|
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-25-015-050-001/284
(DEURWADI)
|
1825015000NRG24120220240634375
|
12/02/2024
|
nalu
|
1825015WL074620
|
nalu
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400470658
|
|
NALUTAI SHUDDHODHAN ATHAVALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-031-001/156
(SHELU(BRA))
|
1825015000NRG24120220240634211
|
12/02/2024
|
Chetana
|
1825015WL074606
|
Chetana
|
00114
|
UTIB0SYDC31
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470648
|
|
MRS CHAITALI SACHIN KODAPE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-031-001/156
(SHELU(BRA))
|
1825015000NRG24120220240634210
|
12/02/2024
|
Sachi
|
1825015WL074606
|
Sachi
|
00114
|
UTIB0SYDC31
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470647
|
|
SACHIN GANESH KODAPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ARNI
|
MH-25-015-031-001/157
(SHELU(BRA))
|
1825015000NRG24120220240634213
|
12/02/2024
|
Gita
|
1825015WL074606
|
Gita
|
00114
|
UTIB0SYDC31
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470639
|
|
MRS GITA SURESH VETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-031-001/157
(SHELU(BRA))
|
1825015000NRG24120220240634212
|
12/02/2024
|
Suresh
|
1825015WL074606
|
Suresh
|
00114
|
UTIB0SYDC31
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470638
|
|
MR SURESH MANIKRAO VETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-060-001/655
(LONBEHEL)
|
1825015000NRG24120220240634385
|
12/02/2024
|
amar dadarao raut
|
1825015WL074621
|
amar dadarao raut
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400470611
|
|
MR AMAR DADARAO RAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-031-001/106
(SHELU(BRA))
|
1825015000NRG24120220240634185
|
12/02/2024
|
Dnyaneshar S Chavan
|
1825015WL074606
|
Dnyaneshar S Chavan
|
00114
|
UTIB0SYDC70
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470667
|
|
MASTER GAURAV DNYANESHWAR CHAVHAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-031-001/106
(SHELU(BRA))
|
1825015000NRG24120220240634186
|
12/02/2024
|
Ujwala Dnyaneshar Chavan
|
1825015WL074606
|
Ujwala Dnyaneshar Chavan
|
00114
|
UTIB0SYDC70
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470609
|
|
CHAVHAN UJWALA GNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ARNI
|
MH-25-015-031-001/110
(SHELU(BRA))
|
1825015000NRG24120220240634189
|
12/02/2024
|
NANI
|
1825015WL074606
|
NANI
|
00114
|
UTIB0SYDC70
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470608
|
|
MRS NANIBAI GANESH JAWKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-031-001/16
(SHELU(BRA))
|
1825015000NRG24120220240634218
|
12/02/2024
|
Shila Subhash Manwar
|
1825015WL074606
|
Shila Subhash Manwar
|
00114
|
UTIB0SYDC70
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470610
|
|
MRS SHILA SUBHASH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-031-001/83
(SHELU(BRA))
|
1825015000NRG24120220240634175
|
12/02/2024
|
Shalik S Kale
|
1825015WL074604
|
Shalik S Kale
|
00114
|
UTIB0SYDC70
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470607
|
|
MR SHALIK SHESHRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-031-001/11
(SHELU(BRA))
|
1825015000NRG24120220240634187
|
12/02/2024
|
Ganesh Kodape
|
1825015WL074606
|
Ganesh Kodape
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470657
|
|
MR GANESH SONBAJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-031-001/11
(SHELU(BRA))
|
1825015000NRG24120220240634188
|
12/02/2024
|
Kamala Kodape
|
1825015WL074606
|
Kamala Kodape
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470655
|
|
KODAPE KAMLA GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-031-001/112
(SHELU(BRA))
|
1825015000NRG24120220240634191
|
12/02/2024
|
anita
|
1825015WL074606
|
anita
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470621
|
|
MRS ANITA PUNDLIK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-031-001/112
(SHELU(BRA))
|
1825015000NRG24120220240634190
|
12/02/2024
|
PUNDLIK
|
1825015WL074606
|
PUNDLIK
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470661
|
|
PUNDLIK BHURAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
MH-25-015-031-001/114
(SHELU(BRA))
|
1825015000NRG24120220240634193
|
12/02/2024
|
Dewkabai Rewanshete
|
1825015WL074606
|
Dewkabai Rewanshete
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470636
|
|
MRS DEVKABAI SOMESHWAR REVANSHETE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-031-001/114
(SHELU(BRA))
|
1825015000NRG24120220240634192
|
12/02/2024
|
Someshwar Rewanshete
|
1825015WL074606
|
Someshwar Rewanshete
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470635
|
|
MR SOMESHWAR TRAYAMBAK REVANSHETE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-031-001/12
(SHELU(BRA))
|
1825015000NRG24120220240634195
|
12/02/2024
|
anu
|
1825015WL074606
|
anu
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470640
|
|
MRS ANURADHA GULAB MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-031-001/124
(SHELU(BRA))
|
1825015000NRG24120220240634196
|
12/02/2024
|
Panditrao Kale
|
1825015WL074606
|
Panditrao Kale
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470653
|
|
PANDITRAO ANANDRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ARNI
|
MH-25-015-031-001/124
(SHELU(BRA))
|
1825015000NRG24120220240634197
|
12/02/2024
|
Tarabai Kale
|
1825015WL074606
|
Tarabai Kale
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470654
|
|
MRS TARABAI PANDITRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-031-001/127
(SHELU(BRA))
|
1825015000NRG24120220240634198
|
12/02/2024
|
SUMITRA
|
1825015WL074606
|
SUMITRA
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470614
|
|
MR SITARAM TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-031-001/127
(SHELU(BRA))
|
1825015000NRG24120220240634199
|
12/02/2024
|
SUMITRA
|
1825015WL074606
|
SUMITRA
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470615
|
|
MR SUMITRA SITRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-031-001/144
(SHELU(BRA))
|
1825015000NRG24120220240634205
|
12/02/2024
|
NALINI
|
1825015WL074606
|
NALINI
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470628
|
|
MR GAJANAN RAMESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-031-001/144
(SHELU(BRA))
|
1825015000NRG24120220240634206
|
12/02/2024
|
NALINI
|
1825015WL074606
|
NALINI
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470629
|
|
MRS NALINI GAJANAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-031-001/158
(SHELU(BRA))
|
1825015000NRG24120220240634214
|
12/02/2024
|
Avinash
|
1825015WL074606
|
Avinash
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470651
|
|
MR AVINASH DILIP EGADAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-031-001/158
(SHELU(BRA))
|
1825015000NRG24120220240634215
|
12/02/2024
|
Jayashri
|
1825015WL074606
|
Jayashri
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470652
|
|
MRS JAYSHRI AVINASH EANGADWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-031-001/16
(SHELU(BRA))
|
1825015000NRG24120220240634217
|
12/02/2024
|
Subhash Dhanu Manwar
|
1825015WL074606
|
Subhash Dhanu Manwar
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470627
|
|
MR SUBHASH DHAANU MANVAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-031-001/181
(SHELU(BRA))
|
1825015000NRG24120220240634149
|
12/02/2024
|
nikita
|
1825015WL074604
|
nikita
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470656
|
|
NIKITASHAMVANKHADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
ARNI
|
MH-25-015-031-001/22
(SHELU(BRA))
|
1825015000NRG24120220240634151
|
12/02/2024
|
Dipak Chandrbhan Chavan
|
1825015WL074604
|
Dipak Chandrbhan Chavan
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470660
|
|
MRS DIPAK CHANDRABHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-031-001/22
(SHELU(BRA))
|
1825015000NRG24120220240634152
|
12/02/2024
|
Kanchan Dipak Chavan
|
1825015WL074604
|
Kanchan Dipak Chavan
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470646
|
|
MRS KANCHAN DIPAK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-031-001/3
(SHELU(BRA))
|
1825015000NRG24120220240634154
|
12/02/2024
|
Subhash Keshaw Kodpkawar
|
1825015WL074604
|
Subhash Keshaw Kodpkawar
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470641
|
|
MR SUBHASH KESHAV KODPAKWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-031-001/32
(SHELU(BRA))
|
1825015000NRG24120220240634157
|
12/02/2024
|
pandurang gajlawar
|
1825015WL074604
|
pandurang gajlawar
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470622
|
|
MR PANDURANG VITTHAL GAJHALAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-031-001/32
(SHELU(BRA))
|
1825015000NRG24120220240634158
|
12/02/2024
|
pushpa gajlwar
|
1825015WL074604
|
pushpa gajlwar
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470626
|
|
MRS PUSHPA PANDURANG GAZALWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-031-001/35
(SHELU(BRA))
|
1825015000NRG24120220240634160
|
12/02/2024
|
Santosh Vetti
|
1825015WL074604
|
Santosh Vetti
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470634
|
|
MR SANTOSH SHRIRAM WETI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-031-001/35
(SHELU(BRA))
|
1825015000NRG24120220240634159
|
12/02/2024
|
Shanta Vetti
|
1825015WL074604
|
Shanta Vetti
|
00415
|
SBIN0008337
|
546
|
546
|
Rejected
|
13/02/2024
|
|
0400470633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
ARNI
|
MH-25-015-031-001/42
(SHELU(BRA))
|
1825015000NRG24120220240634164
|
12/02/2024
|
Lata Gazalwar
|
1825015WL074604
|
Lata Gazalwar
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470662
|
|
MRS LATABAI SHREERAM GAZZALWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-031-001/42
(SHELU(BRA))
|
1825015000NRG24120220240634163
|
12/02/2024
|
Shritram Gazalwar
|
1825015WL074604
|
Shritram Gazalwar
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470618
|
|
MR SHREERAM VITHATHAL GAJHALWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-031-001/43
(SHELU(BRA))
|
1825015000NRG24120220240634165
|
12/02/2024
|
NAGORA
|
1825015WL074604
|
NAGORA
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470616
|
|
MR NAGORAO AJABRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-031-001/43
(SHELU(BRA))
|
1825015000NRG24120220240634166
|
12/02/2024
|
NAGORA
|
1825015WL074604
|
NAGORA
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470617
|
|
MRS BEBITA NAORAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-031-001/61
(SHELU(BRA))
|
1825015000NRG24120220240634167
|
12/02/2024
|
Ashok Devrao Shikhare
|
1825015WL074604
|
Ashok Devrao Shikhare
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470619
|
|
ASHOK DEVRAO SHIKHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ARNI
|
MH-25-015-031-001/61
(SHELU(BRA))
|
1825015000NRG24120220240634168
|
12/02/2024
|
Parvati Ashok Shikhare
|
1825015WL074604
|
Parvati Ashok Shikhare
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470620
|
|
Parvati Ashok Shikhare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ARNI
|
MH-25-015-031-001/66
(SHELU(BRA))
|
1825015000NRG24120220240634169
|
12/02/2024
|
dilip kale
|
1825015WL074604
|
dilip kale
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470644
|
|
MR DILIP NAMDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-031-001/66
(SHELU(BRA))
|
1825015000NRG24120220240634170
|
12/02/2024
|
mala kale
|
1825015WL074604
|
mala kale
|
00415
|
SBIN0008337
|
546
|
546
|
Rejected
|
13/02/2024
|
|
0400470645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
ARNI
|
MH-25-015-031-001/69
(SHELU(BRA))
|
1825015000NRG24120220240634171
|
12/02/2024
|
premla
|
1825015WL074604
|
premla
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470649
|
|
MRS PRAMILA SURESH AWARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-031-001/8
(SHELU(BRA))
|
1825015000NRG24120220240634172
|
12/02/2024
|
ashok
|
1825015WL074604
|
ashok
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470623
|
|
AVGAN ASHOK SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
ARNI
|
MH-25-015-031-001/8
(SHELU(BRA))
|
1825015000NRG24120220240634173
|
12/02/2024
|
sanjiwani awgat
|
1825015WL074604
|
sanjiwani awgat
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470624
|
|
MRS SANJIVANI ASHOK AUGAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-031-001/80
(SHELU(BRA))
|
1825015000NRG24120220240634174
|
12/02/2024
|
Suresh Dhanu Manwar
|
1825015WL074604
|
Suresh Dhanu Manwar
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470630
|
|
SURESH DHANU MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARNI
|
MH-25-015-031-001/83
(SHELU(BRA))
|
1825015000NRG24120220240634176
|
12/02/2024
|
Rajani Shalikrao Kale
|
1825015WL074604
|
Rajani Shalikrao Kale
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470650
|
|
RAJNI SHALIK KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ARNI
|
MH-25-015-031-001/87
(SHELU(BRA))
|
1825015000NRG24120220240634177
|
12/02/2024
|
SURESH
|
1825015WL074604
|
SURESH
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470642
|
|
MR SURESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-031-001/87
(SHELU(BRA))
|
1825015000NRG24120220240634178
|
12/02/2024
|
SURESH
|
1825015WL074604
|
SURESH
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470643
|
|
MRS CHAYA SURESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-031-001/91
(SHELU(BRA))
|
1825015000NRG24120220240634179
|
12/02/2024
|
Harishwar Pandurang Kodpakwar
|
1825015WL074604
|
Harishwar Pandurang Kodpakwar
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470625
|
|
KODPAKWAR HARESHWAR PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
ARNI
|
MH-25-015-031-001/91
(SHELU(BRA))
|
1825015000NRG24120220240634180
|
12/02/2024
|
Kamal Kodapkwar
|
1825015WL074604
|
Kamal Kodapkwar
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470632
|
|
MRS KAMAL HARESHWAR KODPAKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
53
|
ARNI
|
MH-25-015-031-001/3
(SHELU(BRA))
|
1825015000NRG24120220240634155
|
12/02/2024
|
Shobha Kodapkwar
|
1825015WL074604
|
Shobha Kodapkwar
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400470631
|
|
MR SUBHASH KESHWRAO KODPKWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-050-001/914
(DEURWADI)
|
1825015000NRG24120220240634440
|
12/02/2024
|
UJJWALA
|
1825015WL074623
|
UJJWALA
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400470659
|
|
MRS UJWALA SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-050-001/958
(DEURWADI)
|
1825015000NRG24120220240634379
|
12/02/2024
|
manda
|
1825015WL074620
|
manda
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400470637
|
|
Miss. Manda Hirasing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
MH-25-015-050-001/913
(DEURWADI)
|
1825015000NRG24120220240634439
|
12/02/2024
|
SHANKAR
|
1825015WL074623
|
SHANKAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400470613
|
|
SHANKAR MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARNI
|
MH-25-015-050-001/921
(DEURWADI)
|
1825015000NRG24120220240634376
|
12/02/2024
|
rutik
|
1825015WL074620
|
rutik
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400470664
|
|
RUTIK SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARNI
|
MH-25-015-050-001/959
(DEURWADI)
|
1825015000NRG24120220240634441
|
12/02/2024
|
nilesh
|
1825015WL074623
|
nilesh
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400470663
|
|
MR NILESH DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-050-001/959
(DEURWADI)
|
1825015000NRG24120220240634442
|
12/02/2024
|
sangita
|
1825015WL074623
|
sangita
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400470612
|
|
Mrs. Sangita Nilesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ARNI
|
MH-25-015-060-001/320
(LONBEHEL)
|
1825015000NRG24120220240634381
|
12/02/2024
|
NILESH PADMAKAR MORE
|
1825015WL074621
|
NILESH PADMAKAR MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400470666
|
|
MRS NILESH PADAMAKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-060-001/320
(LONBEHEL)
|
1825015000NRG24120220240634382
|
12/02/2024
|
PRATIKSHA NILESH MORE
|
1825015WL074621
|
PRATIKSHA NILESH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400470665
|
|
PRATIKSHA NILESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38493
|
38493
|
|
|
|
|
|
|
|