|
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-25-015-056-001/674
(PALSHI)
|
1825015000NRG24280320240811441
|
28/03/2024
|
ANAND
|
1825015WL091315
|
ANAND
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781202
|
|
Mr. ANAND SOMSINGH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-056-001/675
(PALSHI)
|
1825015000NRG24280320240811442
|
28/03/2024
|
KALAVATI
|
1825015WL091315
|
KALAVATI
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781204
|
|
KALAVATI VITTHAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-056-002/174
(PALSHI)
|
1825015000NRG24280320240811443
|
28/03/2024
|
ukanda s rathod
|
1825015WL091315
|
ukanda s rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781182
|
|
Mr. UKANDA SITARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-056-002/257
(PALSHI)
|
1825015000NRG24280320240811447
|
28/03/2024
|
Sulochana Vinod Rathod
|
1825015WL091315
|
Sulochana Vinod Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781207
|
|
Mrs. Sulochana Vinod Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-056-002/257
(PALSHI)
|
1825015000NRG24280320240811446
|
28/03/2024
|
Vinod Gajanan Rathod
|
1825015WL091315
|
Vinod Gajanan Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781198
|
|
Mr. VINOD GAJANAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-056-003/93
(PALSHI)
|
1825015000NRG24280320240811448
|
28/03/2024
|
Nisha Ashok Chavhan
|
1825015WL091315
|
Nisha Ashok Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781205
|
|
Mrs. NISHA ASHOK CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-067-001/172
(BARBHAI)
|
1825015000NRG24280320240811278
|
28/03/2024
|
ASHWINI
|
1825015WL091303
|
ASHWINI
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781203
|
|
RATHOD ASHWINI SURESH
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
8
|
ARNI
|
MH-25-015-067-001/172
(BARBHAI)
|
1825015000NRG24280320240811277
|
28/03/2024
|
suesh rathod
|
1825015WL091303
|
suesh rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781173
|
|
Mr. SURESH TARASING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-067-001/187
(BARBHAI)
|
1825015000NRG24280320240811279
|
28/03/2024
|
DEVIDAS
|
1825015WL091303
|
DEVIDAS
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781190
|
|
Mr. DEVIDAS KISAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-067-001/205
(BARBHAI)
|
1825015000NRG24280320240811022
|
28/03/2024
|
Ramdhan Rathod
|
1825015WL091274
|
Ramdhan Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781199
|
|
RAMDHAN BALIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-067-001/207
(BARBHAI)
|
1825015000NRG24280320240811023
|
28/03/2024
|
DEVIDAS
|
1825015WL091274
|
DEVIDAS
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781200
|
|
DEVIDAS KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-067-001/207
(BARBHAI)
|
1825015000NRG24280320240811024
|
28/03/2024
|
NANDA
|
1825015WL091274
|
NANDA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781201
|
|
Mr. DEVIDAS KISAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-067-001/213
(BARBHAI)
|
1825015000NRG24280320240811025
|
28/03/2024
|
Manohar Rathod
|
1825015WL091274
|
Manohar Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781197
|
|
Mr. MANOHAR ROHIDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-067-001/250
(BARBHAI)
|
1825015000NRG24280320240811281
|
28/03/2024
|
Vikram Ulhas Rathod
|
1825015WL091303
|
Vikram Ulhas Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781209
|
|
Mr. VIKRAM ULHAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-067-001/266
(BARBHAI)
|
1825015000NRG24280320240811027
|
28/03/2024
|
namdev d chavhan
|
1825015WL091274
|
namdev d chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781172
|
|
Mr. NAMDEO ZUNIYA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-067-001/268
(BARBHAI)
|
1825015000NRG24280320240811162
|
28/03/2024
|
Nilima Chavha
|
1825015WL091289
|
Nilima Chavha
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781194
|
|
Mr. ULHAS BALIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-067-001/268
(BARBHAI)
|
1825015000NRG24280320240811161
|
28/03/2024
|
Ulhas Chavhan
|
1825015WL091289
|
Ulhas Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781192
|
|
Mr. ULLHAS BALIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-067-001/293
(BARBHAI)
|
1825015000NRG24280320240811028
|
28/03/2024
|
GANISH
|
1825015WL091274
|
GANISH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781206
|
|
Mr. Ganesh Rohidas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-067-001/390
(BARBHAI)
|
1825015000NRG24280320240811282
|
28/03/2024
|
Premdas Jadhav
|
1825015WL091303
|
Premdas Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781189
|
|
PREMDAS MANSING ,BEBI PREMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
ARNI
|
MH-25-015-067-001/392
(BARBHAI)
|
1825015000NRG24280320240811164
|
28/03/2024
|
Shobha S Jadhav
|
1825015WL091289
|
Shobha S Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781193
|
|
SHOBHA SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-067-001/398
(BARBHAI)
|
1825015000NRG24280320240811165
|
28/03/2024
|
ARVIND K JAADHAV
|
1825015WL091289
|
ARVIND K JAADHAV
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781187
|
|
Mr. ARVIND KISAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-067-001/42
(BARBHAI)
|
1825015000NRG24280320240811166
|
28/03/2024
|
SubhashChavhan
|
1825015WL091289
|
SubhashChavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781188
|
|
Mr. SUBHASH BALIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-067-001/510
(BARBHAI)
|
1825015000NRG24280320240811167
|
28/03/2024
|
Anil Ambadas Rathod
|
1825015WL091289
|
Anil Ambadas Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781208
|
|
Mrs. LILA ANIL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-067-001/547
(BARBHAI)
|
1825015000NRG24280320240811168
|
28/03/2024
|
Indal Tarasing Jadhav
|
1825015WL091289
|
Indal Tarasing Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781195
|
|
Mrs. SULOCHANA INDAL JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-067-001/600
(BARBHAI)
|
1825015000NRG24280320240811169
|
28/03/2024
|
Sachin Jadhav
|
1825015WL091289
|
Sachin Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781191
|
|
Mr. SACHIN SURESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-067-003/576
(BARBHAI)
|
1825015000NRG24280320240811283
|
28/03/2024
|
KHUSHAL
|
1825015WL091303
|
KHUSHAL
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781180
|
|
Mr. KHUSHAL PRAKASAH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
MH-25-015-071-001/52
(IWALESHWAR)
|
1825015000NRG24280320240811224
|
28/03/2024
|
ENDU M DHURVE
|
1825015WL091293
|
ENDU M DHURVE
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781183
|
|
Mr. MAROTI DHONDABAJI DHURWE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-023-001/214
(PALODI)
|
1825015000NRG24280320240811018
|
28/03/2024
|
Manda Rugwanand Chavan
|
1825015WL091273
|
Manda Rugwanand Chavan
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243781211
|
|
Mr. RUGWANAND NAMDEVRAV CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-023-001/31
(PALODI)
|
1825015000NRG24280320240811019
|
28/03/2024
|
hanumanta aade
|
1825015WL091273
|
hanumanta aade
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243781213
|
|
Mr. HANUMANTA LAXMAN AADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-023-001/83
(PALODI)
|
1825015000NRG24280320240811020
|
28/03/2024
|
shilabai bihade
|
1825015WL091273
|
shilabai bihade
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243781212
|
|
SHILA RAMBHAU BIHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
MH-25-015-023-001/98
(PALODI)
|
1825015000NRG24280320240811021
|
28/03/2024
|
devarao chavhan
|
1825015WL091273
|
devarao chavhan
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243781217
|
|
DEORAO DHANJI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-056-002/239
(PALSHI)
|
1825015000NRG24280320240811445
|
28/03/2024
|
Savita Ukanda Chavhan
|
1825015WL091315
|
Savita Ukanda Chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781215
|
|
SAVITA UKANDA CHAVAHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ARNI
|
MH-25-015-067-001/20
(BARBHAI)
|
1825015000NRG24280320240811160
|
28/03/2024
|
arjun k jadhav
|
1825015WL091289
|
arjun k jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781218
|
|
Mr. ARJUN KISAN JADHAO/KAVITA ARJUN JADH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-067-001/216
(BARBHAI)
|
1825015000NRG24280320240811026
|
28/03/2024
|
Devidas Mohan Rathod
|
1825015WL091274
|
Devidas Mohan Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781214
|
|
Mr. DEVIDAS MOHAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-067-001/286
(BARBHAI)
|
1825015000NRG24280320240811163
|
28/03/2024
|
DILIP
|
1825015WL091289
|
DILIP
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781210
|
|
DILIP KAVADU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
MH-25-015-075-001/92
(BRAHMANWADA)
|
1825015000NRG24280320240811561
|
28/03/2024
|
magala kunjarpawar
|
1825015WL091321
|
magala kunjarpawar
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781221
|
|
MADHUKAR SHAMRAO KUNJARUPAWAR AND MANGAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-071-001/120
(IWALESHWAR)
|
1825015000NRG24280320240811219
|
28/03/2024
|
Rameshwar babnrao dhavtode
|
1825015WL091293
|
Rameshwar babnrao dhavtode
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781222
|
|
RAMESWAR BABAN DHAVTODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ARNI
|
MH-25-015-071-001/55
(IWALESHWAR)
|
1825015000NRG24280320240811226
|
28/03/2024
|
somitra atram
|
1825015WL091293
|
somitra atram
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781168
|
|
MRS SUMITRA PRAKASH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
MH-25-015-075-001/140
(BRAHMANWADA)
|
1825015000NRG24280320240811557
|
28/03/2024
|
Shanta Kunjarupawar
|
1825015WL091321
|
Shanta Kunjarupawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781177
|
|
MRS SHANTA DATTA KUNJRUPWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-075-001/427
(BRAHMANWADA)
|
1825015000NRG24280320240811559
|
28/03/2024
|
Jija Dipak Kunjrpawar
|
1825015WL091321
|
Jija Dipak Kunjrpawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781181
|
|
MR JIJABAI DIPAK KUNJRUPWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-075-001/91
(BRAHMANWADA)
|
1825015000NRG24280320240811560
|
28/03/2024
|
Vinayak S Kunjarpawar
|
1825015WL091321
|
Vinayak S Kunjarpawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781167
|
|
VINAYAK SHAMRAO KUNJRUPWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
MH-25-015-071-001/22
(IWALESHWAR)
|
1825015000NRG24280320240811221
|
28/03/2024
|
rekha madavi
|
1825015WL091293
|
rekha madavi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781186
|
|
MRS REKHA VANDEO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-071-001/25
(IWALESHWAR)
|
1825015000NRG24280320240811223
|
28/03/2024
|
archana madpachi
|
1825015WL091293
|
archana madpachi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781165
|
|
MRS ARCHANA RAMDAS MADPACHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-071-001/25
(IWALESHWAR)
|
1825015000NRG24280320240811222
|
28/03/2024
|
Ramdas Suryabhan Madpachi
|
1825015WL091293
|
Ramdas Suryabhan Madpachi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781171
|
|
RAMDAS SURYABHAN MADPACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARNI
|
MH-25-015-071-001/61
(IWALESHWAR)
|
1825015000NRG24280320240811227
|
28/03/2024
|
Radhabai Ghate
|
1825015WL091293
|
Radhabai Ghate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781184
|
|
MRS RADHABAI BALKRUSHNA GHATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-071-001/69
(IWALESHWAR)
|
1825015000NRG24280320240811228
|
28/03/2024
|
Ravi Bhawrao Madpachi
|
1825015WL091293
|
Ravi Bhawrao Madpachi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781166
|
|
MR RAVINDRA BHAURAO MADPAJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-071-001/74
(IWALESHWAR)
|
1825015000NRG24280320240811229
|
28/03/2024
|
Lila Dadarao Kudmethe
|
1825015WL091293
|
Lila Dadarao Kudmethe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781185
|
|
MRS LILA DADARAO KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-071-001/80
(IWALESHWAR)
|
1825015000NRG24280320240811231
|
28/03/2024
|
bhimabai kudmate
|
1825015WL091293
|
bhimabai kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781170
|
|
Mrs. BHIMABAI SURYABHAN KUDMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARNI
|
MH-25-015-071-001/9
(IWALESHWAR)
|
1825015000NRG24280320240811232
|
28/03/2024
|
Anil Shankar Ade
|
1825015WL091293
|
Anil Shankar Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781169
|
|
Mr. ANIL SHANKAR ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARNI
|
MH-25-015-075-001/427
(BRAHMANWADA)
|
1825015000NRG24280320240811558
|
28/03/2024
|
Dipak Kunjarupawar
|
1825015WL091321
|
Dipak Kunjarupawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781196
|
|
DIPAK DATTA KUNJARUPAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
51
|
ARNI
|
MH-25-015-067-001/250
(BARBHAI)
|
1825015000NRG24280320240811280
|
28/03/2024
|
Ulhas Sakru Rathod
|
1825015WL091303
|
Ulhas Sakru Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781179
|
|
ULLSH SHAKARU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARNI
|
MH-25-015-067-003/577
(BARBHAI)
|
1825015000NRG24280320240811284
|
28/03/2024
|
puja
|
1825015WL091303
|
puja
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781174
|
|
MS SULOCHNA TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-067-003/579
(BARBHAI)
|
1825015000NRG24280320240811285
|
28/03/2024
|
krushna
|
1825015WL091303
|
krushna
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781178
|
|
SHRIKRUSHNA PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARNI
|
MH-25-015-071-001/156
(IWALESHWAR)
|
1825015000NRG24280320240811220
|
28/03/2024
|
Rushikesh Jivan Madpachi
|
1825015WL091293
|
Rushikesh Jivan Madpachi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781176
|
|
RUSHIKESH JIVAN MADPACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARNI
|
MH-25-015-071-001/52
(IWALESHWAR)
|
1825015000NRG24280320240811225
|
28/03/2024
|
Hanumanta Dhurve
|
1825015WL091293
|
Hanumanta Dhurve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781175
|
|
MR HANUMANTA MAROTI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
MH-25-015-056-001/220
(PALSHI)
|
1825015000NRG24280320240811440
|
28/03/2024
|
Pratap Gajanan Rathod
|
1825015WL091315
|
Pratap Gajanan Rathod
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781219
|
|
Mr. PRATAP GAJANAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ARNI
|
MH-25-015-056-002/234
(PALSHI)
|
1825015000NRG24280320240811444
|
28/03/2024
|
Ramrao Haralal Pawar
|
1825015WL091315
|
Ramrao Haralal Pawar
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781216
|
|
Mr. RAMRAO HARAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
ARNI
|
MH-25-015-075-001/140
(BRAHMANWADA)
|
1825015000NRG24280320240811556
|
28/03/2024
|
datta kujarpawar
|
1825015WL091321
|
datta kujarpawar
|
00768
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243781220
|
|
MR DATTA SHAMRAO KUNJRUPWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96096
|
96096
|
|
|
|
|
|
|
|