|
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-25-015-050-001/296
(DEURWADI)
|
1825015000NRG24050320240702200
|
05/03/2024
|
vinod
|
1825015WL081227
|
vinod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052489
|
|
VINOD UKANDA CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-050-001/328
(DEURWADI)
|
1825015000NRG24050320240705168
|
05/03/2024
|
Shankar Chopade
|
1825015WL081504
|
Shankar Chopade
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052491
|
|
SHANKAR PADAMAKAR CHOPADE
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-050-001/381
(DEURWADI)
|
1825015000NRG24050320240705170
|
05/03/2024
|
SHUSHILA
|
1825015WL081504
|
SHUSHILA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052490
|
|
Miss. Shushila Madhavrao Mangulkar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-050-001/677
(DEURWADI)
|
1825015000NRG24050320240705187
|
05/03/2024
|
Priti Bhende
|
1825015WL081504
|
Priti Bhende
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049073
|
|
Miss. Priti Vinod Bhende
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-081-001/587
(ICHORA)
|
1825015000NRG24050320240702322
|
05/03/2024
|
BALU
|
1825015WL081240
|
BALU
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049072
|
|
BALU RAMDHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-024-001/117
(KAWATHA BU)
|
1825015000NRG24050320240704666
|
05/03/2024
|
Chhagan Gajanan Nakhate
|
1825015WL081452
|
Chhagan Gajanan Nakhate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052426
|
|
Mr. CHAGAN GAJANAN NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-024-001/16
(KAWATHA BU)
|
1825015000NRG24050320240704667
|
05/03/2024
|
Ganpat Laxman Kanake
|
1825015WL081452
|
Ganpat Laxman Kanake
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049127
|
|
Mr. GANPAT LAXMANRAO KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-024-001/16
(KAWATHA BU)
|
1825015000NRG24050320240704668
|
05/03/2024
|
Panchphula Ganpat Kanake
|
1825015WL081452
|
Panchphula Ganpat Kanake
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049128
|
|
Mr. GANPAT LAXMANRAO KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-024-001/169
(KAWATHA BU)
|
1825015000NRG24050320240704669
|
05/03/2024
|
Pravin Nakhate
|
1825015WL081452
|
Pravin Nakhate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049131
|
|
Mr. PRAVEEN BHAURAO NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-024-001/170
(KAWATHA BU)
|
1825015000NRG24050320240704670
|
05/03/2024
|
Priti Thakare
|
1825015WL081452
|
Priti Thakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052450
|
|
Mr. SWAPNIL MAROTRAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-024-001/175
(KAWATHA BU)
|
1825015000NRG24050320240704671
|
05/03/2024
|
Vishal Pawar
|
1825015WL081452
|
Vishal Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052443
|
|
Mr. Vhisal Bhagvan Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-024-001/20
(KAWATHA BU)
|
1825015000NRG24050320240702851
|
05/03/2024
|
Jyoti Mithe
|
1825015WL081275
|
Jyoti Mithe
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241049077
|
|
Miss. JYOTI MAHADEO MITHHE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-024-001/20
(KAWATHA BU)
|
1825015000NRG24050320240702850
|
05/03/2024
|
Ranjana Mahadeo Mithe
|
1825015WL081275
|
Ranjana Mahadeo Mithe
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241052448
|
|
MRS RANJANA MAHADEO MITTHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-024-001/62
(KAWATHA BU)
|
1825015000NRG24050320240704672
|
05/03/2024
|
Jyotiram Laxaman Kanake
|
1825015WL081452
|
Jyotiram Laxaman Kanake
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052442
|
|
Mr. JOTIRAM LAXMAN KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-024-001/64
(KAWATHA BU)
|
1825015000NRG24050320240702854
|
05/03/2024
|
Shankar Barade
|
1825015WL081275
|
Shankar Barade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241052447
|
|
Mr. SHANKAR KAVDU BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-024-001/75
(KAWATHA BU)
|
1825015000NRG24050320240704673
|
05/03/2024
|
Vandana Thakare
|
1825015WL081452
|
Vandana Thakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049149
|
|
Mrs. VANDANA PRABHAKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-077-001/140
(UMARI KAP)
|
1825015000NRG24050320240704674
|
05/03/2024
|
Chanda Sudam Mandale
|
1825015WL081452
|
Chanda Sudam Mandale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052429
|
|
Mrs. Chanda Sudam Mandale
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-077-001/199
(UMARI KAP)
|
1825015000NRG24050320240704675
|
05/03/2024
|
sachin gavali
|
1825015WL081452
|
sachin gavali
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049076
|
|
Mr. SACHIN UTTAMRAV GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-077-001/265
(UMARI KAP)
|
1825015000NRG24050320240704678
|
05/03/2024
|
Sonu Bharat Tumram
|
1825015WL081452
|
Sonu Bharat Tumram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049145
|
|
Mrs. SONU BHARAT TUMRAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-077-001/302
(UMARI KAP)
|
1825015000NRG24050320240704679
|
05/03/2024
|
moreshwar neware
|
1825015WL081452
|
moreshwar neware
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052422
|
|
Mr. MORESHWAR WAGHUJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-077-001/35
(UMARI KAP)
|
1825015000NRG24050320240704680
|
05/03/2024
|
nirmla nagose
|
1825015WL081452
|
nirmla nagose
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052430
|
|
Miss. Nirmala Gunvant Nagose
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-077-001/49
(UMARI KAP)
|
1825015000NRG24050320240704681
|
05/03/2024
|
bhimi kursange
|
1825015WL081452
|
bhimi kursange
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052423
|
|
Mrs. BHIMIBAI SHALIK KURSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-077-001/70
(UMARI KAP)
|
1825015000NRG24050320240704682
|
05/03/2024
|
Yogita Ramesh Kove
|
1825015WL081452
|
Yogita Ramesh Kove
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052441
|
|
Mrs. YOGITA RAMESH KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-081-001/114
(ICHORA)
|
1825015000NRG24050320240702224
|
05/03/2024
|
Denish Chavhan
|
1825015WL081229
|
Denish Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049142
|
|
DINESH UKANDA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-081-001/116
(ICHORA)
|
1825015000NRG24050320240702225
|
05/03/2024
|
Ganesh Deshi Chavan
|
1825015WL081229
|
Ganesh Deshi Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052452
|
|
Mr. GANESH DESHI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-081-001/175
(ICHORA)
|
1825015000NRG24050320240702300
|
05/03/2024
|
Parvata Shriram Madavi
|
1825015WL081240
|
Parvata Shriram Madavi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052456
|
|
Mr. SHREERAM MANKU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-081-001/175
(ICHORA)
|
1825015000NRG24050320240702299
|
05/03/2024
|
Shriram Manaku Madavi
|
1825015WL081240
|
Shriram Manaku Madavi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052457
|
|
SHRIRAM MANAKUYMADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ARNI
|
MH-25-015-081-001/185
(ICHORA)
|
1825015000NRG24050320240702301
|
05/03/2024
|
KAVITA
|
1825015WL081240
|
KAVITA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052455
|
|
Mrs. KAVITA TUKARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-081-001/211
(ICHORA)
|
1825015000NRG24050320240702226
|
05/03/2024
|
T B Chavhan
|
1825015WL081229
|
T B Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052458
|
|
Mr. TUKARAM BALIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-081-001/241
(ICHORA)
|
1825015000NRG24050320240702227
|
05/03/2024
|
Bharat rathod
|
1825015WL081229
|
Bharat rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052453
|
|
BHARAT DALPAT RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ARNI
|
MH-25-015-081-001/329
(ICHORA)
|
1825015000NRG24050320240702310
|
05/03/2024
|
ARVIND
|
1825015WL081240
|
ARVIND
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049134
|
|
Mr. ARVIND GANPATH TODSAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-081-001/329
(ICHORA)
|
1825015000NRG24050320240702311
|
05/03/2024
|
MANISHA
|
1825015WL081240
|
MANISHA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049135
|
|
MRS MANISHA ARVIND TODASAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-081-001/412
(ICHORA)
|
1825015000NRG24050320240702232
|
05/03/2024
|
ENDU S RATHOD
|
1825015WL081229
|
ENDU S RATHOD
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049136
|
|
MRS INDUBAI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-081-001/412
(ICHORA)
|
1825015000NRG24050320240702231
|
05/03/2024
|
SURESH D RATHOD
|
1825015WL081229
|
SURESH D RATHOD
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052454
|
|
MR SURESH DALPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-081-001/425
(ICHORA)
|
1825015000NRG24050320240702314
|
05/03/2024
|
SURESH
|
1825015WL081240
|
SURESH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049137
|
|
SURESH GOINDA CAWADE AND JOSNA S CHAVDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ARNI
|
MH-25-015-081-001/445
(ICHORA)
|
1825015000NRG24050320240702233
|
05/03/2024
|
Jivan Deshi Chavan
|
1825015WL081229
|
Jivan Deshi Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049144
|
|
Mr. JIVAN JESI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-081-001/470
(ICHORA)
|
1825015000NRG24050320240702234
|
05/03/2024
|
umesh chavhan
|
1825015WL081229
|
umesh chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052438
|
|
UMESH RAMRAO CHAVHAN
|
BANK OF BARODA(606985)
|
|
38
|
ARNI
|
MH-25-015-081-001/516
(ICHORA)
|
1825015000NRG24050320240702235
|
05/03/2024
|
KARTIK
|
1825015WL081229
|
KARTIK
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049138
|
|
KARTIK BANSI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ARNI
|
MH-25-015-081-001/54
(ICHORA)
|
1825015000NRG24050320240702236
|
05/03/2024
|
Ramesh Deshi Chavan
|
1825015WL081229
|
Ramesh Deshi Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052451
|
|
Mr. RAMESH DESA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARNI
|
MH-25-015-081-001/567
(ICHORA)
|
1825015000NRG24050320240702238
|
05/03/2024
|
Narmada Chavhan
|
1825015WL081229
|
Narmada Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049133
|
|
NARMADA RAMRAO CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ARNI
|
MH-25-015-081-001/567
(ICHORA)
|
1825015000NRG24050320240702237
|
05/03/2024
|
Ramrao Chavhan
|
1825015WL081229
|
Ramrao Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049132
|
|
Mr. RAMRAV CHATARU CHAVHAN NARMADA RAMRA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ARNI
|
MH-25-015-081-001/573
(ICHORA)
|
1825015000NRG24050320240702320
|
05/03/2024
|
anil
|
1825015WL081240
|
anil
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049139
|
|
ANIL GOINDA CHAWADE AND KALPNA ANIL CHVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
ARNI
|
MH-25-015-096-001/227
(SUBHASH NAGAR)
|
1825015000NRG24050320240703093
|
05/03/2024
|
Aalesh Rathod
|
1825015WL081302
|
Aalesh Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052432
|
|
ALESH UTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARNI
|
MH-25-015-096-001/227
(SUBHASH NAGAR)
|
1825015000NRG24050320240703092
|
05/03/2024
|
sonu rathod
|
1825015WL081302
|
sonu rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052431
|
|
Mrs. SONU AALESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ARNI
|
MH-25-015-096-001/264
(SUBHASH NAGAR)
|
1825015000NRG24050320240703095
|
05/03/2024
|
Ashok Jadhav
|
1825015WL081302
|
Ashok Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052440
|
|
Mr. ASHOK THAVARU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ARNI
|
MH-25-015-096-001/82
(SUBHASH NAGAR)
|
1825015000NRG24050320240703103
|
05/03/2024
|
Devidas T Jadhav
|
1825015WL081302
|
Devidas T Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049141
|
|
Mr. DEVIDAS THAWARU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ARNI
|
MH-25-015-096-001/82
(SUBHASH NAGAR)
|
1825015000NRG24050320240703101
|
05/03/2024
|
Prakash T Jadhav
|
1825015WL081302
|
Prakash T Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052424
|
|
Mr. PRAKASH THAVARU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ARNI
|
MH-25-015-096-001/82
(SUBHASH NAGAR)
|
1825015000NRG24050320240703102
|
05/03/2024
|
Reshma P Jadhav
|
1825015WL081302
|
Reshma P Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052425
|
|
RESHMA PRAKASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71253
|
71253
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
MH-25-015-050-001/143
(DEURWADI)
|
1825015000NRG24050320240705883
|
05/03/2024
|
GANESH
|
1825015WL081579
|
GANESH
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052433
|
|
Mr. Ganesh Shivlal Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ARNI
|
MH-25-015-050-001/207
(DEURWADI)
|
1825015000NRG24050320240705886
|
05/03/2024
|
prakash jadhav
|
1825015WL081579
|
prakash jadhav
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052434
|
|
MR PRAKASH GOVINDA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-050-001/381
(DEURWADI)
|
1825015000NRG24050320240705169
|
05/03/2024
|
Rajesh M Mangulkar
|
1825015WL081504
|
Rajesh M Mangulkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049140
|
|
Mr. RAJESH MADHAORAO MANGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ARNI
|
MH-25-015-050-001/431
(DEURWADI)
|
1825015000NRG24050320240705890
|
05/03/2024
|
Raju A Jadhav
|
1825015WL081579
|
Raju A Jadhav
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049146
|
|
MR RAJU ATMARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-050-001/466
(DEURWADI)
|
1825015000NRG24050320240705892
|
05/03/2024
|
Ganesh Rathod
|
1825015WL081579
|
Ganesh Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052444
|
|
MR GANESH DARBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-050-001/466
(DEURWADI)
|
1825015000NRG24050320240705891
|
05/03/2024
|
Kamala Rathod
|
1825015WL081579
|
Kamala Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049130
|
|
Mrs. Kamal Darbar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ARNI
|
MH-25-015-050-001/490
(DEURWADI)
|
1825015000NRG24050320240705174
|
05/03/2024
|
Nilesh
|
1825015WL081504
|
Nilesh
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049148
|
|
MR NILESH PRABHAKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-050-001/490
(DEURWADI)
|
1825015000NRG24050320240705175
|
05/03/2024
|
Puja
|
1825015WL081504
|
Puja
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049147
|
|
Mrs. Puja Nilesh Chaudhary
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ARNI
|
MH-25-015-050-001/50600042
(DEURWADI)
|
1825015000NRG24050320240705176
|
05/03/2024
|
Ajay Chavhan
|
1825015WL081504
|
Ajay Chavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052445
|
|
Mr. Ajay Raju Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ARNI
|
MH-25-015-050-001/50600042
(DEURWADI)
|
1825015000NRG24050320240705177
|
05/03/2024
|
Raju Chavhan
|
1825015WL081504
|
Raju Chavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049143
|
|
Mr. RAJU DATTATRAY CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ARNI
|
MH-25-015-050-001/567
(DEURWADI)
|
1825015000NRG24050320240705183
|
05/03/2024
|
Aasha Thakare
|
1825015WL081504
|
Aasha Thakare
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052439
|
|
ASHA MANIKRAO THAKARE
|
BANK OF INDIA(508505)
|
|
60
|
ARNI
|
MH-25-015-050-001/600
(DEURWADI)
|
1825015000NRG24050320240705897
|
05/03/2024
|
JAYASHRI
|
1825015WL081579
|
JAYASHRI
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052428
|
|
Mrs. Jayshri Satish Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ARNI
|
MH-25-015-050-001/691
(DEURWADI)
|
1825015000NRG24050320240705190
|
05/03/2024
|
Jyoti Ramesh Butale
|
1825015WL081504
|
Jyoti Ramesh Butale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052427
|
|
Mrs. JYOTI RAMESH BUTLE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ARNI
|
MH-25-015-050-001/793
(DEURWADI)
|
1825015000NRG24050320240702204
|
05/03/2024
|
DIPAK
|
1825015WL081227
|
DIPAK
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241052449
|
|
MR DIPAKXXATMARAM REKHAXXDIPAK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-050-001/929
(DEURWADI)
|
1825015000NRG24050320240705192
|
05/03/2024
|
Kamla Dudhe
|
1825015WL081504
|
Kamla Dudhe
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052435
|
|
MRS KAMLA BHAGWAN DUDHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-050-001/995
(DEURWADI)
|
1825015000NRG24050320240705902
|
05/03/2024
|
Sunil Ganesh Jadhav
|
1825015WL081579
|
Sunil Ganesh Jadhav
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241052446
|
|
MR SUNIL GANESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-055-001/29
(WARUD BHAT)
|
1825015000NRG24050320240703386
|
05/03/2024
|
SUKESHNA raju pendor
|
1825015WL081333
|
SUKESHNA raju pendor
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241049129
|
|
Mrs. SUREKHA RAJU PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ARNI
|
MH-25-015-071-001/16
(IWALESHWAR)
|
1825015000NRG24050320240704157
|
05/03/2024
|
Chandrknt Kudmate
|
1825015WL081402
|
Chandrknt Kudmate
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052436
|
|
Mr. Chandrakant Uddhav Kudmate
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ARNI
|
MH-25-015-071-001/17
(IWALESHWAR)
|
1825015000NRG24050320240704159
|
05/03/2024
|
Gurudev Ganpat Aade
|
1825015WL081402
|
Gurudev Ganpat Aade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052437
|
|
MR GUREDEO GANPAT ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
68
|
ARNI
|
MH-25-015-050-001/120
(DEURWADI)
|
1825015000NRG24050320240702197
|
05/03/2024
|
Sindhu S Jadhav
|
1825015WL081227
|
Sindhu S Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049079
|
|
Mrs. Sindhu Sudhakar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ARNI
|
MH-25-015-050-001/147
(DEURWADI)
|
1825015000NRG24050320240705884
|
05/03/2024
|
VINOD
|
1825015WL081579
|
VINOD
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052484
|
|
Mr. VINOD ATMARAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ARNI
|
MH-25-015-050-001/152
(DEURWADI)
|
1825015000NRG24050320240702198
|
05/03/2024
|
Shankar Lalu Rathod
|
1825015WL081227
|
Shankar Lalu Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049111
|
|
Mr. SHANKAR LALU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ARNI
|
MH-25-015-050-001/261
(DEURWADI)
|
1825015000NRG24050320240702199
|
05/03/2024
|
pralhad n waghamare
|
1825015WL081227
|
pralhad n waghamare
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049082
|
|
Mr. PRALHAD NARAYAN WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ARNI
|
MH-25-015-050-001/312
(DEURWADI)
|
1825015000NRG24050320240705889
|
05/03/2024
|
panchafula pandit rathod
|
1825015WL081579
|
panchafula pandit rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052485
|
|
Mrs. PANCHAFULA PANDIT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ARNI
|
MH-25-015-050-001/312
(DEURWADI)
|
1825015000NRG24050320240705888
|
05/03/2024
|
Pandit Rathod
|
1825015WL081579
|
Pandit Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052486
|
|
Mr. PANDIT NANU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ARNI
|
MH-25-015-050-001/379
(DEURWADI)
|
1825015000NRG24050320240705529
|
05/03/2024
|
PAYAL
|
1825015WL081538
|
PAYAL
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049078
|
|
Mrs. PAYAL RAJESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ARNI
|
MH-25-015-050-001/439
(DEURWADI)
|
1825015000NRG24050320240702201
|
05/03/2024
|
Vijay C Aade
|
1825015WL081227
|
Vijay C Aade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052483
|
|
Mr. VIJAY CHANDU ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARNI
|
MH-25-015-050-001/511
(DEURWADI)
|
1825015000NRG24050320240705178
|
05/03/2024
|
Pparmanand Butale
|
1825015WL081504
|
Pparmanand Butale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049080
|
|
Mr. PARMANANAD MADHAVRAO BUTLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ARNI
|
MH-25-015-050-001/511
(DEURWADI)
|
1825015000NRG24050320240705179
|
05/03/2024
|
suraj butale
|
1825015WL081504
|
suraj butale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049102
|
|
Mr. SURAJ PARMANNAD BUTALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARNI
|
MH-25-015-050-001/56
(DEURWADI)
|
1825015000NRG24050320240705180
|
05/03/2024
|
venubai ajabrao gawande
|
1825015WL081504
|
venubai ajabrao gawande
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049081
|
|
Miss. Venutai Ajabrao Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ARNI
|
MH-25-015-050-001/599
(DEURWADI)
|
1825015000NRG24050320240705895
|
05/03/2024
|
Ashwini Rathod
|
1825015WL081579
|
Ashwini Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049124
|
|
Miss. Ashvini Satypal Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ARNI
|
MH-25-015-071-001/16
(IWALESHWAR)
|
1825015000NRG24050320240704158
|
05/03/2024
|
Manda Kudmate
|
1825015WL081402
|
Manda Kudmate
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049125
|
|
MANDABAI CHANDRAKANT KUDMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARNI
|
MH-25-015-081-001/399
(ICHORA)
|
1825015000NRG24050320240702230
|
05/03/2024
|
ROHAN
|
1825015WL081229
|
ROHAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241049110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
82
|
ARNI
|
MH-25-015-024-001/44
(KAWATHA BU)
|
1825015000NRG24050320240702853
|
05/03/2024
|
Annapurna Pandurang Sidam
|
1825015WL081275
|
Annapurna Pandurang Sidam
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241052507
|
|
ANNPURNA PANDURANG SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNI
|
MH-25-015-024-001/44
(KAWATHA BU)
|
1825015000NRG24050320240702852
|
05/03/2024
|
Pandurang Bhimaji Sidam
|
1825015WL081275
|
Pandurang Bhimaji Sidam
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241052506
|
|
PANDURAG BHIMJI SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARNI
|
MH-25-015-081-001/256
(ICHORA)
|
1825015000NRG24050320240702302
|
05/03/2024
|
Ramdhan
|
1825015WL081240
|
Ramdhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052505
|
|
RAMDHAN JODHA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
ARNI
|
MH-25-015-081-001/39
(ICHORA)
|
1825015000NRG24050320240702228
|
05/03/2024
|
Maroti Pawar
|
1825015WL081229
|
Maroti Pawar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049043
|
|
Mr. MAROTI BANSI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ARNI
|
MH-25-015-081-001/39
(ICHORA)
|
1825015000NRG24050320240702229
|
05/03/2024
|
yashoda pawar
|
1825015WL081229
|
yashoda pawar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049044
|
|
MRS YASHODA MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-081-001/572
(ICHORA)
|
1825015000NRG24050320240702319
|
05/03/2024
|
RUPALI
|
1825015WL081240
|
RUPALI
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049039
|
|
Mrs. RUPALI VITTHAL CHAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ARNI
|
MH-25-015-081-001/572
(ICHORA)
|
1825015000NRG24050320240702318
|
05/03/2024
|
VITHAL
|
1825015WL081240
|
VITHAL
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049038
|
|
CHAWADE VITTHAL GOVIND AND RUPALI VITTHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
ARNI
|
MH-25-015-081-001/583
(ICHORA)
|
1825015000NRG24050320240702321
|
05/03/2024
|
ANKUSH
|
1825015WL081240
|
ANKUSH
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049037
|
|
MR ANKUSH PANDIT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-081-001/588
(ICHORA)
|
1825015000NRG24050320240702239
|
05/03/2024
|
NARESH
|
1825015WL081229
|
NARESH
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049040
|
|
NARESH BHARAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
91
|
ARNI
|
MH-25-015-050-001/116
(DEURWADI)
|
1825015000NRG24050320240702196
|
05/03/2024
|
atmaram chavhan
|
1825015WL081227
|
atmaram chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052509
|
|
CHAVHAN AATMARAM DHARMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
ARNI
|
MH-25-015-050-001/130
(DEURWADI)
|
1825015000NRG24050320240705166
|
05/03/2024
|
Sanjay Bhagawan Giri
|
1825015WL081504
|
Sanjay Bhagawan Giri
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049047
|
|
SANJAY BHAGWAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARNI
|
MH-25-015-050-001/379
(DEURWADI)
|
1825015000NRG24050320240705527
|
05/03/2024
|
girajabai pawar
|
1825015WL081538
|
girajabai pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049049
|
|
Mrs. GIRAJA DHARUSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ARNI
|
MH-25-015-050-001/379
(DEURWADI)
|
1825015000NRG24050320240705528
|
05/03/2024
|
raju d pawar
|
1825015WL081538
|
raju d pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049050
|
|
Mr. RAJESH DHARUSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ARNI
|
MH-25-015-050-001/576
(DEURWADI)
|
1825015000NRG24050320240702203
|
05/03/2024
|
DEVAKA
|
1825015WL081227
|
DEVAKA
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052502
|
|
Mrs. DEVKA DULSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ARNI
|
MH-25-015-050-001/576
(DEURWADI)
|
1825015000NRG24050320240702202
|
05/03/2024
|
DULSHING
|
1825015WL081227
|
DULSHING
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052503
|
|
CHAVHAN DULSING DHARMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
ARNI
|
MH-25-015-050-001/926
(DEURWADI)
|
1825015000NRG24050320240705191
|
05/03/2024
|
Kiran Rathod
|
1825015WL081504
|
Kiran Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049046
|
|
KIRAN SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARNI
|
MH-25-015-094-001/261
(KOSDANI)
|
1825015000NRG24050320240704253
|
05/03/2024
|
Lahu V Chavhan
|
1825015WL081407
|
Lahu V Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049048
|
|
MR LAU VASARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
99
|
ARNI
|
MH-25-015-060-001/519
(LONBEHEL)
|
1825015000NRG24050320240702701
|
05/03/2024
|
Sachin Sahebrao More
|
1825015WL081261
|
Sachin Sahebrao More
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049056
|
|
MR NITIN SAHEBBRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-060-001/522
(LONBEHEL)
|
1825015000NRG24050320240702702
|
05/03/2024
|
Warad Uttam More
|
1825015WL081261
|
Warad Uttam More
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049057
|
|
MR WARAD UTTAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-060-001/635
(LONBEHEL)
|
1825015000NRG24050320240702704
|
05/03/2024
|
ASHA
|
1825015WL081261
|
ASHA
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052496
|
|
AASHA PRASHANT KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARNI
|
MH-25-015-060-001/635
(LONBEHEL)
|
1825015000NRG24050320240702703
|
05/03/2024
|
PRASHANT
|
1825015WL081261
|
PRASHANT
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052497
|
|
MRS ANUSAYA WAMANRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
MH-25-015-071-001/31
(IWALESHWAR)
|
1825015000NRG24050320240704162
|
05/03/2024
|
sheshrao meshram
|
1825015WL081402
|
sheshrao meshram
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052499
|
|
MR SESHRAO SOMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNI
|
MH-25-015-071-001/55
(IWALESHWAR)
|
1825015000NRG24050320240704167
|
05/03/2024
|
Prakash Atram
|
1825015WL081402
|
Prakash Atram
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049054
|
|
MR PRAKASH RAIBHAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-071-001/58
(IWALESHWAR)
|
1825015000NRG24050320240704169
|
05/03/2024
|
aruna chandrabhaga waghamode
|
1825015WL081402
|
aruna chandrabhaga waghamode
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052495
|
|
MR ASHIWADXXXWAGHAMODE AND ARUNAXXXWAGHM
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
MH-25-015-071-001/6
(IWALESHWAR)
|
1825015000NRG24050320240704171
|
05/03/2024
|
Janabai Laxaman Naitam
|
1825015WL081402
|
Janabai Laxaman Naitam
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052498
|
|
MS JANABAI LAXMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-071-001/6
(IWALESHWAR)
|
1825015000NRG24050320240704170
|
05/03/2024
|
Lakshman Sattu Naitam
|
1825015WL081402
|
Lakshman Sattu Naitam
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049053
|
|
MR LAXMAN SATTU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-071-001/76
(IWALESHWAR)
|
1825015000NRG24050320240704180
|
05/03/2024
|
Lavkush g kudmate
|
1825015WL081402
|
Lavkush g kudmate
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049051
|
|
MR LAVKUSH GOVINDRAO KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-071-001/77
(IWALESHWAR)
|
1825015000NRG24050320240704181
|
05/03/2024
|
SHIVA
|
1825015WL081402
|
SHIVA
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052494
|
|
SHIVCHARAN DAMA ADEADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
110
|
ARNI
|
MH-25-015-071-001/93
(IWALESHWAR)
|
1825015000NRG24050320240704190
|
05/03/2024
|
manda kudmethe
|
1825015WL081402
|
manda kudmethe
|
00114
|
YESB0YDC064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049052
|
|
MRS MANDA VASANT KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
ARNI
|
MH-25-015-055-001/375
(WARUD BHAT)
|
1825015000NRG24050320240703390
|
05/03/2024
|
Rohidas Devidas Pendor
|
1825015WL081333
|
Rohidas Devidas Pendor
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241049112
|
|
MR ROHIDAS DEVIDAS PENDOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-055-001/376
(WARUD BHAT)
|
1825015000NRG24050320240703391
|
05/03/2024
|
Indira Devidas Pendor
|
1825015WL081333
|
Indira Devidas Pendor
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241049108
|
|
MR INDIRA DEVIDAS PENDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
113
|
ARNI
|
MH-25-015-050-001/123
(DEURWADI)
|
1825015000NRG24050320240705165
|
05/03/2024
|
Vasant N Butale
|
1825015WL081504
|
Vasant N Butale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052472
|
|
MR VASANT NAMDEVRAO BUTLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-050-001/130
(DEURWADI)
|
1825015000NRG24050320240705167
|
05/03/2024
|
Sharda Giri
|
1825015WL081504
|
Sharda Giri
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049091
|
|
MR SANJAY BHAGVAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNI
|
MH-25-015-050-001/207
(DEURWADI)
|
1825015000NRG24050320240705887
|
05/03/2024
|
pawan jadhav
|
1825015WL081579
|
pawan jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049103
|
|
MR PAVAN PRAKASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-050-001/263
(DEURWADI)
|
1825015000NRG24050320240705525
|
05/03/2024
|
Fulsing Bhuraji Rathod
|
1825015WL081538
|
Fulsing Bhuraji Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052468
|
|
Mr. PHULSING BHURAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ARNI
|
MH-25-015-050-001/263
(DEURWADI)
|
1825015000NRG24050320240705526
|
05/03/2024
|
Surekha Fulsing Rathod
|
1825015WL081538
|
Surekha Fulsing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052467
|
|
Mrs. Surekha Fulsing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
ARNI
|
MH-25-015-050-001/436
(DEURWADI)
|
1825015000NRG24050320240705171
|
05/03/2024
|
Prashanat Munde
|
1825015WL081504
|
Prashanat Munde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052471
|
|
MR PRASHANT SUBHASH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
MH-25-015-050-001/436
(DEURWADI)
|
1825015000NRG24050320240705172
|
05/03/2024
|
Pratiksha Munde
|
1825015WL081504
|
Pratiksha Munde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049095
|
|
MISS PRATIKSHA PRASHANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNI
|
MH-25-015-050-001/470
(DEURWADI)
|
1825015000NRG24050320240705173
|
05/03/2024
|
MANGESH
|
1825015WL081504
|
MANGESH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049096
|
|
MR MANGESH ARUN GIRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
MH-25-015-050-001/5
(DEURWADI)
|
1825015000NRG24050320240705530
|
05/03/2024
|
sangita ramchandra aade
|
1825015WL081538
|
sangita ramchandra aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049074
|
|
Mrs. Sangita Ramchandra Ade
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
ARNI
|
MH-25-015-050-001/560
(DEURWADI)
|
1825015000NRG24050320240705182
|
05/03/2024
|
Dipali Sachin Giri
|
1825015WL081504
|
Dipali Sachin Giri
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049101
|
|
MRS DIPALI SACHIN GIRI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNI
|
MH-25-015-050-001/560
(DEURWADI)
|
1825015000NRG24050320240705181
|
05/03/2024
|
Sachin Prakash Giri
|
1825015WL081504
|
Sachin Prakash Giri
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049100
|
|
MR SACHIN PRAKASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-050-001/6
(DEURWADI)
|
1825015000NRG24050320240705896
|
05/03/2024
|
pramod pichkate
|
1825015WL081579
|
pramod pichkate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049107
|
|
PRAMOD PRAKASH PICHKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ARNI
|
MH-25-015-050-001/669
(DEURWADI)
|
1825015000NRG24050320240705184
|
05/03/2024
|
Dipak
|
1825015WL081504
|
Dipak
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049097
|
|
MR DIPAK SUBHASH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNI
|
MH-25-015-050-001/82
(DEURWADI)
|
1825015000NRG24050320240705899
|
05/03/2024
|
ANIL
|
1825015WL081579
|
ANIL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049114
|
|
Anil Prakash Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ARNI
|
MH-25-015-055-001/160
(WARUD BHAT)
|
1825015000NRG24050320240703384
|
05/03/2024
|
Kamala R Jadhav
|
1825015WL081333
|
Kamala R Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241052474
|
|
MRS KAMLABAI RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNI
|
MH-25-015-055-001/241
(WARUD BHAT)
|
1825015000NRG24050320240703385
|
05/03/2024
|
Pravin Parashram Chavhan
|
1825015WL081333
|
Pravin Parashram Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241052464
|
|
PRAVIN PARASHRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARNI
|
MH-25-015-055-001/36
(WARUD BHAT)
|
1825015000NRG24050320240703387
|
05/03/2024
|
Runda Ukanda Patil
|
1825015WL081333
|
Runda Ukanda Patil
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241049094
|
|
SHRI RUNDA UKANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
MH-25-015-055-001/379
(WARUD BHAT)
|
1825015000NRG24050320240703392
|
05/03/2024
|
Rajani Sandip Bageshwar
|
1825015WL081333
|
Rajani Sandip Bageshwar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241052469
|
|
MRS RAJANI SANDIP BAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-055-001/391
(WARUD BHAT)
|
1825015000NRG24050320240703394
|
05/03/2024
|
Nanda Sunil Chavhan
|
1825015WL081333
|
Nanda Sunil Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241052460
|
|
NANDA SUNIL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ARNI
|
MH-25-015-060-001/449
(LONBEHEL)
|
1825015000NRG24050320240702699
|
05/03/2024
|
chetan
|
1825015WL081261
|
chetan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049121
|
|
CHETAN DEVANAND TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ARNI
|
MH-25-015-060-001/449
(LONBEHEL)
|
1825015000NRG24050320240702698
|
05/03/2024
|
DEVANAND
|
1825015WL081261
|
DEVANAND
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052466
|
|
DEVANAND VITTHALRAO TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARNI
|
MH-25-015-060-001/480
(LONBEHEL)
|
1825015000NRG24050320240702700
|
05/03/2024
|
Nitin S More
|
1825015WL081261
|
Nitin S More
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052477
|
|
MR NITIN SAHEBBRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNI
|
MH-25-015-071-001/10
(IWALESHWAR)
|
1825015000NRG24050320240704144
|
05/03/2024
|
Krushna Kudmate
|
1825015WL081402
|
Krushna Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049104
|
|
MR KRUSHNA SAHEBRAV KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-071-001/103
(IWALESHWAR)
|
1825015000NRG24050320240704145
|
05/03/2024
|
Dnyaneswar m purake
|
1825015WL081402
|
Dnyaneswar m purake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052478
|
|
MR DNYANESHWAR MAROTI PURKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNI
|
MH-25-015-071-001/106
(IWALESHWAR)
|
1825015000NRG24050320240704146
|
05/03/2024
|
Janabai Marape
|
1825015WL081402
|
Janabai Marape
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049105
|
|
MRS JANABAI PANDURANG MARAPE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNI
|
MH-25-015-071-001/109
(IWALESHWAR)
|
1825015000NRG24050320240704147
|
05/03/2024
|
Vishwambar Kudmate
|
1825015WL081402
|
Vishwambar Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049106
|
|
MR VISHVAMBAR GOVIND KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNI
|
MH-25-015-071-001/11
(IWALESHWAR)
|
1825015000NRG24050320240704148
|
05/03/2024
|
Satyavan Sahebarav Kudamate
|
1825015WL081402
|
Satyavan Sahebarav Kudamate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049116
|
|
SATYAWAN SAHEBRAO KUDMATE
|
BANK OF INDIA(508505)
|
|
140
|
ARNI
|
MH-25-015-071-001/121
(IWALESHWAR)
|
1825015000NRG24050320240704149
|
05/03/2024
|
Gajanan Kudmate
|
1825015WL081402
|
Gajanan Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052479
|
|
MR GAJANAN VITTHAL KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-071-001/121
(IWALESHWAR)
|
1825015000NRG24050320240704150
|
05/03/2024
|
Vanita Kudmate
|
1825015WL081402
|
Vanita Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049118
|
|
MRS VANITA GAJANAN KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARNI
|
MH-25-015-071-001/122
(IWALESHWAR)
|
1825015000NRG24050320240704151
|
05/03/2024
|
Digambar T Jadhav
|
1825015WL081402
|
Digambar T Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049075
|
|
DIGAMBER THAWRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARNI
|
MH-25-015-071-001/126
(IWALESHWAR)
|
1825015000NRG24050320240704152
|
05/03/2024
|
Mira Manik Kohchade
|
1825015WL081402
|
Mira Manik Kohchade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049126
|
|
Mira Manik Kohchade
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARNI
|
MH-25-015-071-001/127
(IWALESHWAR)
|
1825015000NRG24050320240704153
|
05/03/2024
|
Sonali Ishwar Rathod
|
1825015WL081402
|
Sonali Ishwar Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049113
|
|
MRS SONALI ISHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNI
|
MH-25-015-071-001/148
(IWALESHWAR)
|
1825015000NRG24050320240704156
|
05/03/2024
|
Puja Rathod
|
1825015WL081402
|
Puja Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049122
|
|
MISS PUJA PURUSHOTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNI
|
MH-25-015-071-001/29
(IWALESHWAR)
|
1825015000NRG24050320240704161
|
05/03/2024
|
GANGA K KUDMETHE
|
1825015WL081402
|
GANGA K KUDMETHE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049088
|
|
GANGA K KUDMETHE
|
INDUSIND BANK(607189)
|
|
147
|
ARNI
|
MH-25-015-071-001/29
(IWALESHWAR)
|
1825015000NRG24050320240704160
|
05/03/2024
|
KAILASH KUDMETHE
|
1825015WL081402
|
KAILASH KUDMETHE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052476
|
|
MR KAILASH KISAN KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARNI
|
MH-25-015-071-001/32
(IWALESHWAR)
|
1825015000NRG24050320240704163
|
05/03/2024
|
raju bansod
|
1825015WL081402
|
raju bansod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049093
|
|
Mr. Raju Uttam Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
ARNI
|
MH-25-015-071-001/38
(IWALESHWAR)
|
1825015000NRG24050320240704164
|
05/03/2024
|
Ranjana Ganesh Kudmate
|
1825015WL081402
|
Ranjana Ganesh Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052459
|
|
MISS RANJANA GANESH KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNI
|
MH-25-015-071-001/39
(IWALESHWAR)
|
1825015000NRG24050320240704165
|
05/03/2024
|
Subhash Kudmate
|
1825015WL081402
|
Subhash Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049087
|
|
KUDMATE SUBHASH BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
ARNI
|
MH-25-015-071-001/57
(IWALESHWAR)
|
1825015000NRG24050320240704168
|
05/03/2024
|
Prabhakar s kudmate
|
1825015WL081402
|
Prabhakar s kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052481
|
|
MR PRABHAKAR SURYABHAN KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARNI
|
MH-25-015-071-001/63
(IWALESHWAR)
|
1825015000NRG24050320240704173
|
05/03/2024
|
GAJANANA RATHOD
|
1825015WL081402
|
GAJANANA RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049098
|
|
MR GAJANAN BHIKAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARNI
|
MH-25-015-071-001/63
(IWALESHWAR)
|
1825015000NRG24050320240704172
|
05/03/2024
|
Yashoda Rathod
|
1825015WL081402
|
Yashoda Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049086
|
|
RATHOD YASHODA BHIKAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
ARNI
|
MH-25-015-071-001/65
(IWALESHWAR)
|
1825015000NRG24050320240704174
|
05/03/2024
|
d bhikane
|
1825015WL081402
|
d bhikane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049084
|
|
MISS DNAYNESHWARI ARUN BHIKANE
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARNI
|
MH-25-015-071-001/7
(IWALESHWAR)
|
1825015000NRG24050320240704175
|
05/03/2024
|
ashok
|
1825015WL081402
|
ashok
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052475
|
|
MR SUMIT ASHOK NAITAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNI
|
MH-25-015-071-001/7
(IWALESHWAR)
|
1825015000NRG24050320240704177
|
05/03/2024
|
Sumit Naittam
|
1825015WL081402
|
Sumit Naittam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049099
|
|
MR ASHOK LAXMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARNI
|
MH-25-015-071-001/7
(IWALESHWAR)
|
1825015000NRG24050320240704176
|
05/03/2024
|
Sunita Ashok Naitam
|
1825015WL081402
|
Sunita Ashok Naitam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049119
|
|
MRS SUNITA ASHOK NAITAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARNI
|
MH-25-015-071-001/72
(IWALESHWAR)
|
1825015000NRG24050320240704178
|
05/03/2024
|
dnyaneswar
|
1825015WL081402
|
dnyaneswar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049089
|
|
MR DNYANESHWAR RAMKRUSHNA KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARNI
|
MH-25-015-071-001/72
(IWALESHWAR)
|
1825015000NRG24050320240704179
|
05/03/2024
|
SUNITA
|
1825015WL081402
|
SUNITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049090
|
|
MRS SUNITA DNYNESHWAR KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARNI
|
MH-25-015-071-001/77
(IWALESHWAR)
|
1825015000NRG24050320240704182
|
05/03/2024
|
RITA
|
1825015WL081402
|
RITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049120
|
|
MRS RITA SHIVCHARAN ADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARNI
|
MH-25-015-071-001/78
(IWALESHWAR)
|
1825015000NRG24050320240704183
|
05/03/2024
|
aandrao kudmethe
|
1825015WL081402
|
aandrao kudmethe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052482
|
|
Mr. ANANDA KISAN KUDMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
ARNI
|
MH-25-015-071-001/82
(IWALESHWAR)
|
1825015000NRG24050320240704184
|
05/03/2024
|
Gemsing Jadhav
|
1825015WL081402
|
Gemsing Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052488
|
|
GEMSINGH PRATAPSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARNI
|
MH-25-015-071-001/82
(IWALESHWAR)
|
1825015000NRG24050320240704185
|
05/03/2024
|
yashoda jadhav
|
1825015WL081402
|
yashoda jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052470
|
|
MISS YASHODA GEMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARNI
|
MH-25-015-071-001/87
(IWALESHWAR)
|
1825015000NRG24050320240704186
|
05/03/2024
|
Govind Jadhav
|
1825015WL081402
|
Govind Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049085
|
|
MR GOVINDA THAWARA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARNI
|
MH-25-015-071-001/87
(IWALESHWAR)
|
1825015000NRG24050320240704187
|
05/03/2024
|
Shewanta Jadhav
|
1825015WL081402
|
Shewanta Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049117
|
|
MR SHEVANTA GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARNI
|
MH-25-015-071-001/88
(IWALESHWAR)
|
1825015000NRG24050320240704188
|
05/03/2024
|
Ukanda Babulal Rathod
|
1825015WL081402
|
Ukanda Babulal Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049083
|
|
MRS UKANDABAI BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARNI
|
MH-25-015-094-001/11
(KOSDANI)
|
1825015000NRG24050320240704248
|
05/03/2024
|
Mangala S Rathod
|
1825015WL081407
|
Mangala S Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052461
|
|
MISS MANGALA SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARNI
|
MH-25-015-094-001/125
(KOSDANI)
|
1825015000NRG24050320240704249
|
05/03/2024
|
Tai
|
1825015WL081407
|
Tai
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052473
|
|
MRS TAIBAI TUKARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARNI
|
MH-25-015-094-001/128
(KOSDANI)
|
1825015000NRG24050320240704251
|
05/03/2024
|
SANGITA
|
1825015WL081407
|
SANGITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052463
|
|
MISS SANGITA SHALIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARNI
|
MH-25-015-094-001/128
(KOSDANI)
|
1825015000NRG24050320240704250
|
05/03/2024
|
SHALIK
|
1825015WL081407
|
SHALIK
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052462
|
|
MR SHALIK GOPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARNI
|
MH-25-015-094-001/158
(KOSDANI)
|
1825015000NRG24050320240704252
|
05/03/2024
|
Digambar Landage
|
1825015WL081407
|
Digambar Landage
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052465
|
|
MR DINGAMBAR MADHAVRAV LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARNI
|
MH-25-015-094-001/446
(KOSDANI)
|
1825015000NRG24050320240704254
|
05/03/2024
|
Satyapal Chavhan
|
1825015WL081407
|
Satyapal Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049115
|
|
MR SATYAPAL HAARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARNI
|
MH-25-015-094-001/449
(KOSDANI)
|
1825015000NRG24050320240704255
|
05/03/2024
|
Shankar Rathod
|
1825015WL081407
|
Shankar Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052480
|
|
MR SHANKAR SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARNI
|
MH-25-015-094-001/467
(KOSDANI)
|
1825015000NRG24050320240704256
|
05/03/2024
|
sachin
|
1825015WL081407
|
sachin
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049109
|
|
MR SACHIN KISANRAO PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARNI
|
MH-25-015-094-001/472
(KOSDANI)
|
1825015000NRG24050320240704257
|
05/03/2024
|
durgesh
|
1825015WL081407
|
durgesh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049123
|
|
MR DURGESH DIPAK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARNI
|
MH-25-015-094-001/473
(KOSDANI)
|
1825015000NRG24050320240704258
|
05/03/2024
|
dipmala
|
1825015WL081407
|
dipmala
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049092
|
|
MRS DIPMALA KHANDERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105105
|
105105
|
|
|
|
|
|
|
|
|
177
|
ARNI
|
MH-25-015-055-001/106
(WARUD BHAT)
|
1825015000NRG24050320240703382
|
05/03/2024
|
babita dange
|
1825015WL081333
|
babita dange
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241052508
|
|
MRS BABITABAI SARTIKUMAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
178
|
ARNI
|
MH-25-015-050-001/787
(DEURWADI)
|
1825015000NRG24050320240705532
|
05/03/2024
|
pandit pawar
|
1825015WL081538
|
pandit pawar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052487
|
|
PANDIT DILIP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
179
|
ARNI
|
MH-25-015-050-001/506000109
(DEURWADI)
|
1825015000NRG24050320240705893
|
05/03/2024
|
KAVITA
|
1825015WL081579
|
KAVITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049062
|
|
Miss. Kavita Gajanan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
ARNI
|
MH-25-015-050-001/506000119
(DEURWADI)
|
1825015000NRG24050320240705894
|
05/03/2024
|
CHAGAN
|
1825015WL081579
|
CHAGAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049060
|
|
CHAGAN VINOD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ARNI
|
MH-25-015-050-001/582
(DEURWADI)
|
1825015000NRG24050320240705531
|
05/03/2024
|
SUSHMAA
|
1825015WL081538
|
SUSHMAA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049061
|
|
MRS SUSHMA VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARNI
|
MH-25-015-050-001/670
(DEURWADI)
|
1825015000NRG24050320240705185
|
05/03/2024
|
Ravi Shriram Rathod
|
1825015WL081504
|
Ravi Shriram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049068
|
|
Mr. Ravi Sriram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
ARNI
|
MH-25-015-050-001/676
(DEURWADI)
|
1825015000NRG24050320240705186
|
05/03/2024
|
Jyoti Bhende
|
1825015WL081504
|
Jyoti Bhende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049067
|
|
Mrs. Jyoti Ganesh Bhende
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
ARNI
|
MH-25-015-050-001/680
(DEURWADI)
|
1825015000NRG24050320240705189
|
05/03/2024
|
Prabhavati Chafale
|
1825015WL081504
|
Prabhavati Chafale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049070
|
|
Miss. Prabhavati Prashant Chafale
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
ARNI
|
MH-25-015-050-001/680
(DEURWADI)
|
1825015000NRG24050320240705188
|
05/03/2024
|
Prashant Chafale
|
1825015WL081504
|
Prashant Chafale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049069
|
|
MR PRASHANT ASHOK CHAFALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARNI
|
MH-25-015-050-001/698
(DEURWADI)
|
1825015000NRG24050320240705898
|
05/03/2024
|
Sandip Borchate
|
1825015WL081579
|
Sandip Borchate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049064
|
|
SANDIP NARAYAN BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ARNI
|
MH-25-015-050-001/844
(DEURWADI)
|
1825015000NRG24050320240705900
|
05/03/2024
|
RAJU
|
1825015WL081579
|
RAJU
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241049063
|
|
RAJU GOVINDA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ARNI
|
MH-25-015-050-001/858
(DEURWADI)
|
1825015000NRG24050320240705901
|
05/03/2024
|
PANCHFULA
|
1825015WL081579
|
PANCHFULA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241049065
|
|
Mrs. PANCHAFULA PRAKASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
ARNI
|
MH-25-015-050-001/961
(DEURWADI)
|
1825015000NRG24050320240705533
|
05/03/2024
|
bebi
|
1825015WL081538
|
bebi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052493
|
|
Mrs. Bebi Dilip Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
ARNI
|
MH-25-015-055-001/106
(WARUD BHAT)
|
1825015000NRG24050320240703383
|
05/03/2024
|
Rohan Dange
|
1825015WL081333
|
Rohan Dange
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241052492
|
|
ROHAN SURTIKUMAR DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARNI
|
MH-25-015-055-001/391
(WARUD BHAT)
|
1825015000NRG24050320240703393
|
05/03/2024
|
Sunil Parasram Chavhan
|
1825015WL081333
|
Sunil Parasram Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241049071
|
|
SUNIL PARASHARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ARNI
|
MH-25-015-071-001/135
(IWALESHWAR)
|
1825015000NRG24050320240704154
|
05/03/2024
|
Sham Shiwaji Mendakewad
|
1825015WL081402
|
Sham Shiwaji Mendakewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049059
|
|
SHYAM SHIVAJI MENDKEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ARNI
|
MH-25-015-071-001/147
(IWALESHWAR)
|
1825015000NRG24050320240704155
|
05/03/2024
|
DILIP
|
1825015WL081402
|
DILIP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049066
|
|
DILIP GEMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ARNI
|
MH-25-015-071-001/89
(IWALESHWAR)
|
1825015000NRG24050320240704189
|
05/03/2024
|
Madhukar Mansing Rathod
|
1825015WL081402
|
Madhukar Mansing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049058
|
|
MADHUKAR MANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
195
|
ARNI
|
MH-25-015-024-001/153
(KAWATHA BU)
|
1825015000NRG24050320240702849
|
05/03/2024
|
Arvind Pandurang Sidam
|
1825015WL081275
|
Arvind Pandurang Sidam
|
00768
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241049041
|
|
Mr. ARVIND PANDURANG SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
ARNI
|
MH-25-015-024-001/72
(KAWATHA BU)
|
1825015000NRG24050320240702855
|
05/03/2024
|
Chandrashekhar pandurang sidam
|
1825015WL081275
|
Chandrashekhar pandurang sidam
|
00768
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241052504
|
|
CHANDRASHEKHAR PANDURANG SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ARNI
|
MH-25-015-081-001/256
(ICHORA)
|
1825015000NRG24050320240702303
|
05/03/2024
|
Devaka Ramdahan Rathod
|
1825015WL081240
|
Devaka Ramdahan Rathod
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049045
|
|
RATHOD DEVAKA RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
198
|
ARNI
|
MH-25-015-081-001/59
(ICHORA)
|
1825015000NRG24050320240702323
|
05/03/2024
|
Shriram Banya Rathod
|
1825015WL081240
|
Shriram Banya Rathod
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049042
|
|
Mr. SHRIRAM BANYA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
199
|
ARNI
|
MH-25-015-050-001/206
(DEURWADI)
|
1825015000NRG24050320240705885
|
05/03/2024
|
Govinda Ramaji Jadhav
|
1825015WL081579
|
Govinda Ramaji Jadhav
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052501
|
|
GOVINDA RAMJI JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
200
|
ARNI
|
MH-25-015-060-001/175
(LONBEHEL)
|
1825015000NRG24050320240702697
|
05/03/2024
|
Umabai Sahebrao More
|
1825015WL081261
|
Umabai Sahebrao More
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241052500
|
|
MORE UMABAI SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
201
|
ARNI
|
MH-25-015-071-001/48
(IWALESHWAR)
|
1825015000NRG24050320240704166
|
05/03/2024
|
Sumitra Pandit Tile
|
1825015WL081402
|
Sumitra Pandit Tile
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049055
|
|
SUMITRA PANDIT TILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330330
|
330330
|
|
|
|
|
|
|
|