|
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-25-015-010-001/169
(KINHI)
|
1825015000NRG24230620230200120
|
23/06/2023
|
JAYANTI
|
1825015WL018870
|
JAYANTI
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252859
|
|
JAYVANTI SURESH RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-048-001/117
(AANTARGAON)
|
1825015000NRG24230620230200577
|
23/06/2023
|
Sitaram Kinake
|
1825015WL018913
|
Sitaram Kinake
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252856
|
|
SITARAM MOHAN KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-048-001/182
(AANTARGAON)
|
1825015000NRG24230620230200568
|
23/06/2023
|
Aanandrao naik
|
1825015WL018912
|
Aanandrao naik
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252855
|
|
ANADRAO RAMJI NAIK
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-048-001/4
(AANTARGAON)
|
1825015000NRG24230620230200583
|
23/06/2023
|
Kausal Jayram Rathod
|
1825015WL018913
|
Kausal Jayram Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252857
|
|
KAULSHLYABAI JAIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-048-001/4
(AANTARGAON)
|
1825015000NRG24230620230200584
|
23/06/2023
|
Vimal Rathod
|
1825015WL018913
|
Vimal Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252858
|
|
VIMALBAI JAYRAM RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-048-001/56
(AANTARGAON)
|
1825015000NRG24230620230200573
|
23/06/2023
|
Asha Chavhan
|
1825015WL018912
|
Asha Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252854
|
|
ASHA SHANKAR CHAVAN
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-048-001/79
(AANTARGAON)
|
1825015000NRG24230620230200575
|
23/06/2023
|
Lilabai R Lekule
|
1825015WL018912
|
Lilabai R Lekule
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252932
|
|
MRS LILABAI RANGRAO LEKUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-096-001/101
(SUBHASH NAGAR)
|
1825015000NRG24230620230200245
|
23/06/2023
|
Laxman S Gedam
|
1825015WL018881
|
Laxman S Gedam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252896
|
|
Mr. LAXMAN SHAMRAV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-096-001/144
(SUBHASH NAGAR)
|
1825015000NRG24230620230200235
|
23/06/2023
|
Ganesh Rathod
|
1825015WL018880
|
Ganesh Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252862
|
|
Mr. GANESH NAMDEV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-096-001/144
(SUBHASH NAGAR)
|
1825015000NRG24230620230200236
|
23/06/2023
|
Shobha Rathod
|
1825015WL018880
|
Shobha Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252863
|
|
Mr. GANESH NAMDEV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-096-001/147
(SUBHASH NAGAR)
|
1825015000NRG24230620230200238
|
23/06/2023
|
Kavita Jadhav
|
1825015WL018880
|
Kavita Jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230252898
|
|
Mrs. Kavita Kisan Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-096-001/147
(SUBHASH NAGAR)
|
1825015000NRG24230620230200237
|
23/06/2023
|
Kisan Jadhav
|
1825015WL018880
|
Kisan Jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230252897
|
|
Mr. Kisan Ganpat Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-096-001/166
(SUBHASH NAGAR)
|
1825015000NRG24230620230200239
|
23/06/2023
|
bhaurao karpate
|
1825015WL018880
|
bhaurao karpate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252902
|
|
BHAURAO HANU KARPATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-096-001/189
(SUBHASH NAGAR)
|
1825015000NRG24230620230200246
|
23/06/2023
|
tarzan madavi
|
1825015WL018881
|
tarzan madavi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252911
|
|
Mr. TARZAN SURBHAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-096-001/233
(SUBHASH NAGAR)
|
1825015000NRG24230620230200240
|
23/06/2023
|
rupali karpate
|
1825015WL018880
|
rupali karpate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252899
|
|
Mr. RAVINDRA BHAURAO KARAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-096-001/242
(SUBHASH NAGAR)
|
1825015000NRG24230620230200247
|
23/06/2023
|
Surekha Kanake
|
1825015WL018881
|
Surekha Kanake
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252905
|
|
Mr. DNYANESHWAR VASANTA KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-096-001/243
(SUBHASH NAGAR)
|
1825015000NRG24230620230200248
|
23/06/2023
|
Ashok Gedam
|
1825015WL018881
|
Ashok Gedam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252903
|
|
Mr. ASHOK MAROTI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-096-001/248
(SUBHASH NAGAR)
|
1825015000NRG24230620230200249
|
23/06/2023
|
Maroti Gedam
|
1825015WL018881
|
Maroti Gedam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252909
|
|
Mr. MAROTI SHAMRAV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-096-001/54
(SUBHASH NAGAR)
|
1825015000NRG24230620230200242
|
23/06/2023
|
Hirabai Kove
|
1825015WL018880
|
Hirabai Kove
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252910
|
|
Mrs. Hirabai Maroti Kove
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-096-001/78
(SUBHASH NAGAR)
|
1825015000NRG24230620230200244
|
23/06/2023
|
Darasing S Rathod
|
1825015WL018880
|
Darasing S Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252895
|
|
Mr. DARASING SHARWAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-096-001/78
(SUBHASH NAGAR)
|
1825015000NRG24230620230200243
|
23/06/2023
|
Shravan D Rathod
|
1825015WL018880
|
Shravan D Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252930
|
|
Mr. SHRAVAN DHANSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-052-001/421
(KURHA(DUMNI))
|
1825015000NRG24230620230201830
|
23/06/2023
|
Prbhakar Aade
|
1825015WL019014
|
Prbhakar Aade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252904
|
|
MR PRABHAKAR RAMBHAU DHOTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-053-001/136
(AMBODA)
|
1825015000NRG24230620230203137
|
23/06/2023
|
Shaibai Chavhan
|
1825015WL019143
|
Shaibai Chavhan
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230252900
|
|
Mrs. SHAIBAI MURARI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-063-001/32
(SUKALI)
|
1825015000NRG24230620230202189
|
23/06/2023
|
TUKARAM D PAWAR
|
1825015WL019043
|
TUKARAM D PAWAR
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252901
|
|
MR TUKARAM DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-063-001/34
(SUKALI)
|
1825015000NRG24230620230202191
|
23/06/2023
|
Namdev Pawar
|
1825015WL019043
|
Namdev Pawar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252928
|
|
PAWAR NAMDEV DIPLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ARNI
|
MH-25-015-063-001/344
(SUKALI)
|
1825015000NRG24230620230202193
|
23/06/2023
|
BEBI PARSHRAM JADHAV
|
1825015WL019043
|
BEBI PARSHRAM JADHAV
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252861
|
|
MR BEBIBAI PARASHRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-063-001/344
(SUKALI)
|
1825015000NRG24230620230202192
|
23/06/2023
|
PARASHRAM M JADHAV
|
1825015WL019043
|
PARASHRAM M JADHAV
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252929
|
|
Mr. PARASHARAM MANGALCHAND JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-010-001/131
(KINHI)
|
1825015000NRG24230620230200116
|
23/06/2023
|
kavita aade
|
1825015WL018870
|
kavita aade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252926
|
|
MRS KAVITA ADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-010-001/418
(KINHI)
|
1825015000NRG24230620230200123
|
23/06/2023
|
suresh aade
|
1825015WL018870
|
suresh aade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252924
|
|
Mr. SURESH MOHAN ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-010-001/452
(KINHI)
|
1825015000NRG24230620230200126
|
23/06/2023
|
pooja jivan chavhan
|
1825015WL018870
|
pooja jivan chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252868
|
|
MRS PUJA JIVAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-042-001/500
(KURHA (TALNI))
|
1825015000NRG24230620230200525
|
23/06/2023
|
Sharad Tirpude
|
1825015WL018905
|
Sharad Tirpude
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252886
|
|
TIRPUDE SHARAD HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ARNI
|
MH-25-015-048-001/102
(AANTARGAON)
|
1825015000NRG24230620230200561
|
23/06/2023
|
Prabha Maske
|
1825015WL018912
|
Prabha Maske
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252869
|
|
PRABHA DNYASHWAR MASKE
|
INDUSIND BANK(607189)
|
|
33
|
ARNI
|
MH-25-015-048-001/124
(AANTARGAON)
|
1825015000NRG24230620230200578
|
23/06/2023
|
Santosh Janerao Kinake
|
1825015WL018913
|
Santosh Janerao Kinake
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252913
|
|
Mr. SANTOSH JANRAO KINAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-048-001/156
(AANTARGAON)
|
1825015000NRG24230620230200563
|
23/06/2023
|
jago goma dhurve
|
1825015WL018912
|
jago goma dhurve
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252870
|
|
JAGO GOMAJI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARNI
|
MH-25-015-048-001/156
(AANTARGAON)
|
1825015000NRG24230620230200564
|
23/06/2023
|
suman jago dhurve
|
1825015WL018912
|
suman jago dhurve
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252871
|
|
MRS SUMAN JAGO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-048-001/157
(AANTARGAON)
|
1825015000NRG24230620230200565
|
23/06/2023
|
prakasha dhurve
|
1825015WL018912
|
prakasha dhurve
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252864
|
|
Mr. PRAKASH JAGO DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
MH-25-015-048-001/157
(AANTARGAON)
|
1825015000NRG24230620230200566
|
23/06/2023
|
suvarnamala dhurve
|
1825015WL018912
|
suvarnamala dhurve
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252865
|
|
MS SWARNAMALA PRAKASH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-048-001/175
(AANTARGAON)
|
1825015000NRG24230620230200567
|
23/06/2023
|
Dhanu H Chavhan
|
1825015WL018912
|
Dhanu H Chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252892
|
|
Mr. DHANU HARSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARNI
|
MH-25-015-048-001/183
(AANTARGAON)
|
1825015000NRG24230620230200570
|
23/06/2023
|
Sunita M Naik
|
1825015WL018912
|
Sunita M Naik
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252887
|
|
SUNITA MADHAVRAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARNI
|
MH-25-015-048-001/207
(AANTARGAON)
|
1825015000NRG24230620230200571
|
23/06/2023
|
Manoj D Chavhan
|
1825015WL018912
|
Manoj D Chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252912
|
|
MR MANOJ DASHRATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-048-001/329
(AANTARGAON)
|
1825015000NRG24230620230200572
|
23/06/2023
|
Shivdas Rathod
|
1825015WL018912
|
Shivdas Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252922
|
|
Mr. SHIVDAS REVA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
MH-25-015-048-001/5
(AANTARGAON)
|
1825015000NRG24230620230200585
|
23/06/2023
|
Ramesh B Rathod
|
1825015WL018913
|
Ramesh B Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252891
|
|
Mr. RAMESH BALIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARNI
|
MH-25-015-052-001/316
(KURHA(DUMNI))
|
1825015000NRG24230620230201826
|
23/06/2023
|
Rekha Rajendra Gughane
|
1825015WL019014
|
Rekha Rajendra Gughane
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252890
|
|
Mrs. REKHA RAJENDRA GUGHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARNI
|
MH-25-015-052-001/96
(KURHA(DUMNI))
|
1825015000NRG24230620230201832
|
23/06/2023
|
Gajanan Mohan Rakesh
|
1825015WL019014
|
Gajanan Mohan Rakesh
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252916
|
|
Miss. GAJANAN MOHAN RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARNI
|
MH-25-015-052-001/99
(KURHA(DUMNI))
|
1825015000NRG24230620230201834
|
23/06/2023
|
vandna rakesh
|
1825015WL019014
|
vandna rakesh
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252925
|
|
Mrs. VANDANA DEWANAND RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARNI
|
MH-25-015-063-001/54
(SUKALI)
|
1825015000NRG24230620230202200
|
23/06/2023
|
Raju Pawar
|
1825015WL019043
|
Raju Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252883
|
|
PAWAR RAJU DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
MH-25-015-010-001/418
(KINHI)
|
1825015000NRG24230620230200124
|
23/06/2023
|
Gita S Ade
|
1825015WL018870
|
Gita S Ade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252923
|
|
MR SURESH MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-043-001/22
(JAMB)
|
1825015000NRG24230620230200540
|
23/06/2023
|
Aananada Kawtkar
|
1825015WL018908
|
Aananada Kawtkar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252915
|
|
Mr. ANANDA GOVINDA KAVATHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
MH-25-015-010-001/11
(KINHI)
|
1825015000NRG24230620230200114
|
23/06/2023
|
Sawai naga Jadhav
|
1825015WL018870
|
Sawai naga Jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252849
|
|
MR SAWAI NAGA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-048-001/183
(AANTARGAON)
|
1825015000NRG24230620230200569
|
23/06/2023
|
Madhavrao Naik
|
1825015WL018912
|
Madhavrao Naik
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252851
|
|
MADHAVRAV RAMJI NAIK
|
HDFC BANK LTD(607152)
|
|
51
|
ARNI
|
MH-25-015-052-001/20
(KURHA(DUMNI))
|
1825015000NRG24230620230201823
|
23/06/2023
|
Shalik Champat Patre
|
1825015WL019014
|
Shalik Champat Patre
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252933
|
|
Mr. SHALIK CHAMPAT PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARNI
|
MH-25-015-052-001/253
(KURHA(DUMNI))
|
1825015000NRG24230620230201824
|
23/06/2023
|
Anusaya Raju Murkhe
|
1825015WL019014
|
Anusaya Raju Murkhe
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252934
|
|
Mrs. ANUSAYA RAJABHAU MURKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARNI
|
MH-25-015-052-001/301
(KURHA(DUMNI))
|
1825015000NRG24230620230201825
|
23/06/2023
|
Apparav Savai
|
1825015WL019014
|
Apparav Savai
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252935
|
|
SAWAI APPARAO TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
ARNI
|
MH-25-015-052-001/317
(KURHA(DUMNI))
|
1825015000NRG24230620230201828
|
23/06/2023
|
AVINASH P CHOLE
|
1825015WL019014
|
AVINASH P CHOLE
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252850
|
|
AVINASH PRABHAKAR CHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARNI
|
MH-25-015-052-001/418
(KURHA(DUMNI))
|
1825015000NRG24230620230201829
|
23/06/2023
|
Rambhau Dhote
|
1825015WL019014
|
Rambhau Dhote
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252847
|
|
RAMBHAU RAGHOJI DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
ARNI
|
MH-25-015-052-001/449
(KURHA(DUMNI))
|
1825015000NRG24230620230201831
|
23/06/2023
|
Nikhil Bhagat
|
1825015WL019014
|
Nikhil Bhagat
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252846
|
|
Mr. NIKHIL AMRUT BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARNI
|
MH-25-015-063-001/225
(SUKALI)
|
1825015000NRG24230620230202186
|
23/06/2023
|
Ukandrao Parasram Jadhav
|
1825015WL019043
|
Ukandrao Parasram Jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252848
|
|
MR UKANDRAO PARASHRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
58
|
ARNI
|
MH-25-015-010-001/166
(KINHI)
|
1825015000NRG24230620230200117
|
23/06/2023
|
Dasharath Jadhav
|
1825015WL018870
|
Dasharath Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252919
|
|
MR DASHRATH NAGA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-010-001/166
(KINHI)
|
1825015000NRG24230620230200118
|
23/06/2023
|
Kanta Jadhav
|
1825015WL018870
|
Kanta Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252920
|
|
MRS KANTA DASHRATH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-010-001/169
(KINHI)
|
1825015000NRG24230620230200119
|
23/06/2023
|
Yashoda Suresh Rathod
|
1825015WL018870
|
Yashoda Suresh Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252931
|
|
MRS YASHODA SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-010-001/171
(KINHI)
|
1825015000NRG24230620230200121
|
23/06/2023
|
Somala Pawar
|
1825015WL018870
|
Somala Pawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252866
|
|
MR SOMALA DAMALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-010-001/324
(KINHI)
|
1825015000NRG24230620230200122
|
23/06/2023
|
Nilesh chavhan
|
1825015WL018870
|
Nilesh chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252876
|
|
MR NILESH VINAYAK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-010-001/452
(KINHI)
|
1825015000NRG24230620230200125
|
23/06/2023
|
Jivan namdev chavhan
|
1825015WL018870
|
Jivan namdev chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252894
|
|
JIVAN NAMDEO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARNI
|
MH-25-015-010-001/511
(KINHI)
|
1825015000NRG24230620230200127
|
23/06/2023
|
anantaa aade
|
1825015WL018870
|
anantaa aade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252860
|
|
MR ANANTA FATTU ADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-010-001/76
(KINHI)
|
1825015000NRG24230620230200128
|
23/06/2023
|
baldev rathod
|
1825015WL018870
|
baldev rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252937
|
|
MR BALDEO KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-043-001/239
(JAMB)
|
1825015000NRG24230620230200541
|
23/06/2023
|
Kishor Kawatkar
|
1825015WL018908
|
Kishor Kawatkar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252914
|
|
MR KISHOR ANAND KAVATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
67
|
ARNI
|
MH-25-015-048-001/146
(AANTARGAON)
|
1825015000NRG24230620230200562
|
23/06/2023
|
Sulochana Gadhave
|
1825015WL018912
|
Sulochana Gadhave
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252918
|
|
MRS SULOCHANA DHARMA GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-048-001/70
(AANTARGAON)
|
1825015000NRG24230620230200574
|
23/06/2023
|
Arun jadhav
|
1825015WL018912
|
Arun jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252877
|
|
MR ARUN LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-052-001/316
(KURHA(DUMNI))
|
1825015000NRG24230620230201827
|
23/06/2023
|
Vaibhav Rajendra Gughane
|
1825015WL019014
|
Vaibhav Rajendra Gughane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252872
|
|
MR VAIBHAV RAJENDRA GUGHANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-052-001/99
(KURHA(DUMNI))
|
1825015000NRG24230620230201833
|
23/06/2023
|
DEVANAND
|
1825015WL019014
|
DEVANAND
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252880
|
|
MR DEVANAND MOHAN RAKESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-053-001/136
(AMBODA)
|
1825015000NRG24230620230203136
|
23/06/2023
|
pancha m Chavhan
|
1825015WL019143
|
pancha m Chavhan
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230252917
|
|
MRS PANCHAFULA MURARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-053-001/157
(AMBODA)
|
1825015000NRG24230620230203139
|
23/06/2023
|
KUSUM CHAVHAN
|
1825015WL019143
|
KUSUM CHAVHAN
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230252882
|
|
MRS KUSUM PANDURANG CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-053-001/157
(AMBODA)
|
1825015000NRG24230620230203138
|
23/06/2023
|
PANDURANG CHAVHAN
|
1825015WL019143
|
PANDURANG CHAVHAN
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230252881
|
|
MR PANDURANG MURARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-053-001/341
(AMBODA)
|
1825015000NRG24230620230203140
|
23/06/2023
|
Arati Chavhan
|
1825015WL019143
|
Arati Chavhan
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230252889
|
|
MS ARATI SHRAVAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-063-001/32
(SUKALI)
|
1825015000NRG24230620230202190
|
23/06/2023
|
LALITA T PAWAR
|
1825015WL019043
|
LALITA T PAWAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252927
|
|
MRS LALITA TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-063-001/344
(SUKALI)
|
1825015000NRG24230620230202194
|
23/06/2023
|
VIkas Parasram Jadhav
|
1825015WL019043
|
VIkas Parasram Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252888
|
|
Vikas Parashram Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ARNI
|
MH-25-015-063-001/468
(SUKALI)
|
1825015000NRG24230620230202197
|
23/06/2023
|
Sayatra Pawar
|
1825015WL019043
|
Sayatra Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252873
|
|
MRS SAVITRABAI DIPALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-063-001/523
(SUKALI)
|
1825015000NRG24230620230202198
|
23/06/2023
|
Amol Kisan Rathod
|
1825015WL019043
|
Amol Kisan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252884
|
|
MR AMOL KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-063-001/523
(SUKALI)
|
1825015000NRG24230620230202199
|
23/06/2023
|
Priyanka Amol Rathod
|
1825015WL019043
|
Priyanka Amol Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252885
|
|
MRS PRIYANKA AMOL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-063-001/892
(SUKALI)
|
1825015000NRG24230620230202203
|
23/06/2023
|
Devaka Subhash Pawar
|
1825015WL019043
|
Devaka Subhash Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252867
|
|
MR SUBHASH DIPALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-063-001/892
(SUKALI)
|
1825015000NRG24230620230202202
|
23/06/2023
|
subhash pawar
|
1825015WL019043
|
subhash pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252938
|
|
MR SUBHASH DIPALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-063-001/945
(SUKALI)
|
1825015000NRG24230620230202204
|
23/06/2023
|
Ramesh Pawar
|
1825015WL019043
|
Ramesh Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252874
|
|
Mr. RAMESH BABUSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ARNI
|
MH-25-015-096-001/36
(SUBHASH NAGAR)
|
1825015000NRG24230620230200241
|
23/06/2023
|
Sandhya Sanjay Rathod
|
1825015WL018880
|
Sandhya Sanjay Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230252878
|
|
MRS SANDHYA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
84
|
ARNI
|
MH-25-015-011-001/131
(PAHUR-N)
|
1825015000NRG24230620230200549
|
23/06/2023
|
Anjana Shivankar
|
1825015WL018911
|
Anjana Shivankar
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252879
|
|
MRS ANJANA AJAB SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-011-001/70
(PAHUR-N)
|
1825015000NRG24230620230200558
|
23/06/2023
|
BHARAT
|
1825015WL018911
|
BHARAT
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252893
|
|
MR BHARAT BHIMARAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-011-001/96
(PAHUR-N)
|
1825015000NRG24230620230200559
|
23/06/2023
|
Mahadev R Meshwam
|
1825015WL018911
|
Mahadev R Meshwam
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252921
|
|
MR MAHADEO RAMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-011-001/96
(PAHUR-N)
|
1825015000NRG24230620230200560
|
23/06/2023
|
Manjula M Meshram
|
1825015WL018911
|
Manjula M Meshram
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252875
|
|
MRS JAI MAHADEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
88
|
ARNI
|
MH-25-015-042-001/488
(KURHA (TALNI))
|
1825015000NRG24230620230200524
|
23/06/2023
|
Aasha Tirpude
|
1825015WL018905
|
Aasha Tirpude
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252907
|
|
MR GUNAVANT HIRAMAN TIRPUDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-042-001/488
(KURHA (TALNI))
|
1825015000NRG24230620230200523
|
23/06/2023
|
Gunvant Tirpude
|
1825015WL018905
|
Gunvant Tirpude
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230252906
|
|
TIRPUDE GUNWANT HIRAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
ARNI
|
MH-25-015-063-001/258
(SUKALI)
|
1825015000NRG24230620230202187
|
23/06/2023
|
RAMESH S JADHAV
|
1825015WL019043
|
RAMESH S JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252908
|
|
MR RAMESH SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-063-001/258
(SUKALI)
|
1825015000NRG24230620230202188
|
23/06/2023
|
SUNITA R JADHAV
|
1825015WL019043
|
SUNITA R JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252936
|
|
SUNITA RAMESH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
92
|
ARNI
|
MH-25-015-063-001/86
(SUKALI)
|
1825015000NRG24230620230202201
|
23/06/2023
|
Nana Yadav Maghade
|
1825015WL019043
|
Nana Yadav Maghade
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252852
|
|
NANA YADAVRAO MAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
ARNI
|
MH-25-015-010-001/131
(KINHI)
|
1825015000NRG24230620230200115
|
23/06/2023
|
bharat aade
|
1825015WL018870
|
bharat aade
|
00768
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230252853
|
|
Mr. BHRAT PRABHU ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151242
|
151242
|
|
|
|
|
|
|
|