|
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-25-015-022-001/142
(KAWATHA BAJAR)
|
1825015000NRG24160520230025226
|
16/05/2023
|
renuka s nikesar
|
1825015WL001346
|
renuka s nikesar
|
00048
|
BKID0000634
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023859
|
|
MRS RENUKA SANJAY NIKESAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-022-001/142
(KAWATHA BAJAR)
|
1825015000NRG24160520230025224
|
16/05/2023
|
renuka s nikesar
|
1825015WL001346
|
renuka s nikesar
|
00048
|
BKID0000634
|
1112
|
1112
|
Processed
|
20/05/2023
|
|
A139230023861
|
|
MRS RENUKA SANJAY NIKESAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-022-001/142
(KAWATHA BAJAR)
|
1825015000NRG24160520230025225
|
16/05/2023
|
sanjay r nikesar
|
1825015WL001346
|
sanjay r nikesar
|
00048
|
BKID0000634
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023860
|
|
SHRI SANJAY RAMDAS NIKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-022-001/142
(KAWATHA BAJAR)
|
1825015000NRG24160520230025223
|
16/05/2023
|
sanjay r nikesar
|
1825015WL001346
|
sanjay r nikesar
|
00048
|
BKID0000634
|
1112
|
1112
|
Processed
|
20/05/2023
|
|
A139230023862
|
|
SHRI SANJAY RAMDAS NIKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-022-001/254
(KAWATHA BAJAR)
|
1825015000NRG24160520230025246
|
16/05/2023
|
Aasha Korewad
|
1825015WL001346
|
Aasha Korewad
|
00048
|
BKID0000634
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023865
|
|
ASHA SANJAY KOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-022-001/254
(KAWATHA BAJAR)
|
1825015000NRG24160520230025248
|
16/05/2023
|
Aasha Korewad
|
1825015WL001346
|
Aasha Korewad
|
00048
|
BKID0000634
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023863
|
|
ASHA SANJAY KOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-022-001/254
(KAWATHA BAJAR)
|
1825015000NRG24160520230025247
|
16/05/2023
|
Sanjay P Koyewad
|
1825015WL001346
|
Sanjay P Koyewad
|
00048
|
BKID0000634
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023864
|
|
SANJAY PANDURANG KOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-022-001/254
(KAWATHA BAJAR)
|
1825015000NRG24160520230025245
|
16/05/2023
|
Sanjay P Koyewad
|
1825015WL001346
|
Sanjay P Koyewad
|
00048
|
BKID0000634
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023866
|
|
SANJAY PANDURANG KOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13900
|
13900
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-022-001/202
(KAWATHA BAJAR)
|
1825015000NRG24160520230025237
|
16/05/2023
|
Baban S Chaudhari
|
1825015WL001346
|
Baban S Chaudhari
|
00051
|
MAHB0001626
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023816
|
|
MR BABAN SHYAMRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-022-001/202
(KAWATHA BAJAR)
|
1825015000NRG24160520230025239
|
16/05/2023
|
Baban S Chaudhari
|
1825015WL001346
|
Baban S Chaudhari
|
00051
|
MAHB0001626
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023814
|
|
MR BABAN SHYAMRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-022-001/202
(KAWATHA BAJAR)
|
1825015000NRG24160520230025240
|
16/05/2023
|
Mangala B Chaudhari
|
1825015WL001346
|
Mangala B Chaudhari
|
00051
|
MAHB0001626
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023813
|
|
MRS MANGIA BABAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-022-001/202
(KAWATHA BAJAR)
|
1825015000NRG24160520230025238
|
16/05/2023
|
Mangala B Chaudhari
|
1825015WL001346
|
Mangala B Chaudhari
|
00051
|
MAHB0001626
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023815
|
|
MRS MANGIA BABAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7784
|
7784
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-022-001/177
(KAWATHA BAJAR)
|
1825015000NRG24160520230025233
|
16/05/2023
|
Datta Murkhe
|
1825015WL001346
|
Datta Murkhe
|
00089
|
CBIN0280685
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023820
|
|
MRS LAXMIXXMURKHE AND DATTAXXMURKHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-022-001/177
(KAWATHA BAJAR)
|
1825015000NRG24160520230025235
|
16/05/2023
|
Datta Murkhe
|
1825015WL001346
|
Datta Murkhe
|
00089
|
CBIN0280685
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023818
|
|
MRS LAXMIXXMURKHE AND DATTAXXMURKHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-022-001/177
(KAWATHA BAJAR)
|
1825015000NRG24160520230025236
|
16/05/2023
|
Vimal Murkhe
|
1825015WL001346
|
Vimal Murkhe
|
00089
|
CBIN0280685
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023817
|
|
VIML MAROTRAV MURKHE
|
BANK OF INDIA(508505)
|
|
16
|
ARNI
|
MH-25-015-022-001/177
(KAWATHA BAJAR)
|
1825015000NRG24160520230025234
|
16/05/2023
|
Vimal Murkhe
|
1825015WL001346
|
Vimal Murkhe
|
00089
|
CBIN0280685
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023819
|
|
VIML MAROTRAV MURKHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7784
|
7784
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-022-001/150
(KAWATHA BAJAR)
|
1825015000NRG24160520230025227
|
16/05/2023
|
PRAKASH
|
1825015WL001346
|
PRAKASH
|
00114
|
UTIB0SYDC76
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023890
|
|
Mr. PRAKASH MANIKRAO GUTTE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-022-001/150
(KAWATHA BAJAR)
|
1825015000NRG24160520230025228
|
16/05/2023
|
PRAKASH
|
1825015WL001346
|
PRAKASH
|
00114
|
UTIB0SYDC76
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023889
|
|
Mr. PRAKASH MANIKRAO GUTTE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-022-001/166
(KAWATHA BAJAR)
|
1825015000NRG24160520230025229
|
16/05/2023
|
DINKAR KAGANE
|
1825015WL001346
|
DINKAR KAGANE
|
00114
|
UTIB0SYDC76
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023884
|
|
MR DINKAR DATTA KAGNE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-022-001/166
(KAWATHA BAJAR)
|
1825015000NRG24160520230025231
|
16/05/2023
|
DINKAR KAGANE
|
1825015WL001346
|
DINKAR KAGANE
|
00114
|
UTIB0SYDC76
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023883
|
|
MR DINKAR DATTA KAGNE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-022-001/227
(KAWATHA BAJAR)
|
1825015000NRG24160520230025241
|
16/05/2023
|
K S Dahiphale
|
1825015WL001346
|
K S Dahiphale
|
00114
|
UTIB0SYDC76
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023888
|
|
KAILASH SUDAMRAV DAHIFALE
|
HDFC BANK LTD(607152)
|
|
22
|
ARNI
|
MH-25-015-022-001/227
(KAWATHA BAJAR)
|
1825015000NRG24160520230025243
|
16/05/2023
|
K S Dahiphale
|
1825015WL001346
|
K S Dahiphale
|
00114
|
UTIB0SYDC76
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023886
|
|
KAILASH SUDAMRAV DAHIFALE
|
HDFC BANK LTD(607152)
|
|
23
|
ARNI
|
MH-25-015-022-001/227
(KAWATHA BAJAR)
|
1825015000NRG24160520230025244
|
16/05/2023
|
kavbi
|
1825015WL001346
|
kavbi
|
00114
|
UTIB0SYDC76
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023885
|
|
KAVITA KAILAS DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
MH-25-015-022-001/227
(KAWATHA BAJAR)
|
1825015000NRG24160520230025242
|
16/05/2023
|
kavbi
|
1825015WL001346
|
kavbi
|
00114
|
UTIB0SYDC76
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023887
|
|
KAVITA KAILAS DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-022-002/307
(KAWATHA BAJAR)
|
1825015000NRG24160520230025269
|
16/05/2023
|
Kisan Chaudhari
|
1825015WL001346
|
Kisan Chaudhari
|
00114
|
UTIB0SYDC76
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023880
|
|
KISANRAO ANANDRAO CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-022-002/307
(KAWATHA BAJAR)
|
1825015000NRG24160520230025270
|
16/05/2023
|
Kisan Chaudhari
|
1825015WL001346
|
Kisan Chaudhari
|
00114
|
UTIB0SYDC76
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023879
|
|
KISANRAO ANANDRAO CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-022-002/311
(KAWATHA BAJAR)
|
1825015000NRG24160520230025271
|
16/05/2023
|
nilesh chaudhri
|
1825015WL001346
|
nilesh chaudhri
|
00114
|
UTIB0SYDC76
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023882
|
|
MR NILESH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-022-002/311
(KAWATHA BAJAR)
|
1825015000NRG24160520230025272
|
16/05/2023
|
nilesh chaudhri
|
1825015WL001346
|
nilesh chaudhri
|
00114
|
UTIB0SYDC76
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023881
|
|
MR NILESH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-022-002/370
(KAWATHA BAJAR)
|
1825015000NRG24160520230025273
|
16/05/2023
|
Gajanan Choudhari
|
1825015WL001346
|
Gajanan Choudhari
|
00114
|
UTIB0SYDC76
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023878
|
|
MR GAJANAN NAMDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-022-002/370
(KAWATHA BAJAR)
|
1825015000NRG24160520230025275
|
16/05/2023
|
Gajanan Choudhari
|
1825015WL001346
|
Gajanan Choudhari
|
00114
|
UTIB0SYDC76
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023876
|
|
MR GAJANAN NAMDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-022-002/370
(KAWATHA BAJAR)
|
1825015000NRG24160520230025276
|
16/05/2023
|
Warsha G Chawdhari
|
1825015WL001346
|
Warsha G Chawdhari
|
00114
|
UTIB0SYDC76
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023875
|
|
MRS VARSHA GAJANAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-022-002/370
(KAWATHA BAJAR)
|
1825015000NRG24160520230025274
|
16/05/2023
|
Warsha G Chawdhari
|
1825015WL001346
|
Warsha G Chawdhari
|
00114
|
UTIB0SYDC76
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023877
|
|
MRS VARSHA GAJANAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31136
|
31136
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
MH-25-015-022-001/166
(KAWATHA BAJAR)
|
1825015000NRG24160520230025232
|
16/05/2023
|
Seema
|
1825015WL001346
|
Seema
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023839
|
|
MRS SEEMA DINAKAR KAGANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-022-001/166
(KAWATHA BAJAR)
|
1825015000NRG24160520230025230
|
16/05/2023
|
Seema
|
1825015WL001346
|
Seema
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023840
|
|
MRS SEEMA DINAKAR KAGANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-022-001/281
(KAWATHA BAJAR)
|
1825015000NRG24160520230025249
|
16/05/2023
|
Datta Ukanda Chaudhari
|
1825015WL001346
|
Datta Ukanda Chaudhari
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023852
|
|
Mr. DATTATRAYA UAKANDA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-022-001/281
(KAWATHA BAJAR)
|
1825015000NRG24160520230025251
|
16/05/2023
|
Datta Ukanda Chaudhari
|
1825015WL001346
|
Datta Ukanda Chaudhari
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023850
|
|
Mr. DATTATRAYA UAKANDA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-022-001/281
(KAWATHA BAJAR)
|
1825015000NRG24160520230025252
|
16/05/2023
|
Durga Datta Chaudhari
|
1825015WL001346
|
Durga Datta Chaudhari
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023849
|
|
MRS DURGABAI DATTAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-022-001/281
(KAWATHA BAJAR)
|
1825015000NRG24160520230025250
|
16/05/2023
|
Durga Datta Chaudhari
|
1825015WL001346
|
Durga Datta Chaudhari
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023851
|
|
MRS DURGABAI DATTAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-022-002/108
(KAWATHA BAJAR)
|
1825015000NRG24160520230025253
|
16/05/2023
|
Puja Gopal Murkhe
|
1825015WL001346
|
Puja Gopal Murkhe
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023846
|
|
MRS PUJA GOPAL MURKHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-022-002/108
(KAWATHA BAJAR)
|
1825015000NRG24160520230025254
|
16/05/2023
|
Puja Gopal Murkhe
|
1825015WL001346
|
Puja Gopal Murkhe
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023845
|
|
MRS PUJA GOPAL MURKHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-022-002/27
(KAWATHA BAJAR)
|
1825015000NRG24160520230025261
|
16/05/2023
|
ANIL
|
1825015WL001346
|
ANIL
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023824
|
|
MR ANIL AMBADAS CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-022-002/27
(KAWATHA BAJAR)
|
1825015000NRG24160520230025259
|
16/05/2023
|
ANIL
|
1825015WL001346
|
ANIL
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023826
|
|
MR ANIL AMBADAS CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-022-002/27
(KAWATHA BAJAR)
|
1825015000NRG24160520230025260
|
16/05/2023
|
MINAL
|
1825015WL001346
|
MINAL
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023825
|
|
MRS MINAL ANIL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-022-002/27
(KAWATHA BAJAR)
|
1825015000NRG24160520230025262
|
16/05/2023
|
MINAL
|
1825015WL001346
|
MINAL
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023823
|
|
MRS MINAL ANIL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-022-002/290
(KAWATHA BAJAR)
|
1825015000NRG24160520230025263
|
16/05/2023
|
NILESH
|
1825015WL001346
|
NILESH
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023830
|
|
MR NILESH MURLIDHAR KAKANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-022-002/290
(KAWATHA BAJAR)
|
1825015000NRG24160520230025264
|
16/05/2023
|
NILESH
|
1825015WL001346
|
NILESH
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023829
|
|
MR NILESH MURLIDHAR KAKANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-022-002/30
(KAWATHA BAJAR)
|
1825015000NRG24160520230025265
|
16/05/2023
|
Ram Sanjay Korewad
|
1825015WL001346
|
Ram Sanjay Korewad
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023822
|
|
Ram Sanjay Korewad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
ARNI
|
MH-25-015-022-002/30
(KAWATHA BAJAR)
|
1825015000NRG24160520230025266
|
16/05/2023
|
Ram Sanjay Korewad
|
1825015WL001346
|
Ram Sanjay Korewad
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023821
|
|
Ram Sanjay Korewad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
ARNI
|
MH-25-015-022-002/303
(KAWATHA BAJAR)
|
1825015000NRG24160520230025267
|
16/05/2023
|
Amol Choudhari
|
1825015WL001346
|
Amol Choudhari
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023842
|
|
MR AMOL ASHOKRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-022-002/303
(KAWATHA BAJAR)
|
1825015000NRG24160520230025268
|
16/05/2023
|
Amol Choudhari
|
1825015WL001346
|
Amol Choudhari
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023841
|
|
MR AMOL ASHOKRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-022-002/441
(KAWATHA BAJAR)
|
1825015000NRG24160520230025277
|
16/05/2023
|
Datta Nagargoje
|
1825015WL001346
|
Datta Nagargoje
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023834
|
|
MR DATTA KESHAV NAGARAGOJE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-022-002/441
(KAWATHA BAJAR)
|
1825015000NRG24160520230025279
|
16/05/2023
|
Datta Nagargoje
|
1825015WL001346
|
Datta Nagargoje
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023832
|
|
MR DATTA KESHAV NAGARAGOJE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-022-002/441
(KAWATHA BAJAR)
|
1825015000NRG24160520230025280
|
16/05/2023
|
KOMAL NAGARGOJE
|
1825015WL001346
|
KOMAL NAGARGOJE
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023831
|
|
MISS KOMAL DATTA NAGARAOJE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-022-002/441
(KAWATHA BAJAR)
|
1825015000NRG24160520230025278
|
16/05/2023
|
KOMAL NAGARGOJE
|
1825015WL001346
|
KOMAL NAGARGOJE
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023833
|
|
MISS KOMAL DATTA NAGARAOJE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-022-002/461
(KAWATHA BAJAR)
|
1825015000NRG24160520230025281
|
16/05/2023
|
Pandurang Shalikram Chaudhary
|
1825015WL001346
|
Pandurang Shalikram Chaudhary
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023848
|
|
MR PANDURANG SHALIGRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-022-002/461
(KAWATHA BAJAR)
|
1825015000NRG24160520230025282
|
16/05/2023
|
Pandurang Shalikram Chaudhary
|
1825015WL001346
|
Pandurang Shalikram Chaudhary
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023847
|
|
MR PANDURANG SHALIGRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-022-002/475
(KAWATHA BAJAR)
|
1825015000NRG24160520230025283
|
16/05/2023
|
VIJAY
|
1825015WL001346
|
VIJAY
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023858
|
|
MR VIJAY VISHNU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-022-002/475
(KAWATHA BAJAR)
|
1825015000NRG24160520230025284
|
16/05/2023
|
VIJAY
|
1825015WL001346
|
VIJAY
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023857
|
|
MR VIJAY VISHNU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-022-002/478
(KAWATHA BAJAR)
|
1825015000NRG24160520230025285
|
16/05/2023
|
Sandip Chaudhary
|
1825015WL001346
|
Sandip Chaudhary
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023856
|
|
CHAUDHARI SANDIP SHALIKRAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
60
|
ARNI
|
MH-25-015-022-002/478
(KAWATHA BAJAR)
|
1825015000NRG24160520230025286
|
16/05/2023
|
Sandip Chaudhary
|
1825015WL001346
|
Sandip Chaudhary
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023855
|
|
CHAUDHARI SANDIP SHALIKRAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
61
|
ARNI
|
MH-25-015-022-002/486
(KAWATHA BAJAR)
|
1825015000NRG24160520230025287
|
16/05/2023
|
SAPANA
|
1825015WL001346
|
SAPANA
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023828
|
|
MRS SAPANA RAMESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-022-002/486
(KAWATHA BAJAR)
|
1825015000NRG24160520230025288
|
16/05/2023
|
SAPANA
|
1825015WL001346
|
SAPANA
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023827
|
|
MRS SAPANA RAMESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-022-002/487
(KAWATHA BAJAR)
|
1825015000NRG24160520230025289
|
16/05/2023
|
SURESH
|
1825015WL001346
|
SURESH
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023854
|
|
Mr. SURESH PANDURANG CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ARNI
|
MH-25-015-022-002/487
(KAWATHA BAJAR)
|
1825015000NRG24160520230025290
|
16/05/2023
|
SURESH
|
1825015WL001346
|
SURESH
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023853
|
|
Mr. SURESH PANDURANG CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ARNI
|
MH-25-015-022-002/967
(KAWATHA BAJAR)
|
1825015000NRG24160520230025295
|
16/05/2023
|
Gopal Kudmate
|
1825015WL001346
|
Gopal Kudmate
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023844
|
|
MR GOPAL SANJAY KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-022-002/967
(KAWATHA BAJAR)
|
1825015000NRG24160520230025296
|
16/05/2023
|
Gopal Kudmate
|
1825015WL001346
|
Gopal Kudmate
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023843
|
|
MR GOPAL SANJAY KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-022-002/969
(KAWATHA BAJAR)
|
1825015000NRG24160520230025297
|
16/05/2023
|
gajanan ramdas nikesar
|
1825015WL001346
|
gajanan ramdas nikesar
|
00415
|
SBIN0008338
|
1112
|
1112
|
Processed
|
20/05/2023
|
|
A139230023838
|
|
GAJANAN RAMDAS NIKESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARNI
|
MH-25-015-022-002/969
(KAWATHA BAJAR)
|
1825015000NRG24160520230025299
|
16/05/2023
|
gajanan ramdas nikesar
|
1825015WL001346
|
gajanan ramdas nikesar
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023836
|
|
GAJANAN RAMDAS NIKESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARNI
|
MH-25-015-022-002/969
(KAWATHA BAJAR)
|
1825015000NRG24160520230025300
|
16/05/2023
|
kalpana
|
1825015WL001346
|
kalpana
|
00415
|
SBIN0008338
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023835
|
|
MISS KALPANA GAJANAN NIKESHR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-022-002/969
(KAWATHA BAJAR)
|
1825015000NRG24160520230025298
|
16/05/2023
|
kalpana
|
1825015WL001346
|
kalpana
|
00415
|
SBIN0008338
|
1112
|
1112
|
Processed
|
20/05/2023
|
|
A139230023837
|
|
MISS KALPANA GAJANAN NIKESHR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72280
|
72280
|
|
|
|
|
|
|
|
|
71
|
ARNI
|
MH-25-015-022-002/109
(KAWATHA BAJAR)
|
1825015000NRG24160520230025258
|
16/05/2023
|
Bhagyshri Sudhakar Chaudhari
|
1825015WL001346
|
Bhagyshri Sudhakar Chaudhari
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023870
|
|
BHAGYASHRI ASHOKRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARNI
|
MH-25-015-022-002/109
(KAWATHA BAJAR)
|
1825015000NRG24160520230025256
|
16/05/2023
|
Bhagyshri Sudhakar Chaudhari
|
1825015WL001346
|
Bhagyshri Sudhakar Chaudhari
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023869
|
|
BHAGYASHRI ASHOKRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARNI
|
MH-25-015-022-002/109
(KAWATHA BAJAR)
|
1825015000NRG24160520230025257
|
16/05/2023
|
Sudhakar Datta Chaudhari
|
1825015WL001346
|
Sudhakar Datta Chaudhari
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023871
|
|
SUDHAKAR DATTA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARNI
|
MH-25-015-022-002/109
(KAWATHA BAJAR)
|
1825015000NRG24160520230025255
|
16/05/2023
|
Sudhakar Datta Chaudhari
|
1825015WL001346
|
Sudhakar Datta Chaudhari
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023872
|
|
SUDHAKAR DATTA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARNI
|
MH-25-015-022-002/497
(KAWATHA BAJAR)
|
1825015000NRG24160520230025291
|
16/05/2023
|
Anita Kakani
|
1825015WL001346
|
Anita Kakani
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023874
|
|
ANITA RAMRAO NIMBALKAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARNI
|
MH-25-015-022-002/497
(KAWATHA BAJAR)
|
1825015000NRG24160520230025292
|
16/05/2023
|
Anita Kakani
|
1825015WL001346
|
Anita Kakani
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023873
|
|
ANITA RAMRAO NIMBALKAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARNI
|
MH-25-015-022-002/91
(KAWATHA BAJAR)
|
1825015000NRG24160520230025293
|
16/05/2023
|
Shivam Vilas Chaudhari
|
1825015WL001346
|
Shivam Vilas Chaudhari
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023868
|
|
SHIVAM VILAS CHAUDAHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARNI
|
MH-25-015-022-002/91
(KAWATHA BAJAR)
|
1825015000NRG24160520230025294
|
16/05/2023
|
Shivam Vilas Chaudhari
|
1825015WL001346
|
Shivam Vilas Chaudhari
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
20/05/2023
|
|
A139230023867
|
|
SHIVAM VILAS CHAUDAHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15568
|
15568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148452
|
148452
|
|
|
|
|
|
|
|