|
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-25-015-046-002/155
(TENDOLI)
|
1825015000NRG24181020230448887
|
18/10/2023
|
bhopidas tarasingh pawar
|
1825015WL052170
|
bhopidas tarasingh pawar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544881
|
|
BHOPIDAS NARSING PAWAR
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-046-002/336
(TENDOLI)
|
1825015000NRG24181020230448890
|
18/10/2023
|
Durga Tanu Kumare
|
1825015WL052170
|
Durga Tanu Kumare
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230544897
|
|
DURGA TANAJI KUMARE
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-046-002/54
(TENDOLI)
|
1825015000NRG24181020230448891
|
18/10/2023
|
Durga Take
|
1825015WL052170
|
Durga Take
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544907
|
|
MISS DURGA DASHARATH NIKURE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-048-001/79
(AANTARGAON)
|
1825015000NRG24181020230448476
|
18/10/2023
|
Lilabai R Lekule
|
1825015WL052079
|
Lilabai R Lekule
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544879
|
|
MRS LILABAI RANGRAO LEKUDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-049-001/550
(BORGAON (DABHADI))
|
1825015000NRG24181020230449655
|
18/10/2023
|
shital dhurve
|
1825015WL052289
|
shital dhurve
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230544890
|
|
Mrs. SHITAL SHATRUGHAN DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-049-001/813
(BORGAON (DABHADI))
|
1825015000NRG24181020230449659
|
18/10/2023
|
Rupali Fulzhele
|
1825015WL052289
|
Rupali Fulzhele
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544891
|
|
RUPALI DIGAMBAR FHULZELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
ARNI
|
MH-25-015-049-001/822
(BORGAON (DABHADI))
|
1825015000NRG24181020230449661
|
18/10/2023
|
Durga Sukhadev Nagose
|
1825015WL052289
|
Durga Sukhadev Nagose
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230544912
|
|
DURGA SUKHDEV NAGOSE
|
BANK OF INDIA(508505)
|
|
8
|
ARNI
|
MH-25-015-063-001/1003
(SUKALI)
|
1825015000NRG24181020230449668
|
18/10/2023
|
monika
|
1825015WL052291
|
monika
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544878
|
|
MONIKA RAOJI MADHADE
|
BANK OF INDIA(508505)
|
|
9
|
ARNI
|
MH-25-015-063-001/163
(SUKALI)
|
1825015000NRG24181020230449672
|
18/10/2023
|
Usha
|
1825015WL052291
|
Usha
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544880
|
|
USHA RAVJI MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-021-001/142
(GHONSARA)
|
1825015000NRG24181020230448675
|
18/10/2023
|
Juned Khan
|
1825015WL052121
|
Juned Khan
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230544892
|
|
Mr. JUNED FAYAJ KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-021-001/252
(GHONSARA)
|
1825015000NRG24181020230448679
|
18/10/2023
|
Rohidas Rathod
|
1825015WL052121
|
Rohidas Rathod
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544941
|
|
ROHIDAS RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-021-001/262
(GHONSARA)
|
1825015000NRG24181020230448681
|
18/10/2023
|
Dinesh Bhagat
|
1825015WL052121
|
Dinesh Bhagat
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230544942
|
|
Mr. DINESH PRAKASH BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-021-001/282
(GHONSARA)
|
1825015000NRG24181020230448684
|
18/10/2023
|
Lilabai Jadhav
|
1825015WL052121
|
Lilabai Jadhav
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230544939
|
|
Mrs. LILABAI BABUSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-048-001/354
(AANTARGAON)
|
1825015000NRG24181020230448474
|
18/10/2023
|
Himmat Bhoyband
|
1825015WL052079
|
Himmat Bhoyband
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544921
|
|
Mr. HIMMATRAO KESHAVRAO BHOYBAND
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-063-001/408
(SUKALI)
|
1825015000NRG24181020230449677
|
18/10/2023
|
ashok yogeshwar kamble
|
1825015WL052291
|
ashok yogeshwar kamble
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230544925
|
|
Mr. ASHOK YOGESHWAR KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-063-001/408
(SUKALI)
|
1825015000NRG24181020230449678
|
18/10/2023
|
sangita ashok kamble
|
1825015WL052291
|
sangita ashok kamble
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544954
|
|
sangita ashok kamble
|
INDUSIND BANK(607189)
|
|
17
|
ARNI
|
MH-25-015-091-001/206
(CHIKHALI(IJARA))
|
1825015000NRG24181020230448649
|
18/10/2023
|
VAISHALI
|
1825015WL052116
|
VAISHALI
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230544933
|
|
Mrs. VAISHALI SHANKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-091-001/285
(CHIKHALI(IJARA))
|
1825015000NRG24181020230448650
|
18/10/2023
|
R B Ladake
|
1825015WL052116
|
R B Ladake
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544932
|
|
ASHABAI RAMHARI LADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-021-001/269
(GHONSARA)
|
1825015000NRG24181020230448683
|
18/10/2023
|
Shekh Kalim Rajjak
|
1825015WL052121
|
Shekh Kalim Rajjak
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544940
|
|
MR KALIM RAZZAK SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-021-001/318
(GHONSARA)
|
1825015000NRG24181020230448685
|
18/10/2023
|
Gajanan Kale
|
1825015WL052121
|
Gajanan Kale
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230544937
|
|
Master GAJANAN PUNDALIK KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARNI
|
MH-25-015-021-001/318
(GHONSARA)
|
1825015000NRG24181020230448686
|
18/10/2023
|
Ralki Kale
|
1825015WL052121
|
Ralki Kale
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230544938
|
|
MISS RAKHI DHARMENDRA DUMARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-048-001/1
(AANTARGAON)
|
1825015000NRG24181020230448468
|
18/10/2023
|
Surekha
|
1825015WL052079
|
Surekha
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544908
|
|
Mrs. REKHA RAMBHAU MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-048-001/207
(AANTARGAON)
|
1825015000NRG24181020230448470
|
18/10/2023
|
Manoj D Chavhan
|
1825015WL052079
|
Manoj D Chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544918
|
|
MR MANOJ DASHRATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-048-001/334
(AANTARGAON)
|
1825015000NRG24181020230448471
|
18/10/2023
|
Hanif Bhati
|
1825015WL052079
|
Hanif Bhati
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544886
|
|
MOHAMMMAD HANIF MOHAMMMAD ISAK BHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-048-001/337
(AANTARGAON)
|
1825015000NRG24181020230448472
|
18/10/2023
|
Haridas B Naik
|
1825015WL052079
|
Haridas B Naik
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544887
|
|
Mr. HARIDAS BHIMRAO NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-048-001/337
(AANTARGAON)
|
1825015000NRG24181020230448473
|
18/10/2023
|
Kusum H Naik
|
1825015WL052079
|
Kusum H Naik
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544924
|
|
Mrs. KUSUM HARIDAS NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-048-001/357
(AANTARGAON)
|
1825015000NRG24181020230448475
|
18/10/2023
|
Sambarao Kisan Maske
|
1825015WL052079
|
Sambarao Kisan Maske
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544947
|
|
Mr. SAMBHARAO KISANRAO MASAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARNI
|
MH-25-015-063-001/1004
(SUKALI)
|
1825015000NRG24181020230449669
|
18/10/2023
|
Ravi Kisan Ukande
|
1825015WL052291
|
Ravi Kisan Ukande
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544895
|
|
MR OMXXUKANDE AND RAVIKIRANXXUKANDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-063-001/1028
(SUKALI)
|
1825015000NRG24181020230449670
|
18/10/2023
|
Sandip Rawaji Maghade
|
1825015WL052291
|
Sandip Rawaji Maghade
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544959
|
|
SANDIP RAOJI MAGHADE
|
BANK OF INDIA(508505)
|
|
30
|
ARNI
|
MH-25-015-063-001/163
(SUKALI)
|
1825015000NRG24181020230449671
|
18/10/2023
|
Ravji
|
1825015WL052291
|
Ravji
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544926
|
|
Mr. RAVJI PUNAJI MAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
MH-25-015-043-001/75
(JAMB)
|
1825015000NRG24181020230448503
|
18/10/2023
|
Santosh Madhuakr Ghode
|
1825015WL052086
|
Santosh Madhuakr Ghode
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544928
|
|
Santosh Madhukar Ghode
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ARNI
|
MH-25-015-047-001/160
(KHANDALA)
|
1825015000NRG24181020230448883
|
18/10/2023
|
Varshha Sabale
|
1825015WL052169
|
Varshha Sabale
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544922
|
|
Mrs. VARSHA RAJU SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-089-001/196
(DEOGAON)
|
1825015000NRG24181020230449510
|
18/10/2023
|
vandana rathod
|
1825015WL052255
|
vandana rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544934
|
|
Mrs. VANDANA MANIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-089-001/258
(DEOGAON)
|
1825015000NRG24181020230449511
|
18/10/2023
|
Vinod Sheshrao Rathod
|
1825015WL052255
|
Vinod Sheshrao Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544894
|
|
Mr. VINOD SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-089-001/277
(DEOGAON)
|
1825015000NRG24181020230449512
|
18/10/2023
|
bhagyashri rathod
|
1825015WL052255
|
bhagyashri rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544896
|
|
Mr. JAGDISH MANIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARNI
|
MH-25-015-089-001/31
(DEOGAON)
|
1825015000NRG24181020230449513
|
18/10/2023
|
Aakash Bhosale
|
1825015WL052255
|
Aakash Bhosale
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544931
|
|
Mr. Akash Sharad Bhosale
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
MH-25-015-089-001/355
(DEOGAON)
|
1825015000NRG24181020230449514
|
18/10/2023
|
Sachin Jadhav
|
1825015WL052255
|
Sachin Jadhav
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544935
|
|
Mr. Sachin Ramdhan Jadhao
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
MH-25-015-008-001/387
(MAHALUNGI)
|
1825015000NRG24181020230449646
|
18/10/2023
|
Vishnu Kayarakar
|
1825015WL052288
|
Vishnu Kayarakar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544865
|
|
KAYASKAR VISHNU MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ARNI
|
MH-25-015-049-001/206
(BORGAON (DABHADI))
|
1825015000NRG24181020230449651
|
18/10/2023
|
Bharat meshram
|
1825015WL052289
|
Bharat meshram
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544866
|
|
BHARAT SITARAM MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
ARNI
|
MH-25-015-063-001/367
(SUKALI)
|
1825015000NRG24181020230449674
|
18/10/2023
|
lami
|
1825015WL052291
|
lami
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230544864
|
|
Mrs. LEELABAI PUNJAJI MAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ARNI
|
MH-25-015-063-001/385
(SUKALI)
|
1825015000NRG24181020230449675
|
18/10/2023
|
Darasing Aade
|
1825015WL052291
|
Darasing Aade
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230544867
|
|
ADE DARASING MANGU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ARNI
|
MH-25-015-063-001/385
(SUKALI)
|
1825015000NRG24181020230449676
|
18/10/2023
|
Shobha Aade
|
1825015WL052291
|
Shobha Aade
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544868
|
|
Mrs. SHOBHA DARASING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
MH-25-015-047-001/96
(KHANDALA)
|
1825015000NRG24181020230448885
|
18/10/2023
|
Ramesh Dhansing Jadhav
|
1825015WL052169
|
Ramesh Dhansing Jadhav
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544869
|
|
Mr. RAMESH DHANSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
ARNI
|
MH-25-015-021-001/137
(GHONSARA)
|
1825015000NRG24181020230448693
|
18/10/2023
|
mohid
|
1825015WL052122
|
mohid
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230544871
|
|
Mr. sheikh MOHID SHEIKH HABIB
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ARNI
|
MH-25-015-021-001/159
(GHONSARA)
|
1825015000NRG24181020230448676
|
18/10/2023
|
m nesar m rashid
|
1825015WL052121
|
m nesar m rashid
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230544870
|
|
Mr. MOHAMMAD NISAR MOHAMMAD RASHIS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
ARNI
|
MH-25-015-030-001/1391
(JAWALA)
|
1825015000NRG24181020230448463
|
18/10/2023
|
Bharat Gaydhane
|
1825015WL052078
|
Bharat Gaydhane
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544955
|
|
MR BHARAT RAMKRISHNA GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-030-001/1391
(JAWALA)
|
1825015000NRG24181020230448464
|
18/10/2023
|
Sangita Bharat Gaydhane
|
1825015WL052078
|
Sangita Bharat Gaydhane
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544956
|
|
MRS SANGITA GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-030-001/1392
(JAWALA)
|
1825015000NRG24181020230448465
|
18/10/2023
|
Dipak Ramkrushna Gaydhane
|
1825015WL052078
|
Dipak Ramkrushna Gaydhane
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544902
|
|
MR DIPAK RAMKRUSHNA GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-030-001/1392
(JAWALA)
|
1825015000NRG24181020230448466
|
18/10/2023
|
Sushama Dipak Gaydhane
|
1825015WL052078
|
Sushama Dipak Gaydhane
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544903
|
|
MR DIPAK RAMKRUSHNA GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-030-001/806
(JAWALA)
|
1825015000NRG24181020230448467
|
18/10/2023
|
Bebi Gaydhane
|
1825015WL052078
|
Bebi Gaydhane
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544927
|
|
MRS BEBITAI RAMKRUSHNA GAYADHANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-043-001/211
(JAMB)
|
1825015000NRG24181020230448501
|
18/10/2023
|
SHATRUGHAN
|
1825015WL052086
|
SHATRUGHAN
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544909
|
|
MR SHATRUGHAN BHIMRAO AGALDHARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-043-001/211
(JAMB)
|
1825015000NRG24181020230448502
|
18/10/2023
|
SUNITA
|
1825015WL052086
|
SUNITA
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544910
|
|
MRS SUNITA SHATRUGHAN AGALDHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-047-001/411
(KHANDALA)
|
1825015000NRG24181020230448884
|
18/10/2023
|
Gajanan Rathod
|
1825015WL052169
|
Gajanan Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544930
|
|
MR GAJANAN RUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-047-001/96
(KHANDALA)
|
1825015000NRG24181020230448886
|
18/10/2023
|
aakash jadhav
|
1825015WL052169
|
aakash jadhav
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544914
|
|
MR AKASH RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
55
|
ARNI
|
MH-25-015-008-001/387
(MAHALUNGI)
|
1825015000NRG24181020230449647
|
18/10/2023
|
Anusaya Mukinda Nawaghare
|
1825015WL052288
|
Anusaya Mukinda Nawaghare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544913
|
|
MISS SONALI MUKINDA NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-008-001/406
(MAHALUNGI)
|
1825015000NRG24181020230449648
|
18/10/2023
|
Gita Chavhan
|
1825015WL052288
|
Gita Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544949
|
|
MR GITABAI DATTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-021-001/101
(GHONSARA)
|
1825015000NRG24181020230448692
|
18/10/2023
|
silabai jadhao
|
1825015WL052122
|
silabai jadhao
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230544884
|
|
MS SHILA SOMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-021-001/101
(GHONSARA)
|
1825015000NRG24181020230448691
|
18/10/2023
|
soma jadhao
|
1825015WL052122
|
soma jadhao
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230544883
|
|
SOMA AMBADAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARNI
|
MH-25-015-021-001/182
(GHONSARA)
|
1825015000NRG24181020230448677
|
18/10/2023
|
Shekh A Shekh Abbas
|
1825015WL052121
|
Shekh A Shekh Abbas
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544923
|
|
MR SHEIKH ASHPAK SHEIKH ABBAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-021-001/196
(GHONSARA)
|
1825015000NRG24181020230448678
|
18/10/2023
|
m khalil
|
1825015WL052121
|
m khalil
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230544885
|
|
M KHALIL M YUSUF
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
ARNI
|
MH-25-015-021-001/252
(GHONSARA)
|
1825015000NRG24181020230448680
|
18/10/2023
|
VANITA
|
1825015WL052121
|
VANITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544901
|
|
MR ROHIDAS RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-021-001/259
(GHONSARA)
|
1825015000NRG24181020230448694
|
18/10/2023
|
Harichand Rathod
|
1825015WL052122
|
Harichand Rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230544952
|
|
HARICHAD BHURA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARNI
|
MH-25-015-021-001/267
(GHONSARA)
|
1825015000NRG24181020230448682
|
18/10/2023
|
Sabaa Pathan
|
1825015WL052121
|
Sabaa Pathan
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230544893
|
|
Mrs. SABA SHAHRUKH KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ARNI
|
MH-25-015-021-001/286
(GHONSARA)
|
1825015000NRG24181020230448695
|
18/10/2023
|
Pankaj Jadhav
|
1825015WL052122
|
Pankaj Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544889
|
|
MR PANKAJ UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-021-001/302
(GHONSARA)
|
1825015000NRG24181020230448696
|
18/10/2023
|
Sanjay Kale
|
1825015WL052122
|
Sanjay Kale
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230544929
|
|
MR SUBHASH CHANDRABHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-021-001/98
(GHONSARA)
|
1825015000NRG24181020230448688
|
18/10/2023
|
Sonal Rohidas Jadhao
|
1825015WL052121
|
Sonal Rohidas Jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544936
|
|
MISS SONAL ROHIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-021-001/99
(GHONSARA)
|
1825015000NRG24181020230448690
|
18/10/2023
|
Bebi S Jadhao
|
1825015WL052121
|
Bebi S Jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544951
|
|
BEBIBAI SANTOSH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARNI
|
MH-25-015-021-001/99
(GHONSARA)
|
1825015000NRG24181020230448689
|
18/10/2023
|
Santosh B Jadhao
|
1825015WL052121
|
Santosh B Jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544915
|
|
MR SANTOSH BABUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-046-002/24
(TENDOLI)
|
1825015000NRG24181020230448888
|
18/10/2023
|
Jagdish Vitthal Sahare
|
1825015WL052170
|
Jagdish Vitthal Sahare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230544950
|
|
SAHARE JAGDISH VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
ARNI
|
MH-25-015-046-002/243
(TENDOLI)
|
1825015000NRG24181020230448889
|
18/10/2023
|
NIVAS
|
1825015WL052170
|
NIVAS
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544900
|
|
MR NIWAS MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-046-002/74
(TENDOLI)
|
1825015000NRG24181020230448892
|
18/10/2023
|
Parabatabai Pawar
|
1825015WL052170
|
Parabatabai Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544899
|
|
Mrs. PARVATABAI TUKARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ARNI
|
MH-25-015-046-002/88
(TENDOLI)
|
1825015000NRG24181020230448894
|
18/10/2023
|
Dinesh Rathod
|
1825015WL052170
|
Dinesh Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544898
|
|
MR DINESH RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-048-001/105
(AANTARGAON)
|
1825015000NRG24181020230448469
|
18/10/2023
|
mirabai mahadev kare
|
1825015WL052079
|
mirabai mahadev kare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544888
|
|
MRS MIRAXXKARE AND MAHADEVXXKARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-063-001/291
(SUKALI)
|
1825015000NRG24181020230449673
|
18/10/2023
|
Rakshak Devand Bhagat
|
1825015WL052291
|
Rakshak Devand Bhagat
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544953
|
|
MR RAKSHAK DEVANAND BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-063-001/44
(SUKALI)
|
1825015000NRG24181020230449679
|
18/10/2023
|
sidhart
|
1825015WL052291
|
sidhart
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230544882
|
|
BACHLUNGE SIDDHARTH TOPAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
ARNI
|
MH-25-015-063-001/511
(SUKALI)
|
1825015000NRG24181020230449680
|
18/10/2023
|
Sunita Pawar
|
1825015WL052291
|
Sunita Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544906
|
|
MR ARUN MEDASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-063-001/537
(SUKALI)
|
1825015000NRG24181020230449681
|
18/10/2023
|
Dilip Rathod
|
1825015WL052291
|
Dilip Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544911
|
|
DILIP DALPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARNI
|
MH-25-015-063-001/537
(SUKALI)
|
1825015000NRG24181020230449682
|
18/10/2023
|
Gumfa Rathod
|
1825015WL052291
|
Gumfa Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544905
|
|
SHRI GUMFA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-063-001/626
(SUKALI)
|
1825015000NRG24181020230449683
|
18/10/2023
|
Baliram Rathod
|
1825015WL052291
|
Baliram Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544904
|
|
MR BALIRAM SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-063-001/68
(SUKALI)
|
1825015000NRG24181020230449684
|
18/10/2023
|
Gokul Rathod
|
1825015WL052291
|
Gokul Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544948
|
|
MR GOKUL RAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
81
|
ARNI
|
MH-25-015-046-002/85
(TENDOLI)
|
1825015000NRG24181020230448893
|
18/10/2023
|
Rameshwar Rathod
|
1825015WL052170
|
Rameshwar Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544945
|
|
RAMESHWAR MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
ARNI
|
MH-25-015-048-001/79
(AANTARGAON)
|
1825015000NRG24181020230448477
|
18/10/2023
|
madhavrao lekule
|
1825015WL052079
|
madhavrao lekule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544960
|
|
MAHADEO RANGRAO LEKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
ARNI
|
MH-25-015-049-001/13
(BORGAON (DABHADI))
|
1825015000NRG24181020230449649
|
18/10/2023
|
HANSRAJ S MANVAR
|
1825015WL052289
|
HANSRAJ S MANVAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544917
|
|
HANSARAJ SURYABHAN MANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
ARNI
|
MH-25-015-049-001/13
(BORGAON (DABHADI))
|
1825015000NRG24181020230449650
|
18/10/2023
|
MAYA H MANVAR
|
1825015WL052289
|
MAYA H MANVAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230544916
|
|
MAYA HANSRAJ MANVAR
|
BANK OF INDIA(508505)
|
|
85
|
ARNI
|
MH-25-015-049-001/2289
(BORGAON (DABHADI))
|
1825015000NRG24181020230449652
|
18/10/2023
|
Kalpana Vinod Meshram
|
1825015WL052289
|
Kalpana Vinod Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544958
|
|
KALPANA VINOD MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
ARNI
|
MH-25-015-049-001/29
(BORGAON (DABHADI))
|
1825015000NRG24181020230449653
|
18/10/2023
|
Ayashabi Shekh
|
1825015WL052289
|
Ayashabi Shekh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544946
|
|
ASHABI MAHEBOOB SHAIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
ARNI
|
MH-25-015-049-001/478
(BORGAON (DABHADI))
|
1825015000NRG24181020230449654
|
18/10/2023
|
Mangala Maroti Dhutakar
|
1825015WL052289
|
Mangala Maroti Dhutakar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230544919
|
|
MANGALA MAROTI DHUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
ARNI
|
MH-25-015-049-001/656
(BORGAON (DABHADI))
|
1825015000NRG24181020230449657
|
18/10/2023
|
Darshana Sunil Meshram
|
1825015WL052289
|
Darshana Sunil Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544943
|
|
DARSHANA MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
ARNI
|
MH-25-015-049-001/656
(BORGAON (DABHADI))
|
1825015000NRG24181020230449656
|
18/10/2023
|
sunil meshram
|
1825015WL052289
|
sunil meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544944
|
|
SUNIL MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
ARNI
|
MH-25-015-049-001/77
(BORGAON (DABHADI))
|
1825015000NRG24181020230449658
|
18/10/2023
|
ARCHANA
|
1825015WL052289
|
ARCHANA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544920
|
|
ARCHANA PANDURANG ADE
|
BANK OF INDIA(508505)
|
|
91
|
ARNI
|
MH-25-015-049-001/822
(BORGAON (DABHADI))
|
1825015000NRG24181020230449660
|
18/10/2023
|
Sukhdev Nagose
|
1825015WL052289
|
Sukhdev Nagose
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230544957
|
|
SUKHADEV NAMDEV NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
92
|
ARNI
|
MH-25-015-021-001/11
(GHONSARA)
|
1825015000NRG24181020230448674
|
18/10/2023
|
gaukarna
|
1825015WL052121
|
gaukarna
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230544875
|
|
GOKARNA TUKARAM KHAPARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
ARNI
|
MH-25-015-021-001/11
(GHONSARA)
|
1825015000NRG24181020230448673
|
18/10/2023
|
tukaram
|
1825015WL052121
|
tukaram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230544874
|
|
TUKARAM NARAYAN KHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARNI
|
MH-25-015-021-001/344
(GHONSARA)
|
1825015000NRG24181020230448687
|
18/10/2023
|
gajanan jadhao
|
1825015WL052121
|
gajanan jadhao
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230544877
|
|
GAJANAN BHIKAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARNI
|
MH-25-015-021-001/68
(GHONSARA)
|
1825015000NRG24181020230448697
|
18/10/2023
|
Jitesh Rathod
|
1825015WL052122
|
Jitesh Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230544876
|
|
JITESH DHANRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARNI
|
MH-25-015-091-001/874
(CHIKHALI(IJARA))
|
1825015000NRG24181020230448651
|
18/10/2023
|
SAKSHI
|
1825015WL052116
|
SAKSHI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230544872
|
|
SAKSHI RAJU BORCHATE
|
BANK OF INDIA(508505)
|
|
97
|
ARNI
|
MH-25-015-091-001/906
(CHIKHALI(IJARA))
|
1825015000NRG24181020230448652
|
18/10/2023
|
LALITA
|
1825015WL052116
|
LALITA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230544873
|
|
Mrs. LALITA KISHOR BUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171171
|
171171
|
|
|
|
|
|
|
|