|
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-25-015-045-001/105
(UMARI(E))
|
1825015000NRG24290320240820077
|
29/03/2024
|
Mala Chavhan
|
1825015WL092114
|
Mala Chavhan
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250125
|
|
MALA BABARAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-045-001/105
(UMARI(E))
|
1825015000NRG24290320240820078
|
29/03/2024
|
Pralhad Chavhan
|
1825015WL092114
|
Pralhad Chavhan
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250127
|
|
PRALHAD VITHAL CHAVHAN
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-045-001/114
(UMARI(E))
|
1825015000NRG24290320240820082
|
29/03/2024
|
HARIBHAU
|
1825015WL092114
|
HARIBHAU
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250122
|
|
HARIBHAU BANDU RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-045-001/167
(UMARI(E))
|
1825015000NRG24290320240820085
|
29/03/2024
|
Gangubai Kurhade
|
1825015WL092114
|
Gangubai Kurhade
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250119
|
|
MRS GANGU MANIK KURHADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-045-001/250
(UMARI(E))
|
1825015000NRG24290320240820086
|
29/03/2024
|
Ananda Rupsing Rathod
|
1825015WL092114
|
Ananda Rupsing Rathod
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250112
|
|
MR ANANDA RUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-045-001/250
(UMARI(E))
|
1825015000NRG24290320240820087
|
29/03/2024
|
Yashoda Ananda Rathod
|
1825015WL092114
|
Yashoda Ananda Rathod
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250113
|
|
MRS YASHODA ANANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-045-001/262
(UMARI(E))
|
1825015000NRG24290320240820089
|
29/03/2024
|
Kalabai Rathod
|
1825015WL092114
|
Kalabai Rathod
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250117
|
|
MRS KALI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-045-001/262
(UMARI(E))
|
1825015000NRG24290320240820088
|
29/03/2024
|
Ramrav Rathod
|
1825015WL092114
|
Ramrav Rathod
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250116
|
|
RAMRAO RUPSING RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
ARNI
|
MH-25-015-045-001/267
(UMARI(E))
|
1825015000NRG24290320240820091
|
29/03/2024
|
vishnu rathod
|
1825015WL092114
|
vishnu rathod
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250120
|
|
MR VISHNU RUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-045-001/274
(UMARI(E))
|
1825015000NRG24290320240820094
|
29/03/2024
|
shubhangi deshmukh
|
1825015WL092114
|
shubhangi deshmukh
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250114
|
|
SHUBHANGI RAJENDRA DESHMUKH
|
BANK OF INDIA(508505)
|
|
11
|
ARNI
|
MH-25-015-045-001/319
(UMARI(E))
|
1825015000NRG24290320240820096
|
29/03/2024
|
DINESH
|
1825015WL092114
|
DINESH
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250126
|
|
DINESH MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-045-001/323
(UMARI(E))
|
1825015000NRG24290320240820098
|
29/03/2024
|
Pranita Ravindra Rathod
|
1825015WL092114
|
Pranita Ravindra Rathod
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250118
|
|
PRATIKSHA RAVINDRA RATHOD
|
BANK OF INDIA(508505)
|
|
13
|
ARNI
|
MH-25-015-045-001/323
(UMARI(E))
|
1825015000NRG24290320240820097
|
29/03/2024
|
Ravi Rathod
|
1825015WL092114
|
Ravi Rathod
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250124
|
|
RAVINDRA MOTIRAM & UJWALA RAVINDRA RATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
ARNI
|
MH-25-015-045-001/328
(UMARI(E))
|
1825015000NRG24290320240820099
|
29/03/2024
|
Akash Ade
|
1825015WL092114
|
Akash Ade
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250130
|
|
AKASH RAMESH ADE
|
BANK OF INDIA(508505)
|
|
15
|
ARNI
|
MH-25-015-045-001/363
(UMARI(E))
|
1825015000NRG24290320240820100
|
29/03/2024
|
Usha Pawar
|
1825015WL092114
|
Usha Pawar
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250129
|
|
USHA MANIK PAWAR
|
BANK OF INDIA(508505)
|
|
16
|
ARNI
|
MH-25-015-045-001/381
(UMARI(E))
|
1825015000NRG24290320240820103
|
29/03/2024
|
Nandabai Jadhav
|
1825015WL092114
|
Nandabai Jadhav
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242251085
|
|
Nandabai Jadhav
|
INDUSIND BANK(607189)
|
|
17
|
ARNI
|
MH-25-015-045-001/381
(UMARI(E))
|
1825015000NRG24290320240820102
|
29/03/2024
|
Vinod Jadhav
|
1825015WL092114
|
Vinod Jadhav
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250121
|
|
VINOD BHARAT JADHAO
|
BANK OF INDIA(508505)
|
|
18
|
ARNI
|
MH-25-015-045-001/417
(UMARI(E))
|
1825015000NRG24290320240820104
|
29/03/2024
|
Pravin Umare
|
1825015WL092114
|
Pravin Umare
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250123
|
|
PRAVIN RAJKAMAL UMARE
|
BANK OF INDIA(508505)
|
|
19
|
ARNI
|
MH-25-015-045-001/418
(UMARI(E))
|
1825015000NRG24290320240820106
|
29/03/2024
|
Aasha Santosh Pawar
|
1825015WL092114
|
Aasha Santosh Pawar
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250131
|
|
ASHA SANTOSH PAWAR
|
BANK OF INDIA(508505)
|
|
20
|
ARNI
|
MH-25-015-045-001/418
(UMARI(E))
|
1825015000NRG24290320240820105
|
29/03/2024
|
Santosh Pawar
|
1825015WL092114
|
Santosh Pawar
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250115
|
|
SANTOSH LACHHIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
21
|
ARNI
|
MH-25-015-045-001/476
(UMARI(E))
|
1825015000NRG24290320240820109
|
29/03/2024
|
Vandana Pawar
|
1825015WL092114
|
Vandana Pawar
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242251075
|
|
VANDNA VIJAY PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
ARNI
|
MH-25-015-045-001/476
(UMARI(E))
|
1825015000NRG24290320240820108
|
29/03/2024
|
Vijay Pawar
|
1825015WL092114
|
Vijay Pawar
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250128
|
|
VIJAY NARAYAN PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-039-001/236
(RANIDHANORA)
|
1825015000NRG24290320240820025
|
29/03/2024
|
Arunsih Janwar
|
1825015WL092112
|
Arunsih Janwar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250136
|
|
JANWAR ARUNSINGH KARANSINGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ARNI
|
MH-25-015-039-001/405
(RANIDHANORA)
|
1825015000NRG24290320240820032
|
29/03/2024
|
Shankar Atmram Khargade
|
1825015WL092112
|
Shankar Atmram Khargade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242251078
|
|
SHANKAR ATMARAM KHARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-039-001/405
(RANIDHANORA)
|
1825015000NRG24290320240820033
|
29/03/2024
|
Sharada Shankar Khargade
|
1825015WL092112
|
Sharada Shankar Khargade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242251079
|
|
SHARDA SHANKAR KHARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-045-001/363
(UMARI(E))
|
1825015000NRG24290320240820101
|
29/03/2024
|
Gopal Pawar
|
1825015WL092114
|
Gopal Pawar
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250144
|
|
GOPAL MANIK PAWAR
|
BANK OF INDIA(508505)
|
|
27
|
ARNI
|
MH-25-015-046-002/131
(TENDOLI)
|
1825015000NRG24290320240820110
|
29/03/2024
|
Shalu Makade
|
1825015WL092114
|
Shalu Makade
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242251074
|
|
Mrs. SHALU RAJENDRA MAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-039-001/100
(RANIDHANORA)
|
1825015000NRG24290320240820016
|
29/03/2024
|
Anusaya Gajanan Khargade
|
1825015WL092112
|
Anusaya Gajanan Khargade
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250105
|
|
MISS ANUSAAYA GAJANAN KHARGADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-039-001/137
(RANIDHANORA)
|
1825015000NRG24290320240820017
|
29/03/2024
|
RAM THAKARE
|
1825015WL092112
|
RAM THAKARE
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250106
|
|
RAM AANADARAV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-039-001/137
(RANIDHANORA)
|
1825015000NRG24290320240820018
|
29/03/2024
|
VANITA THAKARE
|
1825015WL092112
|
VANITA THAKARE
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250107
|
|
VANITA RAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
MH-25-015-039-001/186
(RANIDHANORA)
|
1825015000NRG24290320240820021
|
29/03/2024
|
Bebi Babarao Khargade
|
1825015WL092112
|
Bebi Babarao Khargade
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250104
|
|
Mrs. BEBI BABARAO KHARGADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-039-001/223
(RANIDHANORA)
|
1825015000NRG24290320240820023
|
29/03/2024
|
Gitesh Janwar
|
1825015WL092112
|
Gitesh Janwar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250109
|
|
GITESH RAJENDRASINH JANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARNI
|
MH-25-015-039-001/3
(RANIDHANORA)
|
1825015000NRG24290320240820027
|
29/03/2024
|
Datta Govind Salam
|
1825015WL092112
|
Datta Govind Salam
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250108
|
|
DATTA GOVIND SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
MH-25-015-039-001/50
(RANIDHANORA)
|
1825015000NRG24290320240820037
|
29/03/2024
|
Ganpat N Mandavkar
|
1825015WL092112
|
Ganpat N Mandavkar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250103
|
|
SHRI GANPAT NARAYAN MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
MH-25-015-031-001/1
(SHELU(BRA))
|
1825015000NRG24290320240820041
|
29/03/2024
|
Hareshwar Rewanshette
|
1825015WL092113
|
Hareshwar Rewanshette
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250145
|
|
MR HARESHWAR SANGAMNATH REVANSHETTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-031-001/131
(SHELU(BRA))
|
1825015000NRG24290320240820057
|
29/03/2024
|
Sharad Rewanshete
|
1825015WL092113
|
Sharad Rewanshete
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250148
|
|
MR SHARAD SURYKANT REVANSHETE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-031-001/137
(SHELU(BRA))
|
1825015000NRG24290320240820059
|
29/03/2024
|
shrikant kale
|
1825015WL092113
|
shrikant kale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250146
|
|
SRIKANT DEVIDAS KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ARNI
|
MH-25-015-031-001/142
(SHELU(BRA))
|
1825015000NRG24290320240820061
|
29/03/2024
|
RAJU
|
1825015WL092113
|
RAJU
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242251076
|
|
WAKODE SAVITA RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ARNI
|
MH-25-015-031-001/151
(SHELU(BRA))
|
1825015000NRG24290320240820064
|
29/03/2024
|
Keshav Chavhan
|
1825015WL092113
|
Keshav Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242251077
|
|
MR KESHAV DAMDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-031-001/159
(SHELU(BRA))
|
1825015000NRG24290320240820073
|
29/03/2024
|
Mangala Wankhade
|
1825015WL092113
|
Mangala Wankhade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250142
|
|
MRS MANGALA RAJU WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-031-001/176
(SHELU(BRA))
|
1825015000NRG24290320240820076
|
29/03/2024
|
vijay
|
1825015WL092113
|
vijay
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250147
|
|
MR VIJAY DATTATRAY KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
MH-25-015-039-001/100
(RANIDHANORA)
|
1825015000NRG24290320240820015
|
29/03/2024
|
Gajanan Laxman Khargade
|
1825015WL092112
|
Gajanan Laxman Khargade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250137
|
|
MR GAJANAN LAXMAN KHARAGADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-039-001/227
(RANIDHANORA)
|
1825015000NRG24290320240820024
|
29/03/2024
|
She Harun She Mustak
|
1825015WL092112
|
She Harun She Mustak
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250133
|
|
SHEKH HARUN SHEKH MUSATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
MH-25-015-039-001/3
(RANIDHANORA)
|
1825015000NRG24290320240820026
|
29/03/2024
|
Rakhma datta salam
|
1825015WL092112
|
Rakhma datta salam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250132
|
|
MISS RUKHMA DATTA SALAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-039-001/3
(RANIDHANORA)
|
1825015000NRG24290320240820028
|
29/03/2024
|
Sharda Salam
|
1825015WL092112
|
Sharda Salam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242251084
|
|
MISS SHARDA ANKUSH SALAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-039-001/345
(RANIDHANORA)
|
1825015000NRG24290320240820029
|
29/03/2024
|
Sheikh Muktar Sheikh Mustak
|
1825015WL092112
|
Sheikh Muktar Sheikh Mustak
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242251081
|
|
MR SHEIKH UKHTAR SHEIKH MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-039-001/362
(RANIDHANORA)
|
1825015000NRG24290320240820030
|
29/03/2024
|
Alka Narayan Murkhe
|
1825015WL092112
|
Alka Narayan Murkhe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250149
|
|
ALAKA NARAYAN MURKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARNI
|
MH-25-015-039-001/363
(RANIDHANORA)
|
1825015000NRG24290320240820031
|
29/03/2024
|
Yadav Atram
|
1825015WL092112
|
Yadav Atram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250152
|
|
MR YADAV DEVARAV ATARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-039-001/41
(RANIDHANORA)
|
1825015000NRG24290320240820036
|
29/03/2024
|
Anusaya Sandip Atram
|
1825015WL092112
|
Anusaya Sandip Atram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250151
|
|
MISS ANUSAYA SANDIP AATRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-039-001/41
(RANIDHANORA)
|
1825015000NRG24290320240820035
|
29/03/2024
|
Sandip Kisan Atram
|
1825015WL092112
|
Sandip Kisan Atram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250150
|
|
MR SANDIP KISAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-039-001/50
(RANIDHANORA)
|
1825015000NRG24290320240820038
|
29/03/2024
|
Shankar Ganpat Mandawkar
|
1825015WL092112
|
Shankar Ganpat Mandawkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242251080
|
|
MR SHANKAR GANPAT MADAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-039-001/7
(RANIDHANORA)
|
1825015000NRG24290320240820039
|
29/03/2024
|
Umesh Bhoyar
|
1825015WL092112
|
Umesh Bhoyar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250138
|
|
MR UMESH YADAV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-039-001/82
(RANIDHANORA)
|
1825015000NRG24290320240820040
|
29/03/2024
|
Kanta R Rajurkar
|
1825015WL092112
|
Kanta R Rajurkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250139
|
|
MRS KANTA RAMLU RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-045-001/11
(UMARI(E))
|
1825015000NRG24290320240820080
|
29/03/2024
|
Bebi Chavhan
|
1825015WL092114
|
Bebi Chavhan
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250141
|
|
BEBI RAJU CHAVHAN
|
BANK OF INDIA(508505)
|
|
55
|
ARNI
|
MH-25-015-045-001/135
(UMARI(E))
|
1825015000NRG24290320240820084
|
29/03/2024
|
RAJU
|
1825015WL092114
|
RAJU
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250143
|
|
MR RAJU VITHALRAO UMARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-045-001/267
(UMARI(E))
|
1825015000NRG24290320240820092
|
29/03/2024
|
Shila Rathod
|
1825015WL092114
|
Shila Rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242251083
|
|
MRS SHILABAI VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-045-001/281
(UMARI(E))
|
1825015000NRG24290320240820095
|
29/03/2024
|
Avinash Ade
|
1825015WL092114
|
Avinash Ade
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242251082
|
|
MR AVINASH SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-046-002/136
(TENDOLI)
|
1825015000NRG24290320240820111
|
29/03/2024
|
Gulab V sahare
|
1825015WL092114
|
Gulab V sahare
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250140
|
|
MR GULAB VITHOBA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-046-002/157
(TENDOLI)
|
1825015000NRG24290320240820114
|
29/03/2024
|
dilip shinde
|
1825015WL092114
|
dilip shinde
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250134
|
|
DILIP SHAMRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
ARNI
|
MH-25-015-046-002/157
(TENDOLI)
|
1825015000NRG24290320240820115
|
29/03/2024
|
mala shinde
|
1825015WL092114
|
mala shinde
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250135
|
|
MALA DILIP SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
61
|
ARNI
|
MH-25-015-039-001/408
(RANIDHANORA)
|
1825015000NRG24290320240820034
|
29/03/2024
|
VASANTA
|
1825015WL092112
|
VASANTA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250110
|
|
MR VASATA PADURANG RANMALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-053-001/790
(AMBODA)
|
1825015000NRG24290320240820125
|
29/03/2024
|
GOPAL SANTOSH JADHO
|
1825015WL092115
|
GOPAL SANTOSH JADHO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250111
|
|
GOPAL SANTOSH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
ARNI
|
MH-25-015-045-001/475
(UMARI(E))
|
1825015000NRG24290320240820107
|
29/03/2024
|
Mukinda Wakode
|
1825015WL092114
|
Mukinda Wakode
|
00768
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250102
|
|
MUKINDA THAKARAM WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85722
|
85722
|
|
|
|
|
|
|
|