|
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-25-015-042-001/395
(KURHA (TALNI))
|
1825015000NRG24120320240730048
|
12/03/2024
|
Arun Shankar Jibhkate
|
1825015WL083772
|
Arun Shankar Jibhkate
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192847
|
|
ARUN SHANKARRAO JIBHKATE AND RATNAMALA A
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ARNI
|
MH-25-015-042-001/516
(KURHA (TALNI))
|
1825015000NRG24120320240730261
|
12/03/2024
|
Avidhan Meshram
|
1825015WL083788
|
Avidhan Meshram
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192846
|
|
AVIDHAN JAYRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
ARNI
|
MH-25-015-042-001/592
(KURHA (TALNI))
|
1825015000NRG24120320240730052
|
12/03/2024
|
Manish Meshram
|
1825015WL083772
|
Manish Meshram
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192864
|
|
MANISH ARUN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-049-001/623
(BORGAON (DABHADI))
|
1825015000NRG24120320240730213
|
12/03/2024
|
Ganesh Dadarao Chavan
|
1825015WL083785
|
Ganesh Dadarao Chavan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192865
|
|
GANESH DADARAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-049-001/624
(BORGAON (DABHADI))
|
1825015000NRG24120320240730214
|
12/03/2024
|
Sunil Dadarao Chavan
|
1825015WL083785
|
Sunil Dadarao Chavan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192862
|
|
SUNIL DADARAO CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
ARNI
|
MH-25-015-049-001/626
(BORGAON (DABHADI))
|
1825015000NRG24120320240730217
|
12/03/2024
|
Dadarao Badduji Chavan
|
1825015WL083785
|
Dadarao Badduji Chavan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192861
|
|
CHAVHAN DADARAO BADDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-076-001/157
(AYATA)
|
1825015000NRG24120320240730168
|
12/03/2024
|
Gangaprasad Jaiswal
|
1825015WL083782
|
Gangaprasad Jaiswal
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192971
|
|
GANGAPRASAD SHIVRAJLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-076-001/157
(AYATA)
|
1825015000NRG24120320240730169
|
12/03/2024
|
Manoj Jaiswal
|
1825015WL083782
|
Manoj Jaiswal
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192952
|
|
Mr. MANOJ GANGAPRASAD JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-076-001/161
(AYATA)
|
1825015000NRG24120320240730170
|
12/03/2024
|
Anita Jogmode
|
1825015WL083782
|
Anita Jogmode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192953
|
|
Mrs. Anita Gajanan Jogmode
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-076-001/166
(AYATA)
|
1825015000NRG24120320240730171
|
12/03/2024
|
BANDU
|
1825015WL083782
|
BANDU
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192973
|
|
Mr. BANDU DAMODHAR JOGAMODE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-076-001/166
(AYATA)
|
1825015000NRG24120320240730172
|
12/03/2024
|
DURGA
|
1825015WL083782
|
DURGA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192974
|
|
Mr. BANDU DAMODHAR JOGAMODE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-076-001/180
(AYATA)
|
1825015000NRG24120320240730173
|
12/03/2024
|
Avinash Shinde
|
1825015WL083782
|
Avinash Shinde
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192924
|
|
AVINASH MAHADEV SHINDE AND MAHADEV NATTH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-076-001/180
(AYATA)
|
1825015000NRG24120320240730174
|
12/03/2024
|
Manju Shinde
|
1825015WL083782
|
Manju Shinde
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192970
|
|
Mrs. MANJITA AVINASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-076-001/187
(AYATA)
|
1825015000NRG24120320240730175
|
12/03/2024
|
Subhash Marbate
|
1825015WL083782
|
Subhash Marbate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192951
|
|
Mr. SUBHASH SHANKARRAV MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-076-001/221
(AYATA)
|
1825015000NRG24120320240730176
|
12/03/2024
|
Manoj Jogmode
|
1825015WL083782
|
Manoj Jogmode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192972
|
|
MANOJ GIRIDHAR JOGMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
MH-25-015-076-001/280
(AYATA)
|
1825015000NRG24120320240730177
|
12/03/2024
|
Nitin Munde
|
1825015WL083782
|
Nitin Munde
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192925
|
|
Mr. NITESH BALWANT MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-076-001/31
(AYATA)
|
1825015000NRG24120320240730178
|
12/03/2024
|
Haridas Shinde
|
1825015WL083782
|
Haridas Shinde
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192887
|
|
Mr. HARIDAS AMBADAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-076-001/65
(AYATA)
|
1825015000NRG24120320240730179
|
12/03/2024
|
aasha ukand urvate
|
1825015WL083782
|
aasha ukand urvate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192969
|
|
Mrs. Aasha Ukandrav Urvate
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-076-001/7
(AYATA)
|
1825015000NRG24120320240730181
|
12/03/2024
|
sunita marbate
|
1825015WL083782
|
sunita marbate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192977
|
|
Mrs. SUNITA RAMHARI MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-076-001/94
(AYATA)
|
1825015000NRG24120320240730182
|
12/03/2024
|
Manoj Thakare
|
1825015WL083782
|
Manoj Thakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192975
|
|
MANOJ AMBADAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
MH-25-015-053-001/117
(AMBODA)
|
1825015000NRG24120320240730151
|
12/03/2024
|
Arjun Baliram Chavhan
|
1825015WL083781
|
Arjun Baliram Chavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192967
|
|
Mr. ARJUN BALIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-082-001/1159
(PANDHURNA)
|
1825015000NRG24120320240730448
|
12/03/2024
|
SHANKAR
|
1825015WL083806
|
SHANKAR
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192960
|
|
Mr. SHANKAR MADHUKAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-082-001/45
(PANDHURNA)
|
1825015000NRG24120320240730672
|
12/03/2024
|
Chanda Metkar
|
1825015WL083815
|
Chanda Metkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192907
|
|
Mrs. CHANDA TEJAB METKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
MH-25-015-042-001/510
(KURHA (TALNI))
|
1825015000NRG24120320240730259
|
12/03/2024
|
Jaysing Ade
|
1825015WL083788
|
Jaysing Ade
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192966
|
|
JAISING RAHU ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-037-001/40
(SENDURSHANI)
|
1825015000NRG24120320240731302
|
12/03/2024
|
Kisan Babarao Rathod
|
1825015WL083859
|
Kisan Babarao Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241192929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
ARNI
|
MH-25-015-037-001/40
(SENDURSHANI)
|
1825015000NRG24120320240731303
|
12/03/2024
|
Shobha Kisan Rathod
|
1825015WL083859
|
Shobha Kisan Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192930
|
|
Mrs. Shobha Kisan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-042-001/432
(KURHA (TALNI))
|
1825015000NRG24120320240730051
|
12/03/2024
|
Prashant Shende
|
1825015WL083772
|
Prashant Shende
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192964
|
|
PRASHANT MADHUKAR SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ARNI
|
MH-25-015-053-001/146
(AMBODA)
|
1825015000NRG24120320240730153
|
12/03/2024
|
Prakash Punji Pawade
|
1825015WL083781
|
Prakash Punji Pawade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192875
|
|
PRAKASH PUNJAJI PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
MH-25-015-053-001/336
(AMBODA)
|
1825015000NRG24120320240730705
|
12/03/2024
|
Navalsingh Rathod
|
1825015WL083818
|
Navalsingh Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192901
|
|
NAVALSING BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-082-001/1189
(PANDHURNA)
|
1825015000NRG24120320240730451
|
12/03/2024
|
CHANDAN
|
1825015WL083806
|
CHANDAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192903
|
|
Mr. CHANDAN ARVIND CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-082-001/1189
(PANDHURNA)
|
1825015000NRG24120320240730450
|
12/03/2024
|
CHETAN
|
1825015WL083806
|
CHETAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192902
|
|
CHETAN ARVIND CHAVHAN
|
BANK OF INDIA(508505)
|
|
32
|
ARNI
|
MH-25-015-082-001/161
(PANDHURNA)
|
1825015000NRG24120320240730669
|
12/03/2024
|
GANESH
|
1825015WL083815
|
GANESH
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192949
|
|
Mr. GANESH GOVINDA SHELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-082-001/168
(PANDHURNA)
|
1825015000NRG24120320240730453
|
12/03/2024
|
Ramrao Thawara Jadhao
|
1825015WL083806
|
Ramrao Thawara Jadhao
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192926
|
|
Mr. RAMRAO THAVARU JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-082-001/266
(PANDHURNA)
|
1825015000NRG24120320240730456
|
12/03/2024
|
Haribhu
|
1825015WL083806
|
Haribhu
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192908
|
|
HARIBHAU SITARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARNI
|
MH-25-015-082-001/266
(PANDHURNA)
|
1825015000NRG24120320240730457
|
12/03/2024
|
Rukhma
|
1825015WL083806
|
Rukhma
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192909
|
|
RUKMA HARIBHAU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARNI
|
MH-25-015-082-001/354
(PANDHURNA)
|
1825015000NRG24120320240730458
|
12/03/2024
|
RAJU CHAVHAN
|
1825015WL083806
|
RAJU CHAVHAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192959
|
|
Mr. RAJU KESHAV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
MH-25-015-082-001/356
(PANDHURNA)
|
1825015000NRG24120320240730671
|
12/03/2024
|
Ravindra Gangaram Devakar
|
1825015WL083815
|
Ravindra Gangaram Devakar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192968
|
|
Mr. RAVINDRA GANGARAM DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARNI
|
MH-25-015-082-001/384
(PANDHURNA)
|
1825015000NRG24120320240730459
|
12/03/2024
|
Jayvant Chavhan
|
1825015WL083806
|
Jayvant Chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192957
|
|
MASTER GOPAL GAJANAN SUROSHE MINOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-082-001/504
(PANDHURNA)
|
1825015000NRG24120320240730673
|
12/03/2024
|
Atmaram Devkar
|
1825015WL083815
|
Atmaram Devkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192965
|
|
Mr. ATMARAM DEVIDAS DEOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
MH-25-015-043-001/124
(JAMB)
|
1825015000NRG24120320240731223
|
12/03/2024
|
GANESH
|
1825015WL083853
|
GANESH
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192942
|
|
Mr. GANESH KRUSHNARAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARNI
|
MH-25-015-043-001/228
(JAMB)
|
1825015000NRG24120320240730820
|
12/03/2024
|
Sarita Aade
|
1825015WL083823
|
Sarita Aade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192955
|
|
MRS SARITA PRAVIN ADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-043-001/9
(JAMB)
|
1825015000NRG24120320240730823
|
12/03/2024
|
Jyotiram Ade
|
1825015WL083823
|
Jyotiram Ade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192956
|
|
MR JYOTIRAM CHANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
MH-25-015-042-001/272
(KURHA (TALNI))
|
1825015000NRG24120320240730044
|
12/03/2024
|
Aruna Arun Meshram
|
1825015WL083772
|
Aruna Arun Meshram
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192915
|
|
ARUNA ARUN MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
ARNI
|
MH-25-015-043-001/234
(JAMB)
|
1825015000NRG24120320240731226
|
12/03/2024
|
Aatish Rathod
|
1825015WL083853
|
Aatish Rathod
|
00114
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192843
|
|
MR ATISH BHUJANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
MH-25-015-042-001/170
(KURHA (TALNI))
|
1825015000NRG24120320240730040
|
12/03/2024
|
Uttam Ganpat Thombare
|
1825015WL083772
|
Uttam Ganpat Thombare
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192811
|
|
UTTAM GANPAT DHOBARE &
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
ARNI
|
MH-25-015-042-001/205
(KURHA (TALNI))
|
1825015000NRG24120320240730041
|
12/03/2024
|
Datta Wankhade
|
1825015WL083772
|
Datta Wankhade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192807
|
|
Mrs. SUREKHA DATTA WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
MH-25-015-042-001/39
(KURHA (TALNI))
|
1825015000NRG24120320240730047
|
12/03/2024
|
chandrakala deshmukh
|
1825015WL083772
|
chandrakala deshmukh
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192808
|
|
MR CHANDRKALA LAXMAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
MH-25-015-037-001/345
(SENDURSHANI)
|
1825015000NRG24120320240731301
|
12/03/2024
|
RAVINDRA
|
1825015WL083859
|
RAVINDRA
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192814
|
|
MISS RAVINDRA VASANTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-049-001/38
(BORGAON (DABHADI))
|
1825015000NRG24120320240730209
|
12/03/2024
|
Mohan Chavhan
|
1825015WL083785
|
Mohan Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192819
|
|
CHAVAN MOHAN RAMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ARNI
|
MH-25-015-049-001/393
(BORGAON (DABHADI))
|
1825015000NRG24120320240730211
|
12/03/2024
|
Suresh Jadhav
|
1825015WL083785
|
Suresh Jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192818
|
|
JADHAO SURESH SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ARNI
|
MH-25-015-082-001/118
(PANDHURNA)
|
1825015000NRG24120320240730449
|
12/03/2024
|
Suman Sheshrao Rathod
|
1825015WL083806
|
Suman Sheshrao Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192816
|
|
RATHOD SUMAN SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
ARNI
|
MH-25-015-082-001/155
(PANDHURNA)
|
1825015000NRG24120320240730452
|
12/03/2024
|
Subhash Champat Bhaymare
|
1825015WL083806
|
Subhash Champat Bhaymare
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192817
|
|
BHAYMARE SUBHASH CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ARNI
|
MH-25-015-082-001/184
(PANDHURNA)
|
1825015000NRG24120320240730454
|
12/03/2024
|
Namdev Chavan
|
1825015WL083806
|
Namdev Chavan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192815
|
|
Mr. NAMDEO FAKIRA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARNI
|
MH-25-015-082-001/98
(PANDHURNA)
|
1825015000NRG24120320240730677
|
12/03/2024
|
KANTA S KALE
|
1825015WL083815
|
KANTA S KALE
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192821
|
|
KANTA S KALE
|
INDUSIND BANK(607189)
|
|
55
|
ARNI
|
MH-25-015-082-001/98
(PANDHURNA)
|
1825015000NRG24120320240730676
|
12/03/2024
|
SURESH L KALE
|
1825015WL083815
|
SURESH L KALE
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192820
|
|
KALE SURESH LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
MH-25-015-043-001/105
(JAMB)
|
1825015000NRG24120320240730819
|
12/03/2024
|
Dnyaneshwar S Ade
|
1825015WL083823
|
Dnyaneshwar S Ade
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192825
|
|
DNYANESHWAR SITARAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARNI
|
MH-25-015-043-001/27
(JAMB)
|
1825015000NRG24120320240731230
|
12/03/2024
|
Dasharath Ingole
|
1825015WL083853
|
Dasharath Ingole
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192823
|
|
Mr. DASHRATH PRALHAD INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARNI
|
MH-25-015-043-001/27
(JAMB)
|
1825015000NRG24120320240731229
|
12/03/2024
|
Nirmala Ingole
|
1825015WL083853
|
Nirmala Ingole
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192824
|
|
NIRMALA PRALHAD INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ARNI
|
MH-25-015-043-001/29
(JAMB)
|
1825015000NRG24120320240731231
|
12/03/2024
|
Radhesham B Ingole
|
1825015WL083853
|
Radhesham B Ingole
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192822
|
|
RADHESHAM BAPURAO INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
60
|
ARNI
|
MH-25-015-037-001/123
(SENDURSHANI)
|
1825015000NRG24120320240731286
|
12/03/2024
|
Mahadeo Mohan Rathod
|
1825015WL083858
|
Mahadeo Mohan Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192831
|
|
SHRI MAHADEV MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-037-001/144
(SENDURSHANI)
|
1825015000NRG24120320240731297
|
12/03/2024
|
Rameshwar Rathod
|
1825015WL083859
|
Rameshwar Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192827
|
|
RAMESHWAR PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARNI
|
MH-25-015-037-001/93
(SENDURSHANI)
|
1825015000NRG24120320240731732
|
12/03/2024
|
Purna B Jadhav
|
1825015WL083880
|
Purna B Jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192829
|
|
MRS PURNABAI BABUSINGH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-037-001/99
(SENDURSHANI)
|
1825015000NRG24120320240731733
|
12/03/2024
|
Radhelal Jadhav
|
1825015WL083880
|
Radhelal Jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192836
|
|
MR RADHILAL KAWDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-053-001/137
(AMBODA)
|
1825015000NRG24120320240730152
|
12/03/2024
|
Suman Rathod
|
1825015WL083781
|
Suman Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192826
|
|
MRS SUMANBAI GYANBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-053-001/34
(AMBODA)
|
1825015000NRG24120320240730707
|
12/03/2024
|
SAHEBRAO
|
1825015WL083818
|
SAHEBRAO
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192854
|
|
ADE SAHEBARAO BANSI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
66
|
ARNI
|
MH-25-015-043-001/104
(JAMB)
|
1825015000NRG24120320240730818
|
12/03/2024
|
Sanjay Aade
|
1825015WL083823
|
Sanjay Aade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192838
|
|
SANJAY SITARAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
MH-25-015-043-001/255
(JAMB)
|
1825015000NRG24120320240731228
|
12/03/2024
|
KIRAN BHUJANG RATHOD
|
1825015WL083853
|
KIRAN BHUJANG RATHOD
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192889
|
|
MISS KIRAN BHUJANG RATHODM
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-043-001/50
(JAMB)
|
1825015000NRG24120320240731236
|
12/03/2024
|
Kishor Rathod
|
1825015WL083853
|
Kishor Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192890
|
|
KISHOR PARMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARNI
|
MH-25-015-043-001/6
(JAMB)
|
1825015000NRG24120320240730822
|
12/03/2024
|
Kantabai Aade
|
1825015WL083823
|
Kantabai Aade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192954
|
|
Mr. TUKARAM CHANDU ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ARNI
|
MH-25-015-043-001/6
(JAMB)
|
1825015000NRG24120320240730821
|
12/03/2024
|
Tukaram Aade
|
1825015WL083823
|
Tukaram Aade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192946
|
|
MR TUKARAM CHANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
71
|
ARNI
|
MH-25-015-022-001/143
(KAWATHA BAJAR)
|
1825015000NRG24120320240730222
|
12/03/2024
|
She Mastan she Chand
|
1825015WL083786
|
She Mastan she Chand
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192833
|
|
SEKH MASTAN SEKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-022-001/143
(KAWATHA BAJAR)
|
1825015000NRG24120320240730223
|
12/03/2024
|
Shekh Rajiya mastan
|
1825015WL083786
|
Shekh Rajiya mastan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192872
|
|
MRS RAJIYABI SHEIKHMASTAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-022-001/359
(KAWATHA BAJAR)
|
1825015000NRG24120320240730224
|
12/03/2024
|
Aasma Aslam Sheikh
|
1825015WL083786
|
Aasma Aslam Sheikh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192910
|
|
MISS ASMA SHEIKH ASLAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-022-001/381
(KAWATHA BAJAR)
|
1825015000NRG24120320240730225
|
12/03/2024
|
Datta Pravin Badanwad
|
1825015WL083786
|
Datta Pravin Badanwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192976
|
|
DATTA NANAJI BADANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARNI
|
MH-25-015-037-001/115
(SENDURSHANI)
|
1825015000NRG24120320240731717
|
12/03/2024
|
Shobha s Pawar
|
1825015WL083880
|
Shobha s Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192878
|
|
MISS SHOBHA SUDAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-037-001/123
(SENDURSHANI)
|
1825015000NRG24120320240731287
|
12/03/2024
|
Yashoda Mahadeo Rathod
|
1825015WL083858
|
Yashoda Mahadeo Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241192879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
ARNI
|
MH-25-015-037-001/19
(SENDURSHANI)
|
1825015000NRG24120320240731299
|
12/03/2024
|
RADHABAI
|
1825015WL083859
|
RADHABAI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192884
|
|
MISS RADHA VASANTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-037-001/19
(SENDURSHANI)
|
1825015000NRG24120320240731298
|
12/03/2024
|
VASANTA
|
1825015WL083859
|
VASANTA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192883
|
|
VASNTA RUPSING JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
ARNI
|
MH-25-015-037-001/333
(SENDURSHANI)
|
1825015000NRG24120320240731723
|
12/03/2024
|
KAJAL
|
1825015WL083880
|
KAJAL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192896
|
|
MRS KAJAL NARESH TELANGE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-037-001/333
(SENDURSHANI)
|
1825015000NRG24120320240731722
|
12/03/2024
|
NARESH
|
1825015WL083880
|
NARESH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192895
|
|
NARESH SURESH TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARNI
|
MH-25-015-037-001/343
(SENDURSHANI)
|
1825015000NRG24120320240731724
|
12/03/2024
|
Madhukar Dharma Pawar
|
1825015WL083880
|
Madhukar Dharma Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192980
|
|
SHRI MADHUKAR DHARMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-037-001/42
(SENDURSHANI)
|
1825015000NRG24120320240731293
|
12/03/2024
|
latabai Pawar
|
1825015WL083858
|
latabai Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192938
|
|
MR SUDAM DHARMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-037-001/697
(SENDURSHANI)
|
1825015000NRG24120320240731726
|
12/03/2024
|
Anil A Jadhao
|
1825015WL083880
|
Anil A Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192886
|
|
MR ANIL AMARASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-037-001/698
(SENDURSHANI)
|
1825015000NRG24120320240731727
|
12/03/2024
|
Rohidas A Jadhao
|
1825015WL083880
|
Rohidas A Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192882
|
|
SHRI ROHIDAS AMRU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-037-001/713
(SENDURSHANI)
|
1825015000NRG24120320240731728
|
12/03/2024
|
Pushpa Namdeo Pawar
|
1825015WL083880
|
Pushpa Namdeo Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192940
|
|
MR NAMDEO DHARMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-037-001/776
(SENDURSHANI)
|
1825015000NRG24120320240731729
|
12/03/2024
|
Suwarna
|
1825015WL083880
|
Suwarna
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192936
|
|
MRS SUVARNA PANKAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-037-001/8
(SENDURSHANI)
|
1825015000NRG24120320240731295
|
12/03/2024
|
Amarsing Datta Rathod
|
1825015WL083858
|
Amarsing Datta Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192877
|
|
MR AMARSINGH DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-037-001/91
(SENDURSHANI)
|
1825015000NRG24120320240731731
|
12/03/2024
|
VASANTI JADHAV
|
1825015WL083880
|
VASANTI JADHAV
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192928
|
|
VASANTI GOVINDA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARNI
|
MH-25-015-042-001/166
(KURHA (TALNI))
|
1825015000NRG24120320240730039
|
12/03/2024
|
Nanda V Dheshmukh
|
1825015WL083772
|
Nanda V Dheshmukh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192941
|
|
NANDA VILAS DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
ARNI
|
MH-25-015-042-001/166
(KURHA (TALNI))
|
1825015000NRG24120320240730038
|
12/03/2024
|
Vilas M Deshmukh
|
1825015WL083772
|
Vilas M Deshmukh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192866
|
|
MR VILAS MAHADEO DESH MUKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-042-001/273
(KURHA (TALNI))
|
1825015000NRG24120320240730046
|
12/03/2024
|
Pradnya P Meshram
|
1825015WL083772
|
Pradnya P Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192944
|
|
PRADNY PRITAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
ARNI
|
MH-25-015-042-001/273
(KURHA (TALNI))
|
1825015000NRG24120320240730045
|
12/03/2024
|
Pritam b Meshram
|
1825015WL083772
|
Pritam b Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192943
|
|
MR PRITAM BALIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-042-001/353
(KURHA (TALNI))
|
1825015000NRG24120320240730250
|
12/03/2024
|
mahesh rathod
|
1825015WL083788
|
mahesh rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192919
|
|
MR MAHESH SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-042-001/362
(KURHA (TALNI))
|
1825015000NRG24120320240730251
|
12/03/2024
|
sangita morkar
|
1825015WL083788
|
sangita morkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192916
|
|
MISS SANGITAXXXMAREKAR SHRIKRUSHNAXXXMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-042-001/395
(KURHA (TALNI))
|
1825015000NRG24120320240730049
|
12/03/2024
|
Ratnamala Jipkate
|
1825015WL083772
|
Ratnamala Jipkate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192920
|
|
RATNAMALA ARUN JIBHAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
ARNI
|
MH-25-015-042-001/590
(KURHA (TALNI))
|
1825015000NRG24120320240730263
|
12/03/2024
|
Maya Nikhil Ade
|
1825015WL083788
|
Maya Nikhil Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192937
|
|
MR NIKHIL HANJARI ADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-053-001/116
(AMBODA)
|
1825015000NRG24120320240730698
|
12/03/2024
|
sundarsingh
|
1825015WL083818
|
sundarsingh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192906
|
|
MR SUNDARSING BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-053-001/12
(AMBODA)
|
1825015000NRG24120320240730699
|
12/03/2024
|
Vijay S Patil
|
1825015WL083818
|
Vijay S Patil
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192871
|
|
MR VIJAY SADASHIV PATIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-053-001/126
(AMBODA)
|
1825015000NRG24120320240730700
|
12/03/2024
|
Karamsing Rathod
|
1825015WL083818
|
Karamsing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192900
|
|
MASTER KARAMSING ABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-053-001/136
(AMBODA)
|
1825015000NRG24120320240730701
|
12/03/2024
|
pancha m Chavhan
|
1825015WL083818
|
pancha m Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192873
|
|
MRS PANCHAFULA MURARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-053-001/146
(AMBODA)
|
1825015000NRG24120320240730154
|
12/03/2024
|
p p p
|
1825015WL083781
|
p p p
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192876
|
|
MRS NANDA PRAKASH PAWADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
MH-25-015-053-001/157
(AMBODA)
|
1825015000NRG24120320240730155
|
12/03/2024
|
KUSUM CHAVHAN
|
1825015WL083781
|
KUSUM CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192897
|
|
MRS KUSUM PANDURANG CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
MH-25-015-053-001/209
(AMBODA)
|
1825015000NRG24120320240730702
|
12/03/2024
|
VINOD P CHAVHAN
|
1825015WL083818
|
VINOD P CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192927
|
|
CHAVHAN VINOD PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
ARNI
|
MH-25-015-053-001/308
(AMBODA)
|
1825015000NRG24120320240730704
|
12/03/2024
|
Pandurang Pawar
|
1825015WL083818
|
Pandurang Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192894
|
|
MR PANDURANG YADAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-053-001/34
(AMBODA)
|
1825015000NRG24120320240730708
|
12/03/2024
|
SANU
|
1825015WL083818
|
SANU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192961
|
|
MISS SHANUBAI SAHEBRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
MH-25-015-053-001/341
(AMBODA)
|
1825015000NRG24120320240730709
|
12/03/2024
|
Arati Chavhan
|
1825015WL083818
|
Arati Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192888
|
|
MS ARATI SHRAVAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-053-001/349
(AMBODA)
|
1825015000NRG24120320240730157
|
12/03/2024
|
Chanchal Dnyaneshwar Pawade
|
1825015WL083781
|
Chanchal Dnyaneshwar Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192932
|
|
MRS CHANCHAL DNYANESHWAR PAWADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-053-001/349
(AMBODA)
|
1825015000NRG24120320240730156
|
12/03/2024
|
Dnyaneshwar Motiram Pawade
|
1825015WL083781
|
Dnyaneshwar Motiram Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192933
|
|
DNYANESHWAR MOTIRAM PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARNI
|
MH-25-015-053-001/357
(AMBODA)
|
1825015000NRG24120320240730710
|
12/03/2024
|
Ushatai Rathod
|
1825015WL083818
|
Ushatai Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192899
|
|
MRS USHATAI CHANDAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-053-001/379
(AMBODA)
|
1825015000NRG24120320240730159
|
12/03/2024
|
dhurga
|
1825015WL083781
|
dhurga
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192923
|
|
MR PRAMOD ATMARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-053-001/379
(AMBODA)
|
1825015000NRG24120320240730160
|
12/03/2024
|
dhurga pramod ade
|
1825015WL083781
|
dhurga pramod ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192893
|
|
MRS DHURGA PRAMOD ADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-053-001/40
(AMBODA)
|
1825015000NRG24120320240730713
|
12/03/2024
|
Sangita S Chavhan
|
1825015WL083818
|
Sangita S Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192868
|
|
MRS SANGITA SUDAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-053-001/40
(AMBODA)
|
1825015000NRG24120320240730712
|
12/03/2024
|
Sudam S Chavhan
|
1825015WL083818
|
Sudam S Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192867
|
|
SUDAM SHREERAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARNI
|
MH-25-015-053-001/400
(AMBODA)
|
1825015000NRG24120320240730161
|
12/03/2024
|
Dipak Motiram Pawade
|
1825015WL083781
|
Dipak Motiram Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192935
|
|
MR DIPAK MOTIRAM PAWADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNI
|
MH-25-015-053-001/400
(AMBODA)
|
1825015000NRG24120320240730162
|
12/03/2024
|
Tai Dipak Pawade
|
1825015WL083781
|
Tai Dipak Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192934
|
|
MRS TAI DIPAK PAWADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-053-001/58
(AMBODA)
|
1825015000NRG24120320240730163
|
12/03/2024
|
Shanti ramchadra Rathod
|
1825015WL083781
|
Shanti ramchadra Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192874
|
|
MRS SHANTABAI RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARNI
|
MH-25-015-053-001/69
(AMBODA)
|
1825015000NRG24120320240730164
|
12/03/2024
|
punibai aade
|
1825015WL083781
|
punibai aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192885
|
|
MRS PURNABAI UTTAMRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNI
|
MH-25-015-053-001/77
(AMBODA)
|
1825015000NRG24120320240730714
|
12/03/2024
|
Babusing Rathod
|
1825015WL083818
|
Babusing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192898
|
|
MR BABUSINGH RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
MH-25-015-053-001/788
(AMBODA)
|
1825015000NRG24120320240730166
|
12/03/2024
|
Mala Sanjay Chavhan
|
1825015WL083781
|
Mala Sanjay Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192978
|
|
MISS MALA SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNI
|
MH-25-015-053-001/788
(AMBODA)
|
1825015000NRG24120320240730165
|
12/03/2024
|
Snajay Baliram Chavhan
|
1825015WL083781
|
Snajay Baliram Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192931
|
|
MR SANJAY BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
MH-25-015-053-001/87
(AMBODA)
|
1825015000NRG24120320240730717
|
12/03/2024
|
ghamsham d chawam
|
1825015WL083818
|
ghamsham d chawam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192869
|
|
MR GHANSHYAM DAMDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNI
|
MH-25-015-053-001/87
(AMBODA)
|
1825015000NRG24120320240730718
|
12/03/2024
|
kamla g chawan
|
1825015WL083818
|
kamla g chawan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192870
|
|
MRS KAMLABAI GHANSHYAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNI
|
MH-25-015-053-001/88
(AMBODA)
|
1825015000NRG24120320240730167
|
12/03/2024
|
Imala bai Pawade
|
1825015WL083781
|
Imala bai Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192851
|
|
VIMAL MOTIRAM PAWDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-082-001/196
(PANDHURNA)
|
1825015000NRG24120320240730670
|
12/03/2024
|
Anil Manwar
|
1825015WL083815
|
Anil Manwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192917
|
|
Mr. ANIL SHIVRAM MANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ARNI
|
MH-25-015-082-001/416
(PANDHURNA)
|
1825015000NRG24120320240730461
|
12/03/2024
|
Chhaya Jadhav
|
1825015WL083806
|
Chhaya Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192891
|
|
MRS CHHAYAXXJADHAV AND SHRAWANXXJADHAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNI
|
MH-25-015-082-001/416
(PANDHURNA)
|
1825015000NRG24120320240730460
|
12/03/2024
|
shrawan jadhav
|
1825015WL083806
|
shrawan jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192918
|
|
Mr. SHRAWAN SUBHASH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ARNI
|
MH-25-015-082-001/464
(PANDHURNA)
|
1825015000NRG24120320240730463
|
12/03/2024
|
Anusaya Pradip Dahake
|
1825015WL083806
|
Anusaya Pradip Dahake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192963
|
|
Miss. Anusaya Balkrushna Holgare
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
ARNI
|
MH-25-015-082-001/464
(PANDHURNA)
|
1825015000NRG24120320240730462
|
12/03/2024
|
Pradip Sakharam Dahake
|
1825015WL083806
|
Pradip Sakharam Dahake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192962
|
|
PRADIP SAKHARAM DAHAKE
|
UNION BANK OF INDIA(508500)
|
|
129
|
ARNI
|
MH-25-015-082-001/487
(PANDHURNA)
|
1825015000NRG24120320240730464
|
12/03/2024
|
RAMRAV
|
1825015WL083806
|
RAMRAV
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192945
|
|
RAMRAO JAYSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ARNI
|
MH-25-015-082-001/690
(PANDHURNA)
|
1825015000NRG24120320240730674
|
12/03/2024
|
Archana Subodh Butale
|
1825015WL083815
|
Archana Subodh Butale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192939
|
|
BUTLEY ARCHANA SUBODH / MANJARI SUBODH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
ARNI
|
MH-25-015-082-001/690
(PANDHURNA)
|
1825015000NRG24120320240730675
|
12/03/2024
|
manjiri butale
|
1825015WL083815
|
manjiri butale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192979
|
|
MANJIRI SUBODH BUTLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ARNI
|
MH-25-015-082-001/96
(PANDHURNA)
|
1825015000NRG24120320240730465
|
12/03/2024
|
Akshada Rathod
|
1825015WL083806
|
Akshada Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192892
|
|
MISS AKSHDA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
133
|
ARNI
|
MH-25-015-042-001/185
(KURHA (TALNI))
|
1825015000NRG24120320240730246
|
12/03/2024
|
Anil R Wankhade
|
1825015WL083788
|
Anil R Wankhade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192881
|
|
MR ANIL RAJARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARNI
|
MH-25-015-042-001/226
(KURHA (TALNI))
|
1825015000NRG24120320240730248
|
12/03/2024
|
Sharada Shivlala Ade
|
1825015WL083788
|
Sharada Shivlala Ade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192905
|
|
ADE SHIVLAL JOGRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
ARNI
|
MH-25-015-042-001/272
(KURHA (TALNI))
|
1825015000NRG24120320240730043
|
12/03/2024
|
Arun Baliram Meshram
|
1825015WL083772
|
Arun Baliram Meshram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192912
|
|
ARUAN BALIRAM MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
ARNI
|
MH-25-015-042-001/393
(KURHA (TALNI))
|
1825015000NRG24120320240730254
|
12/03/2024
|
Bebi Pramod Rathod
|
1825015WL083788
|
Bebi Pramod Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192911
|
|
MR PRAMOD NURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNI
|
MH-25-015-042-001/396
(KURHA (TALNI))
|
1825015000NRG24120320240730255
|
12/03/2024
|
MR. RAJENDRA TALMALE
|
1825015WL083788
|
MR. RAJENDRA TALMALE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192921
|
|
MR RAJENDRA SHANKAR TALMALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNI
|
MH-25-015-042-001/396
(KURHA (TALNI))
|
1825015000NRG24120320240730256
|
12/03/2024
|
MR. RAJENDRA TALMALE
|
1825015WL083788
|
MR. RAJENDRA TALMALE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192922
|
|
URMILA RAJENDRA TALMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
ARNI
|
MH-25-015-042-001/51
(KURHA (TALNI))
|
1825015000NRG24120320240730257
|
12/03/2024
|
Ramrav Pawar
|
1825015WL083788
|
Ramrav Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192880
|
|
RAMRAO HARLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
ARNI
|
MH-25-015-042-001/63
(KURHA (TALNI))
|
1825015000NRG24120320240730265
|
12/03/2024
|
KAVITA
|
1825015WL083788
|
KAVITA
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192914
|
|
MR LAHU RAMA CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-042-001/63
(KURHA (TALNI))
|
1825015000NRG24120320240730264
|
12/03/2024
|
LAHU
|
1825015WL083788
|
LAHU
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192913
|
|
MR LAHU RAMA CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARNI
|
MH-25-015-042-001/97
(KURHA (TALNI))
|
1825015000NRG24120320240730267
|
12/03/2024
|
Ravi Dasu Ade
|
1825015WL083788
|
Ravi Dasu Ade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192904
|
|
MR RAVINDRA DASU ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
143
|
ARNI
|
MH-25-015-042-001/395
(KURHA (TALNI))
|
1825015000NRG24120320240730050
|
12/03/2024
|
Samir Arun Jipkate
|
1825015WL083772
|
Samir Arun Jipkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192863
|
|
SAMIR ARUN JIBAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ARNI
|
MH-25-015-042-001/51
(KURHA (TALNI))
|
1825015000NRG24120320240730258
|
12/03/2024
|
Renuka Pawar
|
1825015WL083788
|
Renuka Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192950
|
|
MR RAMRAO HARLAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNI
|
MH-25-015-049-001/214
(BORGAON (DABHADI))
|
1825015000NRG24120320240730208
|
12/03/2024
|
Sundar Sadashiv Chavan
|
1825015WL083785
|
Sundar Sadashiv Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192981
|
|
SUNDAR SADASHIV CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
ARNI
|
MH-25-015-049-001/38
(BORGAON (DABHADI))
|
1825015000NRG24120320240730210
|
12/03/2024
|
Radhabai Chavhan
|
1825015WL083785
|
Radhabai Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192982
|
|
RADHABAI MOHANSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
ARNI
|
MH-25-015-049-001/509
(BORGAON (DABHADI))
|
1825015000NRG24120320240730212
|
12/03/2024
|
Lilabai Govind Fulare
|
1825015WL083785
|
Lilabai Govind Fulare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192958
|
|
LILA GOVINDA FULARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
ARNI
|
MH-25-015-049-001/625
(BORGAON (DABHADI))
|
1825015000NRG24120320240730216
|
12/03/2024
|
Lalita Yogesh Chavhan
|
1825015WL083785
|
Lalita Yogesh Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192986
|
|
LALITA YOGESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
149
|
ARNI
|
MH-25-015-049-001/625
(BORGAON (DABHADI))
|
1825015000NRG24120320240730215
|
12/03/2024
|
Yogesh Chavhan
|
1825015WL083785
|
Yogesh Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192984
|
|
CHAVHAN YOGESH DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
ARNI
|
MH-25-015-049-001/627
(BORGAON (DABHADI))
|
1825015000NRG24120320240730219
|
12/03/2024
|
Kiran Chavhan
|
1825015WL083785
|
Kiran Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192985
|
|
KIRAN YADAV CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
ARNI
|
MH-25-015-049-001/627
(BORGAON (DABHADI))
|
1825015000NRG24120320240730218
|
12/03/2024
|
Yadav Chavhan
|
1825015WL083785
|
Yadav Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192983
|
|
YADAV DADARAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
ARNI
|
MH-25-015-049-001/73
(BORGAON (DABHADI))
|
1825015000NRG24120320240730220
|
12/03/2024
|
Babusing D Pawar
|
1825015WL083785
|
Babusing D Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192948
|
|
BABUSING DALPAT PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
ARNI
|
MH-25-015-049-001/73
(BORGAON (DABHADI))
|
1825015000NRG24120320240730221
|
12/03/2024
|
Vimala B Pawar
|
1825015WL083785
|
Vimala B Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192947
|
|
NIRMALA BABUSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
154
|
ARNI
|
MH-25-015-037-001/261
(SENDURSHANI)
|
1825015000NRG24120320240731718
|
12/03/2024
|
ulhas baddu jadhav
|
1825015WL083880
|
ulhas baddu jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192856
|
|
ULHAS BADDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARNI
|
MH-25-015-037-001/300
(SENDURSHANI)
|
1825015000NRG24120320240731721
|
12/03/2024
|
Nilesh
|
1825015WL083880
|
Nilesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192859
|
|
NILESH NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ARNI
|
MH-25-015-037-001/301
(SENDURSHANI)
|
1825015000NRG24120320240731300
|
12/03/2024
|
Dhanraj
|
1825015WL083859
|
Dhanraj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192840
|
|
DHANRAJ KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ARNI
|
MH-25-015-037-001/378
(SENDURSHANI)
|
1825015000NRG24120320240731725
|
12/03/2024
|
Jayashri Gajanan Rathod
|
1825015WL083880
|
Jayashri Gajanan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192853
|
|
JAYASHREE GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARNI
|
MH-25-015-037-001/727
(SENDURSHANI)
|
1825015000NRG24120320240731294
|
12/03/2024
|
SUDAM
|
1825015WL083858
|
SUDAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192844
|
|
SUDAM DAMU DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ARNI
|
MH-25-015-037-001/741
(SENDURSHANI)
|
1825015000NRG24120320240731304
|
12/03/2024
|
Roshan Sudam Pawar
|
1825015WL083859
|
Roshan Sudam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192841
|
|
ROSHAN SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ARNI
|
MH-25-015-037-001/758
(SENDURSHANI)
|
1825015000NRG24120320240731305
|
12/03/2024
|
Sairam Shashikant Kolhe
|
1825015WL083859
|
Sairam Shashikant Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192839
|
|
SAIRAM SHASHIKANT KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARNI
|
MH-25-015-037-001/759
(SENDURSHANI)
|
1825015000NRG24120320240731306
|
12/03/2024
|
Yogiraj Sudam Pawar
|
1825015WL083859
|
Yogiraj Sudam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192842
|
|
YOGIRAJ SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ARNI
|
MH-25-015-042-001/510
(KURHA (TALNI))
|
1825015000NRG24120320240730260
|
12/03/2024
|
Vaishali Jaysing Ade
|
1825015WL083788
|
Vaishali Jaysing Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192860
|
|
VAISHALI JAYSHING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ARNI
|
MH-25-015-053-001/361
(AMBODA)
|
1825015000NRG24120320240730158
|
12/03/2024
|
Shanta Rambhau Rathod
|
1825015WL083781
|
Shanta Rambhau Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192855
|
|
SHANTABAI RAMBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ARNI
|
MH-25-015-053-001/398
(AMBODA)
|
1825015000NRG24120320240730711
|
12/03/2024
|
Rajesh Rathod
|
1825015WL083818
|
Rajesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192849
|
|
RAJESH BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ARNI
|
MH-25-015-082-001/262
(PANDHURNA)
|
1825015000NRG24120320240730455
|
12/03/2024
|
Shobha Pawar
|
1825015WL083806
|
Shobha Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192837
|
|
SHOBHA GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
166
|
ARNI
|
MH-25-015-076-001/7
(AYATA)
|
1825015000NRG24120320240730180
|
12/03/2024
|
Ramhari Vitthhal Marbate
|
1825015WL083782
|
Ramhari Vitthhal Marbate
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192806
|
|
RAMAHARI VITHTHAL MARABATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
167
|
ARNI
|
MH-25-015-042-001/224
(KURHA (TALNI))
|
1825015000NRG24120320240730247
|
12/03/2024
|
Anita Ade
|
1825015WL083788
|
Anita Ade
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192812
|
|
ANITA VIJAY ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
168
|
ARNI
|
MH-25-015-042-001/257
(KURHA (TALNI))
|
1825015000NRG24120320240730042
|
12/03/2024
|
pushpa deshmukha
|
1825015WL083772
|
pushpa deshmukha
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192810
|
|
PUSHPA VINAYAK DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
ARNI
|
MH-25-015-042-001/388
(KURHA (TALNI))
|
1825015000NRG24120320240730253
|
12/03/2024
|
Ganesh Ade
|
1825015WL083788
|
Ganesh Ade
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192813
|
|
ADE GANESH DEVSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
170
|
ARNI
|
MH-25-015-042-001/97
(KURHA (TALNI))
|
1825015000NRG24120320240730266
|
12/03/2024
|
Jivan Dasu Ade
|
1825015WL083788
|
Jivan Dasu Ade
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192809
|
|
JIVAN DASU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
171
|
ARNI
|
MH-25-015-053-001/84
(AMBODA)
|
1825015000NRG24120320240730716
|
12/03/2024
|
Babarao Hari Chavhan
|
1825015WL083818
|
Babarao Hari Chavhan
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192850
|
|
BABARAO HARI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
172
|
ARNI
|
MH-25-015-037-001/181
(SENDURSHANI)
|
1825015000NRG24120320240731288
|
12/03/2024
|
Subhash Nagoarav Telang
|
1825015WL083858
|
Subhash Nagoarav Telang
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192830
|
|
MR SUBHASH NAGORAO TELANGE
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARNI
|
MH-25-015-037-001/2
(SENDURSHANI)
|
1825015000NRG24120320240731289
|
12/03/2024
|
Renuka Gangaram Kudmate
|
1825015WL083858
|
Renuka Gangaram Kudmate
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192834
|
|
MISS RENUKA GANGARAM KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARNI
|
MH-25-015-037-001/250
(SENDURSHANI)
|
1825015000NRG24120320240731290
|
12/03/2024
|
Vijay Motiram Rathod
|
1825015WL083858
|
Vijay Motiram Rathod
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192848
|
|
RATHOD VIJAY MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
175
|
ARNI
|
MH-25-015-037-001/270
(SENDURSHANI)
|
1825015000NRG24120320240731720
|
12/03/2024
|
kiran Vasnta Telang
|
1825015WL083880
|
kiran Vasnta Telang
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192857
|
|
MRS KIRAN VASANTA TELANGE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARNI
|
MH-25-015-037-001/270
(SENDURSHANI)
|
1825015000NRG24120320240731719
|
12/03/2024
|
Vasanta Raghunath Telang
|
1825015WL083880
|
Vasanta Raghunath Telang
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192832
|
|
VASANTA RAGHUNATH TELANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
177
|
ARNI
|
MH-25-015-037-001/4
(SENDURSHANI)
|
1825015000NRG24120320240731291
|
12/03/2024
|
Mauli Baban Athavale
|
1825015WL083858
|
Mauli Baban Athavale
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192858
|
|
MAULI BABAN ATHAWALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
178
|
ARNI
|
MH-25-015-037-001/4
(SENDURSHANI)
|
1825015000NRG24120320240731292
|
12/03/2024
|
Sunita Mauli Athavale
|
1825015WL083858
|
Sunita Mauli Athavale
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192835
|
|
Mr. MAULI BABAN ATHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
ARNI
|
MH-25-015-037-001/86
(SENDURSHANI)
|
1825015000NRG24120320240731296
|
12/03/2024
|
Indal Jadhao
|
1825015WL083858
|
Indal Jadhao
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192828
|
|
INDAL JYOTIRAM JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
180
|
ARNI
|
MH-25-015-037-001/91
(SENDURSHANI)
|
1825015000NRG24120320240731730
|
12/03/2024
|
Govinda Jadhav
|
1825015WL083880
|
Govinda Jadhav
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192852
|
|
GOVINDA BADU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ARNI
|
MH-25-015-053-001/336
(AMBODA)
|
1825015000NRG24120320240730706
|
12/03/2024
|
Pushpa Rathod
|
1825015WL083818
|
Pushpa Rathod
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241192845
|
|
PUSHPA NAVLSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296478
|
296478
|
|
|
|
|
|
|
|