|
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-25-015-039-001/193
(RANIDHANORA)
|
1825015000NRG24040320240697910
|
04/03/2024
|
Pirusing Vikas Chavan
|
1825015WL080902
|
Pirusing Vikas Chavan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767935
|
|
PIRUSING VIKAS CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-007-001/323
(MALEGAON)
|
1825015000NRG24040320240697804
|
04/03/2024
|
Imala R Rathod
|
1825015WL080892
|
Imala R Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240767971
|
|
Mrs. IMALA RAMRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-007-001/323
(MALEGAON)
|
1825015000NRG24040320240697803
|
04/03/2024
|
Ravrav K Rathod
|
1825015WL080892
|
Ravrav K Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240767970
|
|
RATHOD RAMRAV KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ARNI
|
MH-25-015-007-001/376
(MALEGAON)
|
1825015000NRG24040320240697805
|
04/03/2024
|
LAKHAN
|
1825015WL080892
|
LAKHAN
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240768017
|
|
Mr. LAKHAN UKANDA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-007-001/467
(MALEGAON)
|
1825015000NRG24040320240697806
|
04/03/2024
|
Jiwan Ambarsing Rathod
|
1825015WL080892
|
Jiwan Ambarsing Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240767995
|
|
Mr. JIVAN AMBAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-081-001/455
(ICHORA)
|
1825015000NRG24040320240697823
|
04/03/2024
|
GUNIBAI
|
1825015WL080895
|
GUNIBAI
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240767975
|
|
GUNIBAI NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-081-001/455
(ICHORA)
|
1825015000NRG24040320240697822
|
04/03/2024
|
SANGITA
|
1825015WL080895
|
SANGITA
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768004
|
|
Mr. BABUSING NARAYAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-081-001/61
(ICHORA)
|
1825015000NRG24040320240697826
|
04/03/2024
|
Rohidsa m ade
|
1825015WL080895
|
Rohidsa m ade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768001
|
|
Mr. ROHIDAS MERCHAND ADE SUNITA ROHIDAS
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-087-001/183
(KELZARA (W))
|
1825015000NRG24040320240697827
|
04/03/2024
|
Ashok
|
1825015WL080896
|
Ashok
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240767986
|
|
ASHOK BABUAL PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-087-001/253
(KELZARA (W))
|
1825015000NRG24040320240697831
|
04/03/2024
|
lalita pawar
|
1825015WL080896
|
lalita pawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240767976
|
|
MRS LALITA PARASHRAM PAVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-087-001/253
(KELZARA (W))
|
1825015000NRG24040320240697830
|
04/03/2024
|
parshram pawar
|
1825015WL080896
|
parshram pawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768007
|
|
Mr. PARASRAM DAMALYA PAWAR/ LALITA PARAS
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-087-001/285
(KELZARA (W))
|
1825015000NRG24040320240697832
|
04/03/2024
|
Kaniram
|
1825015WL080896
|
Kaniram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240767989
|
|
KANIRAM KHEVALA RATHOD AND PANCHFULA KAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-087-001/290
(KELZARA (W))
|
1825015000NRG24040320240697833
|
04/03/2024
|
datta pawar
|
1825015WL080896
|
datta pawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240767974
|
|
Mr. DATTA PUSHPA DATTA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-087-001/290
(KELZARA (W))
|
1825015000NRG24040320240697834
|
04/03/2024
|
Sandip Datta Pawar
|
1825015WL080896
|
Sandip Datta Pawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768016
|
|
SANDIP DATTA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-087-001/303
(KELZARA (W))
|
1825015000NRG24040320240697835
|
04/03/2024
|
chandu rathod
|
1825015WL080896
|
chandu rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240767990
|
|
Mr. CHANDU SHAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-087-001/350
(KELZARA (W))
|
1825015000NRG24040320240697839
|
04/03/2024
|
Nitin Shankar Jadhao
|
1825015WL080896
|
Nitin Shankar Jadhao
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768013
|
|
Mr. NITIN SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-087-001/440
(KELZARA (W))
|
1825015000NRG24040320240697841
|
04/03/2024
|
Shwata Jadhav
|
1825015WL080896
|
Shwata Jadhav
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768010
|
|
Mrs. SUYETA DINESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-087-001/487
(KELZARA (W))
|
1825015000NRG24040320240697843
|
04/03/2024
|
Pawan Parasram Pawar
|
1825015WL080896
|
Pawan Parasram Pawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768015
|
|
Master Pavan Parshram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-087-001/487
(KELZARA (W))
|
1825015000NRG24040320240697842
|
04/03/2024
|
varshaa pawar
|
1825015WL080896
|
varshaa pawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768000
|
|
MRS VARSHA PRASRAM PAWER
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-087-001/492
(KELZARA (W))
|
1825015000NRG24040320240697846
|
04/03/2024
|
Laxman Mohan Ade
|
1825015WL080896
|
Laxman Mohan Ade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768014
|
|
Master LAKSHMAN MOHAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-087-001/492
(KELZARA (W))
|
1825015000NRG24040320240697844
|
04/03/2024
|
Mohan Aade
|
1825015WL080896
|
Mohan Aade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768005
|
|
Mr. Mohan Govinda Ade
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-087-001/492
(KELZARA (W))
|
1825015000NRG24040320240697845
|
04/03/2024
|
Nirmala Ade
|
1825015WL080896
|
Nirmala Ade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768006
|
|
Mr. Nirmala Mohan Ade
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-087-001/50
(KELZARA (W))
|
1825015000NRG24040320240697849
|
04/03/2024
|
Uddal
|
1825015WL080896
|
Uddal
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240767996
|
|
UDAL DASHARAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
MH-25-015-087-001/521
(KELZARA (W))
|
1825015000NRG24040320240697851
|
04/03/2024
|
Datta Tejusing Chavan
|
1825015WL080896
|
Datta Tejusing Chavan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240767987
|
|
Mrs. DATTA TEJURAM CHAVHAN SUMAN DATTA C
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-087-001/536
(KELZARA (W))
|
1825015000NRG24040320240697861
|
04/03/2024
|
Ajay Namdeo Rathod
|
1825015WL080897
|
Ajay Namdeo Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767991
|
|
Mr. Ajay Namdev Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-087-001/561
(KELZARA (W))
|
1825015000NRG24040320240697862
|
04/03/2024
|
Hemant
|
1825015WL080897
|
Hemant
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767999
|
|
Mr. HEMANT MANGILAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-087-001/566
(KELZARA (W))
|
1825015000NRG24040320240697852
|
04/03/2024
|
Uma Pawar
|
1825015WL080896
|
Uma Pawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240767993
|
|
PAVAR UMA BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ARNI
|
MH-25-015-087-001/568
(KELZARA (W))
|
1825015000NRG24040320240697863
|
04/03/2024
|
Nikesh
|
1825015WL080897
|
Nikesh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767997
|
|
NIKESH TARACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
MH-25-015-087-001/577
(KELZARA (W))
|
1825015000NRG24040320240697854
|
04/03/2024
|
Jayavant Jadhav
|
1825015WL080896
|
Jayavant Jadhav
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768009
|
|
Miss. PAYAL VASUDEO JADHAO UG VASUDEO JA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-087-001/577
(KELZARA (W))
|
1825015000NRG24040320240697853
|
04/03/2024
|
Vasudev Jadhav
|
1825015WL080896
|
Vasudev Jadhav
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768008
|
|
VASUDEV SHANKAR JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ARNI
|
MH-25-015-087-001/580
(KELZARA (W))
|
1825015000NRG24040320240697855
|
04/03/2024
|
Pramod
|
1825015WL080896
|
Pramod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240767988
|
|
Mr. PRAMOD SADU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-087-001/626
(KELZARA (W))
|
1825015000NRG24040320240697857
|
04/03/2024
|
Milind Jadhav
|
1825015WL080896
|
Milind Jadhav
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240767992
|
|
MILIND PRAKASH JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ARNI
|
MH-25-015-087-001/659
(KELZARA (W))
|
1825015000NRG24040320240697864
|
04/03/2024
|
Vikesh
|
1825015WL080897
|
Vikesh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767998
|
|
MR VIKESH TARACHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-087-001/661
(KELZARA (W))
|
1825015000NRG24040320240697858
|
04/03/2024
|
Akash
|
1825015WL080896
|
Akash
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240767994
|
|
AKASH PRAKASH RATHOD
|
HDFC BANK LTD(607152)
|
|
35
|
ARNI
|
MH-25-015-087-001/813
(KELZARA (W))
|
1825015000NRG24040320240697865
|
04/03/2024
|
gopal ashok pawar
|
1825015WL080897
|
gopal ashok pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768011
|
|
Mr. GOPAL ASHOK PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-087-001/813
(KELZARA (W))
|
1825015000NRG24040320240697866
|
04/03/2024
|
sanesh gopal pawar
|
1825015WL080897
|
sanesh gopal pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768012
|
|
SANESHA GOPAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-081-001/487
(ICHORA)
|
1825015000NRG24040320240697824
|
04/03/2024
|
KISAN
|
1825015WL080895
|
KISAN
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768002
|
|
KISAN BANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ARNI
|
MH-25-015-081-001/487
(ICHORA)
|
1825015000NRG24040320240697825
|
04/03/2024
|
VARSHA
|
1825015WL080895
|
VARSHA
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768003
|
|
VARSHA KISAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ARNI
|
MH-25-015-082-001/209
(PANDHURNA)
|
1825015000NRG24040320240698068
|
04/03/2024
|
Balu Jadhav
|
1825015WL080917
|
Balu Jadhav
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767985
|
|
Mr. BALU VASRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARNI
|
MH-25-015-082-001/209
(PANDHURNA)
|
1825015000NRG24040320240698069
|
04/03/2024
|
s b jadhao
|
1825015WL080917
|
s b jadhao
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767983
|
|
Mrs. SANGITA BALU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
MH-25-015-050-001/107
(DEURWADI)
|
1825015000NRG24040320240698061
|
04/03/2024
|
ASHOK
|
1825015WL080916
|
ASHOK
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240767965
|
|
Mr. ASHOK NARAYAN CHAFLE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
MH-25-015-082-001/348
(PANDHURNA)
|
1825015000NRG24040320240698072
|
04/03/2024
|
Harshwardhan Ravindra Bageshwar
|
1825015WL080917
|
Harshwardhan Ravindra Bageshwar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767972
|
|
HARSHVARDHAN RAVINDRA BAGESHWAR
|
BANK OF INDIA(508505)
|
|
43
|
ARNI
|
MH-25-015-082-001/675
(PANDHURNA)
|
1825015000NRG24040320240698078
|
04/03/2024
|
kiran
|
1825015WL080918
|
kiran
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767978
|
|
Miss. KIRAN RAMESH ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARNI
|
MH-25-015-082-001/675
(PANDHURNA)
|
1825015000NRG24040320240698077
|
04/03/2024
|
vipul
|
1825015WL080918
|
vipul
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767977
|
|
Mr. VIPUL DILIP JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
MH-25-015-081-001/161
(ICHORA)
|
1825015000NRG24040320240697821
|
04/03/2024
|
anil jadhav
|
1825015WL080895
|
anil jadhav
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240767924
|
|
JADHAO ANIL NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
ARNI
|
MH-25-015-087-001/317
(KELZARA (W))
|
1825015000NRG24040320240697836
|
04/03/2024
|
Tukaram Jadhav
|
1825015WL080896
|
Tukaram Jadhav
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240767925
|
|
JADHAV TUKARAM BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
ARNI
|
MH-25-015-087-001/440
(KELZARA (W))
|
1825015000NRG24040320240697840
|
04/03/2024
|
Dinesh Uttam Jadhav
|
1825015WL080896
|
Dinesh Uttam Jadhav
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240767923
|
|
JADHAV DINESH UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
MH-25-015-050-001/235
(DEURWADI)
|
1825015000NRG24040320240698056
|
04/03/2024
|
santosh rathod
|
1825015WL080915
|
santosh rathod
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240767926
|
|
MR SANTOSH NURASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
MH-25-015-039-001/190
(RANIDHANORA)
|
1825015000NRG24040320240697908
|
04/03/2024
|
raju gavande
|
1825015WL080902
|
raju gavande
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767933
|
|
RAJESH DIGAMBAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARNI
|
MH-25-015-039-001/190
(RANIDHANORA)
|
1825015000NRG24040320240697909
|
04/03/2024
|
vandana gavande
|
1825015WL080902
|
vandana gavande
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767934
|
|
VANDANA RAJESH GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNI
|
MH-25-015-039-001/210
(RANIDHANORA)
|
1825015000NRG24040320240697911
|
04/03/2024
|
Vikas Chavhan
|
1825015WL080902
|
Vikas Chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767930
|
|
MR VIKAS VASRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-039-001/268
(RANIDHANORA)
|
1825015000NRG24040320240697915
|
04/03/2024
|
Ramhari Pandu Chavan
|
1825015WL080902
|
Ramhari Pandu Chavan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767928
|
|
MR RAMAHARI PANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-039-001/66
(RANIDHANORA)
|
1825015000NRG24040320240697936
|
04/03/2024
|
Vishnu Dharma Gedam
|
1825015WL080902
|
Vishnu Dharma Gedam
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767931
|
|
VISHNAU DHARAMA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARNI
|
MH-25-015-039-001/70
(RANIDHANORA)
|
1825015000NRG24040320240697939
|
04/03/2024
|
Yasmin Shekh Yunus Inus
|
1825015WL080902
|
Yasmin Shekh Yunus Inus
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767940
|
|
ASAMIN SHE INUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARNI
|
MH-25-015-053-001/23
(AMBODA)
|
1825015000NRG24040320240697795
|
04/03/2024
|
sau latabai Rathod
|
1825015WL080891
|
sau latabai Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767927
|
|
MRS LATABAI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
MH-25-015-022-001/7
(KAWATHA BAJAR)
|
1825015000NRG24040320240698138
|
04/03/2024
|
Sandip S Boinwar
|
1825015WL080923
|
Sandip S Boinwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767951
|
|
SANDIP SHRIRANG RAMANBOINWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARNI
|
MH-25-015-022-002/455
(KAWATHA BAJAR)
|
1825015000NRG24040320240698144
|
04/03/2024
|
Sawita Ramanboinwad
|
1825015WL080923
|
Sawita Ramanboinwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767964
|
|
MISS SAVITA SANDIP RAMANBOINWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-039-001/110
(RANIDHANORA)
|
1825015000NRG24040320240697905
|
04/03/2024
|
Irfan S Rahup
|
1825015WL080902
|
Irfan S Rahup
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767952
|
|
SHE ERAFAN SHE RAHUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARNI
|
MH-25-015-039-001/110
(RANIDHANORA)
|
1825015000NRG24040320240697906
|
04/03/2024
|
Maimudabi S Irfan
|
1825015WL080902
|
Maimudabi S Irfan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767957
|
|
MISS MAIMUDABI IRFANSHEKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-039-001/210
(RANIDHANORA)
|
1825015000NRG24040320240697913
|
04/03/2024
|
dinesh
|
1825015WL080902
|
dinesh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767968
|
|
DINESH VIKAS CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARNI
|
MH-25-015-039-001/210
(RANIDHANORA)
|
1825015000NRG24040320240697914
|
04/03/2024
|
sarikha
|
1825015WL080902
|
sarikha
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767958
|
|
MRS SARIKAXXCHAVHAN AND DINESHXXCHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-039-001/268
(RANIDHANORA)
|
1825015000NRG24040320240697918
|
04/03/2024
|
BHAGYASHRI
|
1825015WL080902
|
BHAGYASHRI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767955
|
|
MISS BHAGYASHRI MANOJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-039-001/268
(RANIDHANORA)
|
1825015000NRG24040320240697916
|
04/03/2024
|
LALITABAI
|
1825015WL080902
|
LALITABAI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767954
|
|
MISS LALITA RAMAHARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-039-001/268
(RANIDHANORA)
|
1825015000NRG24040320240697917
|
04/03/2024
|
MANOJ
|
1825015WL080902
|
MANOJ
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767953
|
|
MANOJ RAMAHARI CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARNI
|
MH-25-015-039-001/272
(RANIDHANORA)
|
1825015000NRG24040320240697919
|
04/03/2024
|
MANOJ
|
1825015WL080902
|
MANOJ
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767956
|
|
MR MANOJ DHAVJI TUWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-039-001/272
(RANIDHANORA)
|
1825015000NRG24040320240697920
|
04/03/2024
|
MAYABAI
|
1825015WL080902
|
MAYABAI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767959
|
|
MISS MAYA MANOJ TUVAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-039-001/282
(RANIDHANORA)
|
1825015000NRG24040320240697921
|
04/03/2024
|
gajanan aagirkar
|
1825015WL080902
|
gajanan aagirkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767973
|
|
GAJANAN BHIMRAV AGIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARNI
|
MH-25-015-039-001/340
(RANIDHANORA)
|
1825015000NRG24040320240697922
|
04/03/2024
|
aasha thakare
|
1825015WL080902
|
aasha thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767963
|
|
MRS ASHA AMBADAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-039-001/342
(RANIDHANORA)
|
1825015000NRG24040320240697924
|
04/03/2024
|
Vanmala Neware
|
1825015WL080902
|
Vanmala Neware
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767979
|
|
MRS VANAMALA YADAV YADAV NEVARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-039-001/342
(RANIDHANORA)
|
1825015000NRG24040320240697923
|
04/03/2024
|
Yadav Neware
|
1825015WL080902
|
Yadav Neware
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767967
|
|
MR YADAV LAXMAN NEVARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-039-001/344
(RANIDHANORA)
|
1825015000NRG24040320240697925
|
04/03/2024
|
Mangesh Marskholhe
|
1825015WL080902
|
Mangesh Marskholhe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767980
|
|
MANGESH BHAURAO MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARNI
|
MH-25-015-039-001/407
(RANIDHANORA)
|
1825015000NRG24040320240697932
|
04/03/2024
|
Sapana Todsam
|
1825015WL080902
|
Sapana Todsam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767982
|
|
Miss. SWAPANA MANOHAR PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ARNI
|
MH-25-015-039-001/429
(RANIDHANORA)
|
1825015000NRG24040320240697934
|
04/03/2024
|
Aysha
|
1825015WL080902
|
Aysha
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767981
|
|
AYASHA ANJUM SHEIKH MOHSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARNI
|
MH-25-015-039-001/66
(RANIDHANORA)
|
1825015000NRG24040320240697937
|
04/03/2024
|
Paru Vishnu Gedam
|
1825015WL080902
|
Paru Vishnu Gedam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767960
|
|
MRS PARU BAI VISHNU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-053-001/364
(AMBODA)
|
1825015000NRG24040320240697799
|
04/03/2024
|
Pooja Jadhav
|
1825015WL080891
|
Pooja Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767961
|
|
MRS PUJA SACHIN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-053-001/364
(AMBODA)
|
1825015000NRG24040320240697798
|
04/03/2024
|
Sachin Jadhav
|
1825015WL080891
|
Sachin Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767962
|
|
SACHIN SANTOSH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARNI
|
MH-25-015-082-001/1187
(PANDHURNA)
|
1825015000NRG24040320240698067
|
04/03/2024
|
Divya Mankar
|
1825015WL080917
|
Divya Mankar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767966
|
|
MRS DIVYAXXMANKAR AND NARENDRAXXMANKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-082-001/453
(PANDHURNA)
|
1825015000NRG24040320240698074
|
04/03/2024
|
Sandip Devkar
|
1825015WL080918
|
Sandip Devkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767969
|
|
MR SADIP PRAKASH DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
79
|
ARNI
|
MH-25-015-039-001/70
(RANIDHANORA)
|
1825015000NRG24040320240697938
|
04/03/2024
|
Shekh Yunus
|
1825015WL080902
|
Shekh Yunus
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767984
|
|
YUNUS MAHEMUD SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
ARNI
|
MH-25-015-007-001/535
(MALEGAON)
|
1825015000NRG24040320240697807
|
04/03/2024
|
Lekhraj Chavhan
|
1825015WL080892
|
Lekhraj Chavhan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240767944
|
|
Mr. LEKHRAJ SUNIL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ARNI
|
MH-25-015-039-001/352
(RANIDHANORA)
|
1825015000NRG24040320240697926
|
04/03/2024
|
Atul Chavhan
|
1825015WL080902
|
Atul Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767942
|
|
ATUL VIKAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARNI
|
MH-25-015-039-001/352
(RANIDHANORA)
|
1825015000NRG24040320240697928
|
04/03/2024
|
Kran Chavhan
|
1825015WL080902
|
Kran Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767946
|
|
KARAN ATUL CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNI
|
MH-25-015-039-001/352
(RANIDHANORA)
|
1825015000NRG24040320240697927
|
04/03/2024
|
Vandana Chavhan
|
1825015WL080902
|
Vandana Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767945
|
|
VADANA ATUL CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARNI
|
MH-25-015-039-001/371
(RANIDHANORA)
|
1825015000NRG24040320240697929
|
04/03/2024
|
Pravin Shankar Gedam
|
1825015WL080902
|
Pravin Shankar Gedam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767941
|
|
PRAVIN SHANKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARNI
|
MH-25-015-039-001/371
(RANIDHANORA)
|
1825015000NRG24040320240697930
|
04/03/2024
|
Sundara Pravin Gedam
|
1825015WL080902
|
Sundara Pravin Gedam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767947
|
|
SHRIMATI SUNDAR PRAVIN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARNI
|
MH-25-015-039-001/407
(RANIDHANORA)
|
1825015000NRG24040320240697931
|
04/03/2024
|
Santosh Todsam
|
1825015WL080902
|
Santosh Todsam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767937
|
|
Mr. Santosh Namdev Todsam
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARNI
|
MH-25-015-039-001/429
(RANIDHANORA)
|
1825015000NRG24040320240697933
|
04/03/2024
|
SHEKH MOHSIN SHEKH HABIB
|
1825015WL080902
|
SHEKH MOHSIN SHEKH HABIB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767938
|
|
SHEIKH MOHSIN SHEIKH HABIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARNI
|
MH-25-015-050-001/923
(DEURWADI)
|
1825015000NRG24040320240698064
|
04/03/2024
|
MANOJ
|
1825015WL080916
|
MANOJ
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240767943
|
|
MANOJ RAJUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARNI
|
MH-25-015-053-001/790
(AMBODA)
|
1825015000NRG24040320240697800
|
04/03/2024
|
GOPAL SANTOSH JADHO
|
1825015WL080891
|
GOPAL SANTOSH JADHO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767948
|
|
GOPAL SANTOSH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARNI
|
MH-25-015-053-001/790
(AMBODA)
|
1825015000NRG24040320240697801
|
04/03/2024
|
SANYUKTA GOPAL JADHAO
|
1825015WL080891
|
SANYUKTA GOPAL JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767949
|
|
SANYUKTA GOPAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARNI
|
MH-25-015-082-001/482
(PANDHURNA)
|
1825015000NRG24040320240698075
|
04/03/2024
|
Sima Datta Rathod
|
1825015WL080918
|
Sima Datta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767936
|
|
Mrs. SEEMA DATTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ARNI
|
MH-25-015-082-001/542
(PANDHURNA)
|
1825015000NRG24040320240698076
|
04/03/2024
|
Nikhil Pursing Jadhav
|
1825015WL080918
|
Nikhil Pursing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767939
|
|
MR NIKHIL PURANDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-087-001/580
(KELZARA (W))
|
1825015000NRG24040320240697856
|
04/03/2024
|
Karan
|
1825015WL080896
|
Karan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240767950
|
|
KARAN PRAMOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
94
|
ARNI
|
MH-25-015-039-001/145
(RANIDHANORA)
|
1825015000NRG24040320240697907
|
04/03/2024
|
Maya
|
1825015WL080902
|
Maya
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767932
|
|
MISS MAYA SURESH DHURWE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-039-001/43
(RANIDHANORA)
|
1825015000NRG24040320240697935
|
04/03/2024
|
raju madhavkar
|
1825015WL080902
|
raju madhavkar
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240767929
|
|
MR RAJU PRAKASH MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159705
|
159705
|
|
|
|
|
|
|
|