|
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-25-015-022-001/128
(KAWATHA BAJAR)
|
1825015000NRG24260220240674933
|
26/02/2024
|
Rekha V Borbantalwad
|
1825015WL078643
|
Rekha V Borbantalwad
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738112
|
|
MISS REKHA GAJANAN BORBANTALWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-045-001/119
(UMARI(E))
|
1825015000NRG24260220240676657
|
26/02/2024
|
Sangita Chavhan
|
1825015WL078807
|
Sangita Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738111
|
|
SANGITA JAGESHWAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-045-001/310
(UMARI(E))
|
1825015000NRG24260220240676659
|
26/02/2024
|
DEVICHAND
|
1825015WL078807
|
DEVICHAND
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737981
|
|
DEVICHAND KESHAV JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
ARNI
|
MH-25-015-045-001/311
(UMARI(E))
|
1825015000NRG24260220240676661
|
26/02/2024
|
Ajay Meshram
|
1825015WL078807
|
Ajay Meshram
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737978
|
|
MR AJAY JANARDAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-045-001/331
(UMARI(E))
|
1825015000NRG24260220240676663
|
26/02/2024
|
Dilip Chavhan
|
1825015WL078807
|
Dilip Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737980
|
|
CHAVAN DILIP NARSING
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
6
|
ARNI
|
MH-25-015-045-001/332
(UMARI(E))
|
1825015000NRG24260220240676664
|
26/02/2024
|
Gautam Datta Bhagat
|
1825015WL078807
|
Gautam Datta Bhagat
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737979
|
|
GAUTAM DATTA BHAGAT
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-045-001/332
(UMARI(E))
|
1825015000NRG24260220240676665
|
26/02/2024
|
Nandabai Gautam Bhagat
|
1825015WL078807
|
Nandabai Gautam Bhagat
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737975
|
|
NANDA GAUTAM BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
ARNI
|
MH-25-015-045-001/85
(UMARI(E))
|
1825015000NRG24260220240676671
|
26/02/2024
|
PRALHAD
|
1825015WL078807
|
PRALHAD
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737982
|
|
JADHAO PRALHAD UDARM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ARNI
|
MH-25-015-080-001/49
(KELZARA(KO))
|
1825015000NRG24260220240675431
|
26/02/2024
|
Shankar Rathod
|
1825015WL078678
|
Shankar Rathod
|
00048
|
BKID0000634
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240737976
|
|
SHANKAR NURSING RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-083-001/294
(CHIKANI)
|
1825015000NRG24260220240674818
|
26/02/2024
|
Santosh Tungar
|
1825015WL078635
|
Santosh Tungar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737983
|
|
SANTOSH RAVI TUNGHAR
|
BANK OF INDIA(508505)
|
|
11
|
ARNI
|
MH-25-015-083-001/425
(CHIKANI)
|
1825015000NRG24260220240674820
|
26/02/2024
|
Vimal Subhash Ade
|
1825015WL078635
|
Vimal Subhash Ade
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737977
|
|
VIMAL SUBHASH ADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-036-001/1017
(SAWALI (SADOBA))
|
1825015000NRG24260220240675252
|
26/02/2024
|
Dipak Sonwane
|
1825015WL078663
|
Dipak Sonwane
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738037
|
|
Mr. DIPAK SAKHARAM SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-036-001/1017
(SAWALI (SADOBA))
|
1825015000NRG24260220240675253
|
26/02/2024
|
Nanda Sonvane
|
1825015WL078663
|
Nanda Sonvane
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738038
|
|
Mrs. NANDA DIPAK SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-036-001/1045
(SAWALI (SADOBA))
|
1825015000NRG24260220240675254
|
26/02/2024
|
Shekh Aasif Shekh Latif
|
1825015WL078663
|
Shekh Aasif Shekh Latif
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737991
|
|
SHEIKH AASIF SH LATIF
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ARNI
|
MH-25-015-036-001/1045
(SAWALI (SADOBA))
|
1825015000NRG24260220240675255
|
26/02/2024
|
Shekh Sana shekh Aasif
|
1825015WL078663
|
Shekh Sana shekh Aasif
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738125
|
|
Mrs. Sheikh Sana Sheikh Asif
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-036-001/1053
(SAWALI (SADOBA))
|
1825015000NRG24260220240675256
|
26/02/2024
|
Shammi Shekh
|
1825015WL078663
|
Shammi Shekh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738046
|
|
SHAMMI MOULA SHAIKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ARNI
|
MH-25-015-036-001/1054
(SAWALI (SADOBA))
|
1825015000NRG24260220240675257
|
26/02/2024
|
Shakl Shekh
|
1825015WL078663
|
Shakl Shekh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738045
|
|
SHAKIL MAULA SHAIKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-036-001/1060
(SAWALI (SADOBA))
|
1825015000NRG24260220240675258
|
26/02/2024
|
Javed Saiyad
|
1825015WL078663
|
Javed Saiyad
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738056
|
|
SAIYYAD JAVED SAIYYAD GAFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-036-001/1061
(SAWALI (SADOBA))
|
1825015000NRG24260220240675259
|
26/02/2024
|
Anis Saiyad
|
1825015WL078663
|
Anis Saiyad
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738057
|
|
SAYYAD ANIS SAYYAD GAFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
MH-25-015-036-001/109
(SAWALI (SADOBA))
|
1825015000NRG24260220240675383
|
26/02/2024
|
ganu Gifa Maske
|
1825015WL078674
|
ganu Gifa Maske
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738022
|
|
GANESH GIDDA MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ARNI
|
MH-25-015-036-001/1095
(SAWALI (SADOBA))
|
1825015000NRG24260220240675261
|
26/02/2024
|
ASHVINI kATALE
|
1825015WL078663
|
ASHVINI kATALE
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738131
|
|
Mrs. ASHWINA VISHVANATH KATALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-036-001/1095
(SAWALI (SADOBA))
|
1825015000NRG24260220240675260
|
26/02/2024
|
Vishvnath katale
|
1825015WL078663
|
Vishvnath katale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738129
|
|
Mr. Vishvnath Ramaji Katale
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-036-001/128
(SAWALI (SADOBA))
|
1825015000NRG24260220240675262
|
26/02/2024
|
manik
|
1825015WL078663
|
manik
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738028
|
|
Mr. MANIK RAMJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-036-001/129
(SAWALI (SADOBA))
|
1825015000NRG24260220240675264
|
26/02/2024
|
mira shankar yedam
|
1825015WL078663
|
mira shankar yedam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738078
|
|
Mrs. MIRA SHANKAR YEDME
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-036-001/129
(SAWALI (SADOBA))
|
1825015000NRG24260220240675265
|
26/02/2024
|
Prathmesh Shnakar Yedame
|
1825015WL078663
|
Prathmesh Shnakar Yedame
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738079
|
|
PRATHAMESH SHANKAR YEDME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-036-001/129
(SAWALI (SADOBA))
|
1825015000NRG24260220240675263
|
26/02/2024
|
shankar ganpat yedam
|
1825015WL078663
|
shankar ganpat yedam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737988
|
|
SHANKAR GANPAT YEDME
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-036-001/149
(SAWALI (SADOBA))
|
1825015000NRG24260220240675266
|
26/02/2024
|
She. Jamil
|
1825015WL078663
|
She. Jamil
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738120
|
|
JAMIR NABBI SHEKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ARNI
|
MH-25-015-036-001/157
(SAWALI (SADOBA))
|
1825015000NRG24260220240675267
|
26/02/2024
|
RANGRAO MORE
|
1825015WL078663
|
RANGRAO MORE
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738014
|
|
Mr. RANGRAO MAROTI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-036-001/157
(SAWALI (SADOBA))
|
1825015000NRG24260220240675268
|
26/02/2024
|
Vijay Rangrao More
|
1825015WL078663
|
Vijay Rangrao More
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738130
|
|
Mr. Vijay Rangrao More
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-036-001/196
(SAWALI (SADOBA))
|
1825015000NRG24260220240675384
|
26/02/2024
|
VARSHALI SANJAY LADAKE
|
1825015WL078674
|
VARSHALI SANJAY LADAKE
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738016
|
|
Miss. VARSHA SANJAY LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-036-001/266
(SAWALI (SADOBA))
|
1825015000NRG24260220240675269
|
26/02/2024
|
Tukaram Janbaji Pendor
|
1825015WL078663
|
Tukaram Janbaji Pendor
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738027
|
|
Mr. TUKARAM JANBAJI PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-036-001/271
(SAWALI (SADOBA))
|
1825015000NRG24260220240675385
|
26/02/2024
|
tulasabai uike
|
1825015WL078674
|
tulasabai uike
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738132
|
|
Mrs. Tulasabai Tukaram Uike
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-036-001/28
(SAWALI (SADOBA))
|
1825015000NRG24260220240675276
|
26/02/2024
|
narsha sangamwar
|
1825015WL078664
|
narsha sangamwar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738110
|
|
NARASHA RAMA SANGAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ARNI
|
MH-25-015-036-001/287
(SAWALI (SADOBA))
|
1825015000NRG24260220240675386
|
26/02/2024
|
Bebi Prakash Pawar
|
1825015WL078674
|
Bebi Prakash Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738124
|
|
Mrs. BEBITAI PRAKASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-036-001/31
(SAWALI (SADOBA))
|
1825015000NRG24260220240675277
|
26/02/2024
|
Ramlu Nalalwar
|
1825015WL078664
|
Ramlu Nalalwar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738093
|
|
Mr. RAMALU RAJARAM NALLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-036-001/393
(SAWALI (SADOBA))
|
1825015000NRG24260220240675270
|
26/02/2024
|
Madina Latif
|
1825015WL078663
|
Madina Latif
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738048
|
|
Mrs. Madina Bi Shekh Latif
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-036-001/393
(SAWALI (SADOBA))
|
1825015000NRG24260220240675271
|
26/02/2024
|
Sheikh Shafi Sheikh Latif
|
1825015WL078663
|
Sheikh Shafi Sheikh Latif
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738047
|
|
SHEIKH SHAFI SH LATIF
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ARNI
|
MH-25-015-036-001/422
(SAWALI (SADOBA))
|
1825015000NRG24260220240675272
|
26/02/2024
|
Radhika Gingole
|
1825015WL078663
|
Radhika Gingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738121
|
|
Miss. Radhika Gnyaneshwar Gingole
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ARNI
|
MH-25-015-036-001/43
(SAWALI (SADOBA))
|
1825015000NRG24260220240675273
|
26/02/2024
|
Manjulabai N Wankhade
|
1825015WL078663
|
Manjulabai N Wankhade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738005
|
|
VANKHADE MANJULABAI NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ARNI
|
MH-25-015-036-001/538
(SAWALI (SADOBA))
|
1825015000NRG24260220240675278
|
26/02/2024
|
shabana a makode
|
1825015WL078664
|
shabana a makode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737992
|
|
SHABANA PARVEEN AJGAR MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-036-001/540
(SAWALI (SADOBA))
|
1825015000NRG24260220240675279
|
26/02/2024
|
s makode
|
1825015WL078664
|
s makode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737984
|
|
SHABANA PARAVIN GAFFAR MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
MH-25-015-036-001/541
(SAWALI (SADOBA))
|
1825015000NRG24260220240675280
|
26/02/2024
|
Jafajr Makode
|
1825015WL078664
|
Jafajr Makode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738089
|
|
JAFAR USMAN MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARNI
|
MH-25-015-036-001/541
(SAWALI (SADOBA))
|
1825015000NRG24260220240675281
|
26/02/2024
|
Shainaj Makode
|
1825015WL078664
|
Shainaj Makode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738086
|
|
Mrs. Shahanaj Bi Jafar Makode
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ARNI
|
MH-25-015-036-001/640
(SAWALI (SADOBA))
|
1825015000NRG24260220240675274
|
26/02/2024
|
Affar Saiyad
|
1825015WL078663
|
Affar Saiyad
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738128
|
|
GAFFAR MUSA SAIYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARNI
|
MH-25-015-036-001/683
(SAWALI (SADOBA))
|
1825015000NRG24260220240675388
|
26/02/2024
|
Nitesh Maske
|
1825015WL078674
|
Nitesh Maske
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738127
|
|
Mr. NITISH NARAYAN MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ARNI
|
MH-25-015-036-001/812
(SAWALI (SADOBA))
|
1825015000NRG24260220240675275
|
26/02/2024
|
Majid Khan Yusuf Khan
|
1825015WL078663
|
Majid Khan Yusuf Khan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738055
|
|
Mr. MAJIDKHAN YUSUFKHAN KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ARNI
|
MH-25-015-036-001/909
(SAWALI (SADOBA))
|
1825015000NRG24260220240675389
|
26/02/2024
|
Shobha Dhurve
|
1825015WL078674
|
Shobha Dhurve
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738013
|
|
Mrs. SHOBHABAI RAMBHAU DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ARNI
|
MH-25-015-036-001/912
(SAWALI (SADOBA))
|
1825015000NRG24260220240675390
|
26/02/2024
|
Sunanda gajanan Gedam
|
1825015WL078674
|
Sunanda gajanan Gedam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738119
|
|
Mrs. Sunanda Gajanan Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ARNI
|
MH-25-015-036-001/986
(SAWALI (SADOBA))
|
1825015000NRG24260220240675391
|
26/02/2024
|
RAVI MASKE
|
1825015WL078674
|
RAVI MASKE
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738126
|
|
Mr. Ravi Soma Maske
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ARNI
|
MH-25-015-036-001/990
(SAWALI (SADOBA))
|
1825015000NRG24260220240675282
|
26/02/2024
|
Farukh Makode
|
1825015WL078664
|
Farukh Makode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738036
|
|
FARUK IQBAL MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNI
|
MH-25-015-036-001/990
(SAWALI (SADOBA))
|
1825015000NRG24260220240675283
|
26/02/2024
|
Parvin Makode
|
1825015WL078664
|
Parvin Makode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738118
|
|
PARVIN FARUKH MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARNI
|
MH-25-015-061-001/218
(DATODI)
|
1825015000NRG24260220240674826
|
26/02/2024
|
Bhaskar Jagtap
|
1825015WL078636
|
Bhaskar Jagtap
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738034
|
|
Master BHASKAR UDDHAORAO JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ARNI
|
MH-25-015-061-001/218
(DATODI)
|
1825015000NRG24260220240674827
|
26/02/2024
|
rutuja
|
1825015WL078636
|
rutuja
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738123
|
|
RUTUJA BHASKAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARNI
|
MH-25-015-061-001/270
(DATODI)
|
1825015000NRG24260220240674828
|
26/02/2024
|
shalik thakare
|
1825015WL078636
|
shalik thakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738033
|
|
Mr. SHALIK DATTATRAY THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ARNI
|
MH-25-015-061-001/49
(DATODI)
|
1825015000NRG24260220240674829
|
26/02/2024
|
ankush kinake
|
1825015WL078636
|
ankush kinake
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738097
|
|
Mr. ANKUSH RAMU KINAKE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ARNI
|
MH-25-015-061-001/49
(DATODI)
|
1825015000NRG24260220240674830
|
26/02/2024
|
mangesh kinake
|
1825015WL078636
|
mangesh kinake
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738035
|
|
Mr. MANGESH RAMU KINAKE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ARNI
|
MH-25-015-061-001/8
(DATODI)
|
1825015000NRG24260220240674832
|
26/02/2024
|
Gajanan N Murkhe
|
1825015WL078636
|
Gajanan N Murkhe
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738015
|
|
MR GAJANAN NAMDEV MURKHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-067-001/211
(BARBHAI)
|
1825015000NRG24260220240674782
|
26/02/2024
|
Darasingh fakira jadhav
|
1825015WL078634
|
Darasingh fakira jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738107
|
|
Mr. DARASING FAKIRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ARNI
|
MH-25-015-067-001/212
(BARBHAI)
|
1825015000NRG24260220240674784
|
26/02/2024
|
Pradip Rathod
|
1825015WL078634
|
Pradip Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738122
|
|
Master Pradip Vasanta Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ARNI
|
MH-25-015-067-001/222
(BARBHAI)
|
1825015000NRG24260220240674785
|
26/02/2024
|
Jagorao Bala Chavan
|
1825015WL078634
|
Jagorao Bala Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737986
|
|
JAGRAM BALYA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARNI
|
MH-25-015-067-001/223
(BARBHAI)
|
1825015000NRG24260220240674786
|
26/02/2024
|
Mohan Rathod
|
1825015WL078634
|
Mohan Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738049
|
|
Mrs. KAUSHALYABAI MOHAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ARNI
|
MH-25-015-067-001/224
(BARBHAI)
|
1825015000NRG24260220240674788
|
26/02/2024
|
Mithun Chavhan
|
1825015WL078634
|
Mithun Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738080
|
|
Master MITHUN SUDAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ARNI
|
MH-25-015-067-001/224
(BARBHAI)
|
1825015000NRG24260220240674787
|
26/02/2024
|
Sudam Bala Chavan
|
1825015WL078634
|
Sudam Bala Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737985
|
|
SUDAM BALYA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARNI
|
MH-25-015-067-001/238
(BARBHAI)
|
1825015000NRG24260220240674789
|
26/02/2024
|
Govinda Jadhav
|
1825015WL078634
|
Govinda Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737989
|
|
GOVINDA SAHEBRAO JADAHV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ARNI
|
MH-25-015-067-001/303
(BARBHAI)
|
1825015000NRG24260220240674792
|
26/02/2024
|
Ramesh Rathod
|
1825015WL078634
|
Ramesh Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737987
|
|
MR RAMESH PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-067-001/306
(BARBHAI)
|
1825015000NRG24260220240674793
|
26/02/2024
|
Raju Rathod
|
1825015WL078634
|
Raju Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737990
|
|
Mr. RAJU GANU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ARNI
|
MH-25-015-067-003/10
(BARBHAI)
|
1825015000NRG24260220240674794
|
26/02/2024
|
HAJUSING DARASING JADHAV
|
1825015WL078634
|
HAJUSING DARASING JADHAV
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738024
|
|
HAJU DARASING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
68
|
ARNI
|
MH-25-015-010-001/150
(KINHI)
|
1825015000NRG24260220240675087
|
26/02/2024
|
Pradip Rathod
|
1825015WL078647
|
Pradip Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738039
|
|
Mr. PRADIP MADHUKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ARNI
|
MH-25-015-010-001/51
(KINHI)
|
1825015000NRG24260220240675099
|
26/02/2024
|
Archana Uike
|
1825015WL078647
|
Archana Uike
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738084
|
|
ARCHANA RAMBHAU UIKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
ARNI
|
MH-25-015-022-001/490
(KAWATHA BAJAR)
|
1825015000NRG24260220240674952
|
26/02/2024
|
Rukhmina Kagane
|
1825015WL078643
|
Rukhmina Kagane
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738090
|
|
MRS RUKHMINA SUNIL KAGANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-022-002/10
(KAWATHA BAJAR)
|
1825015000NRG24260220240674959
|
26/02/2024
|
Dnyaneshwar Prakash Tumbawad
|
1825015WL078643
|
Dnyaneshwar Prakash Tumbawad
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738029
|
|
DNYAESHWAR PRAKASH TUMBWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARNI
|
MH-25-015-080-001/129
(KELZARA(KO))
|
1825015000NRG24260220240675429
|
26/02/2024
|
Manik Maroti Todasam
|
1825015WL078678
|
Manik Maroti Todasam
|
00089
|
CBIN0280685
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115240738088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
ARNI
|
MH-25-015-083-001/107
(CHIKANI)
|
1825015000NRG24260220240674796
|
26/02/2024
|
Shivram B Rathod
|
1825015WL078635
|
Shivram B Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738070
|
|
Mr. SHIVRAM BALU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ARNI
|
MH-25-015-083-001/114
(CHIKANI)
|
1825015000NRG24260220240674797
|
26/02/2024
|
Nirmala P Mandhole
|
1825015WL078635
|
Nirmala P Mandhole
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737995
|
|
NIRMALA PRAKASH MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARNI
|
MH-25-015-083-001/116
(CHIKANI)
|
1825015000NRG24260220240674799
|
26/02/2024
|
BEBI
|
1825015WL078635
|
BEBI
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738075
|
|
Mrs. BEBI RAMDAS MANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARNI
|
MH-25-015-083-001/118
(CHIKANI)
|
1825015000NRG24260220240674801
|
26/02/2024
|
Gitabai Rathod
|
1825015WL078635
|
Gitabai Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738062
|
|
GITABAI BHAURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARNI
|
MH-25-015-083-001/119
(CHIKANI)
|
1825015000NRG24260220240674802
|
26/02/2024
|
Ganesh Jadhav
|
1825015WL078635
|
Ganesh Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738067
|
|
Mr. GANESH SHESHRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARNI
|
MH-25-015-083-001/120
(CHIKANI)
|
1825015000NRG24260220240674804
|
26/02/2024
|
Bekawa jadhav
|
1825015WL078635
|
Bekawa jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738060
|
|
BELWA VINOD JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARNI
|
MH-25-015-083-001/120
(CHIKANI)
|
1825015000NRG24260220240674803
|
26/02/2024
|
Vinod Shamrao Jadhav
|
1825015WL078635
|
Vinod Shamrao Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738071
|
|
Mr. VINOD SHAMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ARNI
|
MH-25-015-083-001/122
(CHIKANI)
|
1825015000NRG24260220240674805
|
26/02/2024
|
Tulshiram Jadhav
|
1825015WL078635
|
Tulshiram Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738023
|
|
TULSHIRAM KASHIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARNI
|
MH-25-015-083-001/124
(CHIKANI)
|
1825015000NRG24260220240674807
|
26/02/2024
|
savita rathod
|
1825015WL078635
|
savita rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738099
|
|
SAVITA SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
82
|
ARNI
|
MH-25-015-083-001/124
(CHIKANI)
|
1825015000NRG24260220240674806
|
26/02/2024
|
subhash rathod
|
1825015WL078635
|
subhash rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738002
|
|
MR SUBHASH MAHADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-083-001/129
(CHIKANI)
|
1825015000NRG24260220240674808
|
26/02/2024
|
Ramdhan S Rathod
|
1825015WL078635
|
Ramdhan S Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738059
|
|
RAMDHAN SAKHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARNI
|
MH-25-015-083-001/196
(CHIKANI)
|
1825015000NRG24260220240674812
|
26/02/2024
|
Ashok K Gundkar
|
1825015WL078635
|
Ashok K Gundkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737993
|
|
Mr. ASHOK KISAN GUNDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ARNI
|
MH-25-015-083-001/197
(CHIKANI)
|
1825015000NRG24260220240674813
|
26/02/2024
|
Dnyaneshwar Kisan Gundkar
|
1825015WL078635
|
Dnyaneshwar Kisan Gundkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738072
|
|
DNYANESHWAR KISAN GUNDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARNI
|
MH-25-015-083-001/224
(CHIKANI)
|
1825015000NRG24260220240674817
|
26/02/2024
|
Bebi Rathod
|
1825015WL078635
|
Bebi Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738061
|
|
Mrs. BEBIBAI KESHAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARNI
|
MH-25-015-083-001/295
(CHIKANI)
|
1825015000NRG24260220240674819
|
26/02/2024
|
Umesh Tungar
|
1825015WL078635
|
Umesh Tungar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738012
|
|
Mr. UMESH RAVIKIRAN TUNGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ARNI
|
MH-25-015-083-001/439
(CHIKANI)
|
1825015000NRG24260220240674823
|
26/02/2024
|
DURGA
|
1825015WL078635
|
DURGA
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738074
|
|
Mrs. DURGA VILAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ARNI
|
MH-25-015-083-001/439
(CHIKANI)
|
1825015000NRG24260220240674822
|
26/02/2024
|
VILAS
|
1825015WL078635
|
VILAS
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738073
|
|
VILAS MAHADU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARNI
|
MH-25-015-083-001/441
(CHIKANI)
|
1825015000NRG24260220240674824
|
26/02/2024
|
Sarubai Tarasing Pawar
|
1825015WL078635
|
Sarubai Tarasing Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737994
|
|
Mrs. SARUBAI TARASING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
91
|
ARNI
|
MH-25-015-036-001/291
(SAWALI (SADOBA))
|
1825015000NRG24260220240675387
|
26/02/2024
|
Ramesh G Maske
|
1825015WL078674
|
Ramesh G Maske
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737959
|
|
RAMESH GIDDA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARNI
|
MH-25-015-061-001/71
(DATODI)
|
1825015000NRG24260220240674831
|
26/02/2024
|
Narendra Nilkatha Jagtap
|
1825015WL078636
|
Narendra Nilkatha Jagtap
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737958
|
|
NARENDR NILAKATH JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARNI
|
MH-25-015-067-001/212
(BARBHAI)
|
1825015000NRG24260220240674783
|
26/02/2024
|
sakhu v rathod
|
1825015WL078634
|
sakhu v rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738117
|
|
SAKHUBAI VASANTA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
ARNI
|
MH-25-015-067-001/240
(BARBHAI)
|
1825015000NRG24260220240674790
|
26/02/2024
|
ashoke s jadhav
|
1825015WL078634
|
ashoke s jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737957
|
|
MR ASHOK SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-067-001/240
(BARBHAI)
|
1825015000NRG24260220240674791
|
26/02/2024
|
ranjana a jadhav
|
1825015WL078634
|
ranjana a jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738116
|
|
Mr. ASHOK SAHEBRAO JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
ARNI
|
MH-25-015-067-003/14
(BARBHAI)
|
1825015000NRG24260220240674795
|
26/02/2024
|
Seema Arvinad Chavhan
|
1825015WL078634
|
Seema Arvinad Chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737960
|
|
Mrs. SIMA ARVIND CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
97
|
ARNI
|
MH-25-015-045-001/119
(UMARI(E))
|
1825015000NRG24260220240676656
|
26/02/2024
|
Dnyaneshwar Chavhan
|
1825015WL078807
|
Dnyaneshwar Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737966
|
|
CHAVHAN JAGESHVAR DHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
ARNI
|
MH-25-015-083-001/116
(CHIKANI)
|
1825015000NRG24260220240674798
|
26/02/2024
|
Ramdas Mandole
|
1825015WL078635
|
Ramdas Mandole
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737963
|
|
RAMDAS SESHRAO MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARNI
|
MH-25-015-083-001/118
(CHIKANI)
|
1825015000NRG24260220240674800
|
26/02/2024
|
Bhaurao Rathpd
|
1825015WL078635
|
Bhaurao Rathpd
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737961
|
|
Mr. BHAVRAO VITHHAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ARNI
|
MH-25-015-083-001/195
(CHIKANI)
|
1825015000NRG24260220240674811
|
26/02/2024
|
Prakash gundkar
|
1825015WL078635
|
Prakash gundkar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737964
|
|
MR PRAKASH KISAN GUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-083-001/218
(CHIKANI)
|
1825015000NRG24260220240674814
|
26/02/2024
|
Ramesh Sheshrao Jadhav
|
1825015WL078635
|
Ramesh Sheshrao Jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737965
|
|
MR RAMESH SHESHRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
102
|
ARNI
|
MH-25-015-010-001/287
(KINHI)
|
1825015000NRG24260220240675104
|
26/02/2024
|
Sanjay Thakare
|
1825015WL078648
|
Sanjay Thakare
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737967
|
|
SANJAY PANDITRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARNI
|
MH-25-015-010-001/309
(KINHI)
|
1825015000NRG24260220240675164
|
26/02/2024
|
nitin ramchandra ingale
|
1825015WL078655
|
nitin ramchandra ingale
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738114
|
|
NITIN RAMCHANDRA INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARNI
|
MH-25-015-010-002/446
(KINHI)
|
1825015000NRG24260220240675166
|
26/02/2024
|
Shobha Ingle
|
1825015WL078655
|
Shobha Ingle
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737968
|
|
SHOBHA MADHUKAR INGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
105
|
ARNI
|
MH-25-015-022-001/268
(KAWATHA BAJAR)
|
1825015000NRG24260220240674945
|
26/02/2024
|
Shivaji Tumbwad
|
1825015WL078643
|
Shivaji Tumbwad
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738113
|
|
MR SHIVAJI HANUMANTA TUMBAVAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
MH-25-015-022-001/38
(KAWATHA BAJAR)
|
1825015000NRG24260220240674948
|
26/02/2024
|
Pasram V Chilkewad
|
1825015WL078643
|
Pasram V Chilkewad
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737969
|
|
MR PARASRAM VITTHAL CHLKEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
107
|
ARNI
|
MH-25-015-010-001/136
(KINHI)
|
1825015000NRG24260220240675162
|
26/02/2024
|
Akash Bele
|
1825015WL078655
|
Akash Bele
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738040
|
|
MR AKASH SUDAM BELE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-010-001/138
(KINHI)
|
1825015000NRG24260220240675101
|
26/02/2024
|
Nagorav Kodape
|
1825015WL078648
|
Nagorav Kodape
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737997
|
|
MR NAGORAO MAHADEO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-010-001/138
(KINHI)
|
1825015000NRG24260220240675102
|
26/02/2024
|
Wandana Kodape
|
1825015WL078648
|
Wandana Kodape
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738032
|
|
MRS VANDANA NAGORAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-010-001/192
(KINHI)
|
1825015000NRG24260220240675163
|
26/02/2024
|
Santosh U Jadhav
|
1825015WL078655
|
Santosh U Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737998
|
|
MR SANTOSH UDAYSINGH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-010-001/29
(KINHI)
|
1825015000NRG24260220240675088
|
26/02/2024
|
Ashok Rathod
|
1825015WL078647
|
Ashok Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738100
|
|
MR ASHOK SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-010-001/296
(KINHI)
|
1825015000NRG24260220240675105
|
26/02/2024
|
ANU
|
1825015WL078648
|
ANU
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738082
|
|
ANITA RAJU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARNI
|
MH-25-015-010-001/296
(KINHI)
|
1825015000NRG24260220240675089
|
26/02/2024
|
RAJU
|
1825015WL078647
|
RAJU
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738081
|
|
MR RAJU KASHIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-010-001/316
(KINHI)
|
1825015000NRG24260220240675090
|
26/02/2024
|
Suraj G Vakade
|
1825015WL078647
|
Suraj G Vakade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738004
|
|
SURAJ GANESH WAKDE
|
AXIS BANK(607153)
|
|
115
|
ARNI
|
MH-25-015-010-001/46
(KINHI)
|
1825015000NRG24260220240675091
|
26/02/2024
|
ramrao madavi
|
1825015WL078647
|
ramrao madavi
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738008
|
|
MR RAMRAO JAGO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-010-001/466
(KINHI)
|
1825015000NRG24260220240675092
|
26/02/2024
|
LASHMAN
|
1825015WL078647
|
LASHMAN
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738083
|
|
MR LAXMAN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARNI
|
MH-25-015-010-001/47
(KINHI)
|
1825015000NRG24260220240675093
|
26/02/2024
|
rekha madavi
|
1825015WL078647
|
rekha madavi
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738009
|
|
MR DIWAKAR JAGO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNI
|
MH-25-015-010-001/48
(KINHI)
|
1825015000NRG24260220240675094
|
26/02/2024
|
kisan tanba tekam
|
1825015WL078647
|
kisan tanba tekam
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738020
|
|
MR KISAN TANBA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
MH-25-015-010-001/49
(KINHI)
|
1825015000NRG24260220240675095
|
26/02/2024
|
shankar bandu tekam
|
1825015WL078647
|
shankar bandu tekam
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738103
|
|
MR SHANKAR BANDU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNI
|
MH-25-015-010-001/50
(KINHI)
|
1825015000NRG24260220240675098
|
26/02/2024
|
kishore madavi
|
1825015WL078647
|
kishore madavi
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738001
|
|
MR KISHOR BHIMRAV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
MH-25-015-010-001/50
(KINHI)
|
1825015000NRG24260220240675096
|
26/02/2024
|
nanibai madavi
|
1825015WL078647
|
nanibai madavi
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737999
|
|
MRS NANIBAI BHIMRAO MADAWI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNI
|
MH-25-015-010-001/50
(KINHI)
|
1825015000NRG24260220240675097
|
26/02/2024
|
suresh madavi
|
1825015WL078647
|
suresh madavi
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738000
|
|
MR SURESH BHIMRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNI
|
MH-25-015-010-001/551
(KINHI)
|
1825015000NRG24260220240675106
|
26/02/2024
|
Savita Pramod Rajurkar
|
1825015WL078648
|
Savita Pramod Rajurkar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738085
|
|
MRS SAVITA PRAMOD RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-010-001/556
(KINHI)
|
1825015000NRG24260220240675165
|
26/02/2024
|
Ukandrao Khandare
|
1825015WL078655
|
Ukandrao Khandare
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738031
|
|
MR UKANDRAV MUNJAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-010-001/98
(KINHI)
|
1825015000NRG24260220240675100
|
26/02/2024
|
Bharat Wakode
|
1825015WL078647
|
Bharat Wakode
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738021
|
|
BHARAT DHARMAJI VAKODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
126
|
ARNI
|
MH-25-015-010-001/141
(KINHI)
|
1825015000NRG24260220240675103
|
26/02/2024
|
Ramesh Ganagaram Patil
|
1825015WL078648
|
Ramesh Ganagaram Patil
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738011
|
|
MR RAMESH GANGARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARNI
|
MH-25-015-022-001/118
(KAWATHA BAJAR)
|
1825015000NRG24260220240674931
|
26/02/2024
|
Raju Ramesh Gadhewar
|
1825015WL078643
|
Raju Ramesh Gadhewar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738098
|
|
GELEWAD RAJU RAMESH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
128
|
ARNI
|
MH-25-015-022-001/118
(KAWATHA BAJAR)
|
1825015000NRG24260220240674932
|
26/02/2024
|
Sima Raju Gelewad
|
1825015WL078643
|
Sima Raju Gelewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738064
|
|
MRS SIMATAI RAJU GELEWAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARNI
|
MH-25-015-022-001/159
(KAWATHA BAJAR)
|
1825015000NRG24260220240674934
|
26/02/2024
|
Baliram Pandurang Kalrwad
|
1825015WL078643
|
Baliram Pandurang Kalrwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738052
|
|
MR BALIRAM PANDURANG KALARWAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
MH-25-015-022-001/189
(KAWATHA BAJAR)
|
1825015000NRG24260220240674935
|
26/02/2024
|
raju vamann borbantwad
|
1825015WL078643
|
raju vamann borbantwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738102
|
|
MR RAJIV VAMAN BOLBANTANWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-022-001/189
(KAWATHA BAJAR)
|
1825015000NRG24260220240674936
|
26/02/2024
|
Surekha R Borbantlwad
|
1825015WL078643
|
Surekha R Borbantlwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738101
|
|
MISS SUREKHA RAJIV BOLBANTALWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNI
|
MH-25-015-022-001/195
(KAWATHA BAJAR)
|
1825015000NRG24260220240674938
|
26/02/2024
|
Shankar Narayan Chilkewad
|
1825015WL078643
|
Shankar Narayan Chilkewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738019
|
|
MR SHANKAR NARAYAN CHILKEWAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARNI
|
MH-25-015-022-001/195
(KAWATHA BAJAR)
|
1825015000NRG24260220240674937
|
26/02/2024
|
Surekha Chilakewad
|
1825015WL078643
|
Surekha Chilakewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738104
|
|
MISS SUREKHA SHANKAR CHILAKEWAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARNI
|
MH-25-015-022-001/229
(KAWATHA BAJAR)
|
1825015000NRG24260220240674940
|
26/02/2024
|
Shabana Shekh
|
1825015WL078643
|
Shabana Shekh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738077
|
|
MRS SHABANA ISRAIL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNI
|
MH-25-015-022-001/229
(KAWATHA BAJAR)
|
1825015000NRG24260220240674939
|
26/02/2024
|
She ismalie She yusub
|
1825015WL078643
|
She ismalie She yusub
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738108
|
|
MR SHEIKH ISRAIL SHEIKH ISUB
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-022-001/234
(KAWATHA BAJAR)
|
1825015000NRG24260220240674942
|
26/02/2024
|
Anil Madhao Bhalewad
|
1825015WL078643
|
Anil Madhao Bhalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738063
|
|
SHRI ANIL MADHAVRAO BHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNI
|
MH-25-015-022-001/234
(KAWATHA BAJAR)
|
1825015000NRG24260220240674941
|
26/02/2024
|
vilas bhalewad
|
1825015WL078643
|
vilas bhalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738087
|
|
MR VILAS MADHAV BHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNI
|
MH-25-015-022-001/261
(KAWATHA BAJAR)
|
1825015000NRG24260220240674944
|
26/02/2024
|
NIRMALA R NIKHADE
|
1825015WL078643
|
NIRMALA R NIKHADE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738109
|
|
MISS NIRMALA RAMESH NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNI
|
MH-25-015-022-001/261
(KAWATHA BAJAR)
|
1825015000NRG24260220240674943
|
26/02/2024
|
RAMESH RAGHUNATH NIKHADE
|
1825015WL078643
|
RAMESH RAGHUNATH NIKHADE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737996
|
|
MR RAMESH RAGHUJI NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARNI
|
MH-25-015-022-001/373
(KAWATHA BAJAR)
|
1825015000NRG24260220240674946
|
26/02/2024
|
Raju Kathlewad
|
1825015WL078643
|
Raju Kathlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738051
|
|
MR RAJU ISHTARI KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-022-001/374
(KAWATHA BAJAR)
|
1825015000NRG24260220240674947
|
26/02/2024
|
Ganesh Jethewad
|
1825015WL078643
|
Ganesh Jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738054
|
|
GANESH VITHTHAL JETHEVAD
|
BANK OF INDIA(508505)
|
|
142
|
ARNI
|
MH-25-015-022-001/410
(KAWATHA BAJAR)
|
1825015000NRG24260220240674949
|
26/02/2024
|
Kamala Shantaram Ramboinwad
|
1825015WL078643
|
Kamala Shantaram Ramboinwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738017
|
|
MRS KAMALA SHANTARAM RAMNBOINVAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARNI
|
MH-25-015-022-001/414
(KAWATHA BAJAR)
|
1825015000NRG24260220240674950
|
26/02/2024
|
Laxmi Nagargoje
|
1825015WL078643
|
Laxmi Nagargoje
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738003
|
|
MRS LAXMIBAI KESHAV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARNI
|
MH-25-015-022-001/66
(KAWATHA BAJAR)
|
1825015000NRG24260220240674953
|
26/02/2024
|
SHIVSHANKAR
|
1825015WL078643
|
SHIVSHANKAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738076
|
|
Mr. SHANKAR M SURDUSE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
ARNI
|
MH-25-015-022-001/74
(KAWATHA BAJAR)
|
1825015000NRG24260220240674954
|
26/02/2024
|
Dillip G Jethewad
|
1825015WL078643
|
Dillip G Jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738106
|
|
MR DILIP GOVINDRAO JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNI
|
MH-25-015-022-001/79
(KAWATHA BAJAR)
|
1825015000NRG24260220240674955
|
26/02/2024
|
Bandu Jayram Tumbwad
|
1825015WL078643
|
Bandu Jayram Tumbwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738006
|
|
SHRI BANDUJI JAYRAM TUMBWAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARNI
|
MH-25-015-022-001/79
(KAWATHA BAJAR)
|
1825015000NRG24260220240674956
|
26/02/2024
|
Sulochana B Tumbwad
|
1825015WL078643
|
Sulochana B Tumbwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738105
|
|
MISS SULOCHANA BANDUJI TUMBAWAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARNI
|
MH-25-015-022-001/99
(KAWATHA BAJAR)
|
1825015000NRG24260220240674957
|
26/02/2024
|
Raghunath Bandu Godambe
|
1825015WL078643
|
Raghunath Bandu Godambe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738007
|
|
MR RAGHUNATH BANDU GODAMBE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNI
|
MH-25-015-022-002/1
(KAWATHA BAJAR)
|
1825015000NRG24260220240674958
|
26/02/2024
|
farukh
|
1825015WL078643
|
farukh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738041
|
|
MR FARUQE UMAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNI
|
MH-25-015-022-002/26
(KAWATHA BAJAR)
|
1825015000NRG24260220240674961
|
26/02/2024
|
SANDHYA
|
1825015WL078643
|
SANDHYA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738050
|
|
MS SANDHYA VINOD DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARNI
|
MH-25-015-022-002/26
(KAWATHA BAJAR)
|
1825015000NRG24260220240674960
|
26/02/2024
|
VINOD
|
1825015WL078643
|
VINOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738053
|
|
MR VINOD SHIVAJI DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARNI
|
MH-25-015-022-002/352
(KAWATHA BAJAR)
|
1825015000NRG24260220240674962
|
26/02/2024
|
Lakhan Dongare
|
1825015WL078643
|
Lakhan Dongare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738091
|
|
MR LAKHAN RAMRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARNI
|
MH-25-015-022-002/437
(KAWATHA BAJAR)
|
1825015000NRG24260220240674963
|
26/02/2024
|
She Janulla She Isa
|
1825015WL078643
|
She Janulla She Isa
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738096
|
|
MR SHEIKHJATULLA JAITULLA SHEIKHISA
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARNI
|
MH-25-015-022-002/437
(KAWATHA BAJAR)
|
1825015000NRG24260220240674964
|
26/02/2024
|
Sunera She. Jenulla
|
1825015WL078643
|
Sunera She. Jenulla
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738095
|
|
MRS SUNERABI SHEIKH JAITULLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARNI
|
MH-25-015-022-002/446
(KAWATHA BAJAR)
|
1825015000NRG24260220240674965
|
26/02/2024
|
Hasan Shekh
|
1825015WL078643
|
Hasan Shekh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738018
|
|
MR HASANXXSHEIKH AND ALLAVALLIXXSHEIKH
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNI
|
MH-25-015-045-001/249
(UMARI(E))
|
1825015000NRG24260220240676658
|
26/02/2024
|
Kishan Tipa Shinde
|
1825015WL078807
|
Kishan Tipa Shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738026
|
|
MR KISAN TIPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARNI
|
MH-25-015-045-001/310
(UMARI(E))
|
1825015000NRG24260220240676660
|
26/02/2024
|
Aasha Jadhav
|
1825015WL078807
|
Aasha Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738092
|
|
MRS ASHAXXJADHAO AND DEVICHANDXXJADHAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARNI
|
MH-25-015-045-001/311
(UMARI(E))
|
1825015000NRG24260220240676662
|
26/02/2024
|
Usha Ajaya Meshram
|
1825015WL078807
|
Usha Ajaya Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738066
|
|
MRS AJAY USHA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARNI
|
MH-25-015-045-001/339
(UMARI(E))
|
1825015000NRG24260220240676666
|
26/02/2024
|
DIPAK
|
1825015WL078807
|
DIPAK
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738025
|
|
DIPAK DEVSING RATHOD
|
BANK OF INDIA(508505)
|
|
160
|
ARNI
|
MH-25-015-045-001/339
(UMARI(E))
|
1825015000NRG24260220240676667
|
26/02/2024
|
VAISHALI
|
1825015WL078807
|
VAISHALI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738044
|
|
MRS VAISHALI DIPAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARNI
|
MH-25-015-045-001/342
(UMARI(E))
|
1825015000NRG24260220240676668
|
26/02/2024
|
Prakash Bhagat
|
1825015WL078807
|
Prakash Bhagat
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738030
|
|
PRAKASH DATTA BHAGAT
|
BANK OF INDIA(508505)
|
|
162
|
ARNI
|
MH-25-015-045-001/349
(UMARI(E))
|
1825015000NRG24260220240676670
|
26/02/2024
|
NILU
|
1825015WL078807
|
NILU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738042
|
|
MRS NILU PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARNI
|
MH-25-015-045-001/349
(UMARI(E))
|
1825015000NRG24260220240676669
|
26/02/2024
|
PRAKASH
|
1825015WL078807
|
PRAKASH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738043
|
|
MR PRAKASH ZITA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARNI
|
MH-25-015-080-001/35
(KELZARA(KO))
|
1825015000NRG24260220240675430
|
26/02/2024
|
INDIRA G Kanake
|
1825015WL078678
|
INDIRA G Kanake
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240738010
|
|
MRS LAXMI GAJANAN KANAKE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARNI
|
MH-25-015-083-001/132
(CHIKANI)
|
1825015000NRG24260220240674809
|
26/02/2024
|
Sushila wadate
|
1825015WL078635
|
Sushila wadate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738058
|
|
MRS SUSHILA RAMLAL WADTE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARNI
|
MH-25-015-083-001/135
(CHIKANI)
|
1825015000NRG24260220240674810
|
26/02/2024
|
Santosh rathod
|
1825015WL078635
|
Santosh rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738094
|
|
SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ARNI
|
MH-25-015-083-001/222
(CHIKANI)
|
1825015000NRG24260220240674816
|
26/02/2024
|
Manju Ade
|
1825015WL078635
|
Manju Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738069
|
|
MANGU PANJAB ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ARNI
|
MH-25-015-083-001/222
(CHIKANI)
|
1825015000NRG24260220240674815
|
26/02/2024
|
Panjab Ade
|
1825015WL078635
|
Panjab Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738068
|
|
MR PANJAB PARASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARNI
|
MH-25-015-083-001/426
(CHIKANI)
|
1825015000NRG24260220240674821
|
26/02/2024
|
Mala Tulshiram Pawar
|
1825015WL078635
|
Mala Tulshiram Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738065
|
|
MRS MALABAI TULSIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71253
|
71253
|
|
|
|
|
|
|
|
|
170
|
ARNI
|
MH-25-015-022-002/484
(KAWATHA BAJAR)
|
1825015000NRG24260220240674966
|
26/02/2024
|
Amol Jogdande
|
1825015WL078643
|
Amol Jogdande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737973
|
|
AMOL VITTHAL JOGDANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ARNI
|
MH-25-015-022-002/484
(KAWATHA BAJAR)
|
1825015000NRG24260220240674967
|
26/02/2024
|
Jayshila Jogdande
|
1825015WL078643
|
Jayshila Jogdande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737974
|
|
MS JAYSHILA AMOL JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARNI
|
MH-25-015-022-002/507
(KAWATHA BAJAR)
|
1825015000NRG24260220240674968
|
26/02/2024
|
Satish Munde
|
1825015WL078643
|
Satish Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737972
|
|
SATISH LAXMAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ARNI
|
MH-25-015-022-002/966
(KAWATHA BAJAR)
|
1825015000NRG24260220240674970
|
26/02/2024
|
Jarina Khan
|
1825015WL078643
|
Jarina Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737971
|
|
Jarina Khan
|
INDUSIND BANK(607189)
|
|
174
|
ARNI
|
MH-25-015-022-002/966
(KAWATHA BAJAR)
|
1825015000NRG24260220240674969
|
26/02/2024
|
Rafiulla Khan
|
1825015WL078643
|
Rafiulla Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737970
|
|
MR RAFIULLA IBADULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
175
|
ARNI
|
MH-25-015-010-001/136
(KINHI)
|
1825015000NRG24260220240675161
|
26/02/2024
|
sudam ramji bele
|
1825015WL078655
|
sudam ramji bele
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738115
|
|
VIMAL SUDAM AND SUDAM RAMJI BELE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
176
|
ARNI
|
MH-25-015-083-001/67
(CHIKANI)
|
1825015000NRG24260220240674825
|
26/02/2024
|
Bebi Ramesh Satpute
|
1825015WL078635
|
Bebi Ramesh Satpute
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737962
|
|
MRS BEBI RAMESH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285831
|
285831
|
|
|
|
|
|
|
|