000NRG24061120230473425
|
06/11/2023
|
chandrshekhar rathod
|
1825015WL055830
|
chandrshekhar rathod
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240147362
|
|
CHANDRASHEKHAR BHAURAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
ARNI
|
MH-25-015-062-001/408
(SHIRPUR)
|
1825015000NRG24061120230473426
|
06/11/2023
|
Gokul Cahvan
|
1825015WL055830
|
Gokul Cahvan
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240147349
|
|
MR GOKUL RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-070-001/1007
(LONI)
|
1825015000NRG24061120230473478
|
06/11/2023
|
Rajendra Wadate
|
1825015WL055838
|
Rajendra Wadate
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147319
|
|
MR RAJENDRA SITARAM WADATE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-070-001/769
(LONI)
|
1825015000NRG24061120230473493
|
06/11/2023
|
Sulochana Diip Ramteke
|
1825015WL055838
|
Sulochana Diip Ramteke
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147347
|
|
SULOCHANA DILIP RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
64
|
ARNI
|
MH-25-015-039-001/110
(RANIDHANORA)
|
1825015000NRG24061120230473494
|
06/11/2023
|
Irfan S Rahup
|
1825015WL055839
|
Irfan S Rahup
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147361
|
|
SHE ERAFAN SHE RAHUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARNI
|
MH-25-015-039-001/110
(RANIDHANORA)
|
1825015000NRG24061120230473495
|
06/11/2023
|
Maimudabi S Irfan
|
1825015WL055839
|
Maimudabi S Irfan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147336
|
|
MISS MAIMUDABI IRFANSHEKH
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-051-001/118
(SHARI)
|
1825015000NRG24061120230473500
|
06/11/2023
|
nanda rathod
|
1825015WL055840
|
nanda rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240147355
|
|
MISS NANDA SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-051-001/258
(SHARI)
|
1825015000NRG24061120230473521
|
06/11/2023
|
MANGALA TODSAM
|
1825015WL055844
|
MANGALA TODSAM
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240147365
|
|
Mrs. MANGLA RAGHO TODSAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ARNI
|
MH-25-015-051-001/270
(SHARI)
|
1825015000NRG24061120230473522
|
06/11/2023
|
Dharam Rathod
|
1825015WL055844
|
Dharam Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240147309
|
|
DHARMSING MANGAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARNI
|
MH-25-015-051-001/270
(SHARI)
|
1825015000NRG24061120230473523
|
06/11/2023
|
Narmada Rathod
|
1825015WL055844
|
Narmada Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147340
|
|
MRS NARMADA DHARMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-051-001/301
(SHARI)
|
1825015000NRG24061120230473510
|
06/11/2023
|
niyaj shekh
|
1825015WL055841
|
niyaj shekh
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240147379
|
|
CHIRAGALI SHIEKH NIYAZALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-051-001/301
(SHARI)
|
1825015000NRG24061120230473511
|
06/11/2023
|
rehamat shekh
|
1825015WL055841
|
rehamat shekh
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240147378
|
|
MR MURADALI CHIRAGALI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-051-001/333
(SHARI)
|
1825015000NRG24061120230473525
|
06/11/2023
|
Runda Todsam
|
1825015WL055844
|
Runda Todsam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147364
|
|
MISS RUNDA SANJAY TODSAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-051-001/44
(SHARI)
|
1825015000NRG24061120230473526
|
06/11/2023
|
sumanbai rathod
|
1825015WL055844
|
sumanbai rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240147363
|
|
MISS SUMAN BALABEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-051-001/8
(SHARI)
|
1825015000NRG24061120230473506
|
06/11/2023
|
sapana chavhan
|
1825015WL055840
|
sapana chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240147324
|
|
MRS SAYANABAI SUDAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-051-001/83
(SHARI)
|
1825015000NRG24061120230473528
|
06/11/2023
|
Kausal Todsam
|
1825015WL055844
|
Kausal Todsam
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240147366
|
|
MISS KAUSAI VAGHOJI TODSAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-051-001/83
(SHARI)
|
1825015000NRG24061120230473527
|
06/11/2023
|
Waghuji Todasam
|
1825015WL055844
|
Waghuji Todasam
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240147332
|
|
SHRI VAGHUJI RAMJI TODASAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-053-001/183
(AMBODA)
|
1825015000NRG24061120230473441
|
06/11/2023
|
Zalabao B Rathod
|
1825015WL055833
|
Zalabao B Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240147357
|
|
MRS ZALABAI BHOLANATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-053-001/389
(AMBODA)
|
1825015000NRG24061120230473442
|
06/11/2023
|
kisna
|
1825015WL055833
|
kisna
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240147334
|
|
KISAN TUKARAM PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARNI
|
MH-25-015-094-001/203
(KOSDANI)
|
1825015000NRG24061120230473443
|
06/11/2023
|
Damdu S Pawar
|
1825015WL055834
|
Damdu S Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147360
|
|
MR DAMADU SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-094-001/203
(KOSDANI)
|
1825015000NRG24061120230473444
|
06/11/2023
|
Durga D Pawar
|
1825015WL055834
|
Durga D Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147359
|
|
MRS DURGADAMADUPAWAR AND DAMADUSAHEBRAWP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
81
|
ARNI
|
MH-25-015-051-001/333
(SHARI)
|
1825015000NRG24061120230473524
|
06/11/2023
|
SANJAY
|
1825015WL055844
|
SANJAY
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147352
|
|
MR SANJAY VAGHOJI TODSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
ARNI
|
MH-25-015-070-001/1085
(LONI)
|
1825015000NRG24061120230473463
|
06/11/2023
|
Renuka
|
1825015WL055837
|
Renuka
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240147308
|
|
Mrs. Renuka Amol Ingole
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136773
|
136773
|
|
|
|
|
|
|
|