|
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-25-015-046-001/27
(TENDOLI)
|
1825015000NRG24140320240742834
|
14/03/2024
|
Dinesh jadhav
|
1825015WL084855
|
Dinesh jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875731
|
|
MR DINESH UTTAM JADHV
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-046-001/296
(TENDOLI)
|
1825015000NRG24140320240742835
|
14/03/2024
|
Dadarav Namdev Rathod
|
1825015WL084855
|
Dadarav Namdev Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875736
|
|
RATHOD DADARAV NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-046-001/296
(TENDOLI)
|
1825015000NRG24140320240742836
|
14/03/2024
|
Rekha Dadarav Rathod
|
1825015WL084855
|
Rekha Dadarav Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875735
|
|
REKHA DADARAV RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-046-001/96
(TENDOLI)
|
1825015000NRG24140320240742839
|
14/03/2024
|
Divya Dharamsing Malave
|
1825015WL084855
|
Divya Dharamsing Malave
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875791
|
|
DIVABAI DHARAMSING MALAVE
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-046-002/122
(TENDOLI)
|
1825015000NRG24140320240742823
|
14/03/2024
|
Rekha Kolate
|
1825015WL084854
|
Rekha Kolate
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875738
|
|
REKHA GULAB KOLTE
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-046-002/16
(TENDOLI)
|
1825015000NRG24140320240742824
|
14/03/2024
|
Ujwala Balkrushna Shende
|
1825015WL084854
|
Ujwala Balkrushna Shende
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875740
|
|
UJWALA BALKRUSHNA SHENDE
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-046-002/245
(TENDOLI)
|
1825015000NRG24140320240742844
|
14/03/2024
|
Jaypal Rathod
|
1825015WL084855
|
Jaypal Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875732
|
|
JAIPAL PANDIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-046-002/245
(TENDOLI)
|
1825015000NRG24140320240742845
|
14/03/2024
|
Lata Jaypal Rathod
|
1825015WL084855
|
Lata Jaypal Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875733
|
|
LATA JAYPAL RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
ARNI
|
MH-25-015-046-002/320
(TENDOLI)
|
1825015000NRG24140320240742825
|
14/03/2024
|
Sonali Gajanan Kavre
|
1825015WL084854
|
Sonali Gajanan Kavre
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875739
|
|
SONALI HARIBHAU TARARE
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-046-002/348
(TENDOLI)
|
1825015000NRG24140320240742826
|
14/03/2024
|
Ujwala Shende
|
1825015WL084854
|
Ujwala Shende
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875742
|
|
Ujwala Sanjay Shende
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ARNI
|
MH-25-015-046-002/414
(TENDOLI)
|
1825015000NRG24140320240742827
|
14/03/2024
|
Kalpana Vijay Shende
|
1825015WL084854
|
Kalpana Vijay Shende
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875741
|
|
KALPANA VIJAY SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
ARNI
|
MH-25-015-046-002/415
(TENDOLI)
|
1825015000NRG24140320240742828
|
14/03/2024
|
Shalu Santosh Shende
|
1825015WL084854
|
Shalu Santosh Shende
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875737
|
|
SHALU SANTOSH SHENDE
|
BANK OF INDIA(508505)
|
|
13
|
ARNI
|
MH-25-015-046-002/496
(TENDOLI)
|
1825015000NRG24140320240742830
|
14/03/2024
|
Vaishali Someshwar Nagose
|
1825015WL084854
|
Vaishali Someshwar Nagose
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875734
|
|
Miss. VAISHALI RAMDAS KAIKADI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-050-001/296
(DEURWADI)
|
1825015000NRG24140320240742579
|
14/03/2024
|
vinod
|
1825015WL084821
|
vinod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875730
|
|
VINOD UKANDA CHAVHAN
|
BANK OF INDIA(508505)
|
|
15
|
ARNI
|
MH-25-015-081-001/587
(ICHORA)
|
1825015000NRG24140320240742633
|
14/03/2024
|
BALU
|
1825015WL084824
|
BALU
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875729
|
|
BALU RAMDHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-081-001/185
(ICHORA)
|
1825015000NRG24140320240742626
|
14/03/2024
|
KAVITA
|
1825015WL084824
|
KAVITA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875805
|
|
Mrs. KAVITA TUKARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-081-001/212
(ICHORA)
|
1825015000NRG24140320240742598
|
14/03/2024
|
Ulhas Dudharam Pawar
|
1825015WL084822
|
Ulhas Dudharam Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870143
|
|
ULHAS DUDHRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
MH-25-015-081-001/241
(ICHORA)
|
1825015000NRG24140320240742602
|
14/03/2024
|
Anita Rathod
|
1825015WL084822
|
Anita Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870145
|
|
ANITA BHARAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-081-001/241
(ICHORA)
|
1825015000NRG24140320240742601
|
14/03/2024
|
Bharat rathod
|
1825015WL084822
|
Bharat rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870144
|
|
BHARAT DALPAT RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ARNI
|
MH-25-015-081-001/286
(ICHORA)
|
1825015000NRG24140320240742630
|
14/03/2024
|
ARVIND
|
1825015WL084824
|
ARVIND
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870148
|
|
ARVIND RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-081-001/286
(ICHORA)
|
1825015000NRG24140320240742631
|
14/03/2024
|
MALA
|
1825015WL084824
|
MALA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870149
|
|
MALABAI ARVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
MH-25-015-081-001/412
(ICHORA)
|
1825015000NRG24140320240742611
|
14/03/2024
|
ENDU S RATHOD
|
1825015WL084822
|
ENDU S RATHOD
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875803
|
|
MRS INDUBAI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-081-001/412
(ICHORA)
|
1825015000NRG24140320240742610
|
14/03/2024
|
SURESH D RATHOD
|
1825015WL084822
|
SURESH D RATHOD
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875804
|
|
MR SURESH DALPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-081-001/477
(ICHORA)
|
1825015000NRG24140320240742615
|
14/03/2024
|
ARATI
|
1825015WL084822
|
ARATI
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870151
|
|
ARTI RAVI RAATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-081-001/477
(ICHORA)
|
1825015000NRG24140320240742614
|
14/03/2024
|
RAVI
|
1825015WL084822
|
RAVI
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870150
|
|
Mr. RAVI SHANKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-081-001/516
(ICHORA)
|
1825015000NRG24140320240742616
|
14/03/2024
|
KARTIK
|
1825015WL084822
|
KARTIK
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870146
|
|
KARTIK BANSI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ARNI
|
MH-25-015-081-001/678
(ICHORA)
|
1825015000NRG24140320240742635
|
14/03/2024
|
Sunil Waman Rathod
|
1825015WL084824
|
Sunil Waman Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240870147
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-046-001/7
(TENDOLI)
|
1825015000NRG24140320240742838
|
14/03/2024
|
Uttam kapurchand sahdeo
|
1825015WL084855
|
Uttam kapurchand sahdeo
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875745
|
|
UTTAM KAPURCHAND SADVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
MH-25-015-050-001/143
(DEURWADI)
|
1825015000NRG24140320240742572
|
14/03/2024
|
GANESH
|
1825015WL084821
|
GANESH
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870154
|
|
Mr. Ganesh Shivlal Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-050-001/207
(DEURWADI)
|
1825015000NRG24140320240742576
|
14/03/2024
|
prakash jadhav
|
1825015WL084821
|
prakash jadhav
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870155
|
|
MR PRAKASH GOVINDA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-050-001/431
(DEURWADI)
|
1825015000NRG24140320240742582
|
14/03/2024
|
Raju A Jadhav
|
1825015WL084821
|
Raju A Jadhav
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875802
|
|
MR RAJU ATMARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-050-001/466
(DEURWADI)
|
1825015000NRG24140320240742585
|
14/03/2024
|
Ganesh Rathod
|
1825015WL084821
|
Ganesh Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870156
|
|
MR GANESH DARBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-050-001/466
(DEURWADI)
|
1825015000NRG24140320240742584
|
14/03/2024
|
Kamala Rathod
|
1825015WL084821
|
Kamala Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870142
|
|
Mrs. Kamal Darbar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-050-001/600
(DEURWADI)
|
1825015000NRG24140320240742591
|
14/03/2024
|
JAYASHRI
|
1825015WL084821
|
JAYASHRI
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870153
|
|
Mrs. Jayshri Satish Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-050-001/793
(DEURWADI)
|
1825015000NRG24140320240742593
|
14/03/2024
|
DIPAK
|
1825015WL084821
|
DIPAK
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870152
|
|
MR DIPAKXXATMARAM REKHAXXDIPAK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-050-001/995
(DEURWADI)
|
1825015000NRG24140320240742596
|
14/03/2024
|
Sunil Ganesh Jadhav
|
1825015WL084821
|
Sunil Ganesh Jadhav
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870157
|
|
MR SUNIL GANESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-081-001/669
(ICHORA)
|
1825015000NRG24140320240742620
|
14/03/2024
|
Vaishali Sandip Rathod
|
1825015WL084822
|
Vaishali Sandip Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870158
|
|
Mrs. Vaishali Sandip Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
MH-25-015-037-001/128
(SENDURSHANI)
|
1825015000NRG24140320240742709
|
14/03/2024
|
Vimal M Pawar
|
1825015WL084844
|
Vimal M Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875749
|
|
PAWAR VIMAL MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ARNI
|
MH-25-015-046-001/160
(TENDOLI)
|
1825015000NRG24140320240742832
|
14/03/2024
|
Darshana Rameshwar Chavan
|
1825015WL084855
|
Darshana Rameshwar Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875750
|
|
MRS DARSHNA RAMESHVAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-046-001/6
(TENDOLI)
|
1825015000NRG24140320240742837
|
14/03/2024
|
Kailas A Chavan
|
1825015WL084855
|
Kailas A Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875757
|
|
Mr. KAILAS AMARASING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARNI
|
MH-25-015-050-001/147
(DEURWADI)
|
1825015000NRG24140320240742573
|
14/03/2024
|
VINOD
|
1825015WL084821
|
VINOD
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875748
|
|
Mr. VINOD ATMARAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
MH-25-015-050-001/152
(DEURWADI)
|
1825015000NRG24140320240742574
|
14/03/2024
|
Shankar Lalu Rathod
|
1825015WL084821
|
Shankar Lalu Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875784
|
|
Mr. SHANKAR LALU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARNI
|
MH-25-015-050-001/261
(DEURWADI)
|
1825015000NRG24140320240742578
|
14/03/2024
|
pralhad n waghamare
|
1825015WL084821
|
pralhad n waghamare
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875752
|
|
Mr. PRALHAD NARAYAN WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARNI
|
MH-25-015-050-001/312
(DEURWADI)
|
1825015000NRG24140320240742581
|
14/03/2024
|
panchafula pandit rathod
|
1825015WL084821
|
panchafula pandit rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875746
|
|
Mrs. PANCHAFULA PANDIT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ARNI
|
MH-25-015-050-001/312
(DEURWADI)
|
1825015000NRG24140320240742580
|
14/03/2024
|
Pandit Rathod
|
1825015WL084821
|
Pandit Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875747
|
|
Mr. PANDIT NANU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARNI
|
MH-25-015-050-001/439
(DEURWADI)
|
1825015000NRG24140320240742583
|
14/03/2024
|
Vijay C Aade
|
1825015WL084821
|
Vijay C Aade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875790
|
|
Mr. VIJAY CHANDU ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
MH-25-015-050-001/599
(DEURWADI)
|
1825015000NRG24140320240742589
|
14/03/2024
|
Ashwini Rathod
|
1825015WL084821
|
Ashwini Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870139
|
|
Miss. Ashvini Satypal Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ARNI
|
MH-25-015-081-001/399
(ICHORA)
|
1825015000NRG24140320240742609
|
14/03/2024
|
RASHMI
|
1825015WL084822
|
RASHMI
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875783
|
|
MISS RASHMI RAJENDRA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-081-001/399
(ICHORA)
|
1825015000NRG24140320240742608
|
14/03/2024
|
ROHAN
|
1825015WL084822
|
ROHAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240875782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
50
|
ARNI
|
MH-25-015-043-001/51
(JAMB)
|
1825015000NRG24140320240742462
|
14/03/2024
|
Devidas Bhagwan Ade
|
1825015WL084803
|
Devidas Bhagwan Ade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240875780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
ARNI
|
MH-25-015-081-001/218
(ICHORA)
|
1825015000NRG24140320240742627
|
14/03/2024
|
Jamuna rathod
|
1825015WL084824
|
Jamuna rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870175
|
|
JAMUNABAI DEVIDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
ARNI
|
MH-25-015-081-001/256
(ICHORA)
|
1825015000NRG24140320240742628
|
14/03/2024
|
Ramdhan
|
1825015WL084824
|
Ramdhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875801
|
|
RAMDHAN JODHA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ARNI
|
MH-25-015-081-001/39
(ICHORA)
|
1825015000NRG24140320240742605
|
14/03/2024
|
Maroti Pawar
|
1825015WL084822
|
Maroti Pawar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870163
|
|
Mr. MAROTI BANSI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ARNI
|
MH-25-015-081-001/39
(ICHORA)
|
1825015000NRG24140320240742606
|
14/03/2024
|
yashoda pawar
|
1825015WL084822
|
yashoda pawar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870164
|
|
MRS YASHODA MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-081-001/399
(ICHORA)
|
1825015000NRG24140320240742607
|
14/03/2024
|
Sangita
|
1825015WL084822
|
Sangita
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870166
|
|
JAYSWAL SANGITA RAJENDR (MAYAT VARAS)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
ARNI
|
MH-25-015-081-001/583
(ICHORA)
|
1825015000NRG24140320240742632
|
14/03/2024
|
ANKUSH
|
1825015WL084824
|
ANKUSH
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870159
|
|
MR ANKUSH PANDIT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-081-001/588
(ICHORA)
|
1825015000NRG24140320240742618
|
14/03/2024
|
NANDINI
|
1825015WL084822
|
NANDINI
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870161
|
|
NANDANI NARESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARNI
|
MH-25-015-081-001/588
(ICHORA)
|
1825015000NRG24140320240742617
|
14/03/2024
|
NARESH
|
1825015WL084822
|
NARESH
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870160
|
|
NARESH BHARAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
59
|
ARNI
|
MH-25-015-046-002/244
(TENDOLI)
|
1825015000NRG24140320240742843
|
14/03/2024
|
Bebi Rathod
|
1825015WL084855
|
Bebi Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870169
|
|
RATHOD BEBI PANDIT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
ARNI
|
MH-25-015-046-002/244
(TENDOLI)
|
1825015000NRG24140320240742842
|
14/03/2024
|
Pandit Rathod
|
1825015WL084855
|
Pandit Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870168
|
|
PANDIT KASNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARNI
|
MH-25-015-046-002/316
(TENDOLI)
|
1825015000NRG24140320240742846
|
14/03/2024
|
ANJANA
|
1825015WL084855
|
ANJANA
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870167
|
|
MRS ANAJANXXADE AND KOMALXXADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-046-002/45
(TENDOLI)
|
1825015000NRG24140320240742829
|
14/03/2024
|
Manisha
|
1825015WL084854
|
Manisha
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870176
|
|
MANISH VISHNU SHENDE
|
BANK OF INDIA(508505)
|
|
63
|
ARNI
|
MH-25-015-046-002/59
(TENDOLI)
|
1825015000NRG24140320240742831
|
14/03/2024
|
Purushottam Nagose
|
1825015WL084854
|
Purushottam Nagose
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870170
|
|
NAGOSE PURUSHOTTAM DHARMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
ARNI
|
MH-25-015-050-001/116
(DEURWADI)
|
1825015000NRG24140320240742571
|
14/03/2024
|
atmaram chavhan
|
1825015WL084821
|
atmaram chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870173
|
|
CHAVHAN AATMARAM DHARMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ARNI
|
MH-25-015-050-001/576
(DEURWADI)
|
1825015000NRG24140320240742588
|
14/03/2024
|
DEVAKA
|
1825015WL084821
|
DEVAKA
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870171
|
|
Mrs. DEVKA DULSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ARNI
|
MH-25-015-050-001/576
(DEURWADI)
|
1825015000NRG24140320240742587
|
14/03/2024
|
DULSHING
|
1825015WL084821
|
DULSHING
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870172
|
|
CHAVHAN DULSING DHARMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
67
|
ARNI
|
MH-25-015-043-001/24
(JAMB)
|
1825015000NRG24140320240742458
|
14/03/2024
|
Tulshiram Atmaram Rathod
|
1825015WL084803
|
Tulshiram Atmaram Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870177
|
|
MR TULSHIRAM ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-043-001/26
(JAMB)
|
1825015000NRG24140320240742460
|
14/03/2024
|
Shanti R Ade
|
1825015WL084803
|
Shanti R Ade
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875797
|
|
MRS SHANTI RAMESH ADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-043-001/87
(JAMB)
|
1825015000NRG24140320240742463
|
14/03/2024
|
Vijay B Aade
|
1825015WL084803
|
Vijay B Aade
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875799
|
|
VIJAY BHAGAVAN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
ARNI
|
MH-25-015-043-001/98
(JAMB)
|
1825015000NRG24140320240742464
|
14/03/2024
|
Suresh Ade
|
1825015WL084803
|
Suresh Ade
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875798
|
|
MR SURESH SAKALAL ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
71
|
ARNI
|
MH-25-015-037-001/16
(SENDURSHANI)
|
1825015000NRG24140320240742714
|
14/03/2024
|
Sanjay Kambale
|
1825015WL084844
|
Sanjay Kambale
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870185
|
|
SANJAY DAMODHAR KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARNI
|
MH-25-015-037-001/253
(SENDURSHANI)
|
1825015000NRG24140320240742715
|
14/03/2024
|
R G Rathod
|
1825015WL084844
|
R G Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870182
|
|
RAMESH GOVINDARAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARNI
|
MH-25-015-037-001/28
(SENDURSHANI)
|
1825015000NRG24140320240742692
|
14/03/2024
|
Sanjay Davane
|
1825015WL084839
|
Sanjay Davane
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870184
|
|
SANJAY HANUMANT DAVANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
ARNI
|
MH-25-015-060-001/274
(LONBEHEL)
|
1825015000NRG24140320240742663
|
14/03/2024
|
Sima Babaro Tale
|
1825015WL084836
|
Sima Babaro Tale
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870183
|
|
MRS SEEMABAI BABARAO TALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-060-001/330
(LONBEHEL)
|
1825015000NRG24140320240742665
|
14/03/2024
|
Kanta Namdev raut
|
1825015WL084836
|
Kanta Namdev raut
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870179
|
|
KANTA NAMDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARNI
|
MH-25-015-060-001/330
(LONBEHEL)
|
1825015000NRG24140320240742664
|
14/03/2024
|
Namdev Nagoji raut
|
1825015WL084836
|
Namdev Nagoji raut
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870178
|
|
MR NAMDEO NAGOJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-060-001/401
(LONBEHEL)
|
1825015000NRG24140320240742666
|
14/03/2024
|
Vijay Raut
|
1825015WL084836
|
Vijay Raut
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875795
|
|
MR VIJAYTULSHIRAMRAUT AND TULSHIRAMRAUT
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-060-001/8
(LONBEHEL)
|
1825015000NRG24140320240742676
|
14/03/2024
|
lata bhagat
|
1825015WL084836
|
lata bhagat
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875792
|
|
MISS LATABAI VIJAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-060-001/8
(LONBEHEL)
|
1825015000NRG24140320240742675
|
14/03/2024
|
Vijay bhagat
|
1825015WL084836
|
Vijay bhagat
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875793
|
|
MR VIJAY PANADAS BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-081-001/477
(ICHORA)
|
1825015000NRG24140320240742613
|
14/03/2024
|
RUKHMA
|
1825015WL084822
|
RUKHMA
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870181
|
|
RUKHMA SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARNI
|
MH-25-015-081-001/477
(ICHORA)
|
1825015000NRG24140320240742612
|
14/03/2024
|
SHANKAR
|
1825015WL084822
|
SHANKAR
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870180
|
|
SHANKAR MEDSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARNI
|
MH-25-015-094-001/6
(KOSDANI)
|
1825015000NRG24140320240742659
|
14/03/2024
|
Vijay Baliaram Davane
|
1825015WL084834
|
Vijay Baliaram Davane
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875796
|
|
MR VIJAY BALIRAM DAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
83
|
ARNI
|
MH-25-015-043-001/103
(JAMB)
|
1825015000NRG24140320240742457
|
14/03/2024
|
Dadarav Jadhav
|
1825015WL084803
|
Dadarav Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875767
|
|
MRS DADARAV BHIKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-043-001/241
(JAMB)
|
1825015000NRG24140320240742459
|
14/03/2024
|
Kiran Aade
|
1825015WL084803
|
Kiran Aade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870140
|
|
MRS KIRAN VIKRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-043-001/45
(JAMB)
|
1825015000NRG24140320240742461
|
14/03/2024
|
Kamala Thote
|
1825015WL084803
|
Kamala Thote
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870138
|
|
MRS KAMALA SITARAM THOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
86
|
ARNI
|
MH-25-015-037-001/101
(SENDURSHANI)
|
1825015000NRG24140320240742681
|
14/03/2024
|
Mangilala Jadhav
|
1825015WL084839
|
Mangilala Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875762
|
|
MR MANGILAL GOPICHAND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-037-001/115
(SENDURSHANI)
|
1825015000NRG24140320240742682
|
14/03/2024
|
Sudam badu pawar
|
1825015WL084839
|
Sudam badu pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875773
|
|
SUDAM BADU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARNI
|
MH-25-015-037-001/134
(SENDURSHANI)
|
1825015000NRG24140320240742710
|
14/03/2024
|
Nanu G Rathod
|
1825015WL084844
|
Nanu G Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875761
|
|
NANU GHASHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARNI
|
MH-25-015-037-001/134
(SENDURSHANI)
|
1825015000NRG24140320240742711
|
14/03/2024
|
SANTOSH RATHOD
|
1825015WL084844
|
SANTOSH RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875775
|
|
MR SANTOSH NANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-037-001/158
(SENDURSHANI)
|
1825015000NRG24140320240742712
|
14/03/2024
|
HIRASING F PAWAR
|
1825015WL084844
|
HIRASING F PAWAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875770
|
|
SHRI HIRASING FAKIRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-037-001/158
(SENDURSHANI)
|
1825015000NRG24140320240742713
|
14/03/2024
|
SOMITRA H PAWAR
|
1825015WL084844
|
SOMITRA H PAWAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875769
|
|
MRS SUMITRA HIRASINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-037-001/180
(SENDURSHANI)
|
1825015000NRG24140320240742683
|
14/03/2024
|
Anita Garad
|
1825015WL084839
|
Anita Garad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875753
|
|
MRS ANITA BABARAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-037-001/205
(SENDURSHANI)
|
1825015000NRG24140320240742684
|
14/03/2024
|
Chandrasekhar R Zamate
|
1825015WL084839
|
Chandrasekhar R Zamate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875754
|
|
MR CHANDRASHEKHAR RAMRAO ZAMRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-037-001/205
(SENDURSHANI)
|
1825015000NRG24140320240742685
|
14/03/2024
|
Sanjivni C Zamate
|
1825015WL084839
|
Sanjivni C Zamate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875787
|
|
MISS SANJIVANI CHANDRASHEKHAR JHAMARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-037-001/206
(SENDURSHANI)
|
1825015000NRG24140320240742686
|
14/03/2024
|
Khushal Zamare
|
1825015WL084839
|
Khushal Zamare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875760
|
|
MR KHUSHAL RANUJI ZAMARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-037-001/206
(SENDURSHANI)
|
1825015000NRG24140320240742687
|
14/03/2024
|
Rajendr Zamare
|
1825015WL084839
|
Rajendr Zamare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875789
|
|
RAJU KHUSHAL ZAMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARNI
|
MH-25-015-037-001/232
(SENDURSHANI)
|
1825015000NRG24140320240742688
|
14/03/2024
|
datta landage
|
1825015WL084839
|
datta landage
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875759
|
|
SHRI DATTA DIGAMBAR LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-037-001/262
(SENDURSHANI)
|
1825015000NRG24140320240742689
|
14/03/2024
|
Lahu mansing Rathod
|
1825015WL084839
|
Lahu mansing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875788
|
|
LAHU MANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARNI
|
MH-25-015-037-001/264
(SENDURSHANI)
|
1825015000NRG24140320240742690
|
14/03/2024
|
Harichand K Rathod
|
1825015WL084839
|
Harichand K Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875772
|
|
MR HARISHING BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-037-001/264
(SENDURSHANI)
|
1825015000NRG24140320240742691
|
14/03/2024
|
Savita H Rathod
|
1825015WL084839
|
Savita H Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875763
|
|
MISS SAVITA HARICHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-037-001/380
(SENDURSHANI)
|
1825015000NRG24140320240742694
|
14/03/2024
|
Nilesh Madhukar Jadhao
|
1825015WL084839
|
Nilesh Madhukar Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875765
|
|
SHRI NILESH MADHUKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
MH-25-015-037-001/380
(SENDURSHANI)
|
1825015000NRG24140320240742695
|
14/03/2024
|
Sonali Nilesh Jadhao
|
1825015WL084839
|
Sonali Nilesh Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875766
|
|
MISS SONALI NILESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
MH-25-015-037-001/78
(SENDURSHANI)
|
1825015000NRG24140320240742720
|
14/03/2024
|
Anita Devanand Pawar
|
1825015WL084844
|
Anita Devanand Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875786
|
|
MISS ANITA DEVANAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNI
|
MH-25-015-037-001/78
(SENDURSHANI)
|
1825015000NRG24140320240742719
|
14/03/2024
|
Devanand Kesram Pawar
|
1825015WL084844
|
Devanand Kesram Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875785
|
|
MR DEVANAND KESRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-037-001/9
(SENDURSHANI)
|
1825015000NRG24140320240742701
|
14/03/2024
|
Lilabai Dharasing Jadhav
|
1825015WL084839
|
Lilabai Dharasing Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875778
|
|
MRS LEELABAI DARASINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
MH-25-015-046-001/126
(TENDOLI)
|
1825015000NRG24140320240742822
|
14/03/2024
|
JYOTI
|
1825015WL084854
|
JYOTI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875806
|
|
MRS JYOTI PRALHAD SHENDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-046-001/126
(TENDOLI)
|
1825015000NRG24140320240742821
|
14/03/2024
|
PRALHAD
|
1825015WL084854
|
PRALHAD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875768
|
|
MR PRALHAD AMBADAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-046-001/176
(TENDOLI)
|
1825015000NRG24140320240742833
|
14/03/2024
|
raju rathod
|
1825015WL084855
|
raju rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875756
|
|
RAJU BABUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
ARNI
|
MH-25-015-046-002/116
(TENDOLI)
|
1825015000NRG24140320240742840
|
14/03/2024
|
Prakash Ramji Jadhao
|
1825015WL084855
|
Prakash Ramji Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875755
|
|
MR PRAKASH RAMJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-050-001/207
(DEURWADI)
|
1825015000NRG24140320240742577
|
14/03/2024
|
pawan jadhav
|
1825015WL084821
|
pawan jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875779
|
|
MR PAVAN PRAKASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-050-001/6
(DEURWADI)
|
1825015000NRG24140320240742590
|
14/03/2024
|
pramod pichkate
|
1825015WL084821
|
pramod pichkate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875781
|
|
PRAMOD PRAKASH PICHKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARNI
|
MH-25-015-060-001/106
(LONBEHEL)
|
1825015000NRG24140320240742662
|
14/03/2024
|
Raju Mohan Rathod
|
1825015WL084836
|
Raju Mohan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875743
|
|
Mr. RAJU MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ARNI
|
MH-25-015-060-001/448
(LONBEHEL)
|
1825015000NRG24140320240742669
|
14/03/2024
|
LALITA
|
1825015WL084836
|
LALITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875771
|
|
LALITA SADASHIV TILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARNI
|
MH-25-015-060-001/53
(LONBEHEL)
|
1825015000NRG24140320240742670
|
14/03/2024
|
Dipak S Tile
|
1825015WL084836
|
Dipak S Tile
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875751
|
|
DIPAK SADASHIV TILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARNI
|
MH-25-015-060-001/545
(LONBEHEL)
|
1825015000NRG24140320240742671
|
14/03/2024
|
mohan
|
1825015WL084836
|
mohan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875776
|
|
MISS VIJAY MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-060-001/545
(LONBEHEL)
|
1825015000NRG24140320240742672
|
14/03/2024
|
SHALU
|
1825015WL084836
|
SHALU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875777
|
|
SHALU VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARNI
|
MH-25-015-060-001/585
(LONBEHEL)
|
1825015000NRG24140320240742673
|
14/03/2024
|
Ravi Wakode
|
1825015WL084836
|
Ravi Wakode
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870141
|
|
RAVI KAILAS WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARNI
|
MH-25-015-060-001/7
(LONBEHEL)
|
1825015000NRG24140320240742674
|
14/03/2024
|
bharat bhagat
|
1825015WL084836
|
bharat bhagat
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875758
|
|
BHARAT PANDAS BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARNI
|
MH-25-015-081-001/212
(ICHORA)
|
1825015000NRG24140320240742599
|
14/03/2024
|
Shobha Ulhas Pawar
|
1825015WL084822
|
Shobha Ulhas Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870137
|
|
Shobha Ulhas Pawar
|
INDUSIND BANK(607189)
|
|
120
|
ARNI
|
MH-25-015-081-001/677
(ICHORA)
|
1825015000NRG24140320240742622
|
14/03/2024
|
Jayshri Itosh Pawar
|
1825015WL084822
|
Jayshri Itosh Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875774
|
|
MRS JAYSHRI ITOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
MH-25-015-094-001/372
(KOSDANI)
|
1825015000NRG24140320240742658
|
14/03/2024
|
Mangesh Davane
|
1825015WL084834
|
Mangesh Davane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875764
|
|
MR MANGESH VIJAY DAVNE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNI
|
MH-25-015-094-001/79
(KOSDANI)
|
1825015000NRG24140320240742660
|
14/03/2024
|
Rihan N shekh
|
1825015WL084834
|
Rihan N shekh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875744
|
|
RIHANA NAIMUDDIN SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
123
|
ARNI
|
MH-25-015-037-001/340
(SENDURSHANI)
|
1825015000NRG24140320240742693
|
14/03/2024
|
ARAVIND
|
1825015WL084839
|
ARAVIND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870189
|
|
ARVIND MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARNI
|
MH-25-015-037-001/732
(SENDURSHANI)
|
1825015000NRG24140320240742716
|
14/03/2024
|
Dhanraj Hirasing Pawar
|
1825015WL084844
|
Dhanraj Hirasing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870193
|
|
DHANRAJ HIRASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ARNI
|
MH-25-015-037-001/734
(SENDURSHANI)
|
1825015000NRG24140320240742697
|
14/03/2024
|
Pavan Datta Landage
|
1825015WL084839
|
Pavan Datta Landage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870192
|
|
PAVAN DATTA LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ARNI
|
MH-25-015-037-001/751
(SENDURSHANI)
|
1825015000NRG24140320240742717
|
14/03/2024
|
Vivek Parashram Rathod
|
1825015WL084844
|
Vivek Parashram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870197
|
|
VIKESH PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ARNI
|
MH-25-015-037-001/754
(SENDURSHANI)
|
1825015000NRG24140320240742698
|
14/03/2024
|
Gajanan Purushottam Rathod
|
1825015WL084839
|
Gajanan Purushottam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870196
|
|
GAJANAN PURUSHOTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ARNI
|
MH-25-015-037-001/775
(SENDURSHANI)
|
1825015000NRG24140320240742718
|
14/03/2024
|
Raju Madhukar Pawar
|
1825015WL084844
|
Raju Madhukar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870195
|
|
RAJU MADHUKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARNI
|
MH-25-015-037-001/777
(SENDURSHANI)
|
1825015000NRG24140320240742700
|
14/03/2024
|
Renuka Vandev Rathod
|
1825015WL084839
|
Renuka Vandev Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870198
|
|
RENUKA VANDEO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ARNI
|
MH-25-015-037-001/777
(SENDURSHANI)
|
1825015000NRG24140320240742699
|
14/03/2024
|
Vandev Namdev Rathod
|
1825015WL084839
|
Vandev Namdev Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870194
|
|
VANDEV NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ARNI
|
MH-25-015-050-001/506000119
(DEURWADI)
|
1825015000NRG24140320240742586
|
14/03/2024
|
CHAGAN
|
1825015WL084821
|
CHAGAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870186
|
|
CHAGAN VINOD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ARNI
|
MH-25-015-050-001/698
(DEURWADI)
|
1825015000NRG24140320240742592
|
14/03/2024
|
Sandip Borchate
|
1825015WL084821
|
Sandip Borchate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870190
|
|
SANDIP NARAYAN BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ARNI
|
MH-25-015-050-001/844
(DEURWADI)
|
1825015000NRG24140320240742594
|
14/03/2024
|
RAJU
|
1825015WL084821
|
RAJU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870188
|
|
RAJU GOVINDA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARNI
|
MH-25-015-050-001/858
(DEURWADI)
|
1825015000NRG24140320240742595
|
14/03/2024
|
PANCHFULA
|
1825015WL084821
|
PANCHFULA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870191
|
|
Mrs. PANCHAFULA PRAKASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
ARNI
|
MH-25-015-081-001/122
(ICHORA)
|
1825015000NRG24140320240742597
|
14/03/2024
|
Shankar Mohan Jadhav
|
1825015WL084822
|
Shankar Mohan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870203
|
|
SHANKAR MOHAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ARNI
|
MH-25-015-081-001/213
(ICHORA)
|
1825015000NRG24140320240742600
|
14/03/2024
|
Sunil Ulhas Jadhao
|
1825015WL084822
|
Sunil Ulhas Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870187
|
|
SUNIL ULHAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ARNI
|
MH-25-015-081-001/312
(ICHORA)
|
1825015000NRG24140320240742604
|
14/03/2024
|
Bharti Jitendr Rathod
|
1825015WL084822
|
Bharti Jitendr Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870200
|
|
BHARTI JITENDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ARNI
|
MH-25-015-081-001/312
(ICHORA)
|
1825015000NRG24140320240742603
|
14/03/2024
|
Jitendr Shankar Rathod
|
1825015WL084822
|
Jitendr Shankar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870201
|
|
JITENDRA SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARNI
|
MH-25-015-081-001/669
(ICHORA)
|
1825015000NRG24140320240742619
|
14/03/2024
|
Sandip Kisan Rathod
|
1825015WL084822
|
Sandip Kisan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875728
|
|
SANDIP KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARNI
|
MH-25-015-081-001/677
(ICHORA)
|
1825015000NRG24140320240742621
|
14/03/2024
|
Itosh Maroti Pawar
|
1825015WL084822
|
Itosh Maroti Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870199
|
|
MR ITOSH MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-081-001/680
(ICHORA)
|
1825015000NRG24140320240742637
|
14/03/2024
|
Manisha Yashodip Rathod
|
1825015WL084824
|
Manisha Yashodip Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870202
|
|
MANISHA YASHODIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ARNI
|
MH-25-015-081-001/680
(ICHORA)
|
1825015000NRG24140320240742636
|
14/03/2024
|
Yashodip Tukaram Rathod
|
1825015WL084824
|
Yashodip Tukaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870204
|
|
YASHODIP TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
143
|
ARNI
|
MH-25-015-081-001/256
(ICHORA)
|
1825015000NRG24140320240742629
|
14/03/2024
|
Devaka Ramdahan Rathod
|
1825015WL084824
|
Devaka Ramdahan Rathod
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870165
|
|
RATHOD DEVAKA RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
ARNI
|
MH-25-015-081-001/59
(ICHORA)
|
1825015000NRG24140320240742634
|
14/03/2024
|
Shriram Banya Rathod
|
1825015WL084824
|
Shriram Banya Rathod
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870162
|
|
Mr. SHRIRAM BANYA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
145
|
ARNI
|
MH-25-015-050-001/206
(DEURWADI)
|
1825015000NRG24140320240742575
|
14/03/2024
|
Govinda Ramaji Jadhav
|
1825015WL084821
|
Govinda Ramaji Jadhav
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240870174
|
|
GOVINDA RAMJI JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
146
|
ARNI
|
MH-25-015-037-001/69
(SENDURSHANI)
|
1825015000NRG24140320240742696
|
14/03/2024
|
Anita Premsing Rathod
|
1825015WL084839
|
Anita Premsing Rathod
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240875794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
ARNI
|
MH-25-015-046-002/205
(TENDOLI)
|
1825015000NRG24140320240742841
|
14/03/2024
|
Rameshwar Devidas Barde
|
1825015WL084855
|
Rameshwar Devidas Barde
|
00768
|
UTIB0SYDC77
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875800
|
|
BARADE RAMESHWAR DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240786
|
240786
|
|
|
|
|
|
|
|