|
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-25-015-081-001/378
(ICHORA)
|
1825015000NRG24130220240635831
|
13/02/2024
|
TANAJI
|
1825015WL074769
|
TANAJI
|
00048
|
BKID0000634
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240261901
|
|
TANAJI JANGAJI KINAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-081-001/328
(ICHORA)
|
1825015000NRG24130220240635829
|
13/02/2024
|
ANKUSH
|
1825015WL074769
|
ANKUSH
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240261872
|
|
PANCHFULA ARJUN DHURVE AND ANKUSH A DH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-081-001/328
(ICHORA)
|
1825015000NRG24130220240635828
|
13/02/2024
|
PANCHABAI
|
1825015WL074769
|
PANCHABAI
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240261871
|
|
Mr. PANCHABAI ARJUN DHURVE ANKUSH ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-081-001/38
(ICHORA)
|
1825015000NRG24130220240635833
|
13/02/2024
|
Shobha Vittahl Naitam
|
1825015WL074769
|
Shobha Vittahl Naitam
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240261874
|
|
MRS SHOBHA VITTHAL NAITAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-081-001/38
(ICHORA)
|
1825015000NRG24130220240635832
|
13/02/2024
|
Vittahl Pandu Naitam
|
1825015WL074769
|
Vittahl Pandu Naitam
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240261873
|
|
Mr. VITTHAL PANDU NAITAM SHOBHA VITTHAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-087-001/183
(KELZARA (W))
|
1825015000NRG24130220240635417
|
13/02/2024
|
Ashok
|
1825015WL074734
|
Ashok
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261866
|
|
ASHOK BABUAL PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-087-001/239
(KELZARA (W))
|
1825015000NRG24130220240635419
|
13/02/2024
|
kavita
|
1825015WL074734
|
kavita
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261876
|
|
Mrs. KAVITA MANOJ JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-087-001/239
(KELZARA (W))
|
1825015000NRG24130220240635418
|
13/02/2024
|
manoj
|
1825015WL074734
|
manoj
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261875
|
|
Mr. MANOJ SHRAVAN JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-087-001/253
(KELZARA (W))
|
1825015000NRG24130220240635421
|
13/02/2024
|
lalita pawar
|
1825015WL074734
|
lalita pawar
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261860
|
|
MRS LALITA PARASHRAM PAVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-087-001/253
(KELZARA (W))
|
1825015000NRG24130220240635420
|
13/02/2024
|
parshram pawar
|
1825015WL074734
|
parshram pawar
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261867
|
|
Mr. PARASRAM DAMALYA PAWAR/ LALITA PARAS
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-087-001/285
(KELZARA (W))
|
1825015000NRG24130220240635427
|
13/02/2024
|
Kaniram
|
1825015WL074734
|
Kaniram
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261870
|
|
KANIRAM KHEVALA RATHOD AND PANCHFULA KAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-087-001/290
(KELZARA (W))
|
1825015000NRG24130220240635428
|
13/02/2024
|
datta pawar
|
1825015WL074734
|
datta pawar
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261861
|
|
Mr. DATTA PUSHPA DATTA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-087-001/290
(KELZARA (W))
|
1825015000NRG24130220240635429
|
13/02/2024
|
Sandip Datta Pawar
|
1825015WL074734
|
Sandip Datta Pawar
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261894
|
|
SANDIP DATTA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-087-001/303
(KELZARA (W))
|
1825015000NRG24130220240635430
|
13/02/2024
|
chandu rathod
|
1825015WL074734
|
chandu rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261886
|
|
Mr. CHANDU SHAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-087-001/330
(KELZARA (W))
|
1825015000NRG24130220240635432
|
13/02/2024
|
ganesh chawhan
|
1825015WL074734
|
ganesh chawhan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261913
|
|
GANESH NATTHU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-087-001/330
(KELZARA (W))
|
1825015000NRG24130220240635433
|
13/02/2024
|
Savita Ganesh Chavan
|
1825015WL074734
|
Savita Ganesh Chavan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261865
|
|
MRS SAVITA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-087-001/350
(KELZARA (W))
|
1825015000NRG24130220240635434
|
13/02/2024
|
Nitin Shankar Jadhao
|
1825015WL074734
|
Nitin Shankar Jadhao
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261907
|
|
Mr. NITIN SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-087-001/366
(KELZARA (W))
|
1825015000NRG24130220240635435
|
13/02/2024
|
Shivdas Dilip Pawar
|
1825015WL074734
|
Shivdas Dilip Pawar
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261898
|
|
Mr. SHIVDAS DILIP PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-087-001/440
(KELZARA (W))
|
1825015000NRG24130220240635437
|
13/02/2024
|
Shwata Jadhav
|
1825015WL074734
|
Shwata Jadhav
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261891
|
|
Mrs. SUYETA DINESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-087-001/487
(KELZARA (W))
|
1825015000NRG24130220240635439
|
13/02/2024
|
Pawan Parasram Pawar
|
1825015WL074734
|
Pawan Parasram Pawar
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261893
|
|
Master Pavan Parshram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-087-001/487
(KELZARA (W))
|
1825015000NRG24130220240635438
|
13/02/2024
|
varshaa pawar
|
1825015WL074734
|
varshaa pawar
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261862
|
|
MRS VARSHA PRASRAM PAWER
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-087-001/492
(KELZARA (W))
|
1825015000NRG24130220240635440
|
13/02/2024
|
Laxman Mohan Ade
|
1825015WL074734
|
Laxman Mohan Ade
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261889
|
|
Master LAKSHMAN MOHAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-087-001/5
(KELZARA (W))
|
1825015000NRG24130220240635441
|
13/02/2024
|
Gunwant Dnyaneshwar Rathod
|
1825015WL074734
|
Gunwant Dnyaneshwar Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261863
|
|
Mr. GUNVANT RAMDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-087-001/5
(KELZARA (W))
|
1825015000NRG24130220240635442
|
13/02/2024
|
shobha rathod
|
1825015WL074734
|
shobha rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261864
|
|
SHOBHA GUNVANT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-087-001/50
(KELZARA (W))
|
1825015000NRG24130220240635444
|
13/02/2024
|
Magala
|
1825015WL074734
|
Magala
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261910
|
|
MRS MANGALABAI UDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-087-001/50
(KELZARA (W))
|
1825015000NRG24130220240635443
|
13/02/2024
|
Uddal
|
1825015WL074734
|
Uddal
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261911
|
|
UDAL DASHARAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
MH-25-015-087-001/521
(KELZARA (W))
|
1825015000NRG24130220240635445
|
13/02/2024
|
Datta Tejusing Chavan
|
1825015WL074734
|
Datta Tejusing Chavan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261912
|
|
Mrs. DATTA TEJURAM CHAVHAN SUMAN DATTA C
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-087-001/536
(KELZARA (W))
|
1825015000NRG24130220240635411
|
13/02/2024
|
Ajay Namdeo Rathod
|
1825015WL074733
|
Ajay Namdeo Rathod
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240261896
|
|
Mr. Ajay Namdev Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-087-001/561
(KELZARA (W))
|
1825015000NRG24130220240635412
|
13/02/2024
|
Hemant
|
1825015WL074733
|
Hemant
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240261900
|
|
Mr. HEMANT MANGILAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-087-001/566
(KELZARA (W))
|
1825015000NRG24130220240635446
|
13/02/2024
|
Uma Pawar
|
1825015WL074734
|
Uma Pawar
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261903
|
|
PAVAR UMA BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ARNI
|
MH-25-015-087-001/568
(KELZARA (W))
|
1825015000NRG24130220240635413
|
13/02/2024
|
Nikesh
|
1825015WL074733
|
Nikesh
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240261888
|
|
NIKESH TARACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-087-001/577
(KELZARA (W))
|
1825015000NRG24130220240635448
|
13/02/2024
|
Jayavant Jadhav
|
1825015WL074734
|
Jayavant Jadhav
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261869
|
|
Miss. PAYAL VASUDEO JADHAO UG VASUDEO JA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-087-001/577
(KELZARA (W))
|
1825015000NRG24130220240635447
|
13/02/2024
|
Vasudev Jadhav
|
1825015WL074734
|
Vasudev Jadhav
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261868
|
|
VASUDEV SHANKAR JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ARNI
|
MH-25-015-087-001/626
(KELZARA (W))
|
1825015000NRG24130220240635449
|
13/02/2024
|
Milind Jadhav
|
1825015WL074734
|
Milind Jadhav
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261899
|
|
MILIND PRAKASH JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ARNI
|
MH-25-015-087-001/659
(KELZARA (W))
|
1825015000NRG24130220240635414
|
13/02/2024
|
Vikesh
|
1825015WL074733
|
Vikesh
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240261879
|
|
MR VIKESH TARACHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-087-001/661
(KELZARA (W))
|
1825015000NRG24130220240635450
|
13/02/2024
|
Akash
|
1825015WL074734
|
Akash
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261908
|
|
AKASH PRAKASH RATHOD
|
HDFC BANK LTD(607152)
|
|
37
|
ARNI
|
MH-25-015-087-001/690
(KELZARA (W))
|
1825015000NRG24130220240635452
|
13/02/2024
|
Reshma
|
1825015WL074734
|
Reshma
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261878
|
|
Mr. TANSING SARDAR JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARNI
|
MH-25-015-087-001/690
(KELZARA (W))
|
1825015000NRG24130220240635451
|
13/02/2024
|
Tanshing
|
1825015WL074734
|
Tanshing
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261877
|
|
TANSING SARDAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
MH-25-015-087-001/710
(KELZARA (W))
|
1825015000NRG24130220240635453
|
13/02/2024
|
Avinash
|
1825015WL074734
|
Avinash
|
00051
|
MAHB0000747
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
A114240261890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ARNI
|
MH-25-015-087-001/771
(KELZARA (W))
|
1825015000NRG24130220240635454
|
13/02/2024
|
Nilesh Rathod
|
1825015WL074734
|
Nilesh Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261892
|
|
Master Nilesh Namadev Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ARNI
|
MH-25-015-087-001/813
(KELZARA (W))
|
1825015000NRG24130220240635415
|
13/02/2024
|
gopal ashok pawar
|
1825015WL074733
|
gopal ashok pawar
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240261884
|
|
Mr. GOPAL ASHOK PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ARNI
|
MH-25-015-087-001/813
(KELZARA (W))
|
1825015000NRG24130220240635416
|
13/02/2024
|
sanesh gopal pawar
|
1825015WL074733
|
sanesh gopal pawar
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240261885
|
|
SANESHA GOPAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARNI
|
MH-25-015-087-001/814
(KELZARA (W))
|
1825015000NRG24130220240635455
|
13/02/2024
|
Pradip Datta Pawar
|
1825015WL074734
|
Pradip Datta Pawar
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261887
|
|
Mr. PRADIP DATTA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ARNI
|
MH-25-015-087-001/815
(KELZARA (W))
|
1825015000NRG24130220240635456
|
13/02/2024
|
Vishal Babulal Rathod
|
1825015WL074734
|
Vishal Babulal Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261895
|
|
VISHAL BABULAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
MH-25-015-081-001/339
(ICHORA)
|
1825015000NRG24130220240635830
|
13/02/2024
|
SUSHILA
|
1825015WL074769
|
SUSHILA
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240261902
|
|
MRS SUSHILA PRAKASH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-081-001/671
(ICHORA)
|
1825015000NRG24130220240635876
|
13/02/2024
|
pushpa manoj madavi
|
1825015WL074774
|
pushpa manoj madavi
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240261897
|
|
Mrs. Pushpa Manoj Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ARNI
|
MH-25-015-091-001/132
(CHIKHALI(IJARA))
|
1825015000NRG24130220240636293
|
13/02/2024
|
nanda kajale
|
1825015WL074813
|
nanda kajale
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240261880
|
|
NANDA TULASHIRAM KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARNI
|
MH-25-015-091-001/137
(CHIKHALI(IJARA))
|
1825015000NRG24130220240636294
|
13/02/2024
|
Narmdabai Govind Ban
|
1825015WL074813
|
Narmdabai Govind Ban
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240261906
|
|
MRS NARMADANAI GOVINDA BAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-091-001/139
(CHIKHALI(IJARA))
|
1825015000NRG24130220240636295
|
13/02/2024
|
Vanita A Kajale
|
1825015WL074813
|
Vanita A Kajale
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240261883
|
|
VANITA ANANDRAO KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARNI
|
MH-25-015-091-001/15
(CHIKHALI(IJARA))
|
1825015000NRG24130220240636296
|
13/02/2024
|
vishnu namdev mahalle
|
1825015WL074813
|
vishnu namdev mahalle
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240261909
|
|
VISHNU NAMDEV MAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
ARNI
|
MH-25-015-091-001/284
(CHIKHALI(IJARA))
|
1825015000NRG24130220240636301
|
13/02/2024
|
Chanda V Ingole
|
1825015WL074814
|
Chanda V Ingole
|
00051
|
MAHB0001626
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240261905
|
|
Mrs. CHANDA VINOD INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ARNI
|
MH-25-015-091-001/325
(CHIKHALI(IJARA))
|
1825015000NRG24130220240636302
|
13/02/2024
|
Ujwala D Ingole
|
1825015WL074814
|
Ujwala D Ingole
|
00051
|
MAHB0001626
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240261904
|
|
UJWALA DATTATRAY INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARNI
|
MH-25-015-091-001/472
(CHIKHALI(IJARA))
|
1825015000NRG24130220240636306
|
13/02/2024
|
shubham
|
1825015WL074815
|
shubham
|
00051
|
MAHB0001626
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240261882
|
|
Mr. SHUBHAM VISHNU MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ARNI
|
MH-25-015-091-001/488
(CHIKHALI(IJARA))
|
1825015000NRG24130220240636310
|
13/02/2024
|
BHAGYASHREE
|
1825015WL074815
|
BHAGYASHREE
|
00051
|
MAHB0001626
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240261881
|
|
BHAGYASHRI GOVINDRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
55
|
ARNI
|
MH-25-015-066-001/210
(ANJANKED)
|
1825015000NRG24130220240636288
|
13/02/2024
|
SURAJ RAMESH LASANTE
|
1825015WL074812
|
SURAJ RAMESH LASANTE
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240261859
|
|
Mr. SURAJ RAMESH LASANTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
MH-25-015-087-001/317
(KELZARA (W))
|
1825015000NRG24130220240635431
|
13/02/2024
|
Tukaram Jadhav
|
1825015WL074734
|
Tukaram Jadhav
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261916
|
|
JADHAV TUKARAM BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
ARNI
|
MH-25-015-087-001/440
(KELZARA (W))
|
1825015000NRG24130220240635436
|
13/02/2024
|
Dinesh Uttam Jadhav
|
1825015WL074734
|
Dinesh Uttam Jadhav
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240261917
|
|
JADHAV DINESH UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
58
|
ARNI
|
MH-25-015-091-001/485
(CHIKHALI(IJARA))
|
1825015000NRG24130220240636308
|
13/02/2024
|
GOVINDA
|
1825015WL074815
|
GOVINDA
|
00114
|
UTIB0SYDC63
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240261848
|
|
DAKHORE GOVINDA SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
59
|
ARNI
|
MH-25-015-066-001/186
(ANJANKED)
|
1825015000NRG24130220240636287
|
13/02/2024
|
pushpa murkhe
|
1825015WL074812
|
pushpa murkhe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240261914
|
|
Mrs. Pushpa Manik Murkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
ARNI
|
MH-25-015-066-001/61
(ANJANKED)
|
1825015000NRG24130220240636292
|
13/02/2024
|
maya Ramesh laste
|
1825015WL074812
|
maya Ramesh laste
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240261855
|
|
MAYA RAMESH LASANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARNI
|
MH-25-015-066-001/61
(ANJANKED)
|
1825015000NRG24130220240636291
|
13/02/2024
|
Ramesh m laste
|
1825015WL074812
|
Ramesh m laste
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240261854
|
|
MR RAMESH MAHADEO LASANTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-081-001/596
(ICHORA)
|
1825015000NRG24130220240635873
|
13/02/2024
|
PRITI
|
1825015WL074774
|
PRITI
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240261857
|
|
MRS PRITI MITHUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-081-001/597
(ICHORA)
|
1825015000NRG24130220240635874
|
13/02/2024
|
VIKAS
|
1825015WL074774
|
VIKAS
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240261856
|
|
MASTER VIKAS RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-081-001/671
(ICHORA)
|
1825015000NRG24130220240635875
|
13/02/2024
|
Manoj
|
1825015WL074774
|
Manoj
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240261858
|
|
Manoj Shrirang Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARNI
|
MH-25-015-091-001/229
(CHIKHALI(IJARA))
|
1825015000NRG24130220240636299
|
13/02/2024
|
UKANDA
|
1825015WL074814
|
UKANDA
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240261853
|
|
UKANDARAO BANDUJI PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
66
|
ARNI
|
MH-25-015-081-001/510
(ICHORA)
|
1825015000NRG24130220240635872
|
13/02/2024
|
BALU
|
1825015WL074774
|
BALU
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240261851
|
|
Mr. BALU MADHUKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ARNI
|
MH-25-015-081-001/672
(ICHORA)
|
1825015000NRG24130220240635877
|
13/02/2024
|
Dilip
|
1825015WL074774
|
Dilip
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240261852
|
|
DILIP PRAMOD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARNI
|
MH-25-015-091-001/19
(CHIKHALI(IJARA))
|
1825015000NRG24130220240636297
|
13/02/2024
|
manda pardhi
|
1825015WL074813
|
manda pardhi
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240261915
|
|
MANDA SHALIK PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARNI
|
MH-25-015-091-001/273
(CHIKHALI(IJARA))
|
1825015000NRG24130220240636300
|
13/02/2024
|
SATISH
|
1825015WL074814
|
SATISH
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240261850
|
|
SATISH BHAVANIPRASAD MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARNI
|
MH-25-015-091-001/418
(CHIKHALI(IJARA))
|
1825015000NRG24130220240636304
|
13/02/2024
|
girish sawai
|
1825015WL074814
|
girish sawai
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240261849
|
|
GIRISH DNYANESHWAR SAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67977
|
67977
|
|
|
|
|
|
|
|