|
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-25-015-033-001/13
(SAYKHEDA(LI))
|
1825015000NRG24200220240653482
|
20/02/2024
|
kanubai narayan wankhede
|
1825015WL076485
|
kanubai narayan wankhede
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181398
|
|
MRS KANHUPATRA NARAYAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-033-001/13
(SAYKHEDA(LI))
|
1825015000NRG24200220240653481
|
20/02/2024
|
narayan vishvanath wankhede
|
1825015WL076485
|
narayan vishvanath wankhede
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181399
|
|
NARAYAN VISHWANATH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-033-001/269
(SAYKHEDA(LI))
|
1825015000NRG24200220240653491
|
20/02/2024
|
RANI
|
1825015WL076485
|
RANI
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181357
|
|
RANI MANGESH DHONGADE
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-049-001/618
(BORGAON (DABHADI))
|
1825015000NRG24200220240653096
|
20/02/2024
|
Shital Chavhan
|
1825015WL076449
|
Shital Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180204
|
|
SHITAL VINOD CHAVHAN
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-085-001/32
(MAHSOLA(KA))
|
1825015000NRG24200220240654091
|
20/02/2024
|
Kamala Rathod
|
1825015WL076562
|
Kamala Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180203
|
|
KAMALA BHIMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-085-001/490
(MAHSOLA(KA))
|
1825015000NRG24200220240654095
|
20/02/2024
|
Pravin
|
1825015WL076562
|
Pravin
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181359
|
|
PRAVIN TARASING RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-085-001/490
(MAHSOLA(KA))
|
1825015000NRG24200220240654096
|
20/02/2024
|
Sangita Pravin Rathod
|
1825015WL076562
|
Sangita Pravin Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181358
|
|
SANGEETA PRAVIN RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-076-001/157
(AYATA)
|
1825015000NRG24200220240652978
|
20/02/2024
|
Gangaprasad Jaiswal
|
1825015WL076445
|
Gangaprasad Jaiswal
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180257
|
|
GANGAPRASAD SHIVRAJLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-076-001/157
(AYATA)
|
1825015000NRG24200220240652979
|
20/02/2024
|
Manoj Jaiswal
|
1825015WL076445
|
Manoj Jaiswal
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181377
|
|
Mr. MANOJ GANGAPRASAD JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-076-001/161
(AYATA)
|
1825015000NRG24200220240652980
|
20/02/2024
|
Anita Jogmode
|
1825015WL076445
|
Anita Jogmode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181376
|
|
Mrs. Anita Gajanan Jogmode
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-076-001/166
(AYATA)
|
1825015000NRG24200220240652981
|
20/02/2024
|
BANDU
|
1825015WL076445
|
BANDU
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180263
|
|
Mr. BANDU DAMODHAR JOGAMODE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-076-001/166
(AYATA)
|
1825015000NRG24200220240652982
|
20/02/2024
|
DURGA
|
1825015WL076445
|
DURGA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180264
|
|
Mr. BANDU DAMODHAR JOGAMODE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-076-001/180
(AYATA)
|
1825015000NRG24200220240652983
|
20/02/2024
|
Avinash Shinde
|
1825015WL076445
|
Avinash Shinde
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180205
|
|
AVINASH MAHADEV SHINDE AND MAHADEV NATTH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-076-001/180
(AYATA)
|
1825015000NRG24200220240652984
|
20/02/2024
|
Manju Shinde
|
1825015WL076445
|
Manju Shinde
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180254
|
|
Mrs. MANJITA AVINASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-076-001/187
(AYATA)
|
1825015000NRG24200220240652985
|
20/02/2024
|
Subhash Marbate
|
1825015WL076445
|
Subhash Marbate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181337
|
|
Mr. SUBHASH SHANKARRAV MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-076-001/221
(AYATA)
|
1825015000NRG24200220240652986
|
20/02/2024
|
Manoj Jogmode
|
1825015WL076445
|
Manoj Jogmode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180260
|
|
MANOJ GIRIDHAR JOGMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
MH-25-015-076-001/280
(AYATA)
|
1825015000NRG24200220240652987
|
20/02/2024
|
Nitin Munde
|
1825015WL076445
|
Nitin Munde
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180208
|
|
Mr. NITESH BALWANT MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-076-001/31
(AYATA)
|
1825015000NRG24200220240652988
|
20/02/2024
|
Haridas Shinde
|
1825015WL076445
|
Haridas Shinde
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181396
|
|
Mr. HARIDAS AMBADAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-076-001/65
(AYATA)
|
1825015000NRG24200220240652989
|
20/02/2024
|
aasha ukand urvate
|
1825015WL076445
|
aasha ukand urvate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181342
|
|
Mrs. Aasha Ukandrav Urvate
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-076-001/7
(AYATA)
|
1825015000NRG24200220240652991
|
20/02/2024
|
sunita marbate
|
1825015WL076445
|
sunita marbate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180272
|
|
Mrs. SUNITA RAMHARI MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-076-001/94
(AYATA)
|
1825015000NRG24200220240652992
|
20/02/2024
|
Manoj Thakare
|
1825015WL076445
|
Manoj Thakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180267
|
|
MANOJ AMBADAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
MH-25-015-081-001/103
(ICHORA)
|
1825015000NRG24200220240652813
|
20/02/2024
|
Poma Rathod
|
1825015WL076432
|
Poma Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181381
|
|
Mr. POMA NURSING RATHOD BEBI POMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-081-001/110
(ICHORA)
|
1825015000NRG24200220240652814
|
20/02/2024
|
Suresh Jadhav
|
1825015WL076432
|
Suresh Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180261
|
|
Mr. SURESH SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-081-001/180
(ICHORA)
|
1825015000NRG24200220240652816
|
20/02/2024
|
VIJAY
|
1825015WL076432
|
VIJAY
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181375
|
|
Mr. VIJAY BANDU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-081-001/194
(ICHORA)
|
1825015000NRG24200220240652818
|
20/02/2024
|
Raju
|
1825015WL076432
|
Raju
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180262
|
|
RAJU BANDU JADHVV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-081-001/212
(ICHORA)
|
1825015000NRG24200220240652819
|
20/02/2024
|
tarasingh d pawar
|
1825015WL076432
|
tarasingh d pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181343
|
|
Mr. TARACHAND DUDHARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-081-001/238
(ICHORA)
|
1825015000NRG24200220240652822
|
20/02/2024
|
MIRA
|
1825015WL076432
|
MIRA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180256
|
|
Mrs. MIRA PANDIT JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-081-001/238
(ICHORA)
|
1825015000NRG24200220240652821
|
20/02/2024
|
PANDIT
|
1825015WL076432
|
PANDIT
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180255
|
|
JADHAO PANDIT NARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ARNI
|
MH-25-015-081-001/280
(ICHORA)
|
1825015000NRG24200220240652823
|
20/02/2024
|
VASANTI
|
1825015WL076432
|
VASANTI
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180268
|
|
Mrs. VASANTI DAYARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-081-001/288
(ICHORA)
|
1825015000NRG24200220240652825
|
20/02/2024
|
Llita Rohidas Pawar
|
1825015WL076432
|
Llita Rohidas Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180266
|
|
MRS LALITA ROHIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-081-001/288
(ICHORA)
|
1825015000NRG24200220240652824
|
20/02/2024
|
Rohidas Dudharam RPawar
|
1825015WL076432
|
Rohidas Dudharam RPawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180265
|
|
Mr. ROHIDAS DUDHRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-081-001/402
(ICHORA)
|
1825015000NRG24200220240652829
|
20/02/2024
|
yogesh gulab tamgadage
|
1825015WL076432
|
yogesh gulab tamgadage
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181341
|
|
Mr. YOGESH GULAB TAMGADGE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-081-001/46
(ICHORA)
|
1825015000NRG24200220240652831
|
20/02/2024
|
DNYANESHWAR
|
1825015WL076432
|
DNYANESHWAR
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180258
|
|
RATHOD DNYANESHWAR BHOLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ARNI
|
MH-25-015-081-001/46
(ICHORA)
|
1825015000NRG24200220240652832
|
20/02/2024
|
LALITA
|
1825015WL076432
|
LALITA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180259
|
|
MRS LALITA DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-081-001/598
(ICHORA)
|
1825015000NRG24200220240652836
|
20/02/2024
|
YUVARAJ
|
1825015WL076432
|
YUVARAJ
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181339
|
|
Mr. YUVRAJ BANDU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-081-001/6
(ICHORA)
|
1825015000NRG24200220240652839
|
20/02/2024
|
ANKUSH
|
1825015WL076432
|
ANKUSH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180270
|
|
Mr. ANKUSH RAMRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-081-001/74
(ICHORA)
|
1825015000NRG24200220240652840
|
20/02/2024
|
Premsing Jadhav
|
1825015WL076432
|
Premsing Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181340
|
|
PREMSING GILLU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ARNI
|
MH-25-015-081-001/97
(ICHORA)
|
1825015000NRG24200220240652844
|
20/02/2024
|
balak meshram
|
1825015WL076432
|
balak meshram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181382
|
|
Mr. BALAK RAMKRISHANA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ARNI
|
MH-25-015-090-001/127
(SHIUR(B))
|
1825015000NRG24200220240653713
|
20/02/2024
|
balu rathod
|
1825015WL076513
|
balu rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240180271
|
|
Mr. BALU CHANDU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARNI
|
MH-25-015-090-001/224
(SHIUR(B))
|
1825015000NRG24200220240653715
|
20/02/2024
|
Gangabai Uttam Pawar
|
1825015WL076513
|
Gangabai Uttam Pawar
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240181379
|
|
Mrs. GANGA UTTAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ARNI
|
MH-25-015-090-001/224
(SHIUR(B))
|
1825015000NRG24200220240653716
|
20/02/2024
|
Nitin Uttam Pawar
|
1825015WL076513
|
Nitin Uttam Pawar
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240181378
|
|
Master Nitin Uttam Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
MH-25-015-033-001/150
(SAYKHEDA(LI))
|
1825015000NRG24200220240653483
|
20/02/2024
|
krushnarao nanaji more
|
1825015WL076485
|
krushnarao nanaji more
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181336
|
|
KRUSHNARAO NANAJI MORE
|
BANK OF INDIA(508505)
|
|
43
|
ARNI
|
MH-25-015-033-001/16
(SAYKHEDA(LI))
|
1825015000NRG24200220240653484
|
20/02/2024
|
Prakash P Borade
|
1825015WL076485
|
Prakash P Borade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181335
|
|
PRAKASH PANDURANG BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
MH-25-015-033-001/17
(SAYKHEDA(LI))
|
1825015000NRG24200220240653489
|
20/02/2024
|
Aruna S Borade
|
1825015WL076485
|
Aruna S Borade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180273
|
|
Mrs. Aruna Sanjay Borade
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ARNI
|
MH-25-015-033-001/17
(SAYKHEDA(LI))
|
1825015000NRG24200220240653488
|
20/02/2024
|
Sanjay P Borade
|
1825015WL076485
|
Sanjay P Borade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180274
|
|
Mr. SANJAY PANDURANG BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARNI
|
MH-25-015-033-001/328
(SAYKHEDA(LI))
|
1825015000NRG24200220240653492
|
20/02/2024
|
Sharada Dnyandev Paradhi
|
1825015WL076485
|
Sharada Dnyandev Paradhi
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180275
|
|
SHARDA DNYANDEV PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
MH-25-015-033-001/43
(SAYKHEDA(LI))
|
1825015000NRG24200220240653493
|
20/02/2024
|
Savita Shankar Chaudhari
|
1825015WL076485
|
Savita Shankar Chaudhari
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181380
|
|
SAVITA SHANKAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARNI
|
MH-25-015-033-001/78
(SAYKHEDA(LI))
|
1825015000NRG24200220240653494
|
20/02/2024
|
lalita Patre
|
1825015WL076485
|
lalita Patre
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180276
|
|
Mrs. Kalita Gopal Patre
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ARNI
|
MH-25-015-055-001/192
(WARUD BHAT)
|
1825015000NRG24200220240653025
|
20/02/2024
|
Vishnu P Kale
|
1825015WL076447
|
Vishnu P Kale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180278
|
|
Mr. VISHNU PANDURANG KALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ARNI
|
MH-25-015-055-001/198
(WARUD BHAT)
|
1825015000NRG24200220240653026
|
20/02/2024
|
Vaibhav Devidas Tandulkar
|
1825015WL076447
|
Vaibhav Devidas Tandulkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180209
|
|
TANDULKAR VAIBHAV DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ARNI
|
MH-25-015-055-001/308
(WARUD BHAT)
|
1825015000NRG24200220240653031
|
20/02/2024
|
Prafull Vithhal Dharmik
|
1825015WL076447
|
Prafull Vithhal Dharmik
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180269
|
|
Mr. PRAFUL VITTHAL DHARMIK
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ARNI
|
MH-25-015-055-001/308
(WARUD BHAT)
|
1825015000NRG24200220240653032
|
20/02/2024
|
Shobha Dharmik
|
1825015WL076447
|
Shobha Dharmik
|
00051
|
MAHB0001626
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240180277
|
|
Miss. Shobha Praful Dharmik
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ARNI
|
MH-25-015-055-001/341
(WARUD BHAT)
|
1825015000NRG24200220240653034
|
20/02/2024
|
Latabai Dharmik
|
1825015WL076447
|
Latabai Dharmik
|
00051
|
MAHB0001626
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240181334
|
|
MRS LATABAI PRAMOD DHARMIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-055-001/341
(WARUD BHAT)
|
1825015000NRG24200220240653033
|
20/02/2024
|
Pramod Dharmik
|
1825015WL076447
|
Pramod Dharmik
|
00051
|
MAHB0001626
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240181338
|
|
MR PRAMOD VITTHALRAV DHARMIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
55
|
ARNI
|
MH-25-015-010-001/326
(KINHI)
|
1825015000NRG24200220240654062
|
20/02/2024
|
balu s rathod
|
1825015WL076556
|
balu s rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181395
|
|
Mrs. SHILPA BALU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARNI
|
MH-25-015-033-001/163
(SAYKHEDA(LI))
|
1825015000NRG24200220240653485
|
20/02/2024
|
Rajendra R More
|
1825015WL076485
|
Rajendra R More
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181384
|
|
Mr. RAJENDRA RAMRAO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARNI
|
MH-25-015-033-001/164
(SAYKHEDA(LI))
|
1825015000NRG24200220240653486
|
20/02/2024
|
Ananta R More
|
1825015WL076485
|
Ananta R More
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180244
|
|
ANANT RAMRAOJI MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
ARNI
|
MH-25-015-037-001/40
(SENDURSHANI)
|
1825015000NRG24200220240652774
|
20/02/2024
|
Kisan Babarao Rathod
|
1825015WL076429
|
Kisan Babarao Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240180211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
ARNI
|
MH-25-015-037-001/40
(SENDURSHANI)
|
1825015000NRG24200220240652775
|
20/02/2024
|
Shobha Kisan Rathod
|
1825015WL076429
|
Shobha Kisan Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180212
|
|
Mrs. Shobha Kisan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ARNI
|
MH-25-015-049-001/622
(BORGAON (DABHADI))
|
1825015000NRG24200220240653097
|
20/02/2024
|
Ganesh Jadhav
|
1825015WL076449
|
Ganesh Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181345
|
|
Mr. GANESH SHESHRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ARNI
|
MH-25-015-055-001/217
(WARUD BHAT)
|
1825015000NRG24200220240653030
|
20/02/2024
|
PANKAJ
|
1825015WL076447
|
PANKAJ
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180232
|
|
MR PANKAJ SHANKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-080-001/128
(KELZARA(KO))
|
1825015000NRG24200220240653645
|
20/02/2024
|
Shobha Vikas Jadhao
|
1825015WL076507
|
Shobha Vikas Jadhao
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240180250
|
|
SHOBHA VIKAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARNI
|
MH-25-015-080-001/205
(KELZARA(KO))
|
1825015000NRG24200220240653648
|
20/02/2024
|
Kalpana Mahesh Rathod
|
1825015WL076507
|
Kalpana Mahesh Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240180236
|
|
Mrs. KALPNA MAHESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARNI
|
MH-25-015-080-001/205
(KELZARA(KO))
|
1825015000NRG24200220240653647
|
20/02/2024
|
Mahesh Rathod
|
1825015WL076507
|
Mahesh Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240180229
|
|
Mr. MAHESH DEVIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARNI
|
MH-25-015-080-001/40
(KELZARA(KO))
|
1825015000NRG24200220240653651
|
20/02/2024
|
Batabai Marskolhe
|
1825015WL076507
|
Batabai Marskolhe
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240180214
|
|
Mrs. BANIBAI BHIMRAO MARASKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ARNI
|
MH-25-015-080-001/40
(KELZARA(KO))
|
1825015000NRG24200220240653650
|
20/02/2024
|
Bebi Marskolhe
|
1825015WL076507
|
Bebi Marskolhe
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240180228
|
|
Mrs. BEBI VISHWANATH MARASKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ARNI
|
MH-25-015-080-001/42
(KELZARA(KO))
|
1825015000NRG24200220240653652
|
20/02/2024
|
Vikram Jadhav
|
1825015WL076507
|
Vikram Jadhav
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240180237
|
|
Mr. VIKRAM SUNIL JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARNI
|
MH-25-015-080-001/81
(KELZARA(KO))
|
1825015000NRG24200220240653654
|
20/02/2024
|
Vishnu Rathod
|
1825015WL076507
|
Vishnu Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240180227
|
|
VISHNU DILIP RATHOD
|
IDBI BANK(607095)
|
|
69
|
ARNI
|
MH-25-015-081-001/132
(ICHORA)
|
1825015000NRG24200220240652815
|
20/02/2024
|
BHUSHAN
|
1825015WL076432
|
BHUSHAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180230
|
|
MR BHUSHAN DAYARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-090-001/323
(SHIUR(B))
|
1825015000NRG24200220240653719
|
20/02/2024
|
Balu Sakru Rathod
|
1825015WL076513
|
Balu Sakru Rathod
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240180233
|
|
Mrs. REKHA BALU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ARNI
|
MH-25-015-090-001/323
(SHIUR(B))
|
1825015000NRG24200220240653720
|
20/02/2024
|
Rekha Balu Rathod
|
1825015WL076513
|
Rekha Balu Rathod
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240180234
|
|
Mrs. REKHA BALU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
72
|
ARNI
|
MH-25-015-012-001/381
(KHED)
|
1825015000NRG24200220240653387
|
20/02/2024
|
Chitra Rane
|
1825015WL076474
|
Chitra Rane
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240181394
|
|
CHITRA SANJAY RANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ARNI
|
MH-25-015-012-002/157
(KHED)
|
1825015000NRG24200220240653388
|
20/02/2024
|
Nilesh H Chavhan
|
1825015WL076474
|
Nilesh H Chavhan
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240181354
|
|
Mr. NILESH HARISH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ARNI
|
MH-25-015-012-002/413
(KHED)
|
1825015000NRG24200220240653389
|
20/02/2024
|
Rohidas L Jadhav
|
1825015WL076474
|
Rohidas L Jadhav
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240181397
|
|
ROHIDAS LALSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARNI
|
MH-25-015-012-002/512
(KHED)
|
1825015000NRG24200220240653390
|
20/02/2024
|
Purushottam S Pawar
|
1825015WL076474
|
Purushottam S Pawar
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240181355
|
|
PURUSHOTAM SHIVA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
76
|
ARNI
|
MH-25-015-055-001/152
(WARUD BHAT)
|
1825015000NRG24200220240653022
|
20/02/2024
|
purushottam v bhoyar
|
1825015WL076447
|
purushottam v bhoyar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240181416
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
ARNI
|
MH-25-015-055-001/189
(WARUD BHAT)
|
1825015000NRG24200220240653024
|
20/02/2024
|
Durga landage
|
1825015WL076447
|
Durga landage
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181414
|
|
MISS DURGA DASHRATH LANDGE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-081-001/36
(ICHORA)
|
1825015000NRG24200220240652827
|
20/02/2024
|
Rohidas jadhav
|
1825015WL076432
|
Rohidas jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181368
|
|
JADHAO ROHIDAS LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
ARNI
|
MH-25-015-081-001/36
(ICHORA)
|
1825015000NRG24200220240652828
|
20/02/2024
|
Sangita jadhav
|
1825015WL076432
|
Sangita jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181415
|
|
Mr. ROHIDAS LAKSHMAN JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ARNI
|
MH-25-015-081-001/575
(ICHORA)
|
1825015000NRG24200220240652834
|
20/02/2024
|
Maya Rathod
|
1825015WL076432
|
Maya Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180189
|
|
MAYA MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARNI
|
MH-25-015-081-001/575
(ICHORA)
|
1825015000NRG24200220240652833
|
20/02/2024
|
Motilal Rathod
|
1825015WL076432
|
Motilal Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180188
|
|
Mr. MOTILAL GANPAT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ARNI
|
MH-25-015-081-001/579
(ICHORA)
|
1825015000NRG24200220240652835
|
20/02/2024
|
Subhash Jadhav
|
1825015WL076432
|
Subhash Jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180190
|
|
SUBHASH PANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNI
|
MH-25-015-081-001/6
(ICHORA)
|
1825015000NRG24200220240652838
|
20/02/2024
|
Devaka Pawar
|
1825015WL076432
|
Devaka Pawar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181370
|
|
Mr. RAMRAO NANDU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ARNI
|
MH-25-015-081-001/6
(ICHORA)
|
1825015000NRG24200220240652837
|
20/02/2024
|
Ram Pawar
|
1825015WL076432
|
Ram Pawar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181371
|
|
PAWAR & DEVKIBAI RAMRAO RAMRAO NANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
ARNI
|
MH-25-015-090-001/171
(SHIUR(B))
|
1825015000NRG24200220240653714
|
20/02/2024
|
pralhad bala jadhav
|
1825015WL076513
|
pralhad bala jadhav
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240180187
|
|
PRALHAD BALA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
86
|
ARNI
|
MH-25-015-033-001/164
(SAYKHEDA(LI))
|
1825015000NRG24200220240653487
|
20/02/2024
|
lata
|
1825015WL076485
|
lata
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181367
|
|
LATA ANANT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARNI
|
MH-25-015-037-001/345
(SENDURSHANI)
|
1825015000NRG24200220240652773
|
20/02/2024
|
RAVINDRA
|
1825015WL076429
|
RAVINDRA
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180192
|
|
MISS RAVINDRA VASANTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-049-001/40
(BORGAON (DABHADI))
|
1825015000NRG24200220240653077
|
20/02/2024
|
UMESH
|
1825015WL076449
|
UMESH
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181365
|
|
CHAVHAN UMESH SAWAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
ARNI
|
MH-25-015-049-001/443
(BORGAON (DABHADI))
|
1825015000NRG24200220240653081
|
20/02/2024
|
Shivlal Pawar
|
1825015WL076449
|
Shivlal Pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180195
|
|
PAWAR SHIVLAL GOTYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
ARNI
|
MH-25-015-080-001/128
(KELZARA(KO))
|
1825015000NRG24200220240653644
|
20/02/2024
|
Vikas p. jadhaw
|
1825015WL076507
|
Vikas p. jadhaw
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240181411
|
|
VIKAS PURSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARNI
|
MH-25-015-080-001/98
(KELZARA(KO))
|
1825015000NRG24200220240653655
|
20/02/2024
|
surekha Kanake
|
1825015WL076507
|
surekha Kanake
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240180194
|
|
Mrs. SUREKHA MOHAN KANAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ARNI
|
MH-25-015-081-001/214
(ICHORA)
|
1825015000NRG24200220240652820
|
20/02/2024
|
Subhash
|
1825015WL076432
|
Subhash
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180193
|
|
SUBHASH HEMASING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
ARNI
|
MH-25-015-085-001/614
(MAHSOLA(KA))
|
1825015000NRG24200220240654100
|
20/02/2024
|
KISAN
|
1825015WL076562
|
KISAN
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180191
|
|
KISAN NARAYAN RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
94
|
ARNI
|
MH-25-015-012-002/624
(KHED)
|
1825015000NRG24200220240653391
|
20/02/2024
|
Chyaya B Pawar
|
1825015WL076474
|
Chyaya B Pawar
|
00114
|
UTIB0SYDC67
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240180196
|
|
Mrs. CHHAYA BHARAT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
95
|
ARNI
|
MH-25-015-085-001/119
(MAHSOLA(KA))
|
1825015000NRG24200220240654119
|
20/02/2024
|
Ramesh Narayan Landage
|
1825015WL076564
|
Ramesh Narayan Landage
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181408
|
|
MR RAMESH NARAYAN LANDGE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-085-001/314
(MAHSOLA(KA))
|
1825015000NRG24200220240654090
|
20/02/2024
|
Vishnu
|
1825015WL076562
|
Vishnu
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181409
|
|
MR VISHNU NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-085-001/462
(MAHSOLA(KA))
|
1825015000NRG24200220240654125
|
20/02/2024
|
Sahebrao M Kadav
|
1825015WL076564
|
Sahebrao M Kadav
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181407
|
|
MR SAHEBRAO MAROTRAO KADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-085-001/65
(MAHSOLA(KA))
|
1825015000NRG24200220240654128
|
20/02/2024
|
vinod bhagat
|
1825015WL076564
|
vinod bhagat
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180197
|
|
VINOD VASANT BHAGAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
ARNI
|
MH-25-015-085-001/83
(MAHSOLA(KA))
|
1825015000NRG24200220240654129
|
20/02/2024
|
Padmakar Thakare
|
1825015WL076564
|
Padmakar Thakare
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181364
|
|
MR PADMAKAR AJABRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
100
|
ARNI
|
MH-25-015-037-001/144
(SENDURSHANI)
|
1825015000NRG24200220240652769
|
20/02/2024
|
Rameshwar Rathod
|
1825015WL076429
|
Rameshwar Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180199
|
|
RAMESHWAR PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARNI
|
MH-25-015-037-001/93
(SENDURSHANI)
|
1825015000NRG24200220240652811
|
20/02/2024
|
Purna B Jadhav
|
1825015WL076431
|
Purna B Jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181405
|
|
MRS PURNABAI BABUSINGH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
MH-25-015-037-001/99
(SENDURSHANI)
|
1825015000NRG24200220240652812
|
20/02/2024
|
Radhelal Jadhav
|
1825015WL076431
|
Radhelal Jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181406
|
|
MR RADHILAL KAWDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
103
|
ARNI
|
MH-25-015-081-001/77
(ICHORA)
|
1825015000NRG24200220240652842
|
20/02/2024
|
Gumfa chavhan
|
1825015WL076432
|
Gumfa chavhan
|
00114
|
YESB0YDC051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181366
|
|
CHAVHAN GUMFA DHUDHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
ARNI
|
MH-25-015-081-001/83
(ICHORA)
|
1825015000NRG24200220240652843
|
20/02/2024
|
seema jadhav
|
1825015WL076432
|
seema jadhav
|
00114
|
YESB0YDC051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181413
|
|
SEEMA PANDIT JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
105
|
ARNI
|
MH-25-015-010-001/137
(KINHI)
|
1825015000NRG24200220240654056
|
20/02/2024
|
Bharati Arvind Rathod
|
1825015WL076556
|
Bharati Arvind Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181352
|
|
MR BHARATI ARVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
MH-25-015-010-001/170
(KINHI)
|
1825015000NRG24200220240654058
|
20/02/2024
|
Ravindra Chavhan
|
1825015WL076556
|
Ravindra Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180223
|
|
Mr. RAVI UTTAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ARNI
|
MH-25-015-010-001/179
(KINHI)
|
1825015000NRG24200220240654061
|
20/02/2024
|
Chena Chavhan
|
1825015WL076556
|
Chena Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181350
|
|
MRS CHENA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-010-001/179
(KINHI)
|
1825015000NRG24200220240654060
|
20/02/2024
|
Vijay Chavhan
|
1825015WL076556
|
Vijay Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181351
|
|
MRS VIJAY KALU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-010-001/334
(KINHI)
|
1825015000NRG24200220240654063
|
20/02/2024
|
Sushila bhavsing rathod
|
1825015WL076556
|
Sushila bhavsing rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180213
|
|
MR RAMESH TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-010-001/453
(KINHI)
|
1825015000NRG24200220240654065
|
20/02/2024
|
Aruna Jadhav
|
1825015WL076556
|
Aruna Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181353
|
|
MR VINESHXXARUNA AND ARUNAXXJADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-038-001/177
(PANGARI)
|
1825015000NRG24200220240653933
|
20/02/2024
|
Mahadev
|
1825015WL076542
|
Mahadev
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180245
|
|
MAHADEV SHRAVAN PANNASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARNI
|
MH-25-015-038-001/184
(PANGARI)
|
1825015000NRG24200220240653934
|
20/02/2024
|
Kisan
|
1825015WL076542
|
Kisan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180242
|
|
KISAN SHRAVAN PANNASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARNI
|
MH-25-015-038-001/507
(PANGARI)
|
1825015000NRG24200220240653938
|
20/02/2024
|
rahul
|
1825015WL076542
|
rahul
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181383
|
|
RAHUL RANGRAO CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARNI
|
MH-25-015-038-001/699
(PANGARI)
|
1825015000NRG24200220240653943
|
20/02/2024
|
harshal
|
1825015WL076542
|
harshal
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180240
|
|
HARSHAL GAJANAN JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
ARNI
|
MH-25-015-038-001/704
(PANGARI)
|
1825015000NRG24200220240653945
|
20/02/2024
|
sumit
|
1825015WL076542
|
sumit
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180253
|
|
MR SUMIT SUNIL UDAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-085-001/119
(MAHSOLA(KA))
|
1825015000NRG24200220240654120
|
20/02/2024
|
CHANDA
|
1825015WL076564
|
CHANDA
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180238
|
|
CHANDA RAMESHRAO LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARNI
|
MH-25-015-085-001/182
(MAHSOLA(KA))
|
1825015000NRG24200220240654122
|
20/02/2024
|
Asha Atram
|
1825015WL076564
|
Asha Atram
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181387
|
|
ASHA KISAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARNI
|
MH-25-015-085-001/182
(MAHSOLA(KA))
|
1825015000NRG24200220240654121
|
20/02/2024
|
kisan aatram
|
1825015WL076564
|
kisan aatram
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180215
|
|
MR KISAN DEVRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
MH-25-015-085-001/286
(MAHSOLA(KA))
|
1825015000NRG24200220240654123
|
20/02/2024
|
Mahadev N Chayate
|
1825015WL076564
|
Mahadev N Chayate
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180219
|
|
MR MAHADEV NAGORAO CHAYARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNI
|
MH-25-015-085-001/301
(MAHSOLA(KA))
|
1825015000NRG24200220240654089
|
20/02/2024
|
NARAYAN
|
1825015WL076562
|
NARAYAN
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181389
|
|
NARAYAN ANANDRAO PADOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
ARNI
|
MH-25-015-085-001/32
(MAHSOLA(KA))
|
1825015000NRG24200220240654092
|
20/02/2024
|
KUNAL B RATHOD
|
1825015WL076562
|
KUNAL B RATHOD
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181349
|
|
RATHOD KUNAL BHIMRAO
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
122
|
ARNI
|
MH-25-015-085-001/340
(MAHSOLA(KA))
|
1825015000NRG24200220240654124
|
20/02/2024
|
Tara Landage
|
1825015WL076564
|
Tara Landage
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180218
|
|
MRS TARA ANANTA LANDGE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNI
|
MH-25-015-085-001/446
(MAHSOLA(KA))
|
1825015000NRG24200220240654093
|
20/02/2024
|
Chaitali Yensapure
|
1825015WL076562
|
Chaitali Yensapure
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180249
|
|
CHAITALI VIPUL YESANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARNI
|
MH-25-015-085-001/471
(MAHSOLA(KA))
|
1825015000NRG24200220240654094
|
20/02/2024
|
Shrikant Ruprav Kadav
|
1825015WL076562
|
Shrikant Ruprav Kadav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181356
|
|
SHRIKANT RUPRAO KADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ARNI
|
MH-25-015-085-001/491
(MAHSOLA(KA))
|
1825015000NRG24200220240654097
|
20/02/2024
|
Lalita Ravi Rathod
|
1825015WL076562
|
Lalita Ravi Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180247
|
|
LALITA RAVI RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
ARNI
|
MH-25-015-085-001/50
(MAHSOLA(KA))
|
1825015000NRG24200220240654126
|
20/02/2024
|
SUREKHABAI
|
1825015WL076564
|
SUREKHABAI
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181388
|
|
SUREKHA GANPAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ARNI
|
MH-25-015-085-001/505
(MAHSOLA(KA))
|
1825015000NRG24200220240654098
|
20/02/2024
|
Sunita Vijay Rathod
|
1825015WL076562
|
Sunita Vijay Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180246
|
|
MRS SUNITA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNI
|
MH-25-015-085-001/526
(MAHSOLA(KA))
|
1825015000NRG24200220240654099
|
20/02/2024
|
Uma Gajanan Rathod
|
1825015WL076562
|
Uma Gajanan Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180248
|
|
MRS UMA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARNI
|
MH-25-015-085-001/595
(MAHSOLA(KA))
|
1825015000NRG24200220240654127
|
20/02/2024
|
Mahadev Shendre
|
1825015WL076564
|
Mahadev Shendre
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180221
|
|
MR MAHADEV VITTHAL SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
130
|
ARNI
|
MH-25-015-010-001/168
(KINHI)
|
1825015000NRG24200220240654057
|
20/02/2024
|
Premsing Uttam Chavan
|
1825015WL076556
|
Premsing Uttam Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180243
|
|
MR PREMSING UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-010-001/170
(KINHI)
|
1825015000NRG24200220240654059
|
20/02/2024
|
Balkrushna Chavhan
|
1825015WL076556
|
Balkrushna Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180231
|
|
MR BALKRUSHNA UTTAMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNI
|
MH-25-015-022-001/359
(KAWATHA BAJAR)
|
1825015000NRG24200220240653194
|
20/02/2024
|
Aasma Aslam Sheikh
|
1825015WL076458
|
Aasma Aslam Sheikh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180235
|
|
MISS ASMA SHEIKH ASLAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARNI
|
MH-25-015-022-001/381
(KAWATHA BAJAR)
|
1825015000NRG24200220240653195
|
20/02/2024
|
Datta Pravin Badanwad
|
1825015WL076458
|
Datta Pravin Badanwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181344
|
|
DATTA NANAJI BADANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARNI
|
MH-25-015-022-002/934
(KAWATHA BAJAR)
|
1825015000NRG24200220240653197
|
20/02/2024
|
Jakiya Vakil
|
1825015WL076458
|
Jakiya Vakil
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181386
|
|
MRS JAKIYA AKIL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNI
|
MH-25-015-022-002/934
(KAWATHA BAJAR)
|
1825015000NRG24200220240653196
|
20/02/2024
|
Shekh Nabab
|
1825015WL076458
|
Shekh Nabab
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181347
|
|
MR SHAIKHAQEEL SHAIKHNAWAB
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-033-001/269
(SAYKHEDA(LI))
|
1825015000NRG24200220240653490
|
20/02/2024
|
Mangesh
|
1825015WL076485
|
Mangesh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180224
|
|
MR MANGESH NAMDEV GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNI
|
MH-25-015-037-001/19
(SENDURSHANI)
|
1825015000NRG24200220240652771
|
20/02/2024
|
RADHABAI
|
1825015WL076429
|
RADHABAI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180217
|
|
MISS RADHA VASANTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNI
|
MH-25-015-037-001/19
(SENDURSHANI)
|
1825015000NRG24200220240652770
|
20/02/2024
|
VASANTA
|
1825015WL076429
|
VASANTA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180216
|
|
VASNTA RUPSING JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
ARNI
|
MH-25-015-037-001/91
(SENDURSHANI)
|
1825015000NRG24200220240652810
|
20/02/2024
|
VASANTI JADHAV
|
1825015WL076431
|
VASANTI JADHAV
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180210
|
|
VASANTI GOVINDA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARNI
|
MH-25-015-038-001/193
(PANGARI)
|
1825015000NRG24200220240653935
|
20/02/2024
|
Vandana
|
1825015WL076542
|
Vandana
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180225
|
|
MRS VANDANA SURESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-038-001/329
(PANGARI)
|
1825015000NRG24200220240653936
|
20/02/2024
|
Rangrav P Chandre
|
1825015WL076542
|
Rangrav P Chandre
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181391
|
|
RANGRAO PISARAM CHARDRA/ PUSHPA UDDHAVRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
ARNI
|
MH-25-015-038-001/365
(PANGARI)
|
1825015000NRG24200220240653937
|
20/02/2024
|
Kailas Narayan Lanjewar
|
1825015WL076542
|
Kailas Narayan Lanjewar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180251
|
|
MR KAILAS NARAYAN LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARNI
|
MH-25-015-038-001/75
(PANGARI)
|
1825015000NRG24200220240653946
|
20/02/2024
|
nilesh n korange
|
1825015WL076542
|
nilesh n korange
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180220
|
|
MR NILESH NARAYAN KORANGE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARNI
|
MH-25-015-049-001/221
(BORGAON (DABHADI))
|
1825015000NRG24200220240653061
|
20/02/2024
|
Madhukar Rathod
|
1825015WL076449
|
Madhukar Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181392
|
|
MR MADHUKAR DIWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNI
|
MH-25-015-055-001/152
(WARUD BHAT)
|
1825015000NRG24200220240653023
|
20/02/2024
|
SAVITA
|
1825015WL076447
|
SAVITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181346
|
|
SAVITA PURUSHOTTAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARNI
|
MH-25-015-055-001/199
(WARUD BHAT)
|
1825015000NRG24200220240653027
|
20/02/2024
|
BHAVANA MAHADEV DHENGE
|
1825015WL076447
|
BHAVANA MAHADEV DHENGE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180239
|
|
MRS BHAVANA MAHADEV DHENGE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARNI
|
MH-25-015-080-001/131
(KELZARA(KO))
|
1825015000NRG24200220240653646
|
20/02/2024
|
Devidas R Rathod
|
1825015WL076507
|
Devidas R Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240181393
|
|
MR DEVIDAS RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARNI
|
MH-25-015-080-001/60
(KELZARA(KO))
|
1825015000NRG24200220240653653
|
20/02/2024
|
U P Sathe
|
1825015WL076507
|
U P Sathe
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240181385
|
|
MRS CHANDA UTTAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNI
|
MH-25-015-081-001/194
(ICHORA)
|
1825015000NRG24200220240652817
|
20/02/2024
|
TARASING
|
1825015WL076432
|
TARASING
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181348
|
|
MR DARASINGXXBANDU SUNITAXXDARASING JADH
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNI
|
MH-25-015-081-001/308
(ICHORA)
|
1825015000NRG24200220240652826
|
20/02/2024
|
Indu Jadhav
|
1825015WL076432
|
Indu Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180241
|
|
MRS INDU VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARNI
|
MH-25-015-081-001/442
(ICHORA)
|
1825015000NRG24200220240652830
|
20/02/2024
|
Govinda Shivankar
|
1825015WL076432
|
Govinda Shivankar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180207
|
|
MR GOVIND GULAB SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARNI
|
MH-25-015-081-001/75
(ICHORA)
|
1825015000NRG24200220240652841
|
20/02/2024
|
SANJAY JADHAO
|
1825015WL076432
|
SANJAY JADHAO
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180222
|
|
SANJAY MOHAN JADHAV
|
HDFC BANK LTD(607152)
|
|
153
|
ARNI
|
MH-25-015-090-001/271
(SHIUR(B))
|
1825015000NRG24200220240653717
|
20/02/2024
|
Dinesh Parasram Jadhav
|
1825015WL076513
|
Dinesh Parasram Jadhav
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240180252
|
|
Mr. DINESH PARASHRAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
154
|
ARNI
|
MH-25-015-011-001/131
(PAHUR-N)
|
1825015000NRG24200220240653958
|
20/02/2024
|
Anjana Shivankar
|
1825015WL076545
|
Anjana Shivankar
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240180226
|
|
MRS ANJANA AJAB SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARNI
|
MH-25-015-011-001/15
(PAHUR-N)
|
1825015000NRG24200220240653959
|
20/02/2024
|
Babulala Surpam
|
1825015WL076545
|
Babulala Surpam
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240181390
|
|
MR BABULAL KONDBA SURPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
156
|
ARNI
|
MH-25-015-049-001/1005
(BORGAON (DABHADI))
|
1825015000NRG24200220240653051
|
20/02/2024
|
SALMABI
|
1825015WL076449
|
SALMABI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180289
|
|
SALIMA SHABBIR SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
ARNI
|
MH-25-015-049-001/1005
(BORGAON (DABHADI))
|
1825015000NRG24200220240653050
|
20/02/2024
|
SHABBIR
|
1825015WL076449
|
SHABBIR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180288
|
|
SHABBIR ABDUL SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
ARNI
|
MH-25-015-049-001/1028
(BORGAON (DABHADI))
|
1825015000NRG24200220240653052
|
20/02/2024
|
Sahil Mahebub Shekh
|
1825015WL076449
|
Sahil Mahebub Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180286
|
|
MR SAHIL MEHMOOD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARNI
|
MH-25-015-049-001/105
(BORGAON (DABHADI))
|
1825015000NRG24200220240653053
|
20/02/2024
|
Raju Nilkanth Dhale
|
1825015WL076449
|
Raju Nilkanth Dhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180280
|
|
RAJU NILKANTH DHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
ARNI
|
MH-25-015-049-001/118
(BORGAON (DABHADI))
|
1825015000NRG24200220240653056
|
20/02/2024
|
DHURPATA
|
1825015WL076449
|
DHURPATA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181373
|
|
DHURPADA PRAKASH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
ARNI
|
MH-25-015-049-001/118
(BORGAON (DABHADI))
|
1825015000NRG24200220240653055
|
20/02/2024
|
Prakash
|
1825015WL076449
|
Prakash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181374
|
|
PRAKASH HEMALA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
ARNI
|
MH-25-015-049-001/123
(BORGAON (DABHADI))
|
1825015000NRG24200220240653057
|
20/02/2024
|
Tarasing Swai Jadhav
|
1825015WL076449
|
Tarasing Swai Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181332
|
|
TARASING SAWAI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
ARNI
|
MH-25-015-049-001/218
(BORGAON (DABHADI))
|
1825015000NRG24200220240653059
|
20/02/2024
|
MOHAN JADHAV
|
1825015WL076449
|
MOHAN JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181331
|
|
MOHAN AMARSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
ARNI
|
MH-25-015-049-001/218
(BORGAON (DABHADI))
|
1825015000NRG24200220240653060
|
20/02/2024
|
shashikala jadhav
|
1825015WL076449
|
shashikala jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180293
|
|
SHASHIKALA MOHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
ARNI
|
MH-25-015-049-001/221
(BORGAON (DABHADI))
|
1825015000NRG24200220240653062
|
20/02/2024
|
YASHODA M RATHOD
|
1825015WL076449
|
YASHODA M RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180294
|
|
YASHODA MADUKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
ARNI
|
MH-25-015-049-001/29
(BORGAON (DABHADI))
|
1825015000NRG24200220240653073
|
20/02/2024
|
Ayashabi Shekh
|
1825015WL076449
|
Ayashabi Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180295
|
|
ASHABI MAHEBOOB SHAIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
ARNI
|
MH-25-015-049-001/29
(BORGAON (DABHADI))
|
1825015000NRG24200220240653072
|
20/02/2024
|
She Mehboob Ibrahim
|
1825015WL076449
|
She Mehboob Ibrahim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180282
|
|
MEHABOOB IBRAHIM SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
ARNI
|
MH-25-015-049-001/368
(BORGAON (DABHADI))
|
1825015000NRG24200220240653074
|
20/02/2024
|
Jayvanti Madhav Jadha
|
1825015WL076449
|
Jayvanti Madhav Jadha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181324
|
|
JEWANTABAI MADHAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
ARNI
|
MH-25-015-049-001/371
(BORGAON (DABHADI))
|
1825015000NRG24200220240653075
|
20/02/2024
|
Sandhya Suresh Rathod
|
1825015WL076449
|
Sandhya Suresh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181372
|
|
SANDHYA SURESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
ARNI
|
MH-25-015-049-001/40
(BORGAON (DABHADI))
|
1825015000NRG24200220240653079
|
20/02/2024
|
Kalpana Umesh Chavan
|
1825015WL076449
|
Kalpana Umesh Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181321
|
|
KALPANA UMESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
171
|
ARNI
|
MH-25-015-049-001/40
(BORGAON (DABHADI))
|
1825015000NRG24200220240653078
|
20/02/2024
|
MALA CHAVHAN
|
1825015WL076449
|
MALA CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181320
|
|
MALA RAMESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
172
|
ARNI
|
MH-25-015-049-001/40
(BORGAON (DABHADI))
|
1825015000NRG24200220240653076
|
20/02/2024
|
Ramesh Chavhan
|
1825015WL076449
|
Ramesh Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181333
|
|
RAMESH SAWAI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
ARNI
|
MH-25-015-049-001/418
(BORGAON (DABHADI))
|
1825015000NRG24200220240653080
|
20/02/2024
|
Ramesh Vishwanath Rathod
|
1825015WL076449
|
Ramesh Vishwanath Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181325
|
|
RAMESH VISHWANATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
ARNI
|
MH-25-015-049-001/447
(BORGAON (DABHADI))
|
1825015000NRG24200220240653082
|
20/02/2024
|
Ramesh Ramchandra Waghade
|
1825015WL076449
|
Ramesh Ramchandra Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180281
|
|
RAMESH RAMCHANDRA WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ARNI
|
MH-25-015-049-001/447
(BORGAON (DABHADI))
|
1825015000NRG24200220240653083
|
20/02/2024
|
Simi Raemsh Waghade
|
1825015WL076449
|
Simi Raemsh Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181326
|
|
SIMA RAMESH WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
ARNI
|
MH-25-015-049-001/47
(BORGAON (DABHADI))
|
1825015000NRG24200220240653084
|
20/02/2024
|
manish aade
|
1825015WL076449
|
manish aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181327
|
|
MANISH SUDAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
ARNI
|
MH-25-015-049-001/615
(BORGAON (DABHADI))
|
1825015000NRG24200220240653093
|
20/02/2024
|
Namdev Chavhan
|
1825015WL076449
|
Namdev Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180292
|
|
NAMDEO FULSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
ARNI
|
MH-25-015-049-001/615
(BORGAON (DABHADI))
|
1825015000NRG24200220240653094
|
20/02/2024
|
Shital Chavhan
|
1825015WL076449
|
Shital Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181322
|
|
SHEETAL NAMDEO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
ARNI
|
MH-25-015-049-001/618
(BORGAON (DABHADI))
|
1825015000NRG24200220240653095
|
20/02/2024
|
Vinod Chavhan
|
1825015WL076449
|
Vinod Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180291
|
|
CHAVHAN VINOD MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
180
|
ARNI
|
MH-25-015-049-001/672
(BORGAON (DABHADI))
|
1825015000NRG24200220240653101
|
20/02/2024
|
Shabanam Shekh Javed
|
1825015WL076449
|
Shabanam Shekh Javed
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181329
|
|
SHABANAM JAVED SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ARNI
|
MH-25-015-049-001/672
(BORGAON (DABHADI))
|
1825015000NRG24200220240653100
|
20/02/2024
|
Shekh Javed Shekh Karim
|
1825015WL076449
|
Shekh Javed Shekh Karim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181328
|
|
JAVED SHEIKH KARIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
ARNI
|
MH-25-015-049-001/720
(BORGAON (DABHADI))
|
1825015000NRG24200220240653103
|
20/02/2024
|
Khushnur Rahim Shekh
|
1825015WL076449
|
Khushnur Rahim Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180285
|
|
KHUSHNUR RAHIM SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
ARNI
|
MH-25-015-049-001/720
(BORGAON (DABHADI))
|
1825015000NRG24200220240653102
|
20/02/2024
|
Rahim Mahebub Shekh
|
1825015WL076449
|
Rahim Mahebub Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180290
|
|
RAHIM MEHBUB SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
ARNI
|
MH-25-015-049-001/795
(BORGAON (DABHADI))
|
1825015000NRG24200220240653105
|
20/02/2024
|
Dinesh Jagadish Jadhav
|
1825015WL076449
|
Dinesh Jagadish Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180287
|
|
DINESH MOHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
ARNI
|
MH-25-015-049-001/795
(BORGAON (DABHADI))
|
1825015000NRG24200220240653104
|
20/02/2024
|
Jagadish Mohan Jadhav
|
1825015WL076449
|
Jagadish Mohan Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181323
|
|
JAGDISH MOHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
ARNI
|
MH-25-015-049-001/811
(BORGAON (DABHADI))
|
1825015000NRG24200220240653106
|
20/02/2024
|
Premdas Lachama Rathod
|
1825015WL076449
|
Premdas Lachama Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180279
|
|
PREMDAS LACHAMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
ARNI
|
MH-25-015-049-001/821
(BORGAON (DABHADI))
|
1825015000NRG24200220240653107
|
20/02/2024
|
Karim Mahebub Sheikh
|
1825015WL076449
|
Karim Mahebub Sheikh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180284
|
|
KARIM MEHBOOB SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ARNI
|
MH-25-015-049-001/823
(BORGAON (DABHADI))
|
1825015000NRG24200220240653108
|
20/02/2024
|
Jyosna Vijay Neware
|
1825015WL076449
|
Jyosna Vijay Neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181330
|
|
JOTSNA VIJAY NEWARE
|
BANK OF INDIA(508505)
|
|
189
|
ARNI
|
MH-25-015-090-001/271
(SHIUR(B))
|
1825015000NRG24200220240653718
|
20/02/2024
|
Monika Dinesh Jadhav
|
1825015WL076513
|
Monika Dinesh Jadhav
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240180283
|
|
Mr. DINESH PARASHRAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
190
|
ARNI
|
MH-25-015-038-001/603
(PANGARI)
|
1825015000NRG24200220240653939
|
20/02/2024
|
Shankar Govinda Pandhare
|
1825015WL076542
|
Shankar Govinda Pandhare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180206
|
|
MR SHANKAR GOVINDA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
191
|
ARNI
|
MH-25-015-037-001/261
(SENDURSHANI)
|
1825015000NRG24200220240652804
|
20/02/2024
|
ulhas baddu jadhav
|
1825015WL076431
|
ulhas baddu jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180201
|
|
ULHAS BADDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ARNI
|
MH-25-015-037-001/301
(SENDURSHANI)
|
1825015000NRG24200220240652772
|
20/02/2024
|
Dhanraj
|
1825015WL076429
|
Dhanraj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181402
|
|
DHANRAJ KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ARNI
|
MH-25-015-037-001/378
(SENDURSHANI)
|
1825015000NRG24200220240652807
|
20/02/2024
|
Gajanan
|
1825015WL076431
|
Gajanan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181362
|
|
GAJANAN TILYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ARNI
|
MH-25-015-037-001/378
(SENDURSHANI)
|
1825015000NRG24200220240652808
|
20/02/2024
|
Jayashri Gajanan Rathod
|
1825015WL076431
|
Jayashri Gajanan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180202
|
|
JAYASHREE GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ARNI
|
MH-25-015-037-001/741
(SENDURSHANI)
|
1825015000NRG24200220240652776
|
20/02/2024
|
Roshan Sudam Pawar
|
1825015WL076429
|
Roshan Sudam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181401
|
|
ROSHAN SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ARNI
|
MH-25-015-037-001/758
(SENDURSHANI)
|
1825015000NRG24200220240652777
|
20/02/2024
|
Sairam Shashikant Kolhe
|
1825015WL076429
|
Sairam Shashikant Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181403
|
|
SAIRAM SHASHIKANT KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ARNI
|
MH-25-015-037-001/759
(SENDURSHANI)
|
1825015000NRG24200220240652778
|
20/02/2024
|
Yogiraj Sudam Pawar
|
1825015WL076429
|
Yogiraj Sudam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181400
|
|
YOGIRAJ SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ARNI
|
MH-25-015-038-001/702
(PANGARI)
|
1825015000NRG24200220240653944
|
20/02/2024
|
vaibhav
|
1825015WL076542
|
vaibhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181363
|
|
VAIBHAV VISHNU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ARNI
|
MH-25-015-055-001/216
(WARUD BHAT)
|
1825015000NRG24200220240653029
|
20/02/2024
|
Dipak Bhoyar
|
1825015WL076447
|
Dipak Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181361
|
|
DIPAK CHANDRASHEKHAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ARNI
|
MH-25-015-055-001/216
(WARUD BHAT)
|
1825015000NRG24200220240653028
|
20/02/2024
|
Vikram Bhoyar
|
1825015WL076447
|
Vikram Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181360
|
|
VIKRAM CHANDRASHEKHAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
201
|
ARNI
|
MH-25-015-076-001/7
(AYATA)
|
1825015000NRG24200220240652990
|
20/02/2024
|
Ramhari Vitthhal Marbate
|
1825015WL076445
|
Ramhari Vitthhal Marbate
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181369
|
|
RAMAHARI VITHTHAL MARABATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
202
|
ARNI
|
MH-25-015-080-001/40
(KELZARA(KO))
|
1825015000NRG24200220240653649
|
20/02/2024
|
Vishwnath Bhimrao Marskolhe
|
1825015WL076507
|
Vishwnath Bhimrao Marskolhe
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240181412
|
|
Mr. VISHWANTH BHIMARAV MARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
203
|
ARNI
|
MH-25-015-010-001/405
(KINHI)
|
1825015000NRG24200220240654064
|
20/02/2024
|
Panchfula Vasanta Chavan
|
1825015WL076556
|
Panchfula Vasanta Chavan
|
00768
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181410
|
|
MRS PANCHFULA VASANTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
204
|
ARNI
|
MH-25-015-037-001/270
(SENDURSHANI)
|
1825015000NRG24200220240652806
|
20/02/2024
|
kiran Vasnta Telang
|
1825015WL076431
|
kiran Vasnta Telang
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180198
|
|
MRS KIRAN VASANTA TELANGE
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARNI
|
MH-25-015-037-001/270
(SENDURSHANI)
|
1825015000NRG24200220240652805
|
20/02/2024
|
Vasanta Raghunath Telang
|
1825015WL076431
|
Vasanta Raghunath Telang
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240181404
|
|
VASANTA RAGHUNATH TELANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
206
|
ARNI
|
MH-25-015-037-001/91
(SENDURSHANI)
|
1825015000NRG24200220240652809
|
20/02/2024
|
Govinda Jadhav
|
1825015WL076431
|
Govinda Jadhav
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240180200
|
|
GOVINDA BADU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333606
|
333606
|
|
|
|
|
|
|
|