|
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-25-015-074-001/182
(DAHELI)
|
1825015000NRG24210320240775295
|
21/03/2024
|
Gajanan Mahadeo Kale
|
1825015WL087932
|
Gajanan Mahadeo Kale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585598
|
|
GAJANAN MAHADEO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ARNI
|
MH-25-015-074-001/258
(DAHELI)
|
1825015000NRG24210320240775296
|
21/03/2024
|
GANESH
|
1825015WL087932
|
GANESH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585612
|
|
Mr. GANESH DIGAMBER MORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-074-001/277
(DAHELI)
|
1825015000NRG24210320240775297
|
21/03/2024
|
pravin kale
|
1825015WL087932
|
pravin kale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585602
|
|
Mrs. SUSHMA PRAVIN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-074-001/277
(DAHELI)
|
1825015000NRG24210320240775298
|
21/03/2024
|
sushma kale
|
1825015WL087932
|
sushma kale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585603
|
|
Mrs. SUSHMA PRAVIN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-074-001/308
(DAHELI)
|
1825015000NRG24210320240775299
|
21/03/2024
|
SHRAVAN
|
1825015WL087932
|
SHRAVAN
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585614
|
|
Mr. SHRAVAN GULAB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-074-001/345
(DAHELI)
|
1825015000NRG24210320240775302
|
21/03/2024
|
Kishora Bhaurav Kale
|
1825015WL087932
|
Kishora Bhaurav Kale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585613
|
|
Mr. KISHOR BHAVRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-074-001/80
(DAHELI)
|
1825015000NRG24210320240775304
|
21/03/2024
|
baby kale
|
1825015WL087932
|
baby kale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585601
|
|
Miss. BEBI KAILAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-074-001/80
(DAHELI)
|
1825015000NRG24210320240775303
|
21/03/2024
|
kaials
|
1825015WL087932
|
kaials
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585599
|
|
KALE KAILASH BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-050-001/284
(DEURWADI)
|
1825015000NRG24210320240775215
|
21/03/2024
|
nalu
|
1825015WL087923
|
nalu
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585616
|
|
NALUTAI SHUDDHODHAN ATHAVALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-039-001/386
(RANIDHANORA)
|
1825015000NRG24210320240775248
|
21/03/2024
|
buddhiwan
|
1825015WL087927
|
buddhiwan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585581
|
|
Mr. BUDHHIVAN CHAMPATRAO MUJMULE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-039-001/413
(RANIDHANORA)
|
1825015000NRG24210320240775250
|
21/03/2024
|
GAJANAN
|
1825015WL087927
|
GAJANAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585579
|
|
Mr. GAJANAN MAROTI GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-050-001/107
(DEURWADI)
|
1825015000NRG24210320240775214
|
21/03/2024
|
ASHOK
|
1825015WL087923
|
ASHOK
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585585
|
|
Mr. ASHOK NARAYAN CHAFLE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-050-001/199
(DEURWADI)
|
1825015000NRG24210320240775208
|
21/03/2024
|
chagan rathod
|
1825015WL087922
|
chagan rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585572
|
|
Mr. CHHAGAN BHURAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-074-001/155
(DAHELI)
|
1825015000NRG24210320240775294
|
21/03/2024
|
INDU
|
1825015WL087932
|
INDU
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585611
|
|
INDUBAI SANTOSH DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
ARNI
|
MH-25-015-084-001/472
(UMARI PATHAR)
|
1825015000NRG24210320240775262
|
21/03/2024
|
Chetan
|
1825015WL087929
|
Chetan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585610
|
|
CHETAN NARESH SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-084-001/294
(UMARI PATHAR)
|
1825015000NRG24210320240775258
|
21/03/2024
|
Shobha E Pawar
|
1825015WL087929
|
Shobha E Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585597
|
|
Mrs. SHOBHA EKANATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-084-001/296
(UMARI PATHAR)
|
1825015000NRG24210320240775263
|
21/03/2024
|
Sapana M Shere
|
1825015WL087930
|
Sapana M Shere
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585577
|
|
MRS SAPNA MADHAV SHERE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-084-001/415
(UMARI PATHAR)
|
1825015000NRG24210320240775264
|
21/03/2024
|
ANIL
|
1825015WL087930
|
ANIL
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585609
|
|
Mr. ANIL KANIRAM SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-084-001/415
(UMARI PATHAR)
|
1825015000NRG24210320240775265
|
21/03/2024
|
YOGITA
|
1825015WL087930
|
YOGITA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585608
|
|
Mrs. YOGITA ANIL SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-084-001/44
(UMARI PATHAR)
|
1825015000NRG24210320240775266
|
21/03/2024
|
alaka suresh shere
|
1825015WL087930
|
alaka suresh shere
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585594
|
|
Mrs. ALKA SURESH SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARNI
|
MH-25-015-084-001/44
(UMARI PATHAR)
|
1825015000NRG24210320240775261
|
21/03/2024
|
pravina shere
|
1825015WL087929
|
pravina shere
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585636
|
|
PRAVINA NARESH SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
MH-25-015-084-001/474
(UMARI PATHAR)
|
1825015000NRG24210320240775268
|
21/03/2024
|
vijeta
|
1825015WL087930
|
vijeta
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585574
|
|
VIJETA NILESH RUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-074-001/155
(DAHELI)
|
1825015000NRG24210320240775293
|
21/03/2024
|
SANTOSH
|
1825015WL087932
|
SANTOSH
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585560
|
|
Mr. SANTOSH UTTAMRAV DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
MH-25-015-050-001/235
(DEURWADI)
|
1825015000NRG24210320240775209
|
21/03/2024
|
santosh rathod
|
1825015WL087922
|
santosh rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585562
|
|
MR SANTOSH NURASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-069-001/307
(YERMAL (HETI))
|
1825015000NRG24210320240775153
|
21/03/2024
|
Manda
|
1825015WL087917
|
Manda
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585561
|
|
RATHOD MANDA RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ARNI
|
MH-25-015-082-001/686
(PANDHURNA)
|
1825015000NRG24210320240775313
|
21/03/2024
|
RAVI
|
1825015WL087934
|
RAVI
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585563
|
|
RAVI BANSI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
MH-25-015-084-001/254
(UMARI PATHAR)
|
1825015000NRG24210320240775257
|
21/03/2024
|
vilas tajawe
|
1825015WL087929
|
vilas tajawe
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585564
|
|
Mr. VILAS SITARAM TAJAWE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-039-001/118
(RANIDHANORA)
|
1825015000NRG24210320240775239
|
21/03/2024
|
Shakar gawande
|
1825015WL087926
|
Shakar gawande
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585565
|
|
MR SHANKAR BABNAJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-039-001/177
(RANIDHANORA)
|
1825015000NRG24210320240775246
|
21/03/2024
|
Gajanan Wankhade
|
1825015WL087927
|
Gajanan Wankhade
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585568
|
|
MR GAJANAN NAMDEV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-066-001/824
(ANJANKED)
|
1825015000NRG24210320240775280
|
21/03/2024
|
Yuvraj
|
1825015WL087931
|
Yuvraj
|
00114
|
UTIB0SYDC76
|
1656
|
1656
|
Processed
|
21/03/2024
|
|
2053585566
|
|
YUVRAJ RAMCHANDRA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
MH-25-015-066-001/824
(ANJANKED)
|
1825015000NRG24210320240775281
|
21/03/2024
|
Yuvraj
|
1825015WL087931
|
Yuvraj
|
00114
|
UTIB0SYDC76
|
1656
|
1656
|
Processed
|
21/03/2024
|
|
2053585567
|
|
MS MINA YUVRAJ BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
32
|
ARNI
|
MH-25-015-066-001/887
(ANJANKED)
|
1825015000NRG24210320240775292
|
21/03/2024
|
Sunanda
|
1825015WL087931
|
Sunanda
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585629
|
|
SUNANDA SAHEBRAV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
MH-25-015-084-001/44
(UMARI PATHAR)
|
1825015000NRG24210320240775259
|
21/03/2024
|
Naresh vasaram shere
|
1825015WL087929
|
Naresh vasaram shere
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585593
|
|
NARESH VASARAM SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
MH-25-015-084-001/44
(UMARI PATHAR)
|
1825015000NRG24210320240775260
|
21/03/2024
|
Renuka naresh shere
|
1825015WL087929
|
Renuka naresh shere
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585605
|
|
MRS RENUKA NARESH SHERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
MH-25-015-039-001/148
(RANIDHANORA)
|
1825015000NRG24210320240775245
|
21/03/2024
|
BHUPENDRA F PATIL
|
1825015WL087927
|
BHUPENDRA F PATIL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585600
|
|
MR BHUPENDRA FAKIRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-039-001/177
(RANIDHANORA)
|
1825015000NRG24210320240775247
|
21/03/2024
|
Sapana
|
1825015WL087927
|
Sapana
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585573
|
|
MISS SAPNA GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-039-001/253
(RANIDHANORA)
|
1825015000NRG24210320240775240
|
21/03/2024
|
Siddharth N Mujmule
|
1825015WL087926
|
Siddharth N Mujmule
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585604
|
|
MR SHIDHHARTH NAMADEV MUJAMULE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-039-001/402
(RANIDHANORA)
|
1825015000NRG24210320240775249
|
21/03/2024
|
KANTA
|
1825015WL087927
|
KANTA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585635
|
|
MRS KANTA ARUN DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-050-001/914
(DEURWADI)
|
1825015000NRG24210320240775211
|
21/03/2024
|
UJJWALA
|
1825015WL087922
|
UJJWALA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585615
|
|
MRS UJWALA SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-050-001/958
(DEURWADI)
|
1825015000NRG24210320240775212
|
21/03/2024
|
manda
|
1825015WL087922
|
manda
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585626
|
|
MANDA HIRASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-066-001/142
(ANJANKED)
|
1825015000NRG24210320240775269
|
21/03/2024
|
DATTA
|
1825015WL087931
|
DATTA
|
00415
|
SBIN0008338
|
1656
|
1656
|
Processed
|
21/03/2024
|
|
2053585571
|
|
DATTA NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
MH-25-015-066-001/142
(ANJANKED)
|
1825015000NRG24210320240775270
|
21/03/2024
|
RUPALI
|
1825015WL087931
|
RUPALI
|
00415
|
SBIN0008338
|
1656
|
1656
|
Processed
|
21/03/2024
|
|
2053585592
|
|
SAU SANGITA DATTA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARNI
|
MH-25-015-066-001/18
(ANJANKED)
|
1825015000NRG24210320240775271
|
21/03/2024
|
JAMUNABAI
|
1825015WL087931
|
JAMUNABAI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585632
|
|
MISS JAMNABAI RAMESHLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-066-001/249
(ANJANKED)
|
1825015000NRG24210320240775274
|
21/03/2024
|
RANJANA
|
1825015WL087931
|
RANJANA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585634
|
|
RANJANA BHIMRAO LASANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARNI
|
MH-25-015-066-001/257
(ANJANKED)
|
1825015000NRG24210320240775276
|
21/03/2024
|
ARCHANA
|
1825015WL087931
|
ARCHANA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585633
|
|
MISS ARCHANA VINOD INGLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-066-001/257
(ANJANKED)
|
1825015000NRG24210320240775275
|
21/03/2024
|
Vinod Vitthal Ingle
|
1825015WL087931
|
Vinod Vitthal Ingle
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585630
|
|
VINOD VITTHALRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
MH-25-015-066-001/72
(ANJANKED)
|
1825015000NRG24210320240775278
|
21/03/2024
|
Aarti S Dhakulkar
|
1825015WL087931
|
Aarti S Dhakulkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585595
|
|
AARTI SUBHASH DHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARNI
|
MH-25-015-066-001/72
(ANJANKED)
|
1825015000NRG24210320240775277
|
21/03/2024
|
Subhash Dhakulkar
|
1825015WL087931
|
Subhash Dhakulkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585596
|
|
SUBHASH PANDURANG DHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARNI
|
MH-25-015-066-001/783
(ANJANKED)
|
1825015000NRG24210320240775279
|
21/03/2024
|
JYOTI
|
1825015WL087931
|
JYOTI
|
00415
|
SBIN0008338
|
1656
|
1656
|
Processed
|
21/03/2024
|
|
2053585606
|
|
JYOTI ARUNRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARNI
|
MH-25-015-066-001/831
(ANJANKED)
|
1825015000NRG24210320240775178
|
21/03/2024
|
Ranjana Tirpude
|
1825015WL087920
|
Ranjana Tirpude
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585587
|
|
RANJANA OMPRAKASH TIRPUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
ARNI
|
MH-25-015-066-001/831
(ANJANKED)
|
1825015000NRG24210320240775181
|
21/03/2024
|
Ranjana Tirpude
|
1825015WL087920
|
Ranjana Tirpude
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585586
|
|
RANJANA OMPRAKASH TIRPUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
ARNI
|
MH-25-015-066-001/846
(ANJANKED)
|
1825015000NRG24210320240775284
|
21/03/2024
|
SWAPNIL
|
1825015WL087931
|
SWAPNIL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585619
|
|
MR SWAPNIL UDDHAVRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-066-001/847
(ANJANKED)
|
1825015000NRG24210320240775285
|
21/03/2024
|
Tejas
|
1825015WL087931
|
Tejas
|
00415
|
SBIN0008338
|
1656
|
1656
|
Processed
|
21/03/2024
|
|
2053585617
|
|
MR TEJAS YUVRAJ BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-066-001/852
(ANJANKED)
|
1825015000NRG24210320240775286
|
21/03/2024
|
manoj
|
1825015WL087931
|
manoj
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585620
|
|
MANOJ VINAYAK BIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARNI
|
MH-25-015-066-001/852
(ANJANKED)
|
1825015000NRG24210320240775287
|
21/03/2024
|
manoj
|
1825015WL087931
|
manoj
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585621
|
|
MRS SHUBHANGI MANOJ BIRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-066-001/853
(ANJANKED)
|
1825015000NRG24210320240775288
|
21/03/2024
|
sandip
|
1825015WL087931
|
sandip
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585622
|
|
MR SANDIP VINAYAK BIRE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-066-001/860
(ANJANKED)
|
1825015000NRG24210320240775289
|
21/03/2024
|
NAVNIT
|
1825015WL087931
|
NAVNIT
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585580
|
|
NAVANIT SUBHASH DHAKULKAR AND SUBHASH PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
ARNI
|
MH-25-015-066-001/871
(ANJANKED)
|
1825015000NRG24210320240775290
|
21/03/2024
|
MAYURI
|
1825015WL087931
|
MAYURI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585618
|
|
MAYURI SWAPNIL WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARNI
|
MH-25-015-066-001/881
(ANJANKED)
|
1825015000NRG24210320240775291
|
21/03/2024
|
SUSHILA
|
1825015WL087931
|
SUSHILA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585631
|
|
SUSHILA UDDHAVRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARNI
|
MH-25-015-074-001/334
(DAHELI)
|
1825015000NRG24210320240775301
|
21/03/2024
|
Archana Waghamare
|
1825015WL087932
|
Archana Waghamare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585624
|
|
MRS ARCHANA SANJAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-074-001/334
(DAHELI)
|
1825015000NRG24210320240775300
|
21/03/2024
|
Sanjay Waghamare
|
1825015WL087932
|
Sanjay Waghamare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585623
|
|
MR SANJAY HARIBHAU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-078-001/50600152
(MUKINDPUR)
|
1825015000NRG24210320240775309
|
21/03/2024
|
MIRA CHAVHAN
|
1825015WL087933
|
MIRA CHAVHAN
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053585607
|
|
MIRABAI DNYANESHWAR CHAVHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46209
|
46209
|
|
|
|
|
|
|
|
|
63
|
ARNI
|
MH-25-015-066-001/831
(ANJANKED)
|
1825015000NRG24210320240775182
|
21/03/2024
|
anivruddha
|
1825015WL087920
|
anivruddha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585628
|
|
ANIRUDDHA OMPRAKASH TIRPUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARNI
|
MH-25-015-066-001/831
(ANJANKED)
|
1825015000NRG24210320240775179
|
21/03/2024
|
anivruddha
|
1825015WL087920
|
anivruddha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585627
|
|
ANIRUDDHA OMPRAKASH TIRPUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
ARNI
|
MH-25-015-039-001/415
(RANIDHANORA)
|
1825015000NRG24210320240775242
|
21/03/2024
|
SUNIL
|
1825015WL087926
|
SUNIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585569
|
|
SUNIL GIFA MAJAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARNI
|
MH-25-015-050-001/913
(DEURWADI)
|
1825015000NRG24210320240775210
|
21/03/2024
|
SHANKAR
|
1825015WL087922
|
SHANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585590
|
|
SHANKAR MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
MH-25-015-050-001/921
(DEURWADI)
|
1825015000NRG24210320240775218
|
21/03/2024
|
rutik
|
1825015WL087923
|
rutik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585589
|
|
RUTIK SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARNI
|
MH-25-015-050-001/923
(DEURWADI)
|
1825015000NRG24210320240775219
|
21/03/2024
|
MANOJ
|
1825015WL087923
|
MANOJ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585588
|
|
MANOJ RAJUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARNI
|
MH-25-015-050-001/959
(DEURWADI)
|
1825015000NRG24210320240775213
|
21/03/2024
|
nilesh
|
1825015WL087922
|
nilesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585584
|
|
MR NILESH DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-066-001/831
(ANJANKED)
|
1825015000NRG24210320240775183
|
21/03/2024
|
Aniket
|
1825015WL087920
|
Aniket
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585570
|
|
ANIKET OMPRAKASH [M.G]SAU.RANJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
ARNI
|
MH-25-015-066-001/831
(ANJANKED)
|
1825015000NRG24210320240775180
|
21/03/2024
|
Aniket
|
1825015WL087920
|
Aniket
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585591
|
|
ANIKET OMPRAKASH [M.G]SAU.RANJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
ARNI
|
MH-25-015-066-001/841
(ANJANKED)
|
1825015000NRG24210320240775282
|
21/03/2024
|
sunil
|
1825015WL087931
|
sunil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585582
|
|
MR SUNIL GANGARAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-066-001/841
(ANJANKED)
|
1825015000NRG24210320240775283
|
21/03/2024
|
usha
|
1825015WL087931
|
usha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585583
|
|
MISS USHA SUNIL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-078-001/50600148
(MUKINDPUR)
|
1825015000NRG24210320240775306
|
21/03/2024
|
ANUSAYA
|
1825015WL087933
|
ANUSAYA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053585576
|
|
MRS ANUSAYA HANUMANT HINGADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-078-001/50600161
(MUKINDPUR)
|
1825015000NRG24210320240775310
|
21/03/2024
|
NITA
|
1825015WL087933
|
NITA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053585578
|
|
Mrs. NITATAI BHIMRAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARNI
|
MH-25-015-084-001/469
(UMARI PATHAR)
|
1825015000NRG24210320240775267
|
21/03/2024
|
Sandhya shre
|
1825015WL087930
|
Sandhya shre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585575
|
|
Mrs. SANDHYA AVINASH SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
77
|
ARNI
|
MH-25-015-066-001/247
(ANJANKED)
|
1825015000NRG24210320240775273
|
21/03/2024
|
REKHA
|
1825015WL087931
|
REKHA
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585637
|
|
MR SHEKHARXXATRAM AND REKHAXXATRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-066-001/247
(ANJANKED)
|
1825015000NRG24210320240775272
|
21/03/2024
|
VILAS
|
1825015WL087931
|
VILAS
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585625
|
|
MR VILAS DEVRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128691
|
128691
|
|
|
|
|
|
|
|