|
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-25-015-068-001/220
(ANJI (NAIK))
|
1825015000NRG24300120240600056
|
30/01/2024
|
suman pawar
|
1825015WL071015
|
suman pawar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240351056
|
|
MRS SUMANBAI MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-068-001/263
(ANJI (NAIK))
|
1825015000NRG24300120240600057
|
30/01/2024
|
Khushal B Chavhan
|
1825015WL071015
|
Khushal B Chavhan
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240351002
|
|
KHUSHAL BABA CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-024-001/117
(KAWATHA BU)
|
1825015000NRG24300120240601352
|
30/01/2024
|
Chhagan Gajanan Nakhate
|
1825015WL071176
|
Chhagan Gajanan Nakhate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351022
|
|
Mr. CHAGAN GAJANAN NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-024-001/170
(KAWATHA BU)
|
1825015000NRG24300120240601353
|
30/01/2024
|
Priti Thakare
|
1825015WL071176
|
Priti Thakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351052
|
|
Mr. SWAPNIL MAROTRAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-024-001/75
(KAWATHA BU)
|
1825015000NRG24300120240601354
|
30/01/2024
|
Vandana Thakare
|
1825015WL071176
|
Vandana Thakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351021
|
|
Mrs. VANDANA PRABHAKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-036-001/1045
(SAWALI (SADOBA))
|
1825015000NRG24300120240600687
|
30/01/2024
|
Shekh Aasif Shekh Latif
|
1825015WL071102
|
Shekh Aasif Shekh Latif
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351003
|
|
SHEIKH AASIF SH LATIF
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-036-001/1045
(SAWALI (SADOBA))
|
1825015000NRG24300120240600688
|
30/01/2024
|
Shekh Sana shekh Aasif
|
1825015WL071102
|
Shekh Sana shekh Aasif
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351038
|
|
Mrs. Sheikh Sana Sheikh Asif
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-036-001/1053
(SAWALI (SADOBA))
|
1825015000NRG24300120240600689
|
30/01/2024
|
Shammi Shekh
|
1825015WL071102
|
Shammi Shekh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351016
|
|
SHAMMI MOULA SHAIKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ARNI
|
MH-25-015-036-001/1054
(SAWALI (SADOBA))
|
1825015000NRG24300120240600690
|
30/01/2024
|
Shakl Shekh
|
1825015WL071102
|
Shakl Shekh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351015
|
|
SHAKIL MAULA SHAIKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-036-001/106
(SAWALI (SADOBA))
|
1825015000NRG24300120240600081
|
30/01/2024
|
Santosh Devidas Devtale
|
1825015WL071019
|
Santosh Devidas Devtale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240351018
|
|
Mr. SANTOSH KHANDU DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-036-001/1103
(SAWALI (SADOBA))
|
1825015000NRG24300120240600082
|
30/01/2024
|
Amol Devidas Morparave
|
1825015WL071019
|
Amol Devidas Morparave
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240351004
|
|
Mr. AMOL DEVIDAS MORPAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-036-001/149
(SAWALI (SADOBA))
|
1825015000NRG24300120240600691
|
30/01/2024
|
She. Jamil
|
1825015WL071102
|
She. Jamil
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351049
|
|
JAMIR NABBI SHEKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-036-001/284
(SAWALI (SADOBA))
|
1825015000NRG24300120240600083
|
30/01/2024
|
Dnyaneshwar Shingrupawar
|
1825015WL071019
|
Dnyaneshwar Shingrupawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240351019
|
|
Mr. DNYANESHWAR DATTA SINGRUPWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-036-001/393
(SAWALI (SADOBA))
|
1825015000NRG24300120240600692
|
30/01/2024
|
Madina Latif
|
1825015WL071102
|
Madina Latif
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351025
|
|
Mrs. Madina Bi Shekh Latif
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-036-001/393
(SAWALI (SADOBA))
|
1825015000NRG24300120240600693
|
30/01/2024
|
Sheikh Shafi Sheikh Latif
|
1825015WL071102
|
Sheikh Shafi Sheikh Latif
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351023
|
|
SHEIKH SHAFI SH LATIF
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-036-001/640
(SAWALI (SADOBA))
|
1825015000NRG24300120240600694
|
30/01/2024
|
Affar Saiyad
|
1825015WL071102
|
Affar Saiyad
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351028
|
|
GAFFAR MUSA SAIYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
MH-25-015-036-001/746
(SAWALI (SADOBA))
|
1825015000NRG24300120240600085
|
30/01/2024
|
Nitin Vilas Peshawe
|
1825015WL071019
|
Nitin Vilas Peshawe
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240351051
|
|
NITIN VILAS PESHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
MH-25-015-036-001/812
(SAWALI (SADOBA))
|
1825015000NRG24300120240600695
|
30/01/2024
|
Majid Khan Yusuf Khan
|
1825015WL071102
|
Majid Khan Yusuf Khan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351024
|
|
Mr. MAJIDKHAN YUSUFKHAN KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-077-001/116
(UMARI KAP)
|
1825015000NRG24300120240601326
|
30/01/2024
|
Devaki Bapurao Gedam
|
1825015WL071174
|
Devaki Bapurao Gedam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351035
|
|
Mrs. DEVAKI BAPURAV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-077-001/118
(UMARI KAP)
|
1825015000NRG24300120240601327
|
30/01/2024
|
dnyaneshwar meshram
|
1825015WL071174
|
dnyaneshwar meshram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351050
|
|
Mr. DNYANESHWAR RAGHO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-077-001/124
(UMARI KAP)
|
1825015000NRG24300120240601328
|
30/01/2024
|
Chanda Pawar
|
1825015WL071174
|
Chanda Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351037
|
|
Mrs. CHANDA NAMDEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-077-001/129
(UMARI KAP)
|
1825015000NRG24300120240601330
|
30/01/2024
|
Venu Bandu Madavi
|
1825015WL071174
|
Venu Bandu Madavi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351032
|
|
Miss. Vanita Bandu Madawi
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-077-001/13
(UMARI KAP)
|
1825015000NRG24300120240601332
|
30/01/2024
|
Archana Bhongade
|
1825015WL071174
|
Archana Bhongade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351033
|
|
Mrs. ARCHANA UMESH BHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-077-001/13
(UMARI KAP)
|
1825015000NRG24300120240601331
|
30/01/2024
|
Umesh Bhongade
|
1825015WL071174
|
Umesh Bhongade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351020
|
|
Mr. UMESH PRABHAKAR BHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-077-001/132
(UMARI KAP)
|
1825015000NRG24300120240601334
|
30/01/2024
|
annpurna meshram
|
1825015WL071174
|
annpurna meshram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351026
|
|
Mrs. Annpurna Ghansham Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-077-001/132
(UMARI KAP)
|
1825015000NRG24300120240601333
|
30/01/2024
|
Ghanshyam Dharma Meshram
|
1825015WL071174
|
Ghanshyam Dharma Meshram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240351034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ARNI
|
MH-25-015-077-001/140
(UMARI KAP)
|
1825015000NRG24300120240601335
|
30/01/2024
|
Chanda Sudam Mandale
|
1825015WL071174
|
Chanda Sudam Mandale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351027
|
|
Mrs. Chanda Sudam Mandale
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-077-001/140
(UMARI KAP)
|
1825015000NRG24300120240601336
|
30/01/2024
|
pankaj mandale
|
1825015WL071174
|
pankaj mandale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351030
|
|
Mrs. Chanda Sudam Mandale
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-077-001/150
(UMARI KAP)
|
1825015000NRG24300120240601337
|
30/01/2024
|
Gulab Bapurap Korwate
|
1825015WL071174
|
Gulab Bapurap Korwate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351041
|
|
Mr. Gulab Bapurav Korvate
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-077-001/150
(UMARI KAP)
|
1825015000NRG24300120240601338
|
30/01/2024
|
Laxmi Gulab Korwate
|
1825015WL071174
|
Laxmi Gulab Korwate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351042
|
|
Mr. Gulab Bapurav Korvate
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-077-001/151
(UMARI KAP)
|
1825015000NRG24300120240601339
|
30/01/2024
|
Parvata Govinda mandale
|
1825015WL071174
|
Parvata Govinda mandale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351040
|
|
PARVATI GOVINDA MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-095-001/158
(WARUD(TU))
|
1825015000NRG24300120240601340
|
30/01/2024
|
Ashiwini Satish Mahalle
|
1825015WL071174
|
Ashiwini Satish Mahalle
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351048
|
|
Miss. Ashvini Satish Mahalle
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-095-001/193
(WARUD(TU))
|
1825015000NRG24300120240601342
|
30/01/2024
|
Pallavi Samadhan Khode
|
1825015WL071174
|
Pallavi Samadhan Khode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351031
|
|
Miss. Pallavi Samadhan Khode
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-095-001/193
(WARUD(TU))
|
1825015000NRG24300120240601341
|
30/01/2024
|
Samdhan Vyankat Khode
|
1825015WL071174
|
Samdhan Vyankat Khode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351017
|
|
SAMADHAN VAYANKATRAO KHODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ARNI
|
MH-25-015-095-002/12
(WARUD(TU))
|
1825015000NRG24300120240601344
|
30/01/2024
|
Chaya Shalik Khode
|
1825015WL071174
|
Chaya Shalik Khode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351039
|
|
Mrs. CHAYA SHALIKRAO KHODE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-095-002/14
(WARUD(TU))
|
1825015000NRG24300120240601345
|
30/01/2024
|
Vishnu Shriram Mahalle
|
1825015WL071174
|
Vishnu Shriram Mahalle
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351036
|
|
Mr. VISHNU SHRIRAM MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-095-002/28
(WARUD(TU))
|
1825015000NRG24300120240601347
|
30/01/2024
|
Bhagiratha Shivaji Khode
|
1825015WL071174
|
Bhagiratha Shivaji Khode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351029
|
|
Miss. Bhagiratha Shivaji Khode
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARNI
|
MH-25-015-095-002/8
(WARUD(TU))
|
1825015000NRG24300120240601349
|
30/01/2024
|
Prakash Khode
|
1825015WL071174
|
Prakash Khode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351014
|
|
PRAKASH VYANKATRAO KHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
MH-25-015-069-002/76
(YERMAL (HETI))
|
1825015000NRG24300120240600079
|
30/01/2024
|
Sakri Panu Chavan
|
1825015WL071018
|
Sakri Panu Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240351013
|
|
Mrs. SAKRI PANU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
MH-25-015-089-001/171
(DEOGAON)
|
1825015000NRG24300120240600682
|
30/01/2024
|
SUCHITA V GORMALE
|
1825015WL071101
|
SUCHITA V GORMALE
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240351053
|
|
Mrs. SUCHITA VILAS GODMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
MH-25-015-089-001/253
(DEOGAON)
|
1825015000NRG24300120240600683
|
30/01/2024
|
PAVAN
|
1825015WL071101
|
PAVAN
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240351012
|
|
Mr. Pavan Babusig Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
MH-25-015-089-001/28
(DEOGAON)
|
1825015000NRG24300120240600684
|
30/01/2024
|
Dewidas N Shelkar
|
1825015WL071101
|
Dewidas N Shelkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240351054
|
|
Mr. DEVIDAS NARAYAN SHELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARNI
|
MH-25-015-089-001/42
(DEOGAON)
|
1825015000NRG24300120240600686
|
30/01/2024
|
Sudam Shiwaji Godmale
|
1825015WL071101
|
Sudam Shiwaji Godmale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240351055
|
|
Mr. SUDAM SHIVAJI GODMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
44
|
ARNI
|
MH-25-015-036-001/356
(SAWALI (SADOBA))
|
1825015000NRG24300120240600084
|
30/01/2024
|
Varsha Waghamare
|
1825015WL071019
|
Varsha Waghamare
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240350994
|
|
Miss. Varsha Sahebrav Vaghmare
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ARNI
|
MH-25-015-077-001/129
(UMARI KAP)
|
1825015000NRG24300120240601329
|
30/01/2024
|
Bandu M Madavi
|
1825015WL071174
|
Bandu M Madavi
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351060
|
|
Miss. Vanita Bandu Madawi
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ARNI
|
MH-25-015-095-001/210
(WARUD(TU))
|
1825015000NRG24300120240601343
|
30/01/2024
|
Dewanand Khode
|
1825015WL071174
|
Dewanand Khode
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240350996
|
|
Mr. DEVANAND TUKARAM KHODE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ARNI
|
MH-25-015-095-002/21
(WARUD(TU))
|
1825015000NRG24300120240601346
|
30/01/2024
|
Mahadev Khode
|
1825015WL071174
|
Mahadev Khode
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240350995
|
|
MR MAHADEV PRALHAD KHODE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-095-002/4
(WARUD(TU))
|
1825015000NRG24300120240601348
|
30/01/2024
|
raju khode
|
1825015WL071174
|
raju khode
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351061
|
|
Mr. Raju Bapurav Khode
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
MH-25-015-069-002/16
(YERMAL (HETI))
|
1825015000NRG24300120240600068
|
30/01/2024
|
tara aade
|
1825015WL071018
|
tara aade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240351057
|
|
Mr. TARASING DEVSING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARNI
|
MH-25-015-069-002/248
(YERMAL (HETI))
|
1825015000NRG24300120240600070
|
30/01/2024
|
kailash kavdu rathod
|
1825015WL071018
|
kailash kavdu rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240351059
|
|
Mr. KAILAS KAVDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARNI
|
MH-25-015-069-002/248
(YERMAL (HETI))
|
1825015000NRG24300120240600069
|
30/01/2024
|
kavdu amru rathod
|
1825015WL071018
|
kavdu amru rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240350997
|
|
RATHOD KAWDU AMARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
ARNI
|
MH-25-015-069-002/606
(YERMAL (HETI))
|
1825015000NRG24300120240600074
|
30/01/2024
|
jitsh
|
1825015WL071018
|
jitsh
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351058
|
|
JITESH PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARNI
|
MH-25-015-069-002/78
(YERMAL (HETI))
|
1825015000NRG24300120240600080
|
30/01/2024
|
Sanjay Varjan Aade
|
1825015WL071018
|
Sanjay Varjan Aade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240350999
|
|
ADE SANJAY VARJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
MH-25-015-089-001/28
(DEOGAON)
|
1825015000NRG24300120240600685
|
30/01/2024
|
PAWAN SHELKAR
|
1825015WL071101
|
PAWAN SHELKAR
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351006
|
|
MR PAWAN DEVIDAS SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
ARNI
|
MH-25-015-066-001/134
(ANJANKED)
|
1825015000NRG24300120240600059
|
30/01/2024
|
shivdas darode
|
1825015WL071016
|
shivdas darode
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351005
|
|
SHIVDAS NARAYAN DAROD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARNI
|
MH-25-015-066-001/220
(ANJANKED)
|
1825015000NRG24300120240600060
|
30/01/2024
|
Shridhar Darod
|
1825015WL071016
|
Shridhar Darod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240351007
|
invalid Bank Identifier
|
|
|
|
57
|
ARNI
|
MH-25-015-066-001/249
(ANJANKED)
|
1825015000NRG24300120240600061
|
30/01/2024
|
BHIMRAO
|
1825015WL071016
|
BHIMRAO
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351011
|
|
BHIMRAO BHAVRAO LASANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARNI
|
MH-25-015-068-001/1
(ANJI (NAIK))
|
1825015000NRG24300120240600055
|
30/01/2024
|
Ullhas N Rathod
|
1825015WL071015
|
Ullhas N Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240351009
|
|
MR ULHAS NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-068-001/316
(ANJI (NAIK))
|
1825015000NRG24300120240600058
|
30/01/2024
|
Kaillas Pawar
|
1825015WL071015
|
Kaillas Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240351008
|
|
Mr. KAILAS KISAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ARNI
|
MH-25-015-069-002/41
(YERMAL (HETI))
|
1825015000NRG24300120240600072
|
30/01/2024
|
Sagar Bhilsing Ratod
|
1825015WL071018
|
Sagar Bhilsing Ratod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351010
|
|
SAGAR BHILSING RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
61
|
ARNI
|
MH-25-015-069-001/63
(YERMAL (HETI))
|
1825015000NRG24300120240600066
|
30/01/2024
|
Dinesh Ade
|
1825015WL071018
|
Dinesh Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351043
|
|
DINESH AMARSING AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARNI
|
MH-25-015-069-001/63
(YERMAL (HETI))
|
1825015000NRG24300120240600067
|
30/01/2024
|
Pragati Ade
|
1825015WL071018
|
Pragati Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351046
|
|
PRAGATI DINESH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
ARNI
|
MH-25-015-069-002/327
(YERMAL (HETI))
|
1825015000NRG24300120240600071
|
30/01/2024
|
Babusing Atmaram Pawar
|
1825015WL071018
|
Babusing Atmaram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351045
|
|
BABUSING ATMARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
ARNI
|
MH-25-015-069-002/63
(YERMAL (HETI))
|
1825015000NRG24300120240600077
|
30/01/2024
|
Dilip Namdeo Chavhan
|
1825015WL071018
|
Dilip Namdeo Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351047
|
|
CHAVHAN DILIP NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
65
|
ARNI
|
MH-25-015-069-002/531
(YERMAL (HETI))
|
1825015000NRG24300120240600073
|
30/01/2024
|
NEMICHAND
|
1825015WL071018
|
NEMICHAND
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240351044
|
|
Mr. NEMICHAND BALU ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ARNI
|
MH-25-015-069-002/612
(YERMAL (HETI))
|
1825015000NRG24300120240600075
|
30/01/2024
|
SANJAY DASHRATH RATHOD
|
1825015WL071018
|
SANJAY DASHRATH RATHOD
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351001
|
|
Mr. SANJAY DASHRATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ARNI
|
MH-25-015-069-002/613
(YERMAL (HETI))
|
1825015000NRG24300120240600076
|
30/01/2024
|
DARSHRATH DIPALA RATHODA
|
1825015WL071018
|
DARSHRATH DIPALA RATHODA
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240350998
|
|
MR DASHRATH DIPALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-069-002/76
(YERMAL (HETI))
|
1825015000NRG24300120240600078
|
30/01/2024
|
Panu Pundaji Chavhan
|
1825015WL071018
|
Panu Pundaji Chavhan
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351000
|
|
PANU FUNDAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113841
|
113841
|
|
|
|
|
|
|
|