|
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-25-015-046-001/120
(TENDOLI)
|
1825015000NRG24241120230487159
|
24/11/2023
|
Mahesh Waman Rathod
|
1825015WL058060
|
Mahesh Waman Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017762
|
|
MAHESH WAMAN RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-046-001/131
(TENDOLI)
|
1825015000NRG24241120230487161
|
24/11/2023
|
Manishankar Rathod
|
1825015WL058060
|
Manishankar Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017761
|
|
MANISHAKAR DAYARAM RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-050-001/836
(DEURWADI)
|
1825015000NRG24241120230487098
|
24/11/2023
|
RUKHMA
|
1825015WL058053
|
RUKHMA
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017664
|
|
MRS RUKHMA NAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-050-001/568
(DEURWADI)
|
1825015000NRG24241120230487097
|
24/11/2023
|
Dnyaneshwar Rathod
|
1825015WL058053
|
Dnyaneshwar Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017724
|
|
Mr. Dnyaneshwar Namdeo Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-076-001/145
(AYATA)
|
1825015000NRG24241120230487086
|
24/11/2023
|
Gajanan Laxman Vetti
|
1825015WL058051
|
Gajanan Laxman Vetti
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017723
|
|
Mr. Gajanan Laxmanrav Vetty
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-076-001/168
(AYATA)
|
1825015000NRG24241120230487087
|
24/11/2023
|
Nanda Surpam
|
1825015WL058051
|
Nanda Surpam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017718
|
|
Mrs. NANDABAI SHANKAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-076-001/214
(AYATA)
|
1825015000NRG24241120230487089
|
24/11/2023
|
vasantrao narote
|
1825015WL058051
|
vasantrao narote
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017717
|
|
VASANTA BUCHANNA NAROTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ARNI
|
MH-25-015-076-001/215
(AYATA)
|
1825015000NRG24241120230487090
|
24/11/2023
|
Narayan Narote
|
1825015WL058051
|
Narayan Narote
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017722
|
|
NARAYAN DURNNA NAROTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ARNI
|
MH-25-015-076-001/81
(AYATA)
|
1825015000NRG24241120230487091
|
24/11/2023
|
BABAN
|
1825015WL058051
|
BABAN
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017716
|
|
BABAN GUNWANRAO KULASANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-076-001/90
(AYATA)
|
1825015000NRG24241120230487092
|
24/11/2023
|
Shakuntala Thamake
|
1825015WL058051
|
Shakuntala Thamake
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017719
|
|
Mrs. SHANKUNTALA UKANDA THAMKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-038-001/107
(PANGARI)
|
1825015000NRG24241120230487133
|
24/11/2023
|
ashok p shinde
|
1825015WL058057
|
ashok p shinde
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017733
|
|
ASHOK PANJABRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-046-002/451
(TENDOLI)
|
1825015000NRG24241120230487162
|
24/11/2023
|
GANESH
|
1825015WL058060
|
GANESH
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017732
|
|
GANESH PUNDLIK NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-046-002/451
(TENDOLI)
|
1825015000NRG24241120230487163
|
24/11/2023
|
SAVITA
|
1825015WL058060
|
SAVITA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017721
|
|
SAVITA GANESH NIKURE
|
BANK OF INDIA(508505)
|
|
14
|
ARNI
|
MH-25-015-071-001/21
(IWALESHWAR)
|
1825015000NRG24241120230487109
|
24/11/2023
|
OMKAR
|
1825015WL058054
|
OMKAR
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017720
|
|
Mr. OMKAR SHAMRAO BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-089-001/258
(DEOGAON)
|
1825015000NRG24241120230488472
|
24/11/2023
|
Vinod Sheshrao Rathod
|
1825015WL058172
|
Vinod Sheshrao Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017666
|
|
Mr. VINOD SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-089-001/277
(DEOGAON)
|
1825015000NRG24241120230488473
|
24/11/2023
|
bhagyashri rathod
|
1825015WL058172
|
bhagyashri rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017702
|
|
Mr. JAGDISH MANIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-089-001/31
(DEOGAON)
|
1825015000NRG24241120230488474
|
24/11/2023
|
Aakash Bhosale
|
1825015WL058172
|
Aakash Bhosale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017704
|
|
Mr. Akash Sharad Bhosale
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-089-001/355
(DEOGAON)
|
1825015000NRG24241120230488475
|
24/11/2023
|
Sachin Jadhav
|
1825015WL058172
|
Sachin Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017705
|
|
Mr. Sachin Ramdhan Jadhao
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-089-001/52
(DEOGAON)
|
1825015000NRG24241120230487093
|
24/11/2023
|
ramesh rathod
|
1825015WL058052
|
ramesh rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017756
|
|
Mr. RAMESH NARAYAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-089-001/52
(DEOGAON)
|
1825015000NRG24241120230487094
|
24/11/2023
|
ratna r rathod
|
1825015WL058052
|
ratna r rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017667
|
|
RATNA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-089-001/532
(DEOGAON)
|
1825015000NRG24241120230487095
|
24/11/2023
|
Ramesh Mahadeo Maghade
|
1825015WL058052
|
Ramesh Mahadeo Maghade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017665
|
|
Mr. RAMESH MAHADEO MAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-089-001/543
(DEOGAON)
|
1825015000NRG24241120230488476
|
24/11/2023
|
Himmat Shinde
|
1825015WL058172
|
Himmat Shinde
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017709
|
|
Mr. HIMMAT FAKIRA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-089-001/82
(DEOGAON)
|
1825015000NRG24241120230487096
|
24/11/2023
|
SUKHDEV GODMALE
|
1825015WL058052
|
SUKHDEV GODMALE
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017668
|
|
SUKHDEO RAMJI GODHAMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
MH-25-015-076-001/21
(AYATA)
|
1825015000NRG24241120230487088
|
24/11/2023
|
Datta Bhagat
|
1825015WL058051
|
Datta Bhagat
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017647
|
|
DATTA PUNJAJI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-028-001/351
(TALANI)
|
1825015000NRG24241120230487157
|
24/11/2023
|
devidas
|
1825015WL058059
|
devidas
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017648
|
|
DEVIDAS MOHAN GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
MH-25-015-049-001/200
(BORGAON (DABHADI))
|
1825015000NRG24241120230487766
|
24/11/2023
|
Shivlal Chavhan
|
1825015WL058118
|
Shivlal Chavhan
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017650
|
|
SHIOLAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
ARNI
|
MH-25-015-049-001/200
(BORGAON (DABHADI))
|
1825015000NRG24241120230487767
|
24/11/2023
|
Shobha Chavhan
|
1825015WL058118
|
Shobha Chavhan
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017651
|
|
SHOBHA SHIOLAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
ARNI
|
MH-25-015-049-001/40
(BORGAON (DABHADI))
|
1825015000NRG24241120230488562
|
24/11/2023
|
UMESH
|
1825015WL058182
|
UMESH
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017649
|
|
CHAVHAN UMESH SAWAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ARNI
|
MH-25-015-049-001/45
(BORGAON (DABHADI))
|
1825015000NRG24241120230488563
|
24/11/2023
|
Devidas Nursing Chavan
|
1825015WL058182
|
Devidas Nursing Chavan
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240017652
|
|
DEVIDAS NOORSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
MH-25-015-038-001/2
(PANGARI)
|
1825015000NRG24241120230487146
|
24/11/2023
|
v k shinde
|
1825015WL058058
|
v k shinde
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017654
|
|
VIVEK KISANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
MH-25-015-038-001/263
(PANGARI)
|
1825015000NRG24241120230487120
|
24/11/2023
|
Fakira Dewu Madavi
|
1825015WL058056
|
Fakira Dewu Madavi
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017656
|
|
MASTER ROHAN FAKIRA MADAVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-038-001/275
(PANGARI)
|
1825015000NRG24241120230487137
|
24/11/2023
|
Kawdu S Aade
|
1825015WL058057
|
Kawdu S Aade
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017653
|
|
ADE KAVDU SAWAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ARNI
|
MH-25-015-085-001/185
(MAHSOLA(KA))
|
1825015000NRG24241120230487114
|
24/11/2023
|
Ganga Vithoba Shende
|
1825015WL058055
|
Ganga Vithoba Shende
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017655
|
|
GANGA VITHOBHA SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
MH-25-015-071-001/105
(IWALESHWAR)
|
1825015000NRG24241120230487101
|
24/11/2023
|
vandhana jadhav
|
1825015WL058054
|
vandhana jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017764
|
|
Mrs. ASHA VISHWAJIT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-071-001/110
(IWALESHWAR)
|
1825015000NRG24241120230487102
|
24/11/2023
|
Sunanda Ramhari Kudmate
|
1825015WL058054
|
Sunanda Ramhari Kudmate
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017659
|
|
SUNANDA RAMHARI KUDMATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ARNI
|
MH-25-015-071-001/115
(IWALESHWAR)
|
1825015000NRG24241120230487103
|
24/11/2023
|
NAMDEV HADHAO
|
1825015WL058054
|
NAMDEV HADHAO
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017658
|
|
MR NAMDEV VASARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-071-001/95
(IWALESHWAR)
|
1825015000NRG24241120230487111
|
24/11/2023
|
Kavita Ravindra Jadhav
|
1825015WL058054
|
Kavita Ravindra Jadhav
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017765
|
|
MISS KAVITA RAVNDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
MH-25-015-038-001/11
(PANGARI)
|
1825015000NRG24241120230488567
|
24/11/2023
|
DATTA U Meshram
|
1825015WL058184
|
DATTA U Meshram
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017746
|
|
MR DATTA UKANDA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-038-001/11
(PANGARI)
|
1825015000NRG24241120230488568
|
24/11/2023
|
KOUSAL
|
1825015WL058184
|
KOUSAL
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017745
|
|
Kausalbai Datta Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ARNI
|
MH-25-015-038-001/177
(PANGARI)
|
1825015000NRG24241120230488569
|
24/11/2023
|
Mahadev
|
1825015WL058184
|
Mahadev
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017710
|
|
MAHADEV SHRAVAN PANNASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-038-001/184
(PANGARI)
|
1825015000NRG24241120230488570
|
24/11/2023
|
Kisan
|
1825015WL058184
|
Kisan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017707
|
|
KISAN SHRAVAN PANNASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
MH-25-015-038-001/240
(PANGARI)
|
1825015000NRG24241120230487148
|
24/11/2023
|
AANU
|
1825015WL058058
|
AANU
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017696
|
|
MRS ANU SUBHASH KOVE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-038-001/240
(PANGARI)
|
1825015000NRG24241120230487147
|
24/11/2023
|
SUBHASH
|
1825015WL058058
|
SUBHASH
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017683
|
|
MR SUBHASH NAGORAO KOVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-038-001/263
(PANGARI)
|
1825015000NRG24241120230487121
|
24/11/2023
|
Kavita Madavi
|
1825015WL058056
|
Kavita Madavi
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017749
|
|
MRS KAVITA FAKIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-038-001/342
(PANGARI)
|
1825015000NRG24241120230487122
|
24/11/2023
|
JAYHIND D RATHOD
|
1825015WL058056
|
JAYHIND D RATHOD
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017712
|
|
MR JAYHIND FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-038-001/461
(PANGARI)
|
1825015000NRG24241120230487149
|
24/11/2023
|
Amol Mahadew Todsam
|
1825015WL058058
|
Amol Mahadew Todsam
|
00415
|
SBIN0008337
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
A029240017680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
ARNI
|
MH-25-015-038-001/461
(PANGARI)
|
1825015000NRG24241120230487150
|
24/11/2023
|
RUPALI
|
1825015WL058058
|
RUPALI
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017697
|
|
MRS RUPALI AMOL TODSAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-038-001/507
(PANGARI)
|
1825015000NRG24241120230488576
|
24/11/2023
|
rahul
|
1825015WL058184
|
rahul
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017713
|
|
RAHUL RANGRAO CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARNI
|
MH-25-015-038-001/64
(PANGARI)
|
1825015000NRG24241120230487156
|
24/11/2023
|
Vaman Namkar
|
1825015WL058058
|
Vaman Namkar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017694
|
|
MR WAMAN NAMDEV JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-038-001/704
(PANGARI)
|
1825015000NRG24241120230488580
|
24/11/2023
|
sumit
|
1825015WL058184
|
sumit
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017715
|
|
MR SUMIT SUNIL UDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-038-001/85
(PANGARI)
|
1825015000NRG24241120230487130
|
24/11/2023
|
BALIRAM GULAB CHAVAN
|
1825015WL058056
|
BALIRAM GULAB CHAVAN
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017677
|
|
MR BALIRAM GULAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-038-001/85
(PANGARI)
|
1825015000NRG24241120230487131
|
24/11/2023
|
SHANTA BALIRAM CHAVAN
|
1825015WL058056
|
SHANTA BALIRAM CHAVAN
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017687
|
|
MRS SHANTABAI BALIRAM CHAVCHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-085-001/120
(MAHSOLA(KA))
|
1825015000NRG24241120230487113
|
24/11/2023
|
Durga P Raut
|
1825015WL058055
|
Durga P Raut
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017736
|
|
MRS DURGA PUNDLIK RAUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-085-001/120
(MAHSOLA(KA))
|
1825015000NRG24241120230487112
|
24/11/2023
|
Pundhlik Raut
|
1825015WL058055
|
Pundhlik Raut
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017760
|
|
MR PUNDLIK JANARDHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-085-001/286
(MAHSOLA(KA))
|
1825015000NRG24241120230488565
|
24/11/2023
|
RATNABAI
|
1825015WL058183
|
RATNABAI
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017747
|
|
MR RATNAMALA CHAYARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-085-001/296
(MAHSOLA(KA))
|
1825015000NRG24241120230487115
|
24/11/2023
|
NIrmala Dayaram Bhagat
|
1825015WL058055
|
NIrmala Dayaram Bhagat
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017660
|
|
NIRMALA DAYARAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARNI
|
MH-25-015-085-001/37
(MAHSOLA(KA))
|
1825015000NRG24241120230487116
|
24/11/2023
|
Ramesh P Rathod
|
1825015WL058055
|
Ramesh P Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017755
|
|
MR RAMESH PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-085-001/380
(MAHSOLA(KA))
|
1825015000NRG24241120230488566
|
24/11/2023
|
Vaibhav
|
1825015WL058183
|
Vaibhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017739
|
|
VAIBHAV GANPAT ZILAPE
|
BANK OF INDIA(508505)
|
|
59
|
ARNI
|
MH-25-015-085-001/397
(MAHSOLA(KA))
|
1825015000NRG24241120230487117
|
24/11/2023
|
Hirasing Rathod
|
1825015WL058055
|
Hirasing Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017691
|
|
MR HIRASING MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-085-001/411
(MAHSOLA(KA))
|
1825015000NRG24241120230487118
|
24/11/2023
|
Shriram Rathod
|
1825015WL058055
|
Shriram Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017735
|
|
MR SHIRAM KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-085-001/444
(MAHSOLA(KA))
|
1825015000NRG24241120230487119
|
24/11/2023
|
Vijay Rathod
|
1825015WL058055
|
Vijay Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017700
|
|
MR VIJAY SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
62
|
ARNI
|
MH-25-015-038-001/107
(PANGARI)
|
1825015000NRG24241120230487134
|
24/11/2023
|
Manda Shinde
|
1825015WL058057
|
Manda Shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017692
|
|
MANDA ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARNI
|
MH-25-015-038-001/163
(PANGARI)
|
1825015000NRG24241120230487135
|
24/11/2023
|
Parvata Fulare
|
1825015WL058057
|
Parvata Fulare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017701
|
|
MRS PARVATABAIXXFULARE AND LAKSHMANXXFUL
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-038-001/164
(PANGARI)
|
1825015000NRG24241120230487136
|
24/11/2023
|
Maroti Fulare
|
1825015WL058057
|
Maroti Fulare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017670
|
|
MR MAROTI SATAVA FULARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-038-001/193
(PANGARI)
|
1825015000NRG24241120230488571
|
24/11/2023
|
Vandana
|
1825015WL058184
|
Vandana
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017699
|
|
MRS VANDANA SURESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-038-001/329
(PANGARI)
|
1825015000NRG24241120230488572
|
24/11/2023
|
Rangrav P Chandre
|
1825015WL058184
|
Rangrav P Chandre
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017751
|
|
RANGRAO PISARAM CHARDRA/ PUSHPA UDDHAVRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
ARNI
|
MH-25-015-038-001/365
(PANGARI)
|
1825015000NRG24241120230488573
|
24/11/2023
|
Kailas Narayan Lanjewar
|
1825015WL058184
|
Kailas Narayan Lanjewar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017714
|
|
MR KAILAS NARAYAN LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-038-001/429
(PANGARI)
|
1825015000NRG24241120230487124
|
24/11/2023
|
Sunita Pawar
|
1825015WL058056
|
Sunita Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017698
|
|
MRS SUNITA NILU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-038-001/469
(PANGARI)
|
1825015000NRG24241120230487138
|
24/11/2023
|
VIVEK
|
1825015WL058057
|
VIVEK
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017703
|
|
MR VIVEK UDAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-038-001/483
(PANGARI)
|
1825015000NRG24241120230487151
|
24/11/2023
|
Akash
|
1825015WL058058
|
Akash
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017671
|
|
MASTER AKASH PANDURANG NAITAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-038-001/491
(PANGARI)
|
1825015000NRG24241120230487152
|
24/11/2023
|
Gokul Rathod
|
1825015WL058058
|
Gokul Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017674
|
|
MR GOKUL KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-038-001/57
(PANGARI)
|
1825015000NRG24241120230487153
|
24/11/2023
|
SUNITA
|
1825015WL058058
|
SUNITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017673
|
|
MR SUNITA SANTOSH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-038-001/574
(PANGARI)
|
1825015000NRG24241120230487140
|
24/11/2023
|
Ashok Waman Jadhao
|
1825015WL058057
|
Ashok Waman Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017685
|
|
KAMLABAIANDASHOK WAMAN JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
ARNI
|
MH-25-015-038-001/587
(PANGARI)
|
1825015000NRG24241120230487142
|
24/11/2023
|
Durga Vasudev Pawar
|
1825015WL058057
|
Durga Vasudev Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017684
|
|
MRS DURGA VASUDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-038-001/587
(PANGARI)
|
1825015000NRG24241120230487141
|
24/11/2023
|
Vasudev Ukanda Pawar
|
1825015WL058057
|
Vasudev Ukanda Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017748
|
|
MR VASUDEV UKANDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-038-001/6
(PANGARI)
|
1825015000NRG24241120230488578
|
24/11/2023
|
Maya Ramesh Kambale
|
1825015WL058184
|
Maya Ramesh Kambale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017686
|
|
MAYABAI RAMESH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARNI
|
MH-25-015-038-001/6
(PANGARI)
|
1825015000NRG24241120230488577
|
24/11/2023
|
Ramesh D Kambale
|
1825015WL058184
|
Ramesh D Kambale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017740
|
|
RAMESH DHANESHWAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARNI
|
MH-25-015-038-001/647
(PANGARI)
|
1825015000NRG24241120230487126
|
24/11/2023
|
Vandana Rathod
|
1825015WL058056
|
Vandana Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017711
|
|
MRS VANDNA VISHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-038-001/647
(PANGARI)
|
1825015000NRG24241120230487125
|
24/11/2023
|
Vishal Rathod
|
1825015WL058056
|
Vishal Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017675
|
|
MR VISHAL BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-038-001/67
(PANGARI)
|
1825015000NRG24241120230487143
|
24/11/2023
|
SHYAMSUNDAR
|
1825015WL058057
|
SHYAMSUNDAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017706
|
|
MR SHAMSUNDAR ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-038-001/670
(PANGARI)
|
1825015000NRG24241120230487127
|
24/11/2023
|
vishnu
|
1825015WL058056
|
vishnu
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240017669
|
|
Mr. VISHANU DEVIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ARNI
|
MH-25-015-038-001/689
(PANGARI)
|
1825015000NRG24241120230487129
|
24/11/2023
|
aruna
|
1825015WL058056
|
aruna
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017682
|
|
MRS ARUNA RAVINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-038-001/689
(PANGARI)
|
1825015000NRG24241120230487128
|
24/11/2023
|
ravindra
|
1825015WL058056
|
ravindra
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017681
|
|
MR RAVINDRA RAMCHANDRA PAVAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-038-001/75
(PANGARI)
|
1825015000NRG24241120230488581
|
24/11/2023
|
nilesh n korange
|
1825015WL058184
|
nilesh n korange
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017688
|
|
MR NILESH NARAYAN KORANGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-038-001/86
(PANGARI)
|
1825015000NRG24241120230487145
|
24/11/2023
|
Madhukar p Jadhav
|
1825015WL058057
|
Madhukar p Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017744
|
|
MR MADHUKAR PRALHAD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-038-001/87
(PANGARI)
|
1825015000NRG24241120230487132
|
24/11/2023
|
Bramha R Pawar
|
1825015WL058056
|
Bramha R Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017753
|
|
MR BRAMHA RAMPAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-046-001/123
(TENDOLI)
|
1825015000NRG24241120230487160
|
24/11/2023
|
PRAJWAL
|
1825015WL058060
|
PRAJWAL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017708
|
|
KOLTE PRAJWAL HARIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
ARNI
|
MH-25-015-049-001/186
(BORGAON (DABHADI))
|
1825015000NRG24241120230487765
|
24/11/2023
|
namdev nagdevate
|
1825015WL058118
|
namdev nagdevate
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017754
|
|
NAMDEO SHIVRAM NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
ARNI
|
MH-25-015-053-001/308
(AMBODA)
|
1825015000NRG24241120230487081
|
24/11/2023
|
Pandurang Pawar
|
1825015WL058050
|
Pandurang Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017690
|
|
MR PANDURANG YADAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-053-001/325
(AMBODA)
|
1825015000NRG24241120230487077
|
24/11/2023
|
prafula
|
1825015WL058049
|
prafula
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240017752
|
|
MR PRAFUL NILKANTH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-053-001/35
(AMBODA)
|
1825015000NRG24241120230487082
|
24/11/2023
|
Babarao B. Ade
|
1825015WL058050
|
Babarao B. Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017743
|
|
BABARAO BANSI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARNI
|
MH-25-015-053-001/367
(AMBODA)
|
1825015000NRG24241120230487083
|
24/11/2023
|
Dhanajay Vasanta Rathod
|
1825015WL058050
|
Dhanajay Vasanta Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017689
|
|
MR DHANANJAY VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-053-001/51-A
(AMBODA)
|
1825015000NRG24241120230487078
|
24/11/2023
|
Vasant fulchand Rathod
|
1825015WL058049
|
Vasant fulchand Rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240017676
|
|
MR VASANTA MULCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-053-001/53
(AMBODA)
|
1825015000NRG24241120230487084
|
24/11/2023
|
Kalu Y Pawar
|
1825015WL058050
|
Kalu Y Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017693
|
|
MR KALU YADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-053-001/95
(AMBODA)
|
1825015000NRG24241120230487080
|
24/11/2023
|
kavita rathod
|
1825015WL058049
|
kavita rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240017742
|
|
MISS VANITA SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-053-001/95
(AMBODA)
|
1825015000NRG24241120230487079
|
24/11/2023
|
shankar megha rathod
|
1825015WL058049
|
shankar megha rathod
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240017741
|
|
MR SHANKAR MEGHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-063-001/511
(SUKALI)
|
1825015000NRG24241120230487401
|
24/11/2023
|
Sunita Pawar
|
1825015WL058080
|
Sunita Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017679
|
|
MR ARUN MEDASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-071-001/129
(IWALESHWAR)
|
1825015000NRG24241120230487104
|
24/11/2023
|
MAMATA
|
1825015WL058054
|
MAMATA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017672
|
|
MRS MAMTA DASRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-071-001/129
(IWALESHWAR)
|
1825015000NRG24241120230487105
|
24/11/2023
|
SWAPNIL
|
1825015WL058054
|
SWAPNIL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017695
|
|
MR SWAPNIL DASHRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-071-001/19
(IWALESHWAR)
|
1825015000NRG24241120230487106
|
24/11/2023
|
KISHOR S BANSOD
|
1825015WL058054
|
KISHOR S BANSOD
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017737
|
|
KISHOR SHAMRAO BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARNI
|
MH-25-015-071-001/19
(IWALESHWAR)
|
1825015000NRG24241120230487107
|
24/11/2023
|
Pooja Bansod
|
1825015WL058054
|
Pooja Bansod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017678
|
|
Pooja Bansod
|
INDUSIND BANK(607189)
|
|
102
|
ARNI
|
MH-25-015-071-001/20
(IWALESHWAR)
|
1825015000NRG24241120230487108
|
24/11/2023
|
GHNSHYAM S BANSOD
|
1825015WL058054
|
GHNSHYAM S BANSOD
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017738
|
|
GHANSHAM SHAMRAO BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
ARNI
|
MH-25-015-071-001/38
(IWALESHWAR)
|
1825015000NRG24241120230487110
|
24/11/2023
|
Ranjana Ganesh Kudmate
|
1825015WL058054
|
Ranjana Ganesh Kudmate
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017734
|
|
MISS RANJANA GANESH KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67431
|
67431
|
|
|
|
|
|
|
|
|
104
|
ARNI
|
MH-25-015-028-001/556
(TALANI)
|
1825015000NRG24241120230487158
|
24/11/2023
|
Vikas Gaikawad
|
1825015WL058059
|
Vikas Gaikawad
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017750
|
|
VIKAS DEVIDAS GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
ARNI
|
MH-25-015-046-002/6
(TENDOLI)
|
1825015000NRG24241120230487164
|
24/11/2023
|
Lalit Manohar Nagose
|
1825015WL058060
|
Lalit Manohar Nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017729
|
|
LALIT MANOHAR NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARNI
|
MH-25-015-049-001/156
(BORGAON (DABHADI))
|
1825015000NRG24241120230487764
|
24/11/2023
|
Rohidas P Wavar
|
1825015WL058118
|
Rohidas P Wavar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017731
|
|
ROHIDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
ARNI
|
MH-25-015-049-001/156
(BORGAON (DABHADI))
|
1825015000NRG24241120230487763
|
24/11/2023
|
Shanti p pawar
|
1825015WL058118
|
Shanti p pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017730
|
|
SHANTABAI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
ARNI
|
MH-25-015-049-001/45
(BORGAON (DABHADI))
|
1825015000NRG24241120230488564
|
24/11/2023
|
Sangita Devidas Chavan
|
1825015WL058182
|
Sangita Devidas Chavan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240017728
|
|
SANGITA DEVIDAS CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
ARNI
|
MH-25-015-049-001/565
(BORGAON (DABHADI))
|
1825015000NRG24241120230487768
|
24/11/2023
|
aprnaa gulhane
|
1825015WL058118
|
aprnaa gulhane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017725
|
|
APARNA VIDYADHAR GULHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
ARNI
|
MH-25-015-049-001/584
(BORGAON (DABHADI))
|
1825015000NRG24241120230487769
|
24/11/2023
|
Sham Jadhav
|
1825015WL058118
|
Sham Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017726
|
|
SHAM NATTHU JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
ARNI
|
MH-25-015-049-001/647
(BORGAON (DABHADI))
|
1825015000NRG24241120230487770
|
24/11/2023
|
CHETANA
|
1825015WL058118
|
CHETANA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017727
|
|
CHETANA MANOJ JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
112
|
ARNI
|
MH-25-015-038-001/505
(PANGARI)
|
1825015000NRG24241120230488574
|
24/11/2023
|
Bharat Kisan Wanjare
|
1825015WL058184
|
Bharat Kisan Wanjare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017759
|
|
Bharat Kisan Vanjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARNI
|
MH-25-015-038-001/505
(PANGARI)
|
1825015000NRG24241120230488575
|
24/11/2023
|
Mangala Bharat Wanjare
|
1825015WL058184
|
Mangala Bharat Wanjare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017758
|
|
MANGAL BHART VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
114
|
ARNI
|
MH-25-015-038-001/603
(PANGARI)
|
1825015000NRG24241120230488579
|
24/11/2023
|
Shankar Govinda Pandhare
|
1825015WL058184
|
Shankar Govinda Pandhare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017757
|
|
MR SHANKAR GOVINDA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
ARNI
|
MH-25-015-038-001/410
(PANGARI)
|
1825015000NRG24241120230487123
|
24/11/2023
|
Kamina Praful Rathod
|
1825015WL058056
|
Kamina Praful Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017663
|
|
KAMINA PRAFUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARNI
|
MH-25-015-038-001/601
(PANGARI)
|
1825015000NRG24241120230487154
|
24/11/2023
|
kishor
|
1825015WL058058
|
kishor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017661
|
|
MR KISHOR GOVIND PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARNI
|
MH-25-015-038-001/602
(PANGARI)
|
1825015000NRG24241120230487155
|
24/11/2023
|
lahu
|
1825015WL058058
|
lahu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017662
|
|
LAHU GOVINDA PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARNI
|
MH-25-015-038-001/67
(PANGARI)
|
1825015000NRG24241120230487144
|
24/11/2023
|
Sahil
|
1825015WL058057
|
Sahil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017763
|
|
SAHIL ULHAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
119
|
ARNI
|
MH-25-015-038-001/539
(PANGARI)
|
1825015000NRG24241120230487139
|
24/11/2023
|
Pundlik Kesh Kanake
|
1825015WL058057
|
Pundlik Kesh Kanake
|
00768
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017657
|
|
PUNDLIK KESHAV KANAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199017
|
199017
|
|
|
|
|
|
|
|