|
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-25-015-063-001/122
(SUKALI)
|
1825015000NRG24010220240608395
|
01/02/2024
|
Gopal Ramesh Rathod
|
1825015WL071933
|
Gopal Ramesh Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254054
|
|
GOPAL RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-079-001/50600003
(PIMPALNER)
|
1825015000NRG24010220240608378
|
01/02/2024
|
Amarsing Bhika Rathod
|
1825015WL071931
|
Amarsing Bhika Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254081
|
|
AMARSING BHIKA RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-077-001/153
(UMARI KAP)
|
1825015000NRG24010220240608435
|
01/02/2024
|
Rukhma Maroti Madavi
|
1825015WL071934
|
Rukhma Maroti Madavi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254056
|
|
Miss. Rukhma Maroti Madawi
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-077-001/164
(UMARI KAP)
|
1825015000NRG24010220240608436
|
01/02/2024
|
Kisan TulashiramT Kursange
|
1825015WL071934
|
Kisan TulashiramT Kursange
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254040
|
|
KISAN TULSHIRAM KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-077-001/164
(UMARI KAP)
|
1825015000NRG24010220240608437
|
01/02/2024
|
Shobha Kisan Kursange
|
1825015WL071934
|
Shobha Kisan Kursange
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254046
|
|
Mrs. SHOBHA KISAN KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-077-001/171
(UMARI KAP)
|
1825015000NRG24010220240608438
|
01/02/2024
|
baliram koravate
|
1825015WL071934
|
baliram koravate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254047
|
|
Mrs. CHANDA BALIRAM KORVATE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-077-001/171
(UMARI KAP)
|
1825015000NRG24010220240608439
|
01/02/2024
|
Chanda Baliram Korawate
|
1825015WL071934
|
Chanda Baliram Korawate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240254048
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
ARNI
|
MH-25-015-077-001/20
(UMARI KAP)
|
1825015000NRG24010220240608440
|
01/02/2024
|
Sitaram Nagose
|
1825015WL071934
|
Sitaram Nagose
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253995
|
|
Mr. SITARAM KANHU NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-077-001/207
(UMARI KAP)
|
1825015000NRG24010220240608441
|
01/02/2024
|
aasha bhogade
|
1825015WL071934
|
aasha bhogade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254042
|
|
Mrs. ASHA SUNIL BHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-077-001/209
(UMARI KAP)
|
1825015000NRG24010220240608443
|
01/02/2024
|
vaishnvi mandale
|
1825015WL071934
|
vaishnvi mandale
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240254050
|
|
Mrs. VAISHNAVI NITESH MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-079-001/50600036
(PIMPALNER)
|
1825015000NRG24010220240608380
|
01/02/2024
|
Prakash Rathod
|
1825015WL071931
|
Prakash Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253993
|
|
Mr. PRAKASH SAHEBRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-050-001/879
(DEURWADI)
|
1825015000NRG24010220240608460
|
01/02/2024
|
GAJANAN
|
1825015WL071938
|
GAJANAN
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254051
|
|
MR GAJANAN UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-050-001/879
(DEURWADI)
|
1825015000NRG24010220240608461
|
01/02/2024
|
MANGALA
|
1825015WL071938
|
MANGALA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254052
|
|
MRS MANGALA GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-050-001/944
(DEURWADI)
|
1825015000NRG24010220240608463
|
01/02/2024
|
jayram
|
1825015WL071938
|
jayram
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254049
|
|
MR JAYRAM BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-063-001/255
(SUKALI)
|
1825015000NRG24010220240608396
|
01/02/2024
|
Datta Jaysingh Rathod
|
1825015WL071933
|
Datta Jaysingh Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254053
|
|
Mr. DATTA JAYHIND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-063-001/320
(SUKALI)
|
1825015000NRG24010220240608398
|
01/02/2024
|
Avinash Vilas Rathod
|
1825015WL071933
|
Avinash Vilas Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254041
|
|
MR AVINASH VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-063-001/320
(SUKALI)
|
1825015000NRG24010220240608397
|
01/02/2024
|
Vilas Thavara Rathod
|
1825015WL071933
|
Vilas Thavara Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253992
|
|
Mr. VILAS THAVRA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-079-001/238
(PIMPALNER)
|
1825015000NRG24010220240608373
|
01/02/2024
|
Dnyaneshwar Mirase
|
1825015WL071931
|
Dnyaneshwar Mirase
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254055
|
|
Mr. Dnyaneshwar Anandrao Mirase
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-079-001/253
(PIMPALNER)
|
1825015000NRG24010220240608375
|
01/02/2024
|
Anil Aade
|
1825015WL071931
|
Anil Aade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254045
|
|
Mr. ANIL RAMDHAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-079-001/50600031
(PIMPALNER)
|
1825015000NRG24010220240608379
|
01/02/2024
|
Manda kambale
|
1825015WL071931
|
Manda kambale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254063
|
|
MRS MANDAXXKAMBALE AND DILIPXXKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-079-001/83
(PIMPALNER)
|
1825015000NRG24010220240608388
|
01/02/2024
|
Premila N Rathod
|
1825015WL071931
|
Premila N Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253994
|
|
Mr. NAMDEO KANIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-082-001/183
(PANDHURNA)
|
1825015000NRG24010220240608348
|
01/02/2024
|
ANITABAI
|
1825015WL071929
|
ANITABAI
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254057
|
|
JADHAO ANITA BHARAT SUKALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ARNI
|
MH-25-015-082-001/183
(PANDHURNA)
|
1825015000NRG24010220240608347
|
01/02/2024
|
Bharat Jadhav
|
1825015WL071929
|
Bharat Jadhav
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254044
|
|
JADHAO BHARAT VASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ARNI
|
MH-25-015-091-001/242
(CHIKHALI(IJARA))
|
1825015000NRG24010220240608479
|
01/02/2024
|
Prakash s Ade
|
1825015WL071940
|
Prakash s Ade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254062
|
|
Mr. PRAKASH SITARAM ADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-091-001/242
(CHIKHALI(IJARA))
|
1825015000NRG24010220240608480
|
01/02/2024
|
Suman P Ade
|
1825015WL071940
|
Suman P Ade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254061
|
|
Mrs. RENUKA PRAKASH ADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-091-001/343
(CHIKHALI(IJARA))
|
1825015000NRG24010220240608481
|
01/02/2024
|
Aatish
|
1825015WL071940
|
Aatish
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254043
|
|
ATISH VIJAY CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
MH-25-015-091-001/443
(CHIKHALI(IJARA))
|
1825015000NRG24010220240608482
|
01/02/2024
|
maroti
|
1825015WL071940
|
maroti
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254060
|
|
Mr. MAROTI UTTAM MADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-091-001/66
(CHIKHALI(IJARA))
|
1825015000NRG24010220240608484
|
01/02/2024
|
Sharada V Chaudhari
|
1825015WL071940
|
Sharada V Chaudhari
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254058
|
|
Mrs. SHARDA VIJAY CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-091-001/66
(CHIKHALI(IJARA))
|
1825015000NRG24010220240608483
|
01/02/2024
|
Vijay D Chaudhari
|
1825015WL071940
|
Vijay D Chaudhari
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254059
|
|
Mr. VIJAY DEORAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
MH-25-015-010-001/150
(KINHI)
|
1825015000NRG24010220240608329
|
01/02/2024
|
Pradip Rathod
|
1825015WL071925
|
Pradip Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240254036
|
|
Mr. PRADIP MADHUKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-010-001/163
(KINHI)
|
1825015000NRG24010220240608330
|
01/02/2024
|
Rekha Rathod
|
1825015WL071925
|
Rekha Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253991
|
|
MRS REKHA VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-021-001/128
(GHONSARA)
|
1825015000NRG24010220240608250
|
01/02/2024
|
Vasanta Kale
|
1825015WL071918
|
Vasanta Kale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240254079
|
|
Mr. VASANTA CHANDRABHAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-021-001/318
(GHONSARA)
|
1825015000NRG24010220240608253
|
01/02/2024
|
Ralki Kale
|
1825015WL071918
|
Ralki Kale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254034
|
|
MISS RAKHI DHARMENDRA DUMARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-021-001/339
(GHONSARA)
|
1825015000NRG24010220240608254
|
01/02/2024
|
rekha
|
1825015WL071918
|
rekha
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254037
|
|
MRS REKHA CHINTAMAN DAHANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-069-002/141
(YERMAL (HETI))
|
1825015000NRG24010220240608454
|
01/02/2024
|
vilash b jadhav
|
1825015WL071937
|
vilash b jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254031
|
|
VILAS BANSI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARNI
|
MH-25-015-069-002/144
(YERMAL (HETI))
|
1825015000NRG24010220240608455
|
01/02/2024
|
Gemsign Haridas Rathod
|
1825015WL071937
|
Gemsign Haridas Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240254032
|
|
Mr. GEMSING HARIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
MH-25-015-079-001/118
(PIMPALNER)
|
1825015000NRG24010220240608370
|
01/02/2024
|
Dharamsing R Ade
|
1825015WL071931
|
Dharamsing R Ade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240253989
|
|
Mr. DHARAMSING RAVAJI ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARNI
|
MH-25-015-079-001/133
(PIMPALNER)
|
1825015000NRG24010220240608371
|
01/02/2024
|
Narendra Nagorao Ade
|
1825015WL071931
|
Narendra Nagorao Ade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240254068
|
|
Mr. NARENDRA NAGORAO ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARNI
|
MH-25-015-079-001/232
(PIMPALNER)
|
1825015000NRG24010220240608372
|
01/02/2024
|
Vishal Ingle
|
1825015WL071931
|
Vishal Ingle
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253990
|
|
VISHAL KUMAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARNI
|
MH-25-015-079-001/50600080
(PIMPALNER)
|
1825015000NRG24010220240608382
|
01/02/2024
|
waman rathod
|
1825015WL071931
|
waman rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240254075
|
|
Mr. WAMAN KANIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARNI
|
MH-25-015-079-001/50600115
(PIMPALNER)
|
1825015000NRG24010220240608385
|
01/02/2024
|
Kashiram Champat
|
1825015WL071931
|
Kashiram Champat
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254012
|
|
MR KASHIRAM CHAMPAT INGLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-082-001/11
(PANDHURNA)
|
1825015000NRG24010220240608469
|
01/02/2024
|
DILIP JADHAV
|
1825015WL071939
|
DILIP JADHAV
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240254002
|
|
Mr. DILIP DEORAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARNI
|
MH-25-015-082-001/185
(PANDHURNA)
|
1825015000NRG24010220240608471
|
01/02/2024
|
Chandu sing p Chavan
|
1825015WL071939
|
Chandu sing p Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254001
|
|
CHAVHAN CHANDUSING FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ARNI
|
MH-25-015-082-001/322
(PANDHURNA)
|
1825015000NRG24010220240608350
|
01/02/2024
|
Shiva Dhanu Rathod
|
1825015WL071929
|
Shiva Dhanu Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240254011
|
|
Mr. SHIVDAS DHANSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARNI
|
MH-25-015-082-001/363
(PANDHURNA)
|
1825015000NRG24010220240608351
|
01/02/2024
|
Datta Davsing Pawar
|
1825015WL071929
|
Datta Davsing Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240254035
|
|
Mr. DATTA DEVASING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARNI
|
MH-25-015-082-001/364
(PANDHURNA)
|
1825015000NRG24010220240608353
|
01/02/2024
|
Bakshi Devsing Pawar
|
1825015WL071929
|
Bakshi Devsing Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240254004
|
|
Mr. BAKSHI DEVSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
MH-25-015-082-001/368
(PANDHURNA)
|
1825015000NRG24010220240608354
|
01/02/2024
|
Pandurang Nursing Pawar
|
1825015WL071929
|
Pandurang Nursing Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254003
|
|
MR PANDURANG NURSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-082-001/382
(PANDHURNA)
|
1825015000NRG24010220240608474
|
01/02/2024
|
arvind chavhan
|
1825015WL071939
|
arvind chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240254033
|
|
Mr. ARVIND DULSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
MH-25-015-077-001/208
(UMARI KAP)
|
1825015000NRG24010220240608442
|
01/02/2024
|
Ashok Motiram Mandale
|
1825015WL071934
|
Ashok Motiram Mandale
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253966
|
|
ASHOK MAROTIRAM MADALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
ARNI
|
MH-25-015-079-001/50600106
(PIMPALNER)
|
1825015000NRG24010220240608383
|
01/02/2024
|
Premsing aade
|
1825015WL071931
|
Premsing aade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254087
|
|
ADE SAVITA PREMSINGH / PREMSING HUNAJI A
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ARNI
|
MH-25-015-079-001/50600111
(PIMPALNER)
|
1825015000NRG24010220240608384
|
01/02/2024
|
bhagiratha shinde
|
1825015WL071931
|
bhagiratha shinde
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240254089
|
|
Mrs. BHAGIRATHIBAI SHANKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARNI
|
MH-25-015-082-001/105
(PANDHURNA)
|
1825015000NRG24010220240608468
|
01/02/2024
|
Sindhu Chavhan
|
1825015WL071939
|
Sindhu Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253967
|
|
SINDHU VINOD CHAVHAN
|
BANK OF INDIA(508505)
|
|
53
|
ARNI
|
MH-25-015-082-001/110
(PANDHURNA)
|
1825015000NRG24010220240608470
|
01/02/2024
|
Yashoda Chavhan
|
1825015WL071939
|
Yashoda Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253968
|
|
CHAVHAN YASHODA BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
ARNI
|
MH-25-015-082-001/226
(PANDHURNA)
|
1825015000NRG24010220240608349
|
01/02/2024
|
gita pawar
|
1825015WL071929
|
gita pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253969
|
|
MRS GITA GOPICHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-082-001/270
(PANDHURNA)
|
1825015000NRG24010220240608473
|
01/02/2024
|
s s rathod
|
1825015WL071939
|
s s rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240254086
|
|
Mr. SHANKAR SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARNI
|
MH-25-015-082-001/390
(PANDHURNA)
|
1825015000NRG24010220240608475
|
01/02/2024
|
Nishan Raysing Chavan
|
1825015WL071939
|
Nishan Raysing Chavan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253970
|
|
CHAVHAN NISHANT RAYSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
57
|
ARNI
|
MH-25-015-030-001/86
(JAWALA)
|
1825015000NRG24010220240608292
|
01/02/2024
|
MANDA V RITHE
|
1825015WL071923
|
MANDA V RITHE
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240253972
|
|
Mrs. Mandabai Vitthalrao Rithe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
ARNI
|
MH-25-015-030-001/450
(JAWALA)
|
1825015000NRG24010220240608365
|
01/02/2024
|
Salik Chavan
|
1825015WL071930
|
Salik Chavan
|
00114
|
YESB0YDC058
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253973
|
|
MR SHALIK RAMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-030-001/87
(JAWALA)
|
1825015000NRG24010220240608293
|
01/02/2024
|
GAJENDRA V RITHE
|
1825015WL071923
|
GAJENDRA V RITHE
|
00114
|
YESB0YDC058
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254085
|
|
RITHE GAJENDRA VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
ARNI
|
MH-25-015-010-001/135
(KINHI)
|
1825015000NRG24010220240608327
|
01/02/2024
|
FULA H RATHOD
|
1825015WL071925
|
FULA H RATHOD
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254024
|
|
MRS FULABAI HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-010-001/135
(KINHI)
|
1825015000NRG24010220240608326
|
01/02/2024
|
HARICHANDR G RATHOD
|
1825015WL071925
|
HARICHANDR G RATHOD
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253998
|
|
MR HARCHAND GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-010-001/150
(KINHI)
|
1825015000NRG24010220240608328
|
01/02/2024
|
Madhukar Rathod
|
1825015WL071925
|
Madhukar Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253996
|
|
MR MADHUKAR RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-010-001/175
(KINHI)
|
1825015000NRG24010220240608331
|
01/02/2024
|
surekha sunil rathod
|
1825015WL071925
|
surekha sunil rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254039
|
|
MRS SUREKHA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-010-001/194
(KINHI)
|
1825015000NRG24010220240608332
|
01/02/2024
|
Keshav Jeamla Rathod
|
1825015WL071925
|
Keshav Jeamla Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254066
|
|
MR KESHAV JEMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-010-001/424
(KINHI)
|
1825015000NRG24010220240608333
|
01/02/2024
|
govind rupsingh rathod
|
1825015WL071925
|
govind rupsingh rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253983
|
|
RATHOD GOVINDA RUPSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ARNI
|
MH-25-015-010-001/424
(KINHI)
|
1825015000NRG24010220240608334
|
01/02/2024
|
sindhubai g rathod
|
1825015WL071925
|
sindhubai g rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253984
|
|
GOVIND RUPSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-030-001/1388
(JAWALA)
|
1825015000NRG24010220240608358
|
01/02/2024
|
Nanda Ramesh Chavhan
|
1825015WL071930
|
Nanda Ramesh Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254009
|
|
Nanda Ramesh Chavhan
|
INDUSIND BANK(607189)
|
|
68
|
ARNI
|
MH-25-015-030-001/1468
(JAWALA)
|
1825015000NRG24010220240608282
|
01/02/2024
|
Dilip Ramrav Rithe
|
1825015WL071923
|
Dilip Ramrav Rithe
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254069
|
|
MR DILIP RAMRAO RITHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-030-001/1470
(JAWALA)
|
1825015000NRG24010220240608283
|
01/02/2024
|
Sagar Ramrav Rithe
|
1825015WL071923
|
Sagar Ramrav Rithe
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254071
|
|
SAGAR RAMRAO RITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARNI
|
MH-25-015-030-001/1472
(JAWALA)
|
1825015000NRG24010220240608284
|
01/02/2024
|
ravindra chopade
|
1825015WL071923
|
ravindra chopade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254064
|
|
MR RAVINDRA VISHNU CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-030-001/1473
(JAWALA)
|
1825015000NRG24010220240608359
|
01/02/2024
|
Ganesh Ramesh Chavhan
|
1825015WL071930
|
Ganesh Ramesh Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254014
|
|
MR GANESH RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-030-001/1474
(JAWALA)
|
1825015000NRG24010220240608360
|
01/02/2024
|
Aanand Ramesh Chavhan
|
1825015WL071930
|
Aanand Ramesh Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254013
|
|
MR ANAND RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-030-001/156
(JAWALA)
|
1825015000NRG24010220240608361
|
01/02/2024
|
Subhash
|
1825015WL071930
|
Subhash
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253981
|
|
MR SUBHASH DEVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-030-001/304
(JAWALA)
|
1825015000NRG24010220240608362
|
01/02/2024
|
AMOL
|
1825015WL071930
|
AMOL
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254006
|
|
MR AMOL BHAURAO TOPARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-030-001/331
(JAWALA)
|
1825015000NRG24010220240608364
|
01/02/2024
|
raju
|
1825015WL071930
|
raju
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253986
|
|
MR RAJENDRA SHESHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-030-001/331
(JAWALA)
|
1825015000NRG24010220240608363
|
01/02/2024
|
usha
|
1825015WL071930
|
usha
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253985
|
|
MRS USHA SHESHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-030-001/45
(JAWALA)
|
1825015000NRG24010220240608287
|
01/02/2024
|
Durga Kesh Jawake
|
1825015WL071923
|
Durga Kesh Jawake
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254038
|
|
DURGABAI KESHAV JAVAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARNI
|
MH-25-015-030-001/45
(JAWALA)
|
1825015000NRG24010220240608286
|
01/02/2024
|
Keshav Mahadev Jawake
|
1825015WL071923
|
Keshav Mahadev Jawake
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254010
|
|
MRS POONABAI MAHADEV JAVAKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-030-001/450
(JAWALA)
|
1825015000NRG24010220240608366
|
01/02/2024
|
Kamala Chavhan
|
1825015WL071930
|
Kamala Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253982
|
|
MR SHALIK RAMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-030-001/473
(JAWALA)
|
1825015000NRG24010220240608367
|
01/02/2024
|
Dnyaneshwar C Patre
|
1825015WL071930
|
Dnyaneshwar C Patre
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254018
|
|
MR DHYANESHWAR CHANDRABHAN PATRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-030-001/69
(JAWALA)
|
1825015000NRG24010220240608288
|
01/02/2024
|
Satish Dhaye
|
1825015WL071923
|
Satish Dhaye
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254076
|
|
MR SATISH DADARAO DHAYE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-030-001/790
(JAWALA)
|
1825015000NRG24010220240608290
|
01/02/2024
|
Archana D Kajale
|
1825015WL071923
|
Archana D Kajale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254008
|
|
MRS ARCHANA DNYANESHWAR KAJALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-030-001/790
(JAWALA)
|
1825015000NRG24010220240608289
|
01/02/2024
|
Dnaneshwar S Kajale
|
1825015WL071923
|
Dnaneshwar S Kajale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254007
|
|
KAJALE DNYANESHWAR SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
ARNI
|
MH-25-015-030-001/821
(JAWALA)
|
1825015000NRG24010220240608291
|
01/02/2024
|
Kalpana Keshav Javake
|
1825015WL071923
|
Kalpana Keshav Javake
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253997
|
|
KALPANA KJAWAKEBHUSHANKJAWAKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-030-001/851
(JAWALA)
|
1825015000NRG24010220240608368
|
01/02/2024
|
babarao kurmelwar
|
1825015WL071930
|
babarao kurmelwar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254020
|
|
MR BABARAO JAYRAM KURMELWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-030-001/851
(JAWALA)
|
1825015000NRG24010220240608369
|
01/02/2024
|
Rukhma Babarao Kurmelwar
|
1825015WL071930
|
Rukhma Babarao Kurmelwar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254029
|
|
MRS RUKHMINI BABARAO KURAMELAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
87
|
ARNI
|
MH-25-015-021-001/122
(GHONSARA)
|
1825015000NRG24010220240608249
|
01/02/2024
|
santosh kale
|
1825015WL071918
|
santosh kale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254080
|
|
MR SANTOSH SUKHDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-021-001/128
(GHONSARA)
|
1825015000NRG24010220240608251
|
01/02/2024
|
Yogesh Kale
|
1825015WL071918
|
Yogesh Kale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253999
|
|
MR YOGESH VASANTA KALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-021-001/22
(GHONSARA)
|
1825015000NRG24010220240608252
|
01/02/2024
|
Ambadas thombare
|
1825015WL071918
|
Ambadas thombare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254077
|
|
MR AMBADAS MAROTI THOMBHARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-021-001/92
(GHONSARA)
|
1825015000NRG24010220240608256
|
01/02/2024
|
nanda adhao
|
1825015WL071918
|
nanda adhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254072
|
|
MISS NANDA VITTHAL ADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-021-001/92
(GHONSARA)
|
1825015000NRG24010220240608255
|
01/02/2024
|
vethal adhao
|
1825015WL071918
|
vethal adhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254073
|
|
MR VITHAL UDEBHAN ADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-027-001/286
(KATHODA)
|
1825015000NRG24010220240608477
|
01/02/2024
|
ANKUSH
|
1825015WL071940
|
ANKUSH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254016
|
|
MR ANKUSH KISAN JHALAKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-027-001/352
(KATHODA)
|
1825015000NRG24010220240608478
|
01/02/2024
|
akash
|
1825015WL071940
|
akash
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254078
|
|
MR AKASH BABARAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-050-001/94
(DEURWADI)
|
1825015000NRG24010220240608462
|
01/02/2024
|
Marotrao Agaldare
|
1825015WL071938
|
Marotrao Agaldare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254000
|
|
MR MAROTI VISHVNATH AGALDARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-050-001/976
(DEURWADI)
|
1825015000NRG24010220240608466
|
01/02/2024
|
Devanand Sadhu Lokhande
|
1825015WL071938
|
Devanand Sadhu Lokhande
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254026
|
|
MR DEVANAND SADHU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-063-001/122
(SUKALI)
|
1825015000NRG24010220240608393
|
01/02/2024
|
durga ramesh rathod
|
1825015WL071933
|
durga ramesh rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254067
|
|
MRS DURGA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-063-001/122
(SUKALI)
|
1825015000NRG24010220240608394
|
01/02/2024
|
Ramesh Bhavsing Rathod
|
1825015WL071933
|
Ramesh Bhavsing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254015
|
|
MR RAMESH BHAVASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-063-001/431
(SUKALI)
|
1825015000NRG24010220240608400
|
01/02/2024
|
Ashwini Pradip Rathod
|
1825015WL071933
|
Ashwini Pradip Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254028
|
|
MRS ASHWINI PRADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-063-001/431
(SUKALI)
|
1825015000NRG24010220240608399
|
01/02/2024
|
Pradip Hirasing Rathod
|
1825015WL071933
|
Pradip Hirasing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254022
|
|
MR PRADIP HIRASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-063-001/915
(SUKALI)
|
1825015000NRG24010220240608402
|
01/02/2024
|
Dinesh Rathod
|
1825015WL071933
|
Dinesh Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254021
|
|
DINESH HIRASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARNI
|
MH-25-015-063-001/967
(SUKALI)
|
1825015000NRG24010220240608404
|
01/02/2024
|
Pankaj Vishnu Jadhao
|
1825015WL071933
|
Pankaj Vishnu Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254019
|
|
MR PANKAJ VISHNU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
MH-25-015-063-001/967
(SUKALI)
|
1825015000NRG24010220240608403
|
01/02/2024
|
Vishnu Uttam Jadhav
|
1825015WL071933
|
Vishnu Uttam Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254017
|
|
Mr. VISHNU UTTAMRAO JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
ARNI
|
MH-25-015-069-001/5
(YERMAL (HETI))
|
1825015000NRG24010220240608452
|
01/02/2024
|
AMOL
|
1825015WL071937
|
AMOL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253987
|
|
AMOL BHARAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARNI
|
MH-25-015-069-001/5
(YERMAL (HETI))
|
1825015000NRG24010220240608453
|
01/02/2024
|
ARCHANA
|
1825015WL071937
|
ARCHANA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254025
|
|
MRS ARCHANA AMOL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-079-001/241
(PIMPALNER)
|
1825015000NRG24010220240608374
|
01/02/2024
|
Datta More
|
1825015WL071931
|
Datta More
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253988
|
|
MR DATTA RAMESHRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
MH-25-015-079-001/281
(PIMPALNER)
|
1825015000NRG24010220240608376
|
01/02/2024
|
ROHIDAS
|
1825015WL071931
|
ROHIDAS
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254005
|
|
ROHIDAS GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARNI
|
MH-25-015-079-001/50600001
(PIMPALNER)
|
1825015000NRG24010220240608377
|
01/02/2024
|
himanshu
|
1825015WL071931
|
himanshu
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254030
|
|
Himanshu Rajusing Ade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
ARNI
|
MH-25-015-079-001/50600039
(PIMPALNER)
|
1825015000NRG24010220240608381
|
01/02/2024
|
Guru Ade
|
1825015WL071931
|
Guru Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240254074
|
|
Mr. GURU VASANT ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ARNI
|
MH-25-015-079-001/5060059
(PIMPALNER)
|
1825015000NRG24010220240608386
|
01/02/2024
|
ganga Chavhan
|
1825015WL071931
|
ganga Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254065
|
|
MISS GANGA VISHNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-082-001/224
(PANDHURNA)
|
1825015000NRG24010220240608472
|
01/02/2024
|
Rekha G Umare
|
1825015WL071939
|
Rekha G Umare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240254070
|
|
Mrs. RAKHA GAJANAN UMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ARNI
|
MH-25-015-082-001/368
(PANDHURNA)
|
1825015000NRG24010220240608355
|
01/02/2024
|
Sunita Pandurang Pawar
|
1825015WL071929
|
Sunita Pandurang Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254027
|
|
MRS SUNITA PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-082-001/449
(PANDHURNA)
|
1825015000NRG24010220240608476
|
01/02/2024
|
sananda
|
1825015WL071939
|
sananda
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254023
|
|
MRS SUNANDAXXGUDE AND KAILASXXGUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
113
|
ARNI
|
MH-25-015-069-002/149
(YERMAL (HETI))
|
1825015000NRG24010220240608456
|
01/02/2024
|
dyaram suryabhan aade
|
1825015WL071937
|
dyaram suryabhan aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240254090
|
|
DYARAM SURYABHAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
ARNI
|
MH-25-015-030-001/2260
(JAWALA)
|
1825015000NRG24010220240608285
|
01/02/2024
|
maroti
|
1825015WL071923
|
maroti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253976
|
|
MAROTI PIRU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARNI
|
MH-25-015-050-001/802
(DEURWADI)
|
1825015000NRG24010220240608459
|
01/02/2024
|
BEBI
|
1825015WL071938
|
BEBI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240254084
|
|
Mrs. BEBI MAROTI KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ARNI
|
MH-25-015-050-001/944
(DEURWADI)
|
1825015000NRG24010220240608464
|
01/02/2024
|
Renuka Shinde
|
1825015WL071938
|
Renuka Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253974
|
|
Miss. Renuka Jayram Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
ARNI
|
MH-25-015-050-001/972
(DEURWADI)
|
1825015000NRG24010220240608465
|
01/02/2024
|
Ananta Kumare
|
1825015WL071938
|
Ananta Kumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254083
|
|
ANANTA MAROTI KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARNI
|
MH-25-015-050-001/979
(DEURWADI)
|
1825015000NRG24010220240608467
|
01/02/2024
|
Kishor Gajanan Shinde
|
1825015WL071938
|
Kishor Gajanan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240254082
|
|
KISHOR GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARNI
|
MH-25-015-063-001/544
(SUKALI)
|
1825015000NRG24010220240608401
|
01/02/2024
|
Umesh Vilas Rathod
|
1825015WL071933
|
Umesh Vilas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240253979
|
|
UMESH VILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
ARNI
|
MH-25-015-069-002/166
(YERMAL (HETI))
|
1825015000NRG24010220240608457
|
01/02/2024
|
hirasing chendya rathod
|
1825015WL071937
|
hirasing chendya rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253980
|
|
HIRASING CHENDYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ARNI
|
MH-25-015-079-001/79
(PIMPALNER)
|
1825015000NRG24010220240608387
|
01/02/2024
|
Sunil Rathod
|
1825015WL071931
|
Sunil Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253975
|
|
SUNIL KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARNI
|
MH-25-015-091-001/920
(CHIKHALI(IJARA))
|
1825015000NRG24010220240608486
|
01/02/2024
|
dipmala bhoyar
|
1825015WL071940
|
dipmala bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253978
|
|
DIPMALA SURYAKANT BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARNI
|
MH-25-015-091-001/920
(CHIKHALI(IJARA))
|
1825015000NRG24010220240608485
|
01/02/2024
|
ram bhoyar
|
1825015WL071940
|
ram bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240253977
|
|
MR SURYAKANT PRALHADRAV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
124
|
ARNI
|
MH-25-015-082-001/389
(PANDHURNA)
|
1825015000NRG24010220240608357
|
01/02/2024
|
Lalita Prakash Pawar
|
1825015WL071929
|
Lalita Prakash Pawar
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240253971
|
|
Ms. LALITA PRAKASH PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ARNI
|
MH-25-015-082-001/389
(PANDHURNA)
|
1825015000NRG24010220240608356
|
01/02/2024
|
Prakash Tukaram pawar
|
1825015WL071929
|
Prakash Tukaram pawar
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240254088
|
|
Miss. NANDINI PRAKASH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204204
|
204204
|
|
|
|
|
|
|
|