|
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-25-015-045-001/107
(UMARI(E))
|
1825015000NRG24070320240714146
|
07/03/2024
|
Premila Chavhan
|
1825015WL082411
|
Premila Chavhan
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518721801
|
|
PRAMILA DNYAESHWAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-059-001/102
(SATARA)
|
1825015000NRG24070320240713802
|
07/03/2024
|
Balaji D Thakare
|
1825015WL082385
|
Balaji D Thakare
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721873
|
|
MR BALAJI DEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-059-001/119
(SATARA)
|
1825015000NRG24070320240713809
|
07/03/2024
|
Madhuri Bhoyar
|
1825015WL082385
|
Madhuri Bhoyar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721877
|
|
MADHRI PRALHAD BHOYAR
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-059-001/119
(SATARA)
|
1825015000NRG24070320240713808
|
07/03/2024
|
Pralhad Bhoyar
|
1825015WL082385
|
Pralhad Bhoyar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721876
|
|
PRALHAD NAMDEORAO BHOYAR
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-059-001/120
(SATARA)
|
1825015000NRG24070320240713810
|
07/03/2024
|
Gunvanata Ingole
|
1825015WL082385
|
Gunvanata Ingole
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721885
|
|
GUNWANTA VISHWANATH INGOLE
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-059-001/125
(SATARA)
|
1825015000NRG24070320240713813
|
07/03/2024
|
sonu
|
1825015WL082385
|
sonu
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721887
|
|
SONU VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-059-001/125
(SATARA)
|
1825015000NRG24070320240713812
|
07/03/2024
|
vijay
|
1825015WL082385
|
vijay
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721886
|
|
VIJAY MAHADEV RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
ARNI
|
MH-25-015-059-001/138
(SATARA)
|
1825015000NRG24070320240713821
|
07/03/2024
|
ARCHANA
|
1825015WL082385
|
ARCHANA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721880
|
|
MRS ARCHANA BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-059-001/144
(SATARA)
|
1825015000NRG24070320240713824
|
07/03/2024
|
ARUN
|
1825015WL082385
|
ARUN
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721882
|
|
ARUN SHRAVAN PAWAR
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-059-001/146
(SATARA)
|
1825015000NRG24070320240713826
|
07/03/2024
|
BHASKAR
|
1825015WL082385
|
BHASKAR
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721878
|
|
BHASKAR NATHUJI ADKINE
|
BANK OF INDIA(508505)
|
|
11
|
ARNI
|
MH-25-015-059-001/146
(SATARA)
|
1825015000NRG24070320240713827
|
07/03/2024
|
MALA
|
1825015WL082385
|
MALA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721879
|
|
MRS MALA BHASKAR ADKINE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-059-001/221
(SATARA)
|
1825015000NRG24070320240713839
|
07/03/2024
|
Vrushali Bhoyar
|
1825015WL082385
|
Vrushali Bhoyar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721881
|
|
MS VRUSHALI GANESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-091-001/487
(CHIKHALI(IJARA))
|
1825015000NRG24070320240714120
|
07/03/2024
|
renuka
|
1825015WL082408
|
renuka
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721875
|
|
RENUKA GOVINDRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-081-001/328
(ICHORA)
|
1825015000NRG24070320240713845
|
07/03/2024
|
ANKUSH
|
1825015WL082387
|
ANKUSH
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518721851
|
|
PANCHFULA ARJUN DHURVE AND ANKUSH A DH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-063-001/509
(SUKALI)
|
1825015000NRG24070320240713743
|
07/03/2024
|
CHETAN
|
1825015WL082375
|
CHETAN
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518721824
|
|
MR CHETAN DIGAMBAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-091-001/15
(CHIKHALI(IJARA))
|
1825015000NRG24070320240714107
|
07/03/2024
|
vishnu namdev mahalle
|
1825015WL082407
|
vishnu namdev mahalle
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721821
|
|
VISHNU NAMDEV MAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
ARNI
|
MH-25-015-091-001/2
(CHIKHALI(IJARA))
|
1825015000NRG24070320240714109
|
07/03/2024
|
durga
|
1825015WL082407
|
durga
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721849
|
|
DURGA SHRIRAM HOLGARE
|
BANK OF INDIA(508505)
|
|
18
|
ARNI
|
MH-25-015-091-001/284
(CHIKHALI(IJARA))
|
1825015000NRG24070320240714112
|
07/03/2024
|
Chanda V Ingole
|
1825015WL082408
|
Chanda V Ingole
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721825
|
|
Mrs. CHANDA VINOD INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-091-001/448
(CHIKHALI(IJARA))
|
1825015000NRG24070320240714116
|
07/03/2024
|
mohit
|
1825015WL082408
|
mohit
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721848
|
|
MOHIT TULSHIRAM KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
MH-25-015-091-001/482
(CHIKHALI(IJARA))
|
1825015000NRG24070320240714118
|
07/03/2024
|
umesh
|
1825015WL082408
|
umesh
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721850
|
|
Mr. UMESH VITTHALRAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-091-001/488
(CHIKHALI(IJARA))
|
1825015000NRG24070320240714121
|
07/03/2024
|
BHAGYASHREE
|
1825015WL082408
|
BHAGYASHREE
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721856
|
|
BHAGYASHRI GOVINDRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-028-001/382
(TALANI)
|
1825015000NRG24070320240714260
|
07/03/2024
|
kanchan halabi
|
1825015WL082416
|
kanchan halabi
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721854
|
|
KANCHAN NISHANT HALBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
ARNI
|
MH-25-015-039-001/386
(RANIDHANORA)
|
1825015000NRG24070320240713792
|
07/03/2024
|
buddhiwan
|
1825015WL082383
|
buddhiwan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721809
|
|
Mr. BUDHHIVAN CHAMPATRAO MUJMULE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARNI
|
MH-25-015-039-001/400
(RANIDHANORA)
|
1825015000NRG24070320240713785
|
07/03/2024
|
PRAMOD
|
1825015WL082382
|
PRAMOD
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721846
|
|
PRAMOD VISHNU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-039-001/413
(RANIDHANORA)
|
1825015000NRG24070320240713794
|
07/03/2024
|
GAJANAN
|
1825015WL082383
|
GAJANAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721806
|
|
Mr. GAJANAN MAROTI GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-042-001/467
(KURHA (TALNI))
|
1825015000NRG24070320240714291
|
07/03/2024
|
Sangita Padoale
|
1825015WL082416
|
Sangita Padoale
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721813
|
|
MRS SANGITA RAGHUNATH PADOLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-059-001/151
(SATARA)
|
1825015000NRG24070320240713828
|
07/03/2024
|
RAMRAV TUKARAM BHOYAR
|
1825015WL082385
|
RAMRAV TUKARAM BHOYAR
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721796
|
|
Mr. RAMRAO TUKARAM BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARNI
|
MH-25-015-059-001/156
(SATARA)
|
1825015000NRG24070320240713831
|
07/03/2024
|
Ganesh Digambar Pote
|
1825015WL082385
|
Ganesh Digambar Pote
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721791
|
|
Mr. GANESH DIGAMBAR POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARNI
|
MH-25-015-063-001/465
(SUKALI)
|
1825015000NRG24070320240713742
|
07/03/2024
|
NIKHIL
|
1825015WL082375
|
NIKHIL
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518721795
|
|
Mr. NIKHIL ANIL MIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
MH-25-015-084-001/294
(UMARI PATHAR)
|
1825015000NRG24070320240713748
|
07/03/2024
|
Shobha E Pawar
|
1825015WL082376
|
Shobha E Pawar
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518721823
|
|
Mrs. SHOBHA EKANATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-084-001/296
(UMARI PATHAR)
|
1825015000NRG24070320240713753
|
07/03/2024
|
Sapana M Shere
|
1825015WL082377
|
Sapana M Shere
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518721800
|
|
MRS SAPNA MADHAV SHERE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-084-001/415
(UMARI PATHAR)
|
1825015000NRG24070320240713754
|
07/03/2024
|
ANIL
|
1825015WL082377
|
ANIL
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518721845
|
|
Mr. ANIL KANIRAM SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-084-001/415
(UMARI PATHAR)
|
1825015000NRG24070320240713755
|
07/03/2024
|
YOGITA
|
1825015WL082377
|
YOGITA
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518721843
|
|
Mrs. YOGITA ANIL SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-084-001/44
(UMARI PATHAR)
|
1825015000NRG24070320240713756
|
07/03/2024
|
alaka suresh shere
|
1825015WL082377
|
alaka suresh shere
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518721822
|
|
Mrs. ALKA SURESH SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-084-001/44
(UMARI PATHAR)
|
1825015000NRG24070320240713751
|
07/03/2024
|
pravina shere
|
1825015WL082376
|
pravina shere
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518721860
|
|
PRAVINA NARESH SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARNI
|
MH-25-015-084-001/474
(UMARI PATHAR)
|
1825015000NRG24070320240713758
|
07/03/2024
|
vijeta
|
1825015WL082377
|
vijeta
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518721794
|
|
VIJETA NILESH RUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-028-001/382
(TALANI)
|
1825015000NRG24070320240714259
|
07/03/2024
|
Nishant Halbi
|
1825015WL082416
|
Nishant Halbi
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721861
|
|
NISHANT MADHUKAR HALBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARNI
|
MH-25-015-028-001/413
(TALANI)
|
1825015000NRG24070320240714265
|
07/03/2024
|
Minakashi Halabi
|
1825015WL082416
|
Minakashi Halabi
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721863
|
|
MINAKSHI NILESH HALABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
MH-25-015-028-001/413
(TALANI)
|
1825015000NRG24070320240714264
|
07/03/2024
|
Nilesh Halabi
|
1825015WL082416
|
Nilesh Halabi
|
00114
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721862
|
|
NILESH BAPURAO HALBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
MH-25-015-045-001/117
(UMARI(E))
|
1825015000NRG24070320240714150
|
07/03/2024
|
Ulhas Chavhan
|
1825015WL082411
|
Ulhas Chavhan
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518721864
|
|
CHAVHAN ULHAS DHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ARNI
|
MH-25-015-066-001/865
(ANJANKED)
|
1825015000NRG24070320240713769
|
07/03/2024
|
RAJESHWARI
|
1825015WL082379
|
RAJESHWARI
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721871
|
|
RAJESHWARI AVINASH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
MH-25-015-091-001/388
(CHIKHALI(IJARA))
|
1825015000NRG24070320240714114
|
07/03/2024
|
ANIL
|
1825015WL082408
|
ANIL
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721870
|
|
Mr. Anil Devarao Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ARNI
|
MH-25-015-091-001/485
(CHIKHALI(IJARA))
|
1825015000NRG24070320240714119
|
07/03/2024
|
GOVINDA
|
1825015WL082408
|
GOVINDA
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721865
|
|
DAKHORE GOVINDA SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
44
|
ARNI
|
MH-25-015-084-001/254
(UMARI PATHAR)
|
1825015000NRG24070320240713747
|
07/03/2024
|
vilas tajawe
|
1825015WL082376
|
vilas tajawe
|
00114
|
UTIB0SYDC70
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518721866
|
|
Mr. VILAS SITARAM TAJAWE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
MH-25-015-039-001/177
(RANIDHANORA)
|
1825015000NRG24070320240713790
|
07/03/2024
|
Gajanan Wankhade
|
1825015WL082383
|
Gajanan Wankhade
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721869
|
|
MR GAJANAN NAMDEV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-066-001/824
(ANJANKED)
|
1825015000NRG24070320240713762
|
07/03/2024
|
Yuvraj
|
1825015WL082378
|
Yuvraj
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721867
|
|
YUVRAJ RAMCHANDRA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
MH-25-015-066-001/824
(ANJANKED)
|
1825015000NRG24070320240713763
|
07/03/2024
|
Yuvraj
|
1825015WL082378
|
Yuvraj
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721868
|
|
MS MINA YUVRAJ BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
MH-25-015-066-001/887
(ANJANKED)
|
1825015000NRG24070320240713776
|
07/03/2024
|
Sunanda
|
1825015WL082380
|
Sunanda
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721855
|
|
SUNANDA SAHEBRAV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
MH-25-015-084-001/44
(UMARI PATHAR)
|
1825015000NRG24070320240713749
|
07/03/2024
|
Naresh vasaram shere
|
1825015WL082376
|
Naresh vasaram shere
|
00415
|
SBIN0008337
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518721777
|
|
NARESH VASARAM SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARNI
|
MH-25-015-084-001/44
(UMARI PATHAR)
|
1825015000NRG24070320240713750
|
07/03/2024
|
Renuka naresh shere
|
1825015WL082376
|
Renuka naresh shere
|
00415
|
SBIN0008337
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518721787
|
|
MRS RENUKA NARESH SHERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
51
|
ARNI
|
MH-25-015-022-002/86
(KAWATHA BAJAR)
|
1825015000NRG24070320240713883
|
07/03/2024
|
Savitri Gajanan Murkhe
|
1825015WL082393
|
Savitri Gajanan Murkhe
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518721817
|
|
MISS SAVITRA SHAMRAO KUMRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-022-002/967
(KAWATHA BAJAR)
|
1825015000NRG24070320240713887
|
07/03/2024
|
Gopal Kudmate
|
1825015WL082393
|
Gopal Kudmate
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518721797
|
|
MR GOPAL SANJAY KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-039-001/148
(RANIDHANORA)
|
1825015000NRG24070320240713789
|
07/03/2024
|
BHUPENDRA F PATIL
|
1825015WL082383
|
BHUPENDRA F PATIL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721784
|
|
MR BHUPENDRA FAKIRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-039-001/177
(RANIDHANORA)
|
1825015000NRG24070320240713791
|
07/03/2024
|
Sapana
|
1825015WL082383
|
Sapana
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721786
|
|
MISS SAPNA GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-039-001/300
(RANIDHANORA)
|
1825015000NRG24070320240713784
|
07/03/2024
|
DIKSHA
|
1825015WL082382
|
DIKSHA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721818
|
|
MISS DEKSAARVINDBHAGAT AND ARAVINDGOVIND
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-039-001/402
(RANIDHANORA)
|
1825015000NRG24070320240713793
|
07/03/2024
|
KANTA
|
1825015WL082383
|
KANTA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721859
|
|
MRS KANTA ARUN DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-045-001/111
(UMARI(E))
|
1825015000NRG24070320240714148
|
07/03/2024
|
Kalpna Pawar
|
1825015WL082411
|
Kalpna Pawar
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518721802
|
|
MRS KALPANA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-051-001/20
(SHARI)
|
1825015000NRG24070320240714137
|
07/03/2024
|
Sangita Ramprasad Meshram
|
1825015WL082410
|
Sangita Ramprasad Meshram
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721785
|
|
MISS SANGITA RAMPRASAD NAITAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-051-001/3
(SHARI)
|
1825015000NRG24070320240714138
|
07/03/2024
|
vasanta jayram rathod
|
1825015WL082410
|
vasanta jayram rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721778
|
|
SHRI VASANTA JAGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-051-001/337
(SHARI)
|
1825015000NRG24070320240714139
|
07/03/2024
|
ANIL
|
1825015WL082410
|
ANIL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721816
|
|
MR ANIL MAROTI DHURWE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-051-001/372
(SHARI)
|
1825015000NRG24070320240714140
|
07/03/2024
|
KESHAV
|
1825015WL082410
|
KESHAV
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721803
|
|
MISS KESHAV KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-051-001/373
(SHARI)
|
1825015000NRG24070320240714141
|
07/03/2024
|
SHINDHU
|
1825015WL082410
|
SHINDHU
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721804
|
|
SINDU SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARNI
|
MH-25-015-059-001/1
(SATARA)
|
1825015000NRG24070320240713800
|
07/03/2024
|
Vanita p Pawar
|
1825015WL082385
|
Vanita p Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721779
|
|
VANITA PREMSING PAWAR
|
BANK OF INDIA(508505)
|
|
64
|
ARNI
|
MH-25-015-059-001/10
(SATARA)
|
1825015000NRG24070320240713801
|
07/03/2024
|
Ashok u Chavhan
|
1825015WL082385
|
Ashok u Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721782
|
|
MS ASHOK UNDARAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-059-001/102
(SATARA)
|
1825015000NRG24070320240713803
|
07/03/2024
|
Sakshi Thakare
|
1825015WL082385
|
Sakshi Thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721829
|
|
SAKSHI BALAJI THAKARE
|
BANK OF INDIA(508505)
|
|
66
|
ARNI
|
MH-25-015-059-001/104
(SATARA)
|
1825015000NRG24070320240713804
|
07/03/2024
|
Ganesh Chaudhari
|
1825015WL082385
|
Ganesh Chaudhari
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721780
|
|
MR GANESHXXCHAUDHARI AND SHITALXXCHAUDHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-059-001/112
(SATARA)
|
1825015000NRG24070320240713807
|
07/03/2024
|
Durga Raut
|
1825015WL082385
|
Durga Raut
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721792
|
|
DURGA SHANKAR RAUT
|
BANK OF INDIA(508505)
|
|
68
|
ARNI
|
MH-25-015-059-001/112
(SATARA)
|
1825015000NRG24070320240713806
|
07/03/2024
|
Shankar Raut
|
1825015WL082385
|
Shankar Raut
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721830
|
|
MR SHANKAR BHIMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-059-001/120
(SATARA)
|
1825015000NRG24070320240713811
|
07/03/2024
|
Ranjana Ingole
|
1825015WL082385
|
Ranjana Ingole
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721837
|
|
MRS RANJANA GUNVANTRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-059-001/127
(SATARA)
|
1825015000NRG24070320240713814
|
07/03/2024
|
MURLIDHAR
|
1825015WL082385
|
MURLIDHAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721798
|
|
MURLIDHAR HIMMAT INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARNI
|
MH-25-015-059-001/127
(SATARA)
|
1825015000NRG24070320240713815
|
07/03/2024
|
PALLAVI
|
1825015WL082385
|
PALLAVI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721793
|
|
PALLAVI
|
INDUSIND BANK(607189)
|
|
72
|
ARNI
|
MH-25-015-059-001/133
(SATARA)
|
1825015000NRG24070320240713817
|
07/03/2024
|
Priya Ravindra Jadhao
|
1825015WL082385
|
Priya Ravindra Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721826
|
|
MRS PRIYA RAVINDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-059-001/133
(SATARA)
|
1825015000NRG24070320240713816
|
07/03/2024
|
Ravindra Vishnu Jadhao
|
1825015WL082385
|
Ravindra Vishnu Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721827
|
|
JADHAO RAVINDRA VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
ARNI
|
MH-25-015-059-001/136
(SATARA)
|
1825015000NRG24070320240713818
|
07/03/2024
|
JYOTI
|
1825015WL082385
|
JYOTI
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518721831
|
|
MRS JYOTI GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-059-001/137
(SATARA)
|
1825015000NRG24070320240713819
|
07/03/2024
|
ASMITA
|
1825015WL082385
|
ASMITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721833
|
|
MRS ASMITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-059-001/138
(SATARA)
|
1825015000NRG24070320240713820
|
07/03/2024
|
BABULAL
|
1825015WL082385
|
BABULAL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721788
|
|
MR BABULAL GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-059-001/143
(SATARA)
|
1825015000NRG24070320240713822
|
07/03/2024
|
chnadu
|
1825015WL082385
|
chnadu
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721842
|
|
CHANDU KISAN PAWAR
|
BANK OF INDIA(508505)
|
|
78
|
ARNI
|
MH-25-015-059-001/143
(SATARA)
|
1825015000NRG24070320240713823
|
07/03/2024
|
lata
|
1825015WL082385
|
lata
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721839
|
|
MRS LATA CHANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-059-001/144
(SATARA)
|
1825015000NRG24070320240713825
|
07/03/2024
|
CHAYA
|
1825015WL082385
|
CHAYA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721832
|
|
MRS CHHYA ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-059-001/151
(SATARA)
|
1825015000NRG24070320240713829
|
07/03/2024
|
Manoj Bhoyar
|
1825015WL082385
|
Manoj Bhoyar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721790
|
|
MANOJ RAMRAO BHOYAR
|
HDFC BANK LTD(607152)
|
|
81
|
ARNI
|
MH-25-015-059-001/151
(SATARA)
|
1825015000NRG24070320240713830
|
07/03/2024
|
Swapnali Bhoyar
|
1825015WL082385
|
Swapnali Bhoyar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721838
|
|
SWAPNALI MANOJ BHOYAR
|
BANK OF INDIA(508505)
|
|
82
|
ARNI
|
MH-25-015-059-001/156
(SATARA)
|
1825015000NRG24070320240713832
|
07/03/2024
|
Anita Pote
|
1825015WL082385
|
Anita Pote
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721834
|
|
MRS ANITA GANESH POTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-059-001/160
(SATARA)
|
1825015000NRG24070320240713836
|
07/03/2024
|
Kavita
|
1825015WL082385
|
Kavita
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721857
|
|
KAVITA MANOJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARNI
|
MH-25-015-059-001/160
(SATARA)
|
1825015000NRG24070320240713835
|
07/03/2024
|
Manoj Rathod
|
1825015WL082385
|
Manoj Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721828
|
|
MR MANOJ VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-059-001/166
(SATARA)
|
1825015000NRG24070320240713837
|
07/03/2024
|
GOURISHANKR
|
1825015WL082385
|
GOURISHANKR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721841
|
|
GAURISHANKAR MAHADEO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARNI
|
MH-25-015-059-001/166
(SATARA)
|
1825015000NRG24070320240713838
|
07/03/2024
|
SHALINI
|
1825015WL082385
|
SHALINI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721840
|
|
SHALINI GAURISHANKAR BHOYAR
|
BANK OF INDIA(508505)
|
|
87
|
ARNI
|
MH-25-015-063-001/465
(SUKALI)
|
1825015000NRG24070320240713741
|
07/03/2024
|
Ganesh Mirase
|
1825015WL082375
|
Ganesh Mirase
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
1518721781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
ARNI
|
MH-25-015-063-001/51
(SUKALI)
|
1825015000NRG24070320240713744
|
07/03/2024
|
Tejas Santosh Kinkar
|
1825015WL082375
|
Tejas Santosh Kinkar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518721844
|
|
MR TEJAS SANTOSH KINKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-063-001/781
(SUKALI)
|
1825015000NRG24070320240713746
|
07/03/2024
|
KAPIL
|
1825015WL082375
|
KAPIL
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518721799
|
|
MR KAPIL GEMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-066-001/142
(ANJANKED)
|
1825015000NRG24070320240713759
|
07/03/2024
|
DATTA
|
1825015WL082378
|
DATTA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721783
|
|
DATTA NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARNI
|
MH-25-015-066-001/142
(ANJANKED)
|
1825015000NRG24070320240713760
|
07/03/2024
|
RUPALI
|
1825015WL082378
|
RUPALI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721820
|
|
SAU SANGITA DATTA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARNI
|
MH-25-015-066-001/257
(ANJANKED)
|
1825015000NRG24070320240713766
|
07/03/2024
|
ARCHANA
|
1825015WL082379
|
ARCHANA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721858
|
|
MISS ARCHANA VINOD INGLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-066-001/257
(ANJANKED)
|
1825015000NRG24070320240713765
|
07/03/2024
|
Vinod Vitthal Ingle
|
1825015WL082379
|
Vinod Vitthal Ingle
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721819
|
|
VINOD VITTHALRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARNI
|
MH-25-015-066-001/783
(ANJANKED)
|
1825015000NRG24070320240713761
|
07/03/2024
|
JYOTI
|
1825015WL082378
|
JYOTI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721789
|
|
JYOTI ARUNRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARNI
|
MH-25-015-066-001/846
(ANJANKED)
|
1825015000NRG24070320240713767
|
07/03/2024
|
SWAPNIL
|
1825015WL082379
|
SWAPNIL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721810
|
|
MR SWAPNIL UDDHAVRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-066-001/847
(ANJANKED)
|
1825015000NRG24070320240713764
|
07/03/2024
|
Tejas
|
1825015WL082378
|
Tejas
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721805
|
|
MR TEJAS YUVRAJ BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-066-001/852
(ANJANKED)
|
1825015000NRG24070320240713768
|
07/03/2024
|
manoj
|
1825015WL082379
|
manoj
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721811
|
|
MANOJ VINAYAK BIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARNI
|
MH-25-015-066-001/853
(ANJANKED)
|
1825015000NRG24070320240713773
|
07/03/2024
|
sandip
|
1825015WL082380
|
sandip
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721812
|
|
MR SANDIP VINAYAK BIRE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-066-001/860
(ANJANKED)
|
1825015000NRG24070320240713774
|
07/03/2024
|
NAVNIT
|
1825015WL082380
|
NAVNIT
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721807
|
|
NAVANIT SUBHASH DHAKULKAR AND SUBHASH PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
ARNI
|
MH-25-015-066-001/871
(ANJANKED)
|
1825015000NRG24070320240713770
|
07/03/2024
|
MAYURI
|
1825015WL082379
|
MAYURI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721808
|
|
MAYURI SWAPNIL WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARNI
|
MH-25-015-081-001/597
(ICHORA)
|
1825015000NRG24070320240713853
|
07/03/2024
|
VIKAS
|
1825015WL082388
|
VIKAS
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518721847
|
|
MASTER VIKAS RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84903
|
84903
|
|
|
|
|
|
|
|
|
102
|
ARNI
|
MH-25-015-028-001/44
(TALANI)
|
1825015000NRG24070320240714267
|
07/03/2024
|
BINDU
|
1825015WL082416
|
BINDU
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721815
|
|
VINDABAI LAXMAN LASANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
ARNI
|
MH-25-015-028-001/44
(TALANI)
|
1825015000NRG24070320240714266
|
07/03/2024
|
LAXMAN LASVANTE
|
1825015WL082416
|
LAXMAN LASVANTE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721814
|
|
LAKSHAMAN KISAN LASANTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
104
|
ARNI
|
MH-25-015-059-001/157
(SATARA)
|
1825015000NRG24070320240713833
|
07/03/2024
|
BHIMRAO madakawar
|
1825015WL082385
|
BHIMRAO madakawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721835
|
|
MANHULA RAMRAO MANDAKWAR BHIMRAO R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
ARNI
|
MH-25-015-059-001/157
(SATARA)
|
1825015000NRG24070320240713834
|
07/03/2024
|
NANDA madakwar
|
1825015WL082385
|
NANDA madakwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721836
|
|
MRS NANDA BHIMRAO MANDAKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
106
|
ARNI
|
MH-25-015-022-002/89
(KAWATHA BAJAR)
|
1825015000NRG24070320240713885
|
07/03/2024
|
Alaka Ligaji Meshram
|
1825015WL082393
|
Alaka Ligaji Meshram
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518721889
|
|
MRS ALKA LINGAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-022-002/89
(KAWATHA BAJAR)
|
1825015000NRG24070320240713884
|
07/03/2024
|
Lingaji Sitaram Meshram
|
1825015WL082393
|
Lingaji Sitaram Meshram
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518721888
|
|
LINGAJI SITARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARNI
|
MH-25-015-022-002/91
(KAWATHA BAJAR)
|
1825015000NRG24070320240713886
|
07/03/2024
|
Shivam Vilas Chaudhari
|
1825015WL082393
|
Shivam Vilas Chaudhari
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518721890
|
|
SHIVAM VILAS CHAUDAHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARNI
|
MH-25-015-039-001/415
(RANIDHANORA)
|
1825015000NRG24070320240713786
|
07/03/2024
|
SUNIL
|
1825015WL082382
|
SUNIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721892
|
|
SUNIL GIFA MAJAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARNI
|
MH-25-015-059-001/104
(SATARA)
|
1825015000NRG24070320240713805
|
07/03/2024
|
shital
|
1825015WL082385
|
shital
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721893
|
|
SHITAL GANESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARNI
|
MH-25-015-063-001/771
(SUKALI)
|
1825015000NRG24070320240713745
|
07/03/2024
|
Mahesh Vijay Botule
|
1825015WL082375
|
Mahesh Vijay Botule
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518721883
|
|
MR MAHESH VIJAY BOTULE
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-066-001/841
(ANJANKED)
|
1825015000NRG24070320240713782
|
07/03/2024
|
usha
|
1825015WL082381
|
usha
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721891
|
|
MISS USHA SUNIL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-084-001/469
(UMARI PATHAR)
|
1825015000NRG24070320240713757
|
07/03/2024
|
Sandhya shre
|
1825015WL082377
|
Sandhya shre
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
08/03/2024
|
|
1518721884
|
|
Mrs. SANDHYA AVINASH SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ARNI
|
MH-25-015-091-001/19
(CHIKHALI(IJARA))
|
1825015000NRG24070320240714108
|
07/03/2024
|
manda pardhi
|
1825015WL082407
|
manda pardhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721872
|
|
MANDA SHALIK PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARNI
|
MH-25-015-091-001/273
(CHIKHALI(IJARA))
|
1825015000NRG24070320240714111
|
07/03/2024
|
SATISH
|
1825015WL082408
|
SATISH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721874
|
|
SATISH BHAVANIPRASAD MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
116
|
ARNI
|
MH-25-015-066-001/247
(ANJANKED)
|
1825015000NRG24070320240713778
|
07/03/2024
|
REKHA
|
1825015WL082381
|
REKHA
|
1143
|
MAHG0004130
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721853
|
|
MR SHEKHARXXATRAM AND REKHAXXATRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARNI
|
MH-25-015-066-001/247
(ANJANKED)
|
1825015000NRG24070320240713777
|
07/03/2024
|
VILAS
|
1825015WL082381
|
VILAS
|
1143
|
MAHG0004130
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518721852
|
|
MR VILAS DEVRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187278
|
187278
|
|
|
|
|
|
|
|