|
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-25-015-012-002/14
(KHED)
|
1825015000NRG24090220240627914
|
09/02/2024
|
Pushpa
|
1825015WL074001
|
Pushpa
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240760691
|
|
Mrs. PUSHPA VASANTA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-007-001/18
(MALEGAON)
|
1825015000NRG24090220240627938
|
09/02/2024
|
bebi rathod
|
1825015WL074002
|
bebi rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767290
|
|
Mr. NURASING SKARU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-007-001/18
(MALEGAON)
|
1825015000NRG24090220240627937
|
09/02/2024
|
Nursing Rathod
|
1825015WL074002
|
Nursing Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767289
|
|
RATHOD NURSING SAKRYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ARNI
|
MH-25-015-007-001/326
(MALEGAON)
|
1825015000NRG24090220240627940
|
09/02/2024
|
ganesh s badhiye
|
1825015WL074002
|
ganesh s badhiye
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767198
|
|
GANESH SHESHRAO BADHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-007-001/330
(MALEGAON)
|
1825015000NRG24090220240627942
|
09/02/2024
|
Prabhu U Butale
|
1825015WL074002
|
Prabhu U Butale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767244
|
|
Mr. PRABHU UKANDA BUTALE LALITA PRABHU B
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-007-001/403
(MALEGAON)
|
1825015000NRG24090220240627943
|
09/02/2024
|
Pruthviraj Rathod
|
1825015WL074002
|
Pruthviraj Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767295
|
|
Mr. PRITHWIRAJ RAJARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-007-001/405
(MALEGAON)
|
1825015000NRG24090220240627944
|
09/02/2024
|
Namdev Rathod
|
1825015WL074002
|
Namdev Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767257
|
|
NAMDEV SAKRU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ARNI
|
MH-25-015-007-001/424
(MALEGAON)
|
1825015000NRG24090220240627945
|
09/02/2024
|
Chetan Butale
|
1825015WL074002
|
Chetan Butale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767292
|
|
CHETAN PRABHU BUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-007-001/425
(MALEGAON)
|
1825015000NRG24090220240627946
|
09/02/2024
|
Ravindr Jadhav
|
1825015WL074002
|
Ravindr Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760701
|
|
Mr. RAVINDRA HARICHANDRA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-007-001/442
(MALEGAON)
|
1825015000NRG24090220240627947
|
09/02/2024
|
Vijay Rathod
|
1825015WL074002
|
Vijay Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767254
|
|
Mr. Vijay Rajaram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-007-001/443
(MALEGAON)
|
1825015000NRG24090220240627948
|
09/02/2024
|
Akash Rathod
|
1825015WL074002
|
Akash Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767255
|
|
Mr. AKASH RAJARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-007-001/509
(MALEGAON)
|
1825015000NRG24090220240627950
|
09/02/2024
|
Aasha Rathod
|
1825015WL074002
|
Aasha Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767253
|
|
Mr. Ishwar Namdev Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-007-001/509
(MALEGAON)
|
1825015000NRG24090220240627949
|
09/02/2024
|
Ishwar Rathod
|
1825015WL074002
|
Ishwar Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767258
|
|
ISHWAR NAMDEV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-024-001/117
(KAWATHA BU)
|
1825015000NRG24090220240630139
|
09/02/2024
|
Chhagan Gajanan Nakhate
|
1825015WL074216
|
Chhagan Gajanan Nakhate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767268
|
|
Mr. CHAGAN GAJANAN NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-024-001/16
(KAWATHA BU)
|
1825015000NRG24090220240630140
|
09/02/2024
|
Ganpat Laxman Kanake
|
1825015WL074216
|
Ganpat Laxman Kanake
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760721
|
|
Mr. GANPAT LAXMANRAO KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-024-001/16
(KAWATHA BU)
|
1825015000NRG24090220240630141
|
09/02/2024
|
Panchphula Ganpat Kanake
|
1825015WL074216
|
Panchphula Ganpat Kanake
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767239
|
|
Mr. GANPAT LAXMANRAO KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-024-001/169
(KAWATHA BU)
|
1825015000NRG24090220240630142
|
09/02/2024
|
Pravin Nakhate
|
1825015WL074216
|
Pravin Nakhate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767267
|
|
Mr. PRAVEEN BHAURAO NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-024-001/170
(KAWATHA BU)
|
1825015000NRG24090220240630143
|
09/02/2024
|
Priti Thakare
|
1825015WL074216
|
Priti Thakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767256
|
|
Mr. SWAPNIL MAROTRAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-024-001/175
(KAWATHA BU)
|
1825015000NRG24090220240630144
|
09/02/2024
|
Vishal Pawar
|
1825015WL074216
|
Vishal Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767271
|
|
Mr. Vhisal Bhagvan Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-024-001/62
(KAWATHA BU)
|
1825015000NRG24090220240630145
|
09/02/2024
|
Jyotiram Laxaman Kanake
|
1825015WL074216
|
Jyotiram Laxaman Kanake
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767297
|
|
Mr. JOTIRAM LAXMAN KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-024-001/75
(KAWATHA BU)
|
1825015000NRG24090220240630146
|
09/02/2024
|
Vandana Thakare
|
1825015WL074216
|
Vandana Thakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767284
|
|
Mrs. VANDANA PRABHAKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-036-001/1045
(SAWALI (SADOBA))
|
1825015000NRG24090220240628343
|
09/02/2024
|
Shekh Aasif Shekh Latif
|
1825015WL074048
|
Shekh Aasif Shekh Latif
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760704
|
|
SHEIKH AASIF SH LATIF
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ARNI
|
MH-25-015-036-001/1045
(SAWALI (SADOBA))
|
1825015000NRG24090220240628344
|
09/02/2024
|
Shekh Sana shekh Aasif
|
1825015WL074048
|
Shekh Sana shekh Aasif
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767280
|
|
Mrs. Sheikh Sana Sheikh Asif
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-036-001/1053
(SAWALI (SADOBA))
|
1825015000NRG24090220240628345
|
09/02/2024
|
Shammi Shekh
|
1825015WL074048
|
Shammi Shekh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767277
|
|
SHAMMI MOULA SHAIKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
ARNI
|
MH-25-015-036-001/1054
(SAWALI (SADOBA))
|
1825015000NRG24090220240628346
|
09/02/2024
|
Shakl Shekh
|
1825015WL074048
|
Shakl Shekh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767276
|
|
SHAKIL MAULA SHAIKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ARNI
|
MH-25-015-036-001/1060
(SAWALI (SADOBA))
|
1825015000NRG24090220240628347
|
09/02/2024
|
Javed Saiyad
|
1825015WL074048
|
Javed Saiyad
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767288
|
|
SAIYYAD JAVED SAIYYAD GAFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
MH-25-015-036-001/1061
(SAWALI (SADOBA))
|
1825015000NRG24090220240628348
|
09/02/2024
|
Anis Saiyad
|
1825015WL074048
|
Anis Saiyad
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767293
|
|
SAYYAD ANIS SAYYAD GAFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARNI
|
MH-25-015-036-001/149
(SAWALI (SADOBA))
|
1825015000NRG24090220240628349
|
09/02/2024
|
She. Jamil
|
1825015WL074048
|
She. Jamil
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767243
|
|
JAMIR NABBI SHEKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ARNI
|
MH-25-015-036-001/393
(SAWALI (SADOBA))
|
1825015000NRG24090220240628350
|
09/02/2024
|
Madina Latif
|
1825015WL074048
|
Madina Latif
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767279
|
|
Mrs. Madina Bi Shekh Latif
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-036-001/393
(SAWALI (SADOBA))
|
1825015000NRG24090220240628351
|
09/02/2024
|
Sheikh Shafi Sheikh Latif
|
1825015WL074048
|
Sheikh Shafi Sheikh Latif
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767278
|
|
SHEIKH SHAFI SH LATIF
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ARNI
|
MH-25-015-036-001/640
(SAWALI (SADOBA))
|
1825015000NRG24090220240628352
|
09/02/2024
|
Affar Saiyad
|
1825015WL074048
|
Affar Saiyad
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767286
|
|
GAFFAR MUSA SAIYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-036-001/811
(SAWALI (SADOBA))
|
1825015000NRG24090220240628353
|
09/02/2024
|
Javed Kha Yusuf Kha
|
1825015WL074048
|
Javed Kha Yusuf Kha
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767291
|
|
Mr. JAVED YUSUF KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-036-001/812
(SAWALI (SADOBA))
|
1825015000NRG24090220240628354
|
09/02/2024
|
Majid Khan Yusuf Khan
|
1825015WL074048
|
Majid Khan Yusuf Khan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767285
|
|
Mr. MAJIDKHAN YUSUFKHAN KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-056-001/142
(PALSHI)
|
1825015000NRG24090220240627974
|
09/02/2024
|
nirnjan jadahv
|
1825015WL074005
|
nirnjan jadahv
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240767248
|
|
Mr. NIRANJAN BALIRAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-056-001/292
(PALSHI)
|
1825015000NRG24090220240627952
|
09/02/2024
|
SHILA MIRASE
|
1825015WL074003
|
SHILA MIRASE
|
00051
|
MAHB0000747
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240767245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
ARNI
|
MH-25-015-056-001/609
(PALSHI)
|
1825015000NRG24090220240627954
|
09/02/2024
|
Ganesh Vyankatrao Chambhare
|
1825015WL074003
|
Ganesh Vyankatrao Chambhare
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240760677
|
|
Mr. GANESH VYANKATRAO CHAMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-056-001/618
(PALSHI)
|
1825015000NRG24090220240627955
|
09/02/2024
|
Sanjay Yelgandhwar
|
1825015WL074003
|
Sanjay Yelgandhwar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240760708
|
|
Mr. SANJAY NAGORAO YENGANDHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARNI
|
MH-25-015-056-001/620
(PALSHI)
|
1825015000NRG24090220240627956
|
09/02/2024
|
Vishnu Engandhalwar
|
1825015WL074003
|
Vishnu Engandhalwar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240760707
|
|
VISHNU NAGORAO YENGANDHALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ARNI
|
MH-25-015-077-001/153
(UMARI KAP)
|
1825015000NRG24090220240630182
|
09/02/2024
|
Rukhma Maroti Madavi
|
1825015WL074218
|
Rukhma Maroti Madavi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767270
|
|
Miss. Rukhma Maroti Madawi
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARNI
|
MH-25-015-077-001/164
(UMARI KAP)
|
1825015000NRG24090220240630183
|
09/02/2024
|
Kisan TulashiramT Kursange
|
1825015WL074218
|
Kisan TulashiramT Kursange
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760739
|
|
KISAN TULSHIRAM KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-077-001/164
(UMARI KAP)
|
1825015000NRG24090220240630184
|
09/02/2024
|
Shobha Kisan Kursange
|
1825015WL074218
|
Shobha Kisan Kursange
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767287
|
|
Mrs. SHOBHA KISAN KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ARNI
|
MH-25-015-077-001/171
(UMARI KAP)
|
1825015000NRG24090220240630185
|
09/02/2024
|
baliram koravate
|
1825015WL074218
|
baliram koravate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767263
|
|
Mrs. CHANDA BALIRAM KORVATE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ARNI
|
MH-25-015-077-001/171
(UMARI KAP)
|
1825015000NRG24090220240630186
|
09/02/2024
|
Chanda Baliram Korawate
|
1825015WL074218
|
Chanda Baliram Korawate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240767264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
ARNI
|
MH-25-015-077-001/20
(UMARI KAP)
|
1825015000NRG24090220240630187
|
09/02/2024
|
Sitaram Nagose
|
1825015WL074218
|
Sitaram Nagose
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760692
|
|
Mr. SITARAM KANHU NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ARNI
|
MH-25-015-077-001/207
(UMARI KAP)
|
1825015000NRG24090220240630188
|
09/02/2024
|
aasha bhogade
|
1825015WL074218
|
aasha bhogade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767259
|
|
Mrs. ASHA SUNIL BHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ARNI
|
MH-25-015-077-001/209
(UMARI KAP)
|
1825015000NRG24090220240630190
|
09/02/2024
|
vaishnvi mandale
|
1825015WL074218
|
vaishnvi mandale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767266
|
|
Mrs. VAISHNAVI NITESH MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ARNI
|
MH-25-015-077-001/252
(UMARI KAP)
|
1825015000NRG24090220240630195
|
09/02/2024
|
Manoj Bhaurao Pendor
|
1825015WL074218
|
Manoj Bhaurao Pendor
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767273
|
|
Mrs. UJVALA MANOJ PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ARNI
|
MH-25-015-077-001/252
(UMARI KAP)
|
1825015000NRG24090220240630196
|
09/02/2024
|
Ujwala Manoj Pendor
|
1825015WL074218
|
Ujwala Manoj Pendor
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767294
|
|
Mrs. UJVALA MANOJ PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ARNI
|
MH-25-015-077-001/261
(UMARI KAP)
|
1825015000NRG24090220240630148
|
09/02/2024
|
Archana Satish Nagose
|
1825015WL074216
|
Archana Satish Nagose
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767260
|
|
Mrs. ARCHANA SATISH NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ARNI
|
MH-25-015-077-001/261
(UMARI KAP)
|
1825015000NRG24090220240630147
|
09/02/2024
|
SATISH
|
1825015WL074216
|
SATISH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767265
|
|
Mr. Satish Sitaram Nagose
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ARNI
|
MH-25-015-077-001/265
(UMARI KAP)
|
1825015000NRG24090220240630149
|
09/02/2024
|
Sonu Bharat Tumram
|
1825015WL074216
|
Sonu Bharat Tumram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767269
|
|
Mrs. SONU BHARAT TUMRAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ARNI
|
MH-25-015-077-001/302
(UMARI KAP)
|
1825015000NRG24090220240630150
|
09/02/2024
|
moreshwar neware
|
1825015WL074216
|
moreshwar neware
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767261
|
|
Mr. MORESHWAR WAGHUJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ARNI
|
MH-25-015-077-001/35
(UMARI KAP)
|
1825015000NRG24090220240630151
|
09/02/2024
|
nirmla nagose
|
1825015WL074216
|
nirmla nagose
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767282
|
|
Miss. Nirmala Gunvant Nagose
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ARNI
|
MH-25-015-077-001/49
(UMARI KAP)
|
1825015000NRG24090220240630152
|
09/02/2024
|
bhimi kursange
|
1825015WL074216
|
bhimi kursange
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767262
|
|
Mrs. BHIMIBAI SHALIK KURSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ARNI
|
MH-25-015-077-001/70
(UMARI KAP)
|
1825015000NRG24090220240630153
|
09/02/2024
|
Yogita Ramesh Kove
|
1825015WL074216
|
Yogita Ramesh Kove
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767275
|
|
Mrs. YOGITA RAMESH KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ARNI
|
MH-25-015-077-001/73
(UMARI KAP)
|
1825015000NRG24090220240630155
|
09/02/2024
|
chandrkala kove
|
1825015WL074216
|
chandrkala kove
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767272
|
|
Mrs. Chandrakala Subhash Kove
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ARNI
|
MH-25-015-077-001/73
(UMARI KAP)
|
1825015000NRG24090220240630157
|
09/02/2024
|
roshan kove
|
1825015WL074216
|
roshan kove
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767213
|
|
Mr. ROSHAN SUBHASH KOWE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ARNI
|
MH-25-015-077-001/73
(UMARI KAP)
|
1825015000NRG24090220240630156
|
09/02/2024
|
suraj kove
|
1825015WL074216
|
suraj kove
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760705
|
|
Master SURAJ SUBHASH KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ARNI
|
MH-25-015-095-001/134
(WARUD(TU))
|
1825015000NRG24090220240630197
|
09/02/2024
|
pankaj kudmate
|
1825015WL074218
|
pankaj kudmate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767281
|
|
PANKAJ GANGARAM KUDMATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
ARNI
|
MH-25-015-095-001/141
(WARUD(TU))
|
1825015000NRG24090220240630199
|
09/02/2024
|
Sunil Atram
|
1825015WL074218
|
Sunil Atram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760715
|
|
Mr. SUNIL MAROTI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ARNI
|
MH-25-015-095-001/266
(WARUD(TU))
|
1825015000NRG24090220240630201
|
09/02/2024
|
Pragati Bhende
|
1825015WL074218
|
Pragati Bhende
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767274
|
|
PRAGATI ASHISH BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARNI
|
MH-25-015-095-003/97
(WARUD(TU))
|
1825015000NRG24090220240630208
|
09/02/2024
|
Maroti Kursange
|
1825015WL074218
|
Maroti Kursange
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767296
|
|
MRS VISHAKHAXXKURASANGE MAROTIXXKURASANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101283
|
101283
|
|
|
|
|
|
|
|
|
63
|
ARNI
|
MH-25-015-012-002/226
(KHED)
|
1825015000NRG24090220240627915
|
09/02/2024
|
pravin rathod
|
1825015WL074001
|
pravin rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767246
|
|
Mr. Pravin Vasanta Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ARNI
|
MH-25-015-012-002/636
(KHED)
|
1825015000NRG24090220240627930
|
09/02/2024
|
Amol Chavhan
|
1825015WL074001
|
Amol Chavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767252
|
|
Mr. Amol Ramesh Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ARNI
|
MH-25-015-012-002/636
(KHED)
|
1825015000NRG24090220240627931
|
09/02/2024
|
Durgesh Chavhan
|
1825015WL074001
|
Durgesh Chavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767251
|
|
Mr. Durgesh Ramesh Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ARNI
|
MH-25-015-012-002/639
(KHED)
|
1825015000NRG24090220240627932
|
09/02/2024
|
Shailesh Ade
|
1825015WL074001
|
Shailesh Ade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767247
|
|
SHAILESH RAMESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
MH-25-015-071-001/16
(IWALESHWAR)
|
1825015000NRG24090220240628379
|
09/02/2024
|
Chandrknt Kudmate
|
1825015WL074051
|
Chandrknt Kudmate
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767283
|
|
Mr. Chandrakant Uddhav Kudmate
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ARNI
|
MH-25-015-071-001/17
(IWALESHWAR)
|
1825015000NRG24090220240628381
|
09/02/2024
|
Gurudev Ganpat Aade
|
1825015WL074051
|
Gurudev Ganpat Aade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767240
|
|
MR GUREDEO GANPAT ADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-071-001/52
(IWALESHWAR)
|
1825015000NRG24090220240629499
|
09/02/2024
|
ENDU M DHURVE
|
1825015WL074152
|
ENDU M DHURVE
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767241
|
|
Mr. MAROTI DHONDABAJI DHURWE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ARNI
|
MH-25-015-078-001/139
(MUKINDPUR)
|
1825015000NRG24090220240629579
|
09/02/2024
|
ravindra
|
1825015WL074157
|
ravindra
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767249
|
|
Mr. RAVINDRA PRAKASH SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ARNI
|
MH-25-015-078-001/139
(MUKINDPUR)
|
1825015000NRG24090220240629580
|
09/02/2024
|
shivani
|
1825015WL074157
|
shivani
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767250
|
|
SHIVANI RAVINDRA SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
72
|
ARNI
|
MH-25-015-012-002/484
(KHED)
|
1825015000NRG24090220240627926
|
09/02/2024
|
Anil Mulsing Pawar
|
1825015WL074001
|
Anil Mulsing Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767217
|
|
Mr. ANIL MULSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ARNI
|
MH-25-015-033-001/278
(SAYKHEDA(LI))
|
1825015000NRG24090220240627862
|
09/02/2024
|
LAKSHMAN PARADHI
|
1825015WL073997
|
LAKSHMAN PARADHI
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240767196
|
|
LAXMAN NARAYAN PARDHI
|
BANK OF INDIA(508505)
|
|
74
|
ARNI
|
MH-25-015-053-001/146
(AMBODA)
|
1825015000NRG24090220240627898
|
09/02/2024
|
Prakash Punji Pawade
|
1825015WL073999
|
Prakash Punji Pawade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760725
|
|
PRAKASH PUNJAJI PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARNI
|
MH-25-015-071-001/16
(IWALESHWAR)
|
1825015000NRG24090220240628380
|
09/02/2024
|
Manda Kudmate
|
1825015WL074051
|
Manda Kudmate
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767233
|
|
MANDABAI CHANDRAKANT KUDMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
76
|
ARNI
|
MH-25-015-012-001/18
(KHED)
|
1825015000NRG24090220240627912
|
09/02/2024
|
gunwanta mane
|
1825015WL074001
|
gunwanta mane
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767216
|
|
GUNWANT PANDURANG MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARNI
|
MH-25-015-012-002/14
(KHED)
|
1825015000NRG24090220240627913
|
09/02/2024
|
VASANTA TARACHAND PAWAR
|
1825015WL074001
|
VASANTA TARACHAND PAWAR
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760678
|
|
VASANTA TARASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARNI
|
MH-25-015-012-002/180
(KHED)
|
1825015000NRG24090220240627755
|
09/02/2024
|
Bhimrao Natkar
|
1825015WL073976
|
Bhimrao Natkar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240760699
|
|
Mr. BHIMRAO SITARAM NATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ARNI
|
MH-25-015-012-002/360
(KHED)
|
1825015000NRG24090220240627918
|
09/02/2024
|
Anita Ashok Shinde
|
1825015WL074001
|
Anita Ashok Shinde
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767201
|
|
MRS ANITA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-012-002/362
(KHED)
|
1825015000NRG24090220240627919
|
09/02/2024
|
shankar devkar
|
1825015WL074001
|
shankar devkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767189
|
|
SHANKAR SITARAM DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARNI
|
MH-25-015-012-002/364
(KHED)
|
1825015000NRG24090220240627920
|
09/02/2024
|
Uttam Tharkade
|
1825015WL074001
|
Uttam Tharkade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767193
|
|
THARKALE UTTAM BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
ARNI
|
MH-25-015-012-002/372
(KHED)
|
1825015000NRG24090220240627923
|
09/02/2024
|
shanta devkar
|
1825015WL074001
|
shanta devkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760741
|
|
MRS SHANTABAI BHAURAO DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-012-002/562
(KHED)
|
1825015000NRG24090220240627756
|
09/02/2024
|
Dnyaneshwar Sakhram Mantute
|
1825015WL073976
|
Dnyaneshwar Sakhram Mantute
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240767191
|
|
MR DNYANESHWAR SAKHARAM MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-012-002/60
(KHED)
|
1825015000NRG24090220240627929
|
09/02/2024
|
Durga P Pawar
|
1825015WL074001
|
Durga P Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760695
|
|
DURGABAI PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARNI
|
MH-25-015-012-002/60
(KHED)
|
1825015000NRG24090220240627928
|
09/02/2024
|
prakash
|
1825015WL074001
|
prakash
|
00089
|
CBIN0281730
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240760709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
ARNI
|
MH-25-015-012-002/62
(KHED)
|
1825015000NRG24090220240627758
|
09/02/2024
|
sunita bhoyar
|
1825015WL073976
|
sunita bhoyar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240760714
|
|
Mrs. SUNITA YOGESHOR BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARNI
|
MH-25-015-012-002/62
(KHED)
|
1825015000NRG24090220240627757
|
09/02/2024
|
yogeshwar bhoyar
|
1825015WL073976
|
yogeshwar bhoyar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240760713
|
|
Mr. YOGESHWAR RAMRAO BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ARNI
|
MH-25-015-012-002/651
(KHED)
|
1825015000NRG24090220240627759
|
09/02/2024
|
suvrana borchate
|
1825015WL073976
|
suvrana borchate
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240767215
|
|
Mrs. SUVARNA DEVIDAS BORCHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ARNI
|
MH-25-015-012-002/733
(KHED)
|
1825015000NRG24090220240627760
|
09/02/2024
|
Amol Moreshwar Bhoyar
|
1825015WL073976
|
Amol Moreshwar Bhoyar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240767214
|
|
Mr. AMOL MORESHWAR BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ARNI
|
MH-25-015-012-002/751
(KHED)
|
1825015000NRG24090220240627762
|
09/02/2024
|
gita junghare
|
1825015WL073976
|
gita junghare
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240767231
|
|
Mrs. GEETA TRYAMBAK JUNGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ARNI
|
MH-25-015-012-002/751
(KHED)
|
1825015000NRG24090220240627761
|
09/02/2024
|
trymbk junghare
|
1825015WL073976
|
trymbk junghare
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240767230
|
|
Mr. TRYANMBAK JYOTIRAM JUNGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ARNI
|
MH-25-015-012-002/827
(KHED)
|
1825015000NRG24090220240627934
|
09/02/2024
|
Rekha Santosh Devkar
|
1825015WL074001
|
Rekha Santosh Devkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767202
|
|
MRS REKHA SANTOSH DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
93
|
ARNI
|
MH-25-015-007-001/204
(MALEGAON)
|
1825015000NRG24090220240627939
|
09/02/2024
|
Pravin Rathod
|
1825015WL074002
|
Pravin Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760666
|
|
PRAVIN RAJARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
ARNI
|
MH-25-015-007-001/326
(MALEGAON)
|
1825015000NRG24090220240627941
|
09/02/2024
|
jyoti ganesh bhadhiye
|
1825015WL074002
|
jyoti ganesh bhadhiye
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760650
|
|
Mrs. Jyoti Ganesh Badhiye
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ARNI
|
MH-25-015-056-001/47
(PALSHI)
|
1825015000NRG24090220240627953
|
09/02/2024
|
namdev
|
1825015WL074003
|
namdev
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240760651
|
|
NAMDEV BAPURAO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARNI
|
MH-25-015-077-001/208
(UMARI KAP)
|
1825015000NRG24090220240630189
|
09/02/2024
|
Ashok Motiram Mandale
|
1825015WL074218
|
Ashok Motiram Mandale
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760672
|
|
ASHOK MAROTIRAM MADALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
ARNI
|
MH-25-015-077-001/223
(UMARI KAP)
|
1825015000NRG24090220240630192
|
09/02/2024
|
Monika Gavali
|
1825015WL074218
|
Monika Gavali
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760669
|
|
MONIKA AKNATH SONULE
|
UNION BANK OF INDIA(508500)
|
|
98
|
ARNI
|
MH-25-015-077-001/223
(UMARI KAP)
|
1825015000NRG24090220240630191
|
09/02/2024
|
Sumit Gavali
|
1825015WL074218
|
Sumit Gavali
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760668
|
|
SUMIT BABANRAO GAVALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
ARNI
|
MH-25-015-077-001/224
(UMARI KAP)
|
1825015000NRG24090220240630193
|
09/02/2024
|
Nilesh Gavali
|
1825015WL074218
|
Nilesh Gavali
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760653
|
|
NILESH BABANRAV GAVALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
ARNI
|
MH-25-015-077-001/224
(UMARI KAP)
|
1825015000NRG24090220240630194
|
09/02/2024
|
Priynka Gavali
|
1825015WL074218
|
Priynka Gavali
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760655
|
|
Mrs. Priyanka Nilesh Gawali
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
ARNI
|
MH-25-015-077-001/73
(UMARI KAP)
|
1825015000NRG24090220240630154
|
09/02/2024
|
Subhash Mahadev Kove
|
1825015WL074216
|
Subhash Mahadev Kove
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760652
|
|
SUBHASH MAHADEV KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARNI
|
MH-25-015-095-001/142
(WARUD(TU))
|
1825015000NRG24090220240630200
|
09/02/2024
|
DNYANESWAR
|
1825015WL074218
|
DNYANESWAR
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760642
|
|
Mr. GNANESHWAR KISAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
ARNI
|
MH-25-015-095-003/1
(WARUD(TU))
|
1825015000NRG24090220240630203
|
09/02/2024
|
Kanta Madavi
|
1825015WL074218
|
Kanta Madavi
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760644
|
|
Mrs. KANTA SITARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
ARNI
|
MH-25-015-095-003/17
(WARUD(TU))
|
1825015000NRG24090220240630204
|
09/02/2024
|
ganesh pawar
|
1825015WL074218
|
ganesh pawar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760648
|
|
RAMKURSHAN BHIKAJI PAWAR AND GANESH RAMK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
ARNI
|
MH-25-015-095-003/58
(WARUD(TU))
|
1825015000NRG24090220240630205
|
09/02/2024
|
Ashok rajaram uike
|
1825015WL074218
|
Ashok rajaram uike
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760645
|
|
ASHOK RAJARAM UIKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
ARNI
|
MH-25-015-095-003/58
(WARUD(TU))
|
1825015000NRG24090220240630206
|
09/02/2024
|
mala uike
|
1825015WL074218
|
mala uike
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760646
|
|
Miss. MALABAI ASHOK UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
ARNI
|
MH-25-015-095-003/72
(WARUD(TU))
|
1825015000NRG24090220240630207
|
09/02/2024
|
Asha S Meshram
|
1825015WL074218
|
Asha S Meshram
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760647
|
|
ASHA SURESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
108
|
ARNI
|
MH-25-015-094-001/261
(KOSDANI)
|
1825015000NRG24090220240629563
|
09/02/2024
|
Lahu V Chavhan
|
1825015WL074155
|
Lahu V Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760659
|
|
MR LAU VASARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
ARNI
|
MH-25-015-012-002/104
(KHED)
|
1825015000NRG24090220240627754
|
09/02/2024
|
Vasudev A Rathod
|
1825015WL073976
|
Vasudev A Rathod
|
00114
|
UTIB0SYDC67
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240760665
|
|
RATHOD VASUDAV ATAMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
ARNI
|
MH-25-015-012-002/292
(KHED)
|
1825015000NRG24090220240627917
|
09/02/2024
|
SANTOSH
|
1825015WL074001
|
SANTOSH
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240760667
|
|
Mr. Santosh Namdev Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
111
|
ARNI
|
MH-25-015-012-002/370
(KHED)
|
1825015000NRG24090220240627922
|
09/02/2024
|
Kavita Dahane
|
1825015WL074001
|
Kavita Dahane
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760671
|
|
KAVITA VISHNU DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
ARNI
|
MH-25-015-071-001/120
(IWALESHWAR)
|
1825015000NRG24090220240629495
|
09/02/2024
|
Rameshwar babnrao dhavtode
|
1825015WL074152
|
Rameshwar babnrao dhavtode
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760658
|
|
RAMESWAR BABAN DHAVTODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
ARNI
|
MH-25-015-071-001/31
(IWALESHWAR)
|
1825015000NRG24090220240628384
|
09/02/2024
|
sheshrao meshram
|
1825015WL074051
|
sheshrao meshram
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760656
|
|
MR SESHRAO SOMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-071-001/55
(IWALESHWAR)
|
1825015000NRG24090220240628389
|
09/02/2024
|
Prakash Atram
|
1825015WL074051
|
Prakash Atram
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760674
|
|
MR PRAKASH RAIBHAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNI
|
MH-25-015-071-001/55
(IWALESHWAR)
|
1825015000NRG24090220240629501
|
09/02/2024
|
somitra atram
|
1825015WL074152
|
somitra atram
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760661
|
|
MRS SUMITRA PRAKASH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-071-001/58
(IWALESHWAR)
|
1825015000NRG24090220240628391
|
09/02/2024
|
aruna chandrabhaga waghamode
|
1825015WL074051
|
aruna chandrabhaga waghamode
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760657
|
|
MR ASHIWADXXXWAGHAMODE AND ARUNAXXXWAGHM
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARNI
|
MH-25-015-071-001/6
(IWALESHWAR)
|
1825015000NRG24090220240628393
|
09/02/2024
|
Janabai Laxaman Naitam
|
1825015WL074051
|
Janabai Laxaman Naitam
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760663
|
|
MS JANABAI LAXMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNI
|
MH-25-015-071-001/6
(IWALESHWAR)
|
1825015000NRG24090220240628392
|
09/02/2024
|
Lakshman Sattu Naitam
|
1825015WL074051
|
Lakshman Sattu Naitam
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760662
|
|
MR LAXMAN SATTU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
MH-25-015-071-001/76
(IWALESHWAR)
|
1825015000NRG24090220240628399
|
09/02/2024
|
Lavkush g kudmate
|
1825015WL074051
|
Lavkush g kudmate
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760660
|
|
MR LAVKUSH GOVINDRAO KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNI
|
MH-25-015-071-001/77
(IWALESHWAR)
|
1825015000NRG24090220240627889
|
09/02/2024
|
SHIVA
|
1825015WL073998
|
SHIVA
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760670
|
|
SHIVCHARAN DAMA ADEADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
121
|
ARNI
|
MH-25-015-071-001/93
(IWALESHWAR)
|
1825015000NRG24090220240628401
|
09/02/2024
|
manda kudmethe
|
1825015WL074051
|
manda kudmethe
|
00114
|
YESB0YDC064
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760673
|
|
MRS MANDA VASANT KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
ARNI
|
MH-25-015-095-001/135
(WARUD(TU))
|
1825015000NRG24090220240630198
|
09/02/2024
|
laxman meshram
|
1825015WL074218
|
laxman meshram
|
00114
|
YESB0YDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760654
|
|
LAXMAN TUKARAM MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
ARNI
|
MH-25-015-012-002/365
(KHED)
|
1825015000NRG24090220240627921
|
09/02/2024
|
Kisan waghaki dahane
|
1825015WL074001
|
Kisan waghaki dahane
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240760732
|
|
Mr. KISAN WAGHAJI DAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ARNI
|
MH-25-015-012-002/374
(KHED)
|
1825015000NRG24090220240627924
|
09/02/2024
|
tara khadke
|
1825015WL074001
|
tara khadke
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760731
|
|
MRS TARA UDEBHAN KHADAKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-012-002/375
(KHED)
|
1825015000NRG24090220240627925
|
09/02/2024
|
Lakshman Tharkade
|
1825015WL074001
|
Lakshman Tharkade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760730
|
|
LAXMAN BHIMRAO THARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ARNI
|
MH-25-015-012-002/522
(KHED)
|
1825015000NRG24090220240627927
|
09/02/2024
|
lakshman devkar
|
1825015WL074001
|
lakshman devkar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760743
|
|
LAXMAN MAROTI DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ARNI
|
MH-25-015-012-002/827
(KHED)
|
1825015000NRG24090220240627933
|
09/02/2024
|
Santosh Shankar Devkar
|
1825015WL074001
|
Santosh Shankar Devkar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767200
|
|
MR SANTOSH SHANKAR DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
128
|
ARNI
|
MH-25-015-034-001/247
(DABHADI)
|
1825015000NRG24090220240627908
|
09/02/2024
|
GOUTAM
|
1825015WL074000
|
GOUTAM
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767235
|
|
GAUTAM CHAMPATRAO MUNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
ARNI
|
MH-25-015-034-001/247
(DABHADI)
|
1825015000NRG24090220240627909
|
09/02/2024
|
LAXMIBAI
|
1825015WL074000
|
LAXMIBAI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767236
|
|
LAXMIBAI GAUTAM MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ARNI
|
MH-25-015-053-001/124
(AMBODA)
|
1825015000NRG24090220240627896
|
09/02/2024
|
Prakash Chavhan
|
1825015WL073999
|
Prakash Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760734
|
|
MR PRAKASH KANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-053-001/124
(AMBODA)
|
1825015000NRG24090220240627897
|
09/02/2024
|
Vacchala Chavhan
|
1825015WL073999
|
Vacchala Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760733
|
|
MRS VACHHALA PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNI
|
MH-25-015-053-001/146
(AMBODA)
|
1825015000NRG24090220240627899
|
09/02/2024
|
p p p
|
1825015WL073999
|
p p p
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760679
|
|
MRS NANDA PRAKASH PAWADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARNI
|
MH-25-015-053-001/157
(AMBODA)
|
1825015000NRG24090220240627900
|
09/02/2024
|
KUSUM CHAVHAN
|
1825015WL073999
|
KUSUM CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767199
|
|
MRS KUSUM PANDURANG CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARNI
|
MH-25-015-053-001/349
(AMBODA)
|
1825015000NRG24090220240627902
|
09/02/2024
|
Chanchal Dnyaneshwar Pawade
|
1825015WL073999
|
Chanchal Dnyaneshwar Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767218
|
|
MRS CHANCHAL DNYANESHWAR PAWADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNI
|
MH-25-015-053-001/349
(AMBODA)
|
1825015000NRG24090220240627901
|
09/02/2024
|
Dnyaneshwar Motiram Pawade
|
1825015WL073999
|
Dnyaneshwar Motiram Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767219
|
|
DNYANESHWAR MOTIRAM PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ARNI
|
MH-25-015-053-001/400
(AMBODA)
|
1825015000NRG24090220240627903
|
09/02/2024
|
Dipak Motiram Pawade
|
1825015WL073999
|
Dipak Motiram Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767221
|
|
MR DIPAK MOTIRAM PAWADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNI
|
MH-25-015-053-001/400
(AMBODA)
|
1825015000NRG24090220240627904
|
09/02/2024
|
Tai Dipak Pawade
|
1825015WL073999
|
Tai Dipak Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767220
|
|
MRS TAI DIPAK PAWADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNI
|
MH-25-015-053-001/85
(AMBODA)
|
1825015000NRG24090220240627906
|
09/02/2024
|
Anita FChavhan
|
1825015WL073999
|
Anita FChavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760717
|
|
MRS ANITA FULSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNI
|
MH-25-015-053-001/85
(AMBODA)
|
1825015000NRG24090220240627905
|
09/02/2024
|
Fhulshingh Ganshyam Chavhan
|
1825015WL073999
|
Fhulshingh Ganshyam Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760718
|
|
FULSING GHANSHYAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARNI
|
MH-25-015-053-001/88
(AMBODA)
|
1825015000NRG24090220240627907
|
09/02/2024
|
Imala bai Pawade
|
1825015WL073999
|
Imala bai Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760706
|
|
VIMAL MOTIRAM PAWDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-056-002/293
(PALSHI)
|
1825015000NRG24090220240627976
|
09/02/2024
|
Kanta Premsing Rathod
|
1825015WL074005
|
Kanta Premsing Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240767237
|
|
MRS KANTA PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARNI
|
MH-25-015-056-002/293
(PALSHI)
|
1825015000NRG24090220240627975
|
09/02/2024
|
Premsing Lalu Rathod
|
1825015WL074005
|
Premsing Lalu Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240767238
|
|
Mr. PREMSING LALU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
ARNI
|
MH-25-015-071-001/10
(IWALESHWAR)
|
1825015000NRG24090220240628374
|
09/02/2024
|
Krushna Kudmate
|
1825015WL074051
|
Krushna Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767225
|
|
MR KRUSHNA SAHEBRAV KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARNI
|
MH-25-015-071-001/103
(IWALESHWAR)
|
1825015000NRG24090220240628375
|
09/02/2024
|
Dnyaneswar m purake
|
1825015WL074051
|
Dnyaneswar m purake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760687
|
|
MR DNYANESHWAR MAROTI PURKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNI
|
MH-25-015-071-001/106
(IWALESHWAR)
|
1825015000NRG24090220240627880
|
09/02/2024
|
Janabai Marape
|
1825015WL073998
|
Janabai Marape
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760736
|
|
MRS JANABAI PANDURANG MARAPE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNI
|
MH-25-015-071-001/109
(IWALESHWAR)
|
1825015000NRG24090220240628376
|
09/02/2024
|
Vishwambar Kudmate
|
1825015WL074051
|
Vishwambar Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767212
|
|
MR VISHVAMBAR GOVIND KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARNI
|
MH-25-015-071-001/11
(IWALESHWAR)
|
1825015000NRG24090220240628377
|
09/02/2024
|
Satyavan Sahebarav Kudamate
|
1825015WL074051
|
Satyavan Sahebarav Kudamate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767227
|
|
SATYAWAN SAHEBRAO KUDMATE
|
BANK OF INDIA(508505)
|
|
148
|
ARNI
|
MH-25-015-071-001/121
(IWALESHWAR)
|
1825015000NRG24090220240627881
|
09/02/2024
|
Gajanan Kudmate
|
1825015WL073998
|
Gajanan Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760683
|
|
MR GAJANAN VITTHAL KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNI
|
MH-25-015-071-001/121
(IWALESHWAR)
|
1825015000NRG24090220240627882
|
09/02/2024
|
Vanita Kudmate
|
1825015WL073998
|
Vanita Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767205
|
|
MRS VANITA GAJANAN KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNI
|
MH-25-015-071-001/122
(IWALESHWAR)
|
1825015000NRG24090220240627883
|
09/02/2024
|
Digambar T Jadhav
|
1825015WL073998
|
Digambar T Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760688
|
|
DIGAMBER THAWRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARNI
|
MH-25-015-071-001/127
(IWALESHWAR)
|
1825015000NRG24090220240628378
|
09/02/2024
|
Sonali Ishwar Rathod
|
1825015WL074051
|
Sonali Ishwar Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767226
|
|
MRS SONALI ISHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARNI
|
MH-25-015-071-001/148
(IWALESHWAR)
|
1825015000NRG24090220240627885
|
09/02/2024
|
Puja Rathod
|
1825015WL073998
|
Puja Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767207
|
|
MISS PUJA PURUSHOTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARNI
|
MH-25-015-071-001/22
(IWALESHWAR)
|
1825015000NRG24090220240629496
|
09/02/2024
|
rekha madavi
|
1825015WL074152
|
rekha madavi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760740
|
|
MRS REKHA VANDEO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARNI
|
MH-25-015-071-001/29
(IWALESHWAR)
|
1825015000NRG24090220240628383
|
09/02/2024
|
GANGA K KUDMETHE
|
1825015WL074051
|
GANGA K KUDMETHE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767223
|
|
GANGA K KUDMETHE
|
INDUSIND BANK(607189)
|
|
155
|
ARNI
|
MH-25-015-071-001/29
(IWALESHWAR)
|
1825015000NRG24090220240628382
|
09/02/2024
|
KAILASH KUDMETHE
|
1825015WL074051
|
KAILASH KUDMETHE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760728
|
|
MR KAILASH KISAN KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNI
|
MH-25-015-071-001/32
(IWALESHWAR)
|
1825015000NRG24090220240628385
|
09/02/2024
|
raju bansod
|
1825015WL074051
|
raju bansod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760726
|
|
Mr. Raju Uttam Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
ARNI
|
MH-25-015-071-001/38
(IWALESHWAR)
|
1825015000NRG24090220240628386
|
09/02/2024
|
Ranjana Ganesh Kudmate
|
1825015WL074051
|
Ranjana Ganesh Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760742
|
|
MISS RANJANA GANESH KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARNI
|
MH-25-015-071-001/39
(IWALESHWAR)
|
1825015000NRG24090220240628387
|
09/02/2024
|
Subhash Kudmate
|
1825015WL074051
|
Subhash Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760676
|
|
KUDMATE SUBHASH BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
159
|
ARNI
|
MH-25-015-071-001/49
(IWALESHWAR)
|
1825015000NRG24090220240629497
|
09/02/2024
|
Gajanan Purake
|
1825015WL074152
|
Gajanan Purake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760720
|
|
GAJANAN ANANDRAO PURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ARNI
|
MH-25-015-071-001/49
(IWALESHWAR)
|
1825015000NRG24090220240629498
|
09/02/2024
|
Sarita Purake
|
1825015WL074152
|
Sarita Purake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767204
|
|
MRS SARITA GAJANAN PURARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARNI
|
MH-25-015-071-001/57
(IWALESHWAR)
|
1825015000NRG24090220240628390
|
09/02/2024
|
Prabhakar s kudmate
|
1825015WL074051
|
Prabhakar s kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760682
|
|
MR PRABHAKAR SURYABHAN KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARNI
|
MH-25-015-071-001/63
(IWALESHWAR)
|
1825015000NRG24090220240628395
|
09/02/2024
|
GAJANANA RATHOD
|
1825015WL074051
|
GAJANANA RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760727
|
|
MR GAJANAN BHIKAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARNI
|
MH-25-015-071-001/63
(IWALESHWAR)
|
1825015000NRG24090220240628394
|
09/02/2024
|
Yashoda Rathod
|
1825015WL074051
|
Yashoda Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760712
|
|
RATHOD YASHODA BHIKAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
ARNI
|
MH-25-015-071-001/65
(IWALESHWAR)
|
1825015000NRG24090220240627886
|
09/02/2024
|
d bhikane
|
1825015WL073998
|
d bhikane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760680
|
|
MISS DNAYNESHWARI ARUN BHIKANE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARNI
|
MH-25-015-071-001/7
(IWALESHWAR)
|
1825015000NRG24090220240628396
|
09/02/2024
|
ashok
|
1825015WL074051
|
ashok
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760716
|
|
MR SUMIT ASHOK NAITAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARNI
|
MH-25-015-071-001/7
(IWALESHWAR)
|
1825015000NRG24090220240628398
|
09/02/2024
|
Sumit Naittam
|
1825015WL074051
|
Sumit Naittam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767224
|
|
MR ASHOK LAXMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARNI
|
MH-25-015-071-001/7
(IWALESHWAR)
|
1825015000NRG24090220240628397
|
09/02/2024
|
Sunita Ashok Naitam
|
1825015WL074051
|
Sunita Ashok Naitam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767229
|
|
MRS SUNITA ASHOK NAITAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARNI
|
MH-25-015-071-001/72
(IWALESHWAR)
|
1825015000NRG24090220240627887
|
09/02/2024
|
dnyaneswar
|
1825015WL073998
|
dnyaneswar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760735
|
|
MR DNYANESHWAR RAMKRUSHNA KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARNI
|
MH-25-015-071-001/72
(IWALESHWAR)
|
1825015000NRG24090220240627888
|
09/02/2024
|
SUNITA
|
1825015WL073998
|
SUNITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767232
|
|
MRS SUNITA DNYNESHWAR KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARNI
|
MH-25-015-071-001/77
(IWALESHWAR)
|
1825015000NRG24090220240628400
|
09/02/2024
|
RITA
|
1825015WL074051
|
RITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767206
|
|
MRS RITA SHIVCHARAN ADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARNI
|
MH-25-015-071-001/78
(IWALESHWAR)
|
1825015000NRG24090220240627890
|
09/02/2024
|
aandrao kudmethe
|
1825015WL073998
|
aandrao kudmethe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240760681
|
|
Mr. ANANDA KISAN KUDMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
ARNI
|
MH-25-015-071-001/80
(IWALESHWAR)
|
1825015000NRG24090220240629502
|
09/02/2024
|
bhimabai kudmate
|
1825015WL074152
|
bhimabai kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240760694
|
|
Mrs. BHIMABAI SURYABHAN KUDMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ARNI
|
MH-25-015-071-001/82
(IWALESHWAR)
|
1825015000NRG24090220240627891
|
09/02/2024
|
Gemsing Jadhav
|
1825015WL073998
|
Gemsing Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760684
|
|
GEMSINGH PRATAPSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARNI
|
MH-25-015-071-001/82
(IWALESHWAR)
|
1825015000NRG24090220240627892
|
09/02/2024
|
yashoda jadhav
|
1825015WL073998
|
yashoda jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767203
|
|
MISS YASHODA GEMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARNI
|
MH-25-015-071-001/87
(IWALESHWAR)
|
1825015000NRG24090220240627893
|
09/02/2024
|
Govind Jadhav
|
1825015WL073998
|
Govind Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760689
|
|
MR GOVINDA THAWARA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARNI
|
MH-25-015-071-001/87
(IWALESHWAR)
|
1825015000NRG24090220240627894
|
09/02/2024
|
Shewanta Jadhav
|
1825015WL073998
|
Shewanta Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767228
|
|
MR SHEVANTA GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARNI
|
MH-25-015-071-001/88
(IWALESHWAR)
|
1825015000NRG24090220240627895
|
09/02/2024
|
Ukanda Babulal Rathod
|
1825015WL073998
|
Ukanda Babulal Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760685
|
|
MRS UKANDABAI BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARNI
|
MH-25-015-071-001/9
(IWALESHWAR)
|
1825015000NRG24090220240629503
|
09/02/2024
|
Anil Shankar Ade
|
1825015WL074152
|
Anil Shankar Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240760693
|
|
Mr. ANIL SHANKAR ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
ARNI
|
MH-25-015-078-001/104
(MUKINDPUR)
|
1825015000NRG24090220240629577
|
09/02/2024
|
Omprakash Thakarage
|
1825015WL074157
|
Omprakash Thakarage
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767194
|
|
MR OMPRAKASH NARAYAN DHAKARGE
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARNI
|
MH-25-015-078-001/141
(MUKINDPUR)
|
1825015000NRG24090220240629581
|
09/02/2024
|
sandip
|
1825015WL074157
|
sandip
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767190
|
|
MR SANDIP DHONDABA LAKADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARNI
|
MH-25-015-078-001/50600092
(MUKINDPUR)
|
1825015000NRG24090220240629582
|
09/02/2024
|
Ashwin Bhanarkar
|
1825015WL074157
|
Ashwin Bhanarkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760697
|
|
MR ASHWIN SONBAJI BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARNI
|
MH-25-015-078-001/50600127
(MUKINDPUR)
|
1825015000NRG24090220240629584
|
09/02/2024
|
Aasha Lakade
|
1825015WL074157
|
Aasha Lakade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767192
|
|
MISS ASHA DATTA LAKDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARNI
|
MH-25-015-078-001/50600127
(MUKINDPUR)
|
1825015000NRG24090220240629583
|
09/02/2024
|
Datta Lakade
|
1825015WL074157
|
Datta Lakade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767195
|
|
SHRI DATTA DAGDU LAKADE
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARNI
|
MH-25-015-078-001/50600129
(MUKINDPUR)
|
1825015000NRG24090220240629585
|
09/02/2024
|
DEVANAND
|
1825015WL074157
|
DEVANAND
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767234
|
|
DEVANAND GOVINDA THAKARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ARNI
|
MH-25-015-078-001/50600130
(MUKINDPUR)
|
1825015000NRG24090220240629586
|
09/02/2024
|
Arvind
|
1825015WL074157
|
Arvind
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760696
|
|
MR ARVIND RAMRAO BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARNI
|
MH-25-015-078-001/50600163
(MUKINDPUR)
|
1825015000NRG24090220240629587
|
09/02/2024
|
SAVITA
|
1825015WL074157
|
SAVITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767197
|
|
MRS SAVITA MANOJ MORE
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARNI
|
MH-25-015-078-001/54
(MUKINDPUR)
|
1825015000NRG24090220240629588
|
09/02/2024
|
manoj kisan more
|
1825015WL074157
|
manoj kisan more
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767188
|
|
MR MANOJ KISANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARNI
|
MH-25-015-078-001/63
(MUKINDPUR)
|
1825015000NRG24090220240629589
|
09/02/2024
|
Ramrao Lahanu Bhanarkar
|
1825015WL074157
|
Ramrao Lahanu Bhanarkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760724
|
|
MR RAMRAO LAHANUJI BHANARAKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARNI
|
MH-25-015-078-001/64
(MUKINDPUR)
|
1825015000NRG24090220240629590
|
09/02/2024
|
Bhimarao Lahanu Bhanarkar
|
1825015WL074157
|
Bhimarao Lahanu Bhanarkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760722
|
|
MR BHIMRAO LAHANUJI BHANARAKAR MRS SUREK
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARNI
|
MH-25-015-078-001/73
(MUKINDPUR)
|
1825015000NRG24090220240629591
|
09/02/2024
|
Prakash Dewanand Thakarge
|
1825015WL074157
|
Prakash Dewanand Thakarge
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760686
|
|
MR PRAKASH DEVANAND DHAKAEAGE
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARNI
|
MH-25-015-078-001/93
(MUKINDPUR)
|
1825015000NRG24090220240629592
|
09/02/2024
|
Kisan Dnyanba More
|
1825015WL074157
|
Kisan Dnyanba More
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760723
|
|
MORE KISAN GNYANBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
192
|
ARNI
|
MH-25-015-094-001/11
(KOSDANI)
|
1825015000NRG24090220240629559
|
09/02/2024
|
Mangala S Rathod
|
1825015WL074155
|
Mangala S Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760719
|
|
MISS MANGALA SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARNI
|
MH-25-015-094-001/128
(KOSDANI)
|
1825015000NRG24090220240629561
|
09/02/2024
|
SANGITA
|
1825015WL074155
|
SANGITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760737
|
|
MISS SANGITA SHALIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARNI
|
MH-25-015-094-001/128
(KOSDANI)
|
1825015000NRG24090220240629560
|
09/02/2024
|
SHALIK
|
1825015WL074155
|
SHALIK
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760738
|
|
MR SHALIK GOPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARNI
|
MH-25-015-094-001/158
(KOSDANI)
|
1825015000NRG24090220240629562
|
09/02/2024
|
Digambar Landage
|
1825015WL074155
|
Digambar Landage
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760729
|
|
MR DINGAMBAR MADHAVRAV LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARNI
|
MH-25-015-094-001/446
(KOSDANI)
|
1825015000NRG24090220240629564
|
09/02/2024
|
Satyapal Chavhan
|
1825015WL074155
|
Satyapal Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767210
|
|
MR SATYAPAL HAARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARNI
|
MH-25-015-094-001/449
(KOSDANI)
|
1825015000NRG24090220240629565
|
09/02/2024
|
Shankar Rathod
|
1825015WL074155
|
Shankar Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760703
|
|
MR SHANKAR SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARNI
|
MH-25-015-094-001/467
(KOSDANI)
|
1825015000NRG24090220240629566
|
09/02/2024
|
sachin
|
1825015WL074155
|
sachin
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767209
|
|
MR SACHIN KISANRAO PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARNI
|
MH-25-015-094-001/472
(KOSDANI)
|
1825015000NRG24090220240629567
|
09/02/2024
|
durgesh
|
1825015WL074155
|
durgesh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767211
|
|
MR DURGESH DIPAK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARNI
|
MH-25-015-094-001/473
(KOSDANI)
|
1825015000NRG24090220240629568
|
09/02/2024
|
dipmala
|
1825015WL074155
|
dipmala
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767208
|
|
MRS DIPMALA KHANDERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120120
|
120120
|
|
|
|
|
|
|
|
|
201
|
ARNI
|
MH-25-015-056-001/292
(PALSHI)
|
1825015000NRG24090220240627951
|
09/02/2024
|
PRASHANT MIRASE
|
1825015WL074003
|
PRASHANT MIRASE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240760690
|
|
PRASHANT CHANDRAKANT MIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
202
|
ARNI
|
MH-25-015-012-002/291
(KHED)
|
1825015000NRG24090220240627916
|
09/02/2024
|
VILAS
|
1825015WL074001
|
VILAS
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767222
|
|
MR VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
203
|
ARNI
|
MH-25-015-034-001/523
(DABHADI)
|
1825015000NRG24090220240627910
|
09/02/2024
|
Kavita Sanghshil muneshwar
|
1825015WL074000
|
Kavita Sanghshil muneshwar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240767242
|
|
KAVITA SANGHASHIL MUNESHWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
204
|
ARNI
|
MH-25-015-012-002/829
(KHED)
|
1825015000NRG24090220240627935
|
09/02/2024
|
Nitin
|
1825015WL074001
|
Nitin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760700
|
|
NITIN GAJANAN DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ARNI
|
MH-25-015-071-001/147
(IWALESHWAR)
|
1825015000NRG24090220240627884
|
09/02/2024
|
DILIP
|
1825015WL073998
|
DILIP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760711
|
|
DILIP GEMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ARNI
|
MH-25-015-071-001/52
(IWALESHWAR)
|
1825015000NRG24090220240629500
|
09/02/2024
|
Hanumanta Dhurve
|
1825015WL074152
|
Hanumanta Dhurve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760710
|
|
MR HANUMANTA MAROTI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARNI
|
MH-25-015-071-001/91
(IWALESHWAR)
|
1825015000NRG24090220240629504
|
09/02/2024
|
Akashay Pilavan
|
1825015WL074152
|
Akashay Pilavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760702
|
|
AKASHAY SUDAM PILAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ARNI
|
MH-25-015-078-001/119
(MUKINDPUR)
|
1825015000NRG24090220240629578
|
09/02/2024
|
RAJENDRA
|
1825015WL074157
|
RAJENDRA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760698
|
|
MR RAJENDRA PRAKASH SONUNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
209
|
ARNI
|
MH-25-015-007-001/164
(MALEGAON)
|
1825015000NRG24090220240627936
|
09/02/2024
|
ranjana govind bhadhiye
|
1825015WL074002
|
ranjana govind bhadhiye
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760649
|
|
Mrs. RANJANA GOVINDA BADHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
ARNI
|
MH-25-015-095-003/1
(WARUD(TU))
|
1825015000NRG24090220240630202
|
09/02/2024
|
Sitaram Ganpat Madavi
|
1825015WL074218
|
Sitaram Ganpat Madavi
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760643
|
|
Mr. SITARAM GANPAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
211
|
ARNI
|
MH-25-015-012-001/172
(KHED)
|
1825015000NRG24090220240627911
|
09/02/2024
|
anita
|
1825015WL074001
|
anita
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240760641
|
|
Mrs. ANITA ULHAS JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
ARNI
|
MH-25-015-012-002/91
(KHED)
|
1825015000NRG24090220240627763
|
09/02/2024
|
Lila Pawar
|
1825015WL073976
|
Lila Pawar
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240760664
|
|
MRS LILA PRALLHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
213
|
ARNI
|
MH-25-015-071-001/48
(IWALESHWAR)
|
1825015000NRG24090220240628388
|
09/02/2024
|
Sumitra Pandit Tile
|
1825015WL074051
|
Sumitra Pandit Tile
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760675
|
|
SUMITRA PANDIT TILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354081
|
354081
|
|
|
|
|
|
|
|