|
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-25-015-012-002/14
(KHED)
|
1825015000NRG24020220240612402
|
02/02/2024
|
Pushpa
|
1825015WL072355
|
Pushpa
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395477
|
|
Mrs. PUSHPA VASANTA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARNI
|
MH-25-015-042-001/521
(KURHA (TALNI))
|
1825015000NRG24020220240612422
|
02/02/2024
|
manoj
|
1825015WL072356
|
manoj
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395303
|
|
MANOJ KAVADU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-042-001/580
(KURHA (TALNI))
|
1825015000NRG24020220240612423
|
02/02/2024
|
Ashwini Suraj Jadhav
|
1825015WL072356
|
Ashwini Suraj Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395304
|
|
ASHWINI SURAJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-046-001/131
(TENDOLI)
|
1825015000NRG24020220240612429
|
02/02/2024
|
Manishankar Rathod
|
1825015WL072358
|
Manishankar Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395302
|
|
MANISHAKAR DAYARAM RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-046-001/133
(TENDOLI)
|
1825015000NRG24020220240612431
|
02/02/2024
|
GITA
|
1825015WL072358
|
GITA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395305
|
|
GEETA YUVRAJ PAWAR
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-046-001/284
(TENDOLI)
|
1825015000NRG24020220240612432
|
02/02/2024
|
SHIVASHISH
|
1825015WL072358
|
SHIVASHISH
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395300
|
|
SHIVASHISH RAMDHAN PAWAR
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-049-001/618
(BORGAON (DABHADI))
|
1825015000NRG24020220240612312
|
02/02/2024
|
Shital Chavhan
|
1825015WL072348
|
Shital Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395306
|
|
SHITAL VINOD CHAVHAN
|
BANK OF INDIA(508505)
|
|
8
|
ARNI
|
MH-25-015-055-001/148
(WARUD BHAT)
|
1825015000NRG24020220240612447
|
02/02/2024
|
lata ramesh chavhan
|
1825015WL072359
|
lata ramesh chavhan
|
00048
|
BKID0000634
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240395478
|
|
RAMESH CHANDU CHAVHAN
|
BANK OF INDIA(508505)
|
|
9
|
ARNI
|
MH-25-015-055-001/148
(WARUD BHAT)
|
1825015000NRG24020220240612446
|
02/02/2024
|
ramesh chandu chavhan
|
1825015WL072359
|
ramesh chandu chavhan
|
00048
|
BKID0000634
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240395479
|
|
RAMESH CHANDU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-055-001/218
(WARUD BHAT)
|
1825015000NRG24020220240612459
|
02/02/2024
|
HARIBHAU
|
1825015WL072359
|
HARIBHAU
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395301
|
|
HARIBHAU GANAPAT DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-055-001/192
(WARUD BHAT)
|
1825015000NRG24020220240612458
|
02/02/2024
|
Kalyani Vishnu Kale
|
1825015WL072359
|
Kalyani Vishnu Kale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395446
|
|
KALYANI VISHNU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-055-001/3128
(WARUD BHAT)
|
1825015000NRG24020220240612466
|
02/02/2024
|
GANESH
|
1825015WL072359
|
GANESH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395386
|
|
GANESH BHAGWAN DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-012-002/226
(KHED)
|
1825015000NRG24020220240612403
|
02/02/2024
|
pravin rathod
|
1825015WL072355
|
pravin rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395389
|
|
Mr. Pravin Vasanta Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-012-002/636
(KHED)
|
1825015000NRG24020220240612409
|
02/02/2024
|
Amol Chavhan
|
1825015WL072355
|
Amol Chavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395390
|
|
Mr. Amol Ramesh Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-012-002/636
(KHED)
|
1825015000NRG24020220240612410
|
02/02/2024
|
Durgesh Chavhan
|
1825015WL072355
|
Durgesh Chavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395388
|
|
Mr. Durgesh Ramesh Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-012-002/639
(KHED)
|
1825015000NRG24020220240612411
|
02/02/2024
|
Shailesh Ade
|
1825015WL072355
|
Shailesh Ade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395391
|
|
SHAILESH RAMESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
MH-25-015-046-002/230
(TENDOLI)
|
1825015000NRG24020220240612434
|
02/02/2024
|
Sevaram Damadu Jadhao
|
1825015WL072358
|
Sevaram Damadu Jadhao
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395450
|
|
Mr. SEVARAM DAMDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-046-002/230
(TENDOLI)
|
1825015000NRG24020220240612435
|
02/02/2024
|
Shila Sevaram Jadhav
|
1825015WL072358
|
Shila Sevaram Jadhav
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395449
|
|
SHILA SEVADAS JADHAV
|
BANK OF INDIA(508505)
|
|
19
|
ARNI
|
MH-25-015-053-001/117
(AMBODA)
|
1825015000NRG24020220240612257
|
02/02/2024
|
Arjun Baliram Chavhan
|
1825015WL072346
|
Arjun Baliram Chavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395387
|
|
Mr. ARJUN BALIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-055-001/16
(WARUD BHAT)
|
1825015000NRG24020220240612449
|
02/02/2024
|
Vaishali Suresh Pendor
|
1825015WL072359
|
Vaishali Suresh Pendor
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395385
|
|
Mrs. VAISHALI SURESH PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-055-001/192
(WARUD BHAT)
|
1825015000NRG24020220240612457
|
02/02/2024
|
Vishnu P Kale
|
1825015WL072359
|
Vishnu P Kale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395396
|
|
Mr. VISHNU PANDURANG KALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-055-001/3126
(WARUD BHAT)
|
1825015000NRG24020220240612465
|
02/02/2024
|
Mahesh Vitthal Dhenge
|
1825015WL072359
|
Mahesh Vitthal Dhenge
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395394
|
|
MAHESH VITHTHALRAV DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARNI
|
MH-25-015-071-001/16
(IWALESHWAR)
|
1825015000NRG24020220240612380
|
02/02/2024
|
Chandrknt Kudmate
|
1825015WL072354
|
Chandrknt Kudmate
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395392
|
|
Mr. Chandrakant Uddhav Kudmate
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-071-001/17
(IWALESHWAR)
|
1825015000NRG24020220240612382
|
02/02/2024
|
Gurudev Ganpat Aade
|
1825015WL072354
|
Gurudev Ganpat Aade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395448
|
|
MR GUREDEO GANPAT ADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-071-001/52
(IWALESHWAR)
|
1825015000NRG24020220240612358
|
02/02/2024
|
ENDU M DHURVE
|
1825015WL072352
|
ENDU M DHURVE
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395384
|
|
Mr. MAROTI DHONDABAJI DHURWE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-092-001/179
(ASARA)
|
1825015000NRG24020220240612277
|
02/02/2024
|
Archana Rathod
|
1825015WL072347
|
Archana Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395393
|
|
Mrs. ARCHANA UTTAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-092-001/179
(ASARA)
|
1825015000NRG24020220240612276
|
02/02/2024
|
Uttam Rathod
|
1825015WL072347
|
Uttam Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395447
|
|
Mrs. ARCHANA UTTAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-092-001/350
(ASARA)
|
1825015000NRG24020220240612284
|
02/02/2024
|
Prakash Wankhade
|
1825015WL072347
|
Prakash Wankhade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395395
|
|
Mr. PRAKASH VISHWANATH WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
MH-25-015-012-002/484
(KHED)
|
1825015000NRG24020220240612406
|
02/02/2024
|
Anil Mulsing Pawar
|
1825015WL072355
|
Anil Mulsing Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395352
|
|
Mr. ANIL MULSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-049-001/622
(BORGAON (DABHADI))
|
1825015000NRG24020220240612313
|
02/02/2024
|
Ganesh Jadhav
|
1825015WL072348
|
Ganesh Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395376
|
|
Mr. GANESH SHESHRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-049-001/654
(BORGAON (DABHADI))
|
1825015000NRG24020220240612343
|
02/02/2024
|
Sulochana Rathod
|
1825015WL072350
|
Sulochana Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395363
|
|
Mrs. SULOCHANA DINESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-053-001/146
(AMBODA)
|
1825015000NRG24020220240612243
|
02/02/2024
|
Prakash Punji Pawade
|
1825015WL072345
|
Prakash Punji Pawade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395373
|
|
PRAKASH PUNJAJI PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARNI
|
MH-25-015-055-001/119
(WARUD BHAT)
|
1825015000NRG24020220240612440
|
02/02/2024
|
prakash mahadev khandave
|
1825015WL072359
|
prakash mahadev khandave
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395316
|
|
KHANDWE PRAKASH MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ARNI
|
MH-25-015-055-001/119
(WARUD BHAT)
|
1825015000NRG24020220240612441
|
02/02/2024
|
Ranjanabai
|
1825015WL072359
|
Ranjanabai
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395317
|
|
MISS RANJANA PRAKASH KHANDAVE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-055-001/131
(WARUD BHAT)
|
1825015000NRG24020220240612444
|
02/02/2024
|
Ramesh Govinda Jadhav
|
1825015WL072359
|
Ramesh Govinda Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395335
|
|
Mr. RAMESH GOVINDA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARNI
|
MH-25-015-055-001/173
(WARUD BHAT)
|
1825015000NRG24020220240612450
|
02/02/2024
|
BEBI
|
1825015WL072359
|
BEBI
|
00089
|
CBIN0280685
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240395472
|
|
MR BEBI CHARAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-055-001/183
(WARUD BHAT)
|
1825015000NRG24020220240612453
|
02/02/2024
|
uttamrao kisan rathod
|
1825015WL072359
|
uttamrao kisan rathod
|
00089
|
CBIN0280685
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240395315
|
|
Mr. UTTAM KISANRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARNI
|
MH-25-015-071-001/16
(IWALESHWAR)
|
1825015000NRG24020220240612381
|
02/02/2024
|
Manda Kudmate
|
1825015WL072354
|
Manda Kudmate
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395379
|
|
MANDABAI CHANDRAKANT KUDMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
MH-25-015-092-001/150
(ASARA)
|
1825015000NRG24020220240612275
|
02/02/2024
|
Sanjay S Wankhade
|
1825015WL072347
|
Sanjay S Wankhade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395375
|
|
Mr. SANJAY SADASHIV WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
MH-25-015-092-001/270
(ASARA)
|
1825015000NRG24020220240612282
|
02/02/2024
|
Prashant Wankhade
|
1825015WL072347
|
Prashant Wankhade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395374
|
|
PRASHANT MADHUKAR WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
MH-25-015-012-002/14
(KHED)
|
1825015000NRG24020220240612401
|
02/02/2024
|
VASANTA TARACHAND PAWAR
|
1825015WL072355
|
VASANTA TARACHAND PAWAR
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395313
|
|
VASANTA TARASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
MH-25-015-012-002/60
(KHED)
|
1825015000NRG24020220240612408
|
02/02/2024
|
Durga P Pawar
|
1825015WL072355
|
Durga P Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395474
|
|
DURGABAI PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARNI
|
MH-25-015-012-002/60
(KHED)
|
1825015000NRG24020220240612407
|
02/02/2024
|
prakash
|
1825015WL072355
|
prakash
|
00089
|
CBIN0281730
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240395310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
44
|
ARNI
|
MH-25-015-042-001/264
(KURHA (TALNI))
|
1825015000NRG24020220240612415
|
02/02/2024
|
Datta Kisan Rathod
|
1825015WL072356
|
Datta Kisan Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395475
|
|
Mr. DATTA KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
MH-25-015-055-001/188
(WARUD BHAT)
|
1825015000NRG24020220240612455
|
02/02/2024
|
nirmala vaman landage
|
1825015WL072359
|
nirmala vaman landage
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395493
|
|
MRS NIRMALA VAMAN LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-055-001/188
(WARUD BHAT)
|
1825015000NRG24020220240612454
|
02/02/2024
|
vaman dhonduji landage
|
1825015WL072359
|
vaman dhonduji landage
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395494
|
|
WAMAN DHONDUJI L ANDAGE AND NIRMALA WAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
ARNI
|
MH-25-015-055-001/189
(WARUD BHAT)
|
1825015000NRG24020220240612456
|
02/02/2024
|
Durga landage
|
1825015WL072359
|
Durga landage
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395491
|
|
MISS DURGA DASHRATH LANDGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-055-001/218
(WARUD BHAT)
|
1825015000NRG24020220240612460
|
02/02/2024
|
KUSUM H DHENGE
|
1825015WL072359
|
KUSUM H DHENGE
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395492
|
|
KUSUM HARIBHAU DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
MH-25-015-042-001/235
(KURHA (TALNI))
|
1825015000NRG24020220240612414
|
02/02/2024
|
kavdu aade
|
1825015WL072356
|
kavdu aade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395490
|
|
KAVADU CHANDU ADE
|
BANK OF INDIA(508505)
|
|
50
|
ARNI
|
MH-25-015-042-001/301
(KURHA (TALNI))
|
1825015000NRG24020220240612416
|
02/02/2024
|
Revidas Rathod
|
1825015WL072356
|
Revidas Rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395283
|
|
RATHOD REVIDAS KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ARNI
|
MH-25-015-042-001/416
(KURHA (TALNI))
|
1825015000NRG24020220240612419
|
02/02/2024
|
rajesh
|
1825015WL072356
|
rajesh
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395284
|
|
RAJESH SUKHAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
52
|
ARNI
|
MH-25-015-046-001/133
(TENDOLI)
|
1825015000NRG24020220240612430
|
02/02/2024
|
YUVRAJ
|
1825015WL072358
|
YUVRAJ
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395285
|
|
YUVRAJ HEMLA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARNI
|
MH-25-015-049-001/181
(BORGAON (DABHADI))
|
1825015000NRG24020220240612333
|
02/02/2024
|
Ganesh Baliram Rathod
|
1825015WL072350
|
Ganesh Baliram Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395488
|
|
GANESH BALIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
ARNI
|
MH-25-015-049-001/443
(BORGAON (DABHADI))
|
1825015000NRG24020220240612304
|
02/02/2024
|
Shivlal Pawar
|
1825015WL072348
|
Shivlal Pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395487
|
|
PAWAR SHIVLAL GOTYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ARNI
|
MH-25-015-049-001/612
(BORGAON (DABHADI))
|
1825015000NRG24020220240612308
|
02/02/2024
|
Hiralal Ade
|
1825015WL072348
|
Hiralal Ade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395286
|
|
SHRI HIRALAL BANSI ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
MH-25-015-012-002/292
(KHED)
|
1825015000NRG24020220240612405
|
02/02/2024
|
SANTOSH
|
1825015WL072355
|
SANTOSH
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395287
|
|
Mr. Santosh Namdev Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
ARNI
|
MH-25-015-053-001/137
(AMBODA)
|
1825015000NRG24020220240612258
|
02/02/2024
|
Suman Rathod
|
1825015WL072346
|
Suman Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395485
|
|
MRS SUMANBAI GYANBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-053-001/34
(AMBODA)
|
1825015000NRG24020220240612263
|
02/02/2024
|
SAHEBRAO
|
1825015WL072346
|
SAHEBRAO
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395486
|
|
ADE SAHEBARAO BANSI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ARNI
|
MH-25-015-071-001/31
(IWALESHWAR)
|
1825015000NRG24020220240612385
|
02/02/2024
|
sheshrao meshram
|
1825015WL072354
|
sheshrao meshram
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395483
|
|
MR SESHRAO SOMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-071-001/55
(IWALESHWAR)
|
1825015000NRG24020220240612389
|
02/02/2024
|
Prakash Atram
|
1825015WL072354
|
Prakash Atram
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395292
|
|
MR PRAKASH RAIBHAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-071-001/55
(IWALESHWAR)
|
1825015000NRG24020220240612360
|
02/02/2024
|
somitra atram
|
1825015WL072352
|
somitra atram
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395291
|
|
MRS SUMITRA PRAKASH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-071-001/58
(IWALESHWAR)
|
1825015000NRG24020220240612391
|
02/02/2024
|
aruna chandrabhaga waghamode
|
1825015WL072354
|
aruna chandrabhaga waghamode
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395293
|
|
MR ASHIWADXXXWAGHAMODE AND ARUNAXXXWAGHM
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-071-001/6
(IWALESHWAR)
|
1825015000NRG24020220240612393
|
02/02/2024
|
Janabai Laxaman Naitam
|
1825015WL072354
|
Janabai Laxaman Naitam
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395290
|
|
MS JANABAI LAXMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-071-001/6
(IWALESHWAR)
|
1825015000NRG24020220240612392
|
02/02/2024
|
Lakshman Sattu Naitam
|
1825015WL072354
|
Lakshman Sattu Naitam
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395289
|
|
MR LAXMAN SATTU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-071-001/76
(IWALESHWAR)
|
1825015000NRG24020220240612398
|
02/02/2024
|
Lavkush g kudmate
|
1825015WL072354
|
Lavkush g kudmate
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395484
|
|
MR LAVKUSH GOVINDRAO KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-071-001/77
(IWALESHWAR)
|
1825015000NRG24020220240612364
|
02/02/2024
|
SHIVA
|
1825015WL072352
|
SHIVA
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395294
|
|
SHIVCHARAN DAMA ADEADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
67
|
ARNI
|
MH-25-015-071-001/93
(IWALESHWAR)
|
1825015000NRG24020220240612399
|
02/02/2024
|
manda kudmethe
|
1825015WL072354
|
manda kudmethe
|
00114
|
YESB0YDC064
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395288
|
|
MRS MANDA VASANT KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
ARNI
|
MH-25-015-042-001/301
(KURHA (TALNI))
|
1825015000NRG24020220240612417
|
02/02/2024
|
NANDA
|
1825015WL072356
|
NANDA
|
00114
|
YESB0YDC066
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395489
|
|
MRS NANDA REVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
ARNI
|
MH-25-015-025-001/363
(SAKUR)
|
1825015000NRG24020220240612428
|
02/02/2024
|
avinash
|
1825015WL072357
|
avinash
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240395377
|
|
MR AVINASH BHIMRAO TILE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-042-001/137
(KURHA (TALNI))
|
1825015000NRG24020220240612412
|
02/02/2024
|
Ukhas Pawar
|
1825015WL072356
|
Ukhas Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395333
|
|
MR VILAS DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-042-001/166
(KURHA (TALNI))
|
1825015000NRG24020220240612413
|
02/02/2024
|
Vilas M Deshmukh
|
1825015WL072356
|
Vilas M Deshmukh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395497
|
|
MR VILAS MAHADEO DESH MUKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-042-001/93
(KURHA (TALNI))
|
1825015000NRG24020220240612425
|
02/02/2024
|
Vaibhav Jyotiram Rathod
|
1825015WL072356
|
Vaibhav Jyotiram Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395329
|
|
MASTER VAIBHAV JYOTIRAM RATHO
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-046-001/284
(TENDOLI)
|
1825015000NRG24020220240612433
|
02/02/2024
|
Sacchidanand Pawar
|
1825015WL072358
|
Sacchidanand Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395380
|
|
MR SACCHIDANAND RAMDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-046-002/378
(TENDOLI)
|
1825015000NRG24020220240612437
|
02/02/2024
|
DATTA
|
1825015WL072358
|
DATTA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395343
|
|
Mr. Datta Thavara Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ARNI
|
MH-25-015-046-002/378
(TENDOLI)
|
1825015000NRG24020220240612438
|
02/02/2024
|
Usha Rathod
|
1825015WL072358
|
Usha Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395344
|
|
Mrs. USHABAI DATTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARNI
|
MH-25-015-049-001/221
(BORGAON (DABHADI))
|
1825015000NRG24020220240612297
|
02/02/2024
|
Madhukar Rathod
|
1825015WL072348
|
Madhukar Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395464
|
|
MR MADHUKAR DIWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-049-001/670
(BORGAON (DABHADI))
|
1825015000NRG24020220240612344
|
02/02/2024
|
Ashok Chavhan
|
1825015WL072350
|
Ashok Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395378
|
|
ASHOK DULSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
ARNI
|
MH-25-015-053-001/10
(AMBODA)
|
1825015000NRG24020220240612255
|
02/02/2024
|
Nutan Patil
|
1825015WL072346
|
Nutan Patil
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395351
|
|
MRS NUTAN DIVAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-053-001/104
(AMBODA)
|
1825015000NRG24020220240612256
|
02/02/2024
|
p s chavhan
|
1825015WL072346
|
p s chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395307
|
|
PARASRAM SHRIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARNI
|
MH-25-015-053-001/124
(AMBODA)
|
1825015000NRG24020220240612241
|
02/02/2024
|
Prakash Chavhan
|
1825015WL072345
|
Prakash Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395459
|
|
MR PRAKASH KANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-053-001/124
(AMBODA)
|
1825015000NRG24020220240612242
|
02/02/2024
|
Vacchala Chavhan
|
1825015WL072345
|
Vacchala Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395460
|
|
MRS VACHHALA PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-053-001/146
(AMBODA)
|
1825015000NRG24020220240612244
|
02/02/2024
|
p p p
|
1825015WL072345
|
p p p
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395309
|
|
MRS NANDA PRAKASH PAWADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-053-001/157
(AMBODA)
|
1825015000NRG24020220240612245
|
02/02/2024
|
KUSUM CHAVHAN
|
1825015WL072345
|
KUSUM CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395360
|
|
MRS KUSUM PANDURANG CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-053-001/194
(AMBODA)
|
1825015000NRG24020220240612246
|
02/02/2024
|
Arvind B Rathod
|
1825015WL072345
|
Arvind B Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395355
|
|
MR ARVIND BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-053-001/194
(AMBODA)
|
1825015000NRG24020220240612247
|
02/02/2024
|
Reshma A Rathod
|
1825015WL072345
|
Reshma A Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395356
|
|
MRS RESHMA ARVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-053-001/209
(AMBODA)
|
1825015000NRG24020220240612260
|
02/02/2024
|
CHYAYA V CHAVHAN
|
1825015WL072346
|
CHYAYA V CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395458
|
|
MRS CHHAYA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-053-001/209
(AMBODA)
|
1825015000NRG24020220240612259
|
02/02/2024
|
VINOD P CHAVHAN
|
1825015WL072346
|
VINOD P CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395496
|
|
CHAVHAN VINOD PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
ARNI
|
MH-25-015-053-001/308
(AMBODA)
|
1825015000NRG24020220240612262
|
02/02/2024
|
Pandurang Pawar
|
1825015WL072346
|
Pandurang Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395338
|
|
MR PANDURANG YADAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-053-001/34
(AMBODA)
|
1825015000NRG24020220240612264
|
02/02/2024
|
SANU
|
1825015WL072346
|
SANU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395381
|
|
MISS SHANUBAI SAHEBRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-053-001/349
(AMBODA)
|
1825015000NRG24020220240612249
|
02/02/2024
|
Chanchal Dnyaneshwar Pawade
|
1825015WL072345
|
Chanchal Dnyaneshwar Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395353
|
|
MRS CHANCHAL DNYANESHWAR PAWADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-053-001/349
(AMBODA)
|
1825015000NRG24020220240612248
|
02/02/2024
|
Dnyaneshwar Motiram Pawade
|
1825015WL072345
|
Dnyaneshwar Motiram Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395354
|
|
DNYANESHWAR MOTIRAM PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARNI
|
MH-25-015-053-001/379
(AMBODA)
|
1825015000NRG24020220240612266
|
02/02/2024
|
dhurga
|
1825015WL072346
|
dhurga
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395461
|
|
MR PRAMOD ATMARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-053-001/379
(AMBODA)
|
1825015000NRG24020220240612267
|
02/02/2024
|
dhurga pramod ade
|
1825015WL072346
|
dhurga pramod ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395337
|
|
MRS DHURGA PRAMOD ADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-053-001/400
(AMBODA)
|
1825015000NRG24020220240612250
|
02/02/2024
|
Dipak Motiram Pawade
|
1825015WL072345
|
Dipak Motiram Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395359
|
|
MR DIPAK MOTIRAM PAWADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-053-001/400
(AMBODA)
|
1825015000NRG24020220240612251
|
02/02/2024
|
Tai Dipak Pawade
|
1825015WL072345
|
Tai Dipak Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395358
|
|
MRS TAI DIPAK PAWADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-053-001/58
(AMBODA)
|
1825015000NRG24020220240612270
|
02/02/2024
|
Shanti ramchadra Rathod
|
1825015WL072346
|
Shanti ramchadra Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395357
|
|
MRS SHANTABAI RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-053-001/69
(AMBODA)
|
1825015000NRG24020220240612271
|
02/02/2024
|
punibai aade
|
1825015WL072346
|
punibai aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395346
|
|
MRS PURNABAI UTTAMRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-053-001/788
(AMBODA)
|
1825015000NRG24020220240612273
|
02/02/2024
|
Mala Sanjay Chavhan
|
1825015WL072346
|
Mala Sanjay Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395382
|
|
MISS MALA SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-053-001/788
(AMBODA)
|
1825015000NRG24020220240612272
|
02/02/2024
|
Snajay Baliram Chavhan
|
1825015WL072346
|
Snajay Baliram Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395365
|
|
MR SANJAY BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-053-001/85
(AMBODA)
|
1825015000NRG24020220240612253
|
02/02/2024
|
Anita FChavhan
|
1825015WL072345
|
Anita FChavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395456
|
|
MRS ANITA FULSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-053-001/85
(AMBODA)
|
1825015000NRG24020220240612252
|
02/02/2024
|
Fhulshingh Ganshyam Chavhan
|
1825015WL072345
|
Fhulshingh Ganshyam Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395349
|
|
FULSING GHANSHYAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARNI
|
MH-25-015-053-001/87
(AMBODA)
|
1825015000NRG24020220240612274
|
02/02/2024
|
kamla g chawan
|
1825015WL072346
|
kamla g chawan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395312
|
|
MRS KAMLABAI GHANSHYAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
MH-25-015-053-001/88
(AMBODA)
|
1825015000NRG24020220240612254
|
02/02/2024
|
Imala bai Pawade
|
1825015WL072345
|
Imala bai Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395308
|
|
VIMAL MOTIRAM PAWDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNI
|
MH-25-015-055-001/114
(WARUD BHAT)
|
1825015000NRG24020220240612439
|
02/02/2024
|
PANDURANG BABARE
|
1825015WL072359
|
PANDURANG BABARE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395453
|
|
PANDURANG SHANKARRAO BABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARNI
|
MH-25-015-055-001/13
(WARUD BHAT)
|
1825015000NRG24020220240612442
|
02/02/2024
|
bhagawan dajiba bhoyar
|
1825015WL072359
|
bhagawan dajiba bhoyar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395325
|
|
BHAGAVAN DAJIBA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARNI
|
MH-25-015-055-001/13
(WARUD BHAT)
|
1825015000NRG24020220240612443
|
02/02/2024
|
usha bhagawan bhoyar
|
1825015WL072359
|
usha bhagawan bhoyar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395326
|
|
MRS USHABAI BHAGAVAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-055-001/131
(WARUD BHAT)
|
1825015000NRG24020220240612445
|
02/02/2024
|
Durga Jadhao
|
1825015WL072359
|
Durga Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395455
|
|
MRS DURGA RAMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-055-001/16
(WARUD BHAT)
|
1825015000NRG24020220240612448
|
02/02/2024
|
Suresh Krishna pendor
|
1825015WL072359
|
Suresh Krishna pendor
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395473
|
|
SURESH KRUSHNA PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARNI
|
MH-25-015-055-001/182
(WARUD BHAT)
|
1825015000NRG24020220240612452
|
02/02/2024
|
Sarala D Rathod
|
1825015WL072359
|
Sarala D Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395339
|
|
MRS SARLA DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-055-001/231
(WARUD BHAT)
|
1825015000NRG24020220240612461
|
02/02/2024
|
VIKRAM
|
1825015WL072359
|
VIKRAM
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395341
|
|
VIKRAM DEVIDAS ATKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARNI
|
MH-25-015-055-001/235
(WARUD BHAT)
|
1825015000NRG24020220240612462
|
02/02/2024
|
Shivani Omkar Rathod
|
1825015WL072359
|
Shivani Omkar Rathod
|
00415
|
SBIN0008338
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240395383
|
|
MRS SHIVANI ONKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-055-001/301
(WARUD BHAT)
|
1825015000NRG24020220240612463
|
02/02/2024
|
Sachin Dhenge
|
1825015WL072359
|
Sachin Dhenge
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395362
|
|
SACHIN HARIBHAU DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARNI
|
MH-25-015-055-001/3122
(WARUD BHAT)
|
1825015000NRG24020220240612464
|
02/02/2024
|
YAMLESHWAR
|
1825015WL072359
|
YAMLESHWAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395454
|
|
YMALESHWAR VITTHALRAO DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARNI
|
MH-25-015-055-001/3128
(WARUD BHAT)
|
1825015000NRG24020220240612467
|
02/02/2024
|
Pallavi Dhenge
|
1825015WL072359
|
Pallavi Dhenge
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395367
|
|
MRS PALLAVI GANESH DHENGE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNI
|
MH-25-015-055-001/343
(WARUD BHAT)
|
1825015000NRG24020220240612468
|
02/02/2024
|
Kalpna Rathod
|
1825015WL072359
|
Kalpna Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395331
|
|
MRS KALPANA DINESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-055-001/391
(WARUD BHAT)
|
1825015000NRG24020220240612470
|
02/02/2024
|
Nanda Sunil Chavhan
|
1825015WL072359
|
Nanda Sunil Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395366
|
|
NANDA SUNIL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARNI
|
MH-25-015-071-001/10
(IWALESHWAR)
|
1825015000NRG24020220240612375
|
02/02/2024
|
Krushna Kudmate
|
1825015WL072354
|
Krushna Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395347
|
|
MR KRUSHNA SAHEBRAV KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNI
|
MH-25-015-071-001/101
(IWALESHWAR)
|
1825015000NRG24020220240612376
|
02/02/2024
|
Sundar Manik Pilawan
|
1825015WL072354
|
Sundar Manik Pilawan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395336
|
|
MISS SUNDAR MANIK PILAWAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
MH-25-015-071-001/103
(IWALESHWAR)
|
1825015000NRG24020220240612377
|
02/02/2024
|
Dnyaneswar m purake
|
1825015WL072354
|
Dnyaneswar m purake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395469
|
|
MR DNYANESHWAR MAROTI PURKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNI
|
MH-25-015-071-001/106
(IWALESHWAR)
|
1825015000NRG24020220240612351
|
02/02/2024
|
Janabai Marape
|
1825015WL072352
|
Janabai Marape
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395348
|
|
MRS JANABAI PANDURANG MARAPE
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
MH-25-015-071-001/109
(IWALESHWAR)
|
1825015000NRG24020220240612378
|
02/02/2024
|
Vishwambar Kudmate
|
1825015WL072354
|
Vishwambar Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395350
|
|
MR VISHVAMBAR GOVIND KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNI
|
MH-25-015-071-001/121
(IWALESHWAR)
|
1825015000NRG24020220240612352
|
02/02/2024
|
Gajanan Kudmate
|
1825015WL072352
|
Gajanan Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395321
|
|
MR GAJANAN VITTHAL KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNI
|
MH-25-015-071-001/121
(IWALESHWAR)
|
1825015000NRG24020220240612353
|
02/02/2024
|
Vanita Kudmate
|
1825015WL072352
|
Vanita Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395369
|
|
MRS VANITA GAJANAN KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-071-001/122
(IWALESHWAR)
|
1825015000NRG24020220240612354
|
02/02/2024
|
Digambar T Jadhav
|
1825015WL072352
|
Digambar T Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395476
|
|
DIGAMBER THAWRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-071-001/127
(IWALESHWAR)
|
1825015000NRG24020220240612379
|
02/02/2024
|
Sonali Ishwar Rathod
|
1825015WL072354
|
Sonali Ishwar Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395364
|
|
MRS SONALI ISHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNI
|
MH-25-015-071-001/148
(IWALESHWAR)
|
1825015000NRG24020220240612356
|
02/02/2024
|
Puja Rathod
|
1825015WL072352
|
Puja Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395372
|
|
MISS PUJA PURUSHOTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARNI
|
MH-25-015-071-001/22
(IWALESHWAR)
|
1825015000NRG24020220240612357
|
02/02/2024
|
rekha madavi
|
1825015WL072352
|
rekha madavi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395452
|
|
MRS REKHA VANDEO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNI
|
MH-25-015-071-001/29
(IWALESHWAR)
|
1825015000NRG24020220240612384
|
02/02/2024
|
GANGA K KUDMETHE
|
1825015WL072354
|
GANGA K KUDMETHE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395324
|
|
GANGA K KUDMETHE
|
INDUSIND BANK(607189)
|
|
129
|
ARNI
|
MH-25-015-071-001/29
(IWALESHWAR)
|
1825015000NRG24020220240612383
|
02/02/2024
|
KAILASH KUDMETHE
|
1825015WL072354
|
KAILASH KUDMETHE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395323
|
|
MR KAILASH KISAN KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
MH-25-015-071-001/32
(IWALESHWAR)
|
1825015000NRG24020220240612386
|
02/02/2024
|
raju bansod
|
1825015WL072354
|
raju bansod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395334
|
|
Mr. Raju Uttam Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
ARNI
|
MH-25-015-071-001/38
(IWALESHWAR)
|
1825015000NRG24020220240612387
|
02/02/2024
|
Ranjana Ganesh Kudmate
|
1825015WL072354
|
Ranjana Ganesh Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395451
|
|
MISS RANJANA GANESH KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNI
|
MH-25-015-071-001/39
(IWALESHWAR)
|
1825015000NRG24020220240612388
|
02/02/2024
|
Subhash Kudmate
|
1825015WL072354
|
Subhash Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395322
|
|
KUDMATE SUBHASH BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
ARNI
|
MH-25-015-071-001/57
(IWALESHWAR)
|
1825015000NRG24020220240612390
|
02/02/2024
|
Prabhakar s kudmate
|
1825015WL072354
|
Prabhakar s kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395471
|
|
MR PRABHAKAR SURYABHAN KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARNI
|
MH-25-015-071-001/63
(IWALESHWAR)
|
1825015000NRG24020220240612395
|
02/02/2024
|
GAJANANA RATHOD
|
1825015WL072354
|
GAJANANA RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395340
|
|
MR GAJANAN BHIKAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNI
|
MH-25-015-071-001/63
(IWALESHWAR)
|
1825015000NRG24020220240612394
|
02/02/2024
|
Yashoda Rathod
|
1825015WL072354
|
Yashoda Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395320
|
|
RATHOD YASHODA BHIKAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
ARNI
|
MH-25-015-071-001/65
(IWALESHWAR)
|
1825015000NRG24020220240612361
|
02/02/2024
|
d bhikane
|
1825015WL072352
|
d bhikane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395319
|
|
MISS DNAYNESHWARI ARUN BHIKANE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNI
|
MH-25-015-071-001/7
(IWALESHWAR)
|
1825015000NRG24020220240612396
|
02/02/2024
|
ashok
|
1825015WL072354
|
ashok
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395468
|
|
MR SUMIT ASHOK NAITAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNI
|
MH-25-015-071-001/7
(IWALESHWAR)
|
1825015000NRG24020220240612397
|
02/02/2024
|
Sunita Ashok Naitam
|
1825015WL072354
|
Sunita Ashok Naitam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395370
|
|
MRS SUNITA ASHOK NAITAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNI
|
MH-25-015-071-001/72
(IWALESHWAR)
|
1825015000NRG24020220240612362
|
02/02/2024
|
dnyaneswar
|
1825015WL072352
|
dnyaneswar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395327
|
|
MR DNYANESHWAR RAMKRUSHNA KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARNI
|
MH-25-015-071-001/72
(IWALESHWAR)
|
1825015000NRG24020220240612363
|
02/02/2024
|
SUNITA
|
1825015WL072352
|
SUNITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395328
|
|
MRS SUNITA DNYNESHWAR KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-071-001/77
(IWALESHWAR)
|
1825015000NRG24020220240612365
|
02/02/2024
|
RITA
|
1825015WL072352
|
RITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395371
|
|
MRS RITA SHIVCHARAN ADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARNI
|
MH-25-015-071-001/78
(IWALESHWAR)
|
1825015000NRG24020220240612366
|
02/02/2024
|
aandrao kudmethe
|
1825015WL072352
|
aandrao kudmethe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395311
|
|
Mr. ANANDA KISAN KUDMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ARNI
|
MH-25-015-071-001/82
(IWALESHWAR)
|
1825015000NRG24020220240612367
|
02/02/2024
|
yashoda jadhav
|
1825015WL072352
|
yashoda jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395342
|
|
MISS YASHODA GEMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARNI
|
MH-25-015-071-001/87
(IWALESHWAR)
|
1825015000NRG24020220240612368
|
02/02/2024
|
Govind Jadhav
|
1825015WL072352
|
Govind Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395470
|
|
MR GOVINDA THAWARA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNI
|
MH-25-015-071-001/87
(IWALESHWAR)
|
1825015000NRG24020220240612369
|
02/02/2024
|
Shewanta Jadhav
|
1825015WL072352
|
Shewanta Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395368
|
|
MR SHEVANTA GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNI
|
MH-25-015-071-001/88
(IWALESHWAR)
|
1825015000NRG24020220240612370
|
02/02/2024
|
Ukanda Babulal Rathod
|
1825015WL072352
|
Ukanda Babulal Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395318
|
|
MRS UKANDABAI BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARNI
|
MH-25-015-092-001/234
(ASARA)
|
1825015000NRG24020220240612278
|
02/02/2024
|
pandurang vithhal wankhede
|
1825015WL072347
|
pandurang vithhal wankhede
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395463
|
|
SHRI PANDURANG VITTHAL WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARNI
|
MH-25-015-092-001/237
(ASARA)
|
1825015000NRG24020220240612279
|
02/02/2024
|
MAHADEV WANKHADE
|
1825015WL072347
|
MAHADEV WANKHADE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395314
|
|
MR MADHAVRAO NAGORAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNI
|
MH-25-015-092-001/242
(ASARA)
|
1825015000NRG24020220240612280
|
02/02/2024
|
Gajanan Savade
|
1825015WL072347
|
Gajanan Savade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395457
|
|
GAJANAN VASANT SAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
ARNI
|
MH-25-015-092-001/242
(ASARA)
|
1825015000NRG24020220240612281
|
02/02/2024
|
Savita
|
1825015WL072347
|
Savita
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395345
|
|
SAVITA GAJANAN SAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
ARNI
|
MH-25-015-092-001/463
(ASARA)
|
1825015000NRG24020220240612285
|
02/02/2024
|
Gopal Wankhade
|
1825015WL072347
|
Gopal Wankhade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395330
|
|
MR GOPAL GANESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARNI
|
MH-25-015-092-001/89
(ASARA)
|
1825015000NRG24020220240612286
|
02/02/2024
|
Bandu Kisan Vankhade
|
1825015WL072347
|
Bandu Kisan Vankhade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395466
|
|
SURESH KISAN WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
ARNI
|
MH-25-015-092-001/92
(ASARA)
|
1825015000NRG24020220240612287
|
02/02/2024
|
RajaBhau
|
1825015WL072347
|
RajaBhau
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395465
|
|
WANKHADE RAJABHAU MAROTI [J]
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138138
|
138138
|
|
|
|
|
|
|
|
|
154
|
ARNI
|
MH-25-015-042-001/393
(KURHA (TALNI))
|
1825015000NRG24020220240612418
|
02/02/2024
|
Bebi Pramod Rathod
|
1825015WL072356
|
Bebi Pramod Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395332
|
|
MR PRAMOD NURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARNI
|
MH-25-015-042-001/438
(KURHA (TALNI))
|
1825015000NRG24020220240612420
|
02/02/2024
|
Hanuman Chavhan
|
1825015WL072356
|
Hanuman Chavhan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395462
|
|
HANUMAN BADU CHAVHAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ARNI
|
MH-25-015-042-001/93
(KURHA (TALNI))
|
1825015000NRG24020220240612424
|
02/02/2024
|
Jyotiram A Rathod
|
1825015WL072356
|
Jyotiram A Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395467
|
|
MR JYOTIRAO ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
157
|
ARNI
|
MH-25-015-012-002/291
(KHED)
|
1825015000NRG24020220240612404
|
02/02/2024
|
VILAS
|
1825015WL072355
|
VILAS
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395361
|
|
MR VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
158
|
ARNI
|
MH-25-015-042-001/487
(KURHA (TALNI))
|
1825015000NRG24020220240612421
|
02/02/2024
|
Priya Thakare
|
1825015WL072356
|
Priya Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395495
|
|
PRIYA SUDHAKAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
ARNI
|
MH-25-015-046-002/342
(TENDOLI)
|
1825015000NRG24020220240612436
|
02/02/2024
|
SHALINI
|
1825015WL072358
|
SHALINI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395444
|
|
SHALINI RAJENDRA RATHOD
|
BANK OF INDIA(508505)
|
|
160
|
ARNI
|
MH-25-015-049-001/1005
(BORGAON (DABHADI))
|
1825015000NRG24020220240612289
|
02/02/2024
|
SALMABI
|
1825015WL072348
|
SALMABI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395406
|
|
SALIMA SHABBIR SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
ARNI
|
MH-25-015-049-001/1005
(BORGAON (DABHADI))
|
1825015000NRG24020220240612288
|
02/02/2024
|
SHABBIR
|
1825015WL072348
|
SHABBIR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395405
|
|
SHABBIR ABDUL SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
ARNI
|
MH-25-015-049-001/1017
(BORGAON (DABHADI))
|
1825015000NRG24020220240612327
|
02/02/2024
|
Jayshri Rathod
|
1825015WL072350
|
Jayshri Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395440
|
|
JAYSHRI KISHOR RATHOD
|
BANK OF INDIA(508505)
|
|
163
|
ARNI
|
MH-25-015-049-001/1028
(BORGAON (DABHADI))
|
1825015000NRG24020220240612290
|
02/02/2024
|
Sahil Mahebub Shekh
|
1825015WL072348
|
Sahil Mahebub Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395403
|
|
MR SAHIL MEHMOOD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARNI
|
MH-25-015-049-001/1030
(BORGAON (DABHADI))
|
1825015000NRG24020220240612329
|
02/02/2024
|
Devaka Jadhav
|
1825015WL072350
|
Devaka Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395423
|
|
DEVLA RAMESH JADHAV
|
BANK OF INDIA(508505)
|
|
165
|
ARNI
|
MH-25-015-049-001/1030
(BORGAON (DABHADI))
|
1825015000NRG24020220240612328
|
02/02/2024
|
Ramesh Jadhav
|
1825015WL072350
|
Ramesh Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395422
|
|
RAMESH BADU JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
ARNI
|
MH-25-015-049-001/105
(BORGAON (DABHADI))
|
1825015000NRG24020220240612291
|
02/02/2024
|
Raju Nilkanth Dhale
|
1825015WL072348
|
Raju Nilkanth Dhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395398
|
|
RAJU NILKANTH DHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
ARNI
|
MH-25-015-049-001/118
(BORGAON (DABHADI))
|
1825015000NRG24020220240612293
|
02/02/2024
|
DHURPATA
|
1825015WL072348
|
DHURPATA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395441
|
|
DHURPADA PRAKASH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
ARNI
|
MH-25-015-049-001/118
(BORGAON (DABHADI))
|
1825015000NRG24020220240612292
|
02/02/2024
|
Prakash
|
1825015WL072348
|
Prakash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395442
|
|
PRAKASH HEMALA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
ARNI
|
MH-25-015-049-001/123
(BORGAON (DABHADI))
|
1825015000NRG24020220240612294
|
02/02/2024
|
Tarasing Swai Jadhav
|
1825015WL072348
|
Tarasing Swai Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395439
|
|
TARASING SAWAI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
ARNI
|
MH-25-015-049-001/13
(BORGAON (DABHADI))
|
1825015000NRG24020220240612330
|
02/02/2024
|
HANSRAJ S MANVAR
|
1825015WL072350
|
HANSRAJ S MANVAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395433
|
|
HANSARAJ SURYABHAN MANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
ARNI
|
MH-25-015-049-001/156
(BORGAON (DABHADI))
|
1825015000NRG24020220240612331
|
02/02/2024
|
Shanti p pawar
|
1825015WL072350
|
Shanti p pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395431
|
|
SHANTABAI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
ARNI
|
MH-25-015-049-001/193
(BORGAON (DABHADI))
|
1825015000NRG24020220240612334
|
02/02/2024
|
Lalita Tarasing Chavan
|
1825015WL072350
|
Lalita Tarasing Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395432
|
|
LALITABAI TARASING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
ARNI
|
MH-25-015-049-001/218
(BORGAON (DABHADI))
|
1825015000NRG24020220240612295
|
02/02/2024
|
MOHAN JADHAV
|
1825015WL072348
|
MOHAN JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395438
|
|
MOHAN AMARSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
ARNI
|
MH-25-015-049-001/218
(BORGAON (DABHADI))
|
1825015000NRG24020220240612296
|
02/02/2024
|
shashikala jadhav
|
1825015WL072348
|
shashikala jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395412
|
|
SHASHIKALA MOHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
ARNI
|
MH-25-015-049-001/221
(BORGAON (DABHADI))
|
1825015000NRG24020220240612298
|
02/02/2024
|
YASHODA M RATHOD
|
1825015WL072348
|
YASHODA M RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395437
|
|
YASHODA MADUKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
ARNI
|
MH-25-015-049-001/265
(BORGAON (DABHADI))
|
1825015000NRG24020220240612335
|
02/02/2024
|
Shila F Chavhan
|
1825015WL072350
|
Shila F Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395435
|
|
SHILA FHULSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
ARNI
|
MH-25-015-049-001/265
(BORGAON (DABHADI))
|
1825015000NRG24020220240612336
|
02/02/2024
|
sumitra f Chavhan
|
1825015WL072350
|
sumitra f Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395415
|
|
SUMITRA FULSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
ARNI
|
MH-25-015-049-001/265
(BORGAON (DABHADI))
|
1825015000NRG24020220240612337
|
02/02/2024
|
Vikram F Chavhna
|
1825015WL072350
|
Vikram F Chavhna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395419
|
|
Vikram Fulsing Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ARNI
|
MH-25-015-049-001/29
(BORGAON (DABHADI))
|
1825015000NRG24020220240612300
|
02/02/2024
|
Ayashabi Shekh
|
1825015WL072348
|
Ayashabi Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395413
|
|
ASHABI MAHEBOOB SHAIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
ARNI
|
MH-25-015-049-001/29
(BORGAON (DABHADI))
|
1825015000NRG24020220240612299
|
02/02/2024
|
She Mehboob Ibrahim
|
1825015WL072348
|
She Mehboob Ibrahim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395400
|
|
MEHABOOB IBRAHIM SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
ARNI
|
MH-25-015-049-001/337
(BORGAON (DABHADI))
|
1825015000NRG24020220240612338
|
02/02/2024
|
MOHAN D RATHOD
|
1825015WL072350
|
MOHAN D RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395443
|
|
MOHAN DIWAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
ARNI
|
MH-25-015-049-001/368
(BORGAON (DABHADI))
|
1825015000NRG24020220240612301
|
02/02/2024
|
Jayvanti Madhav Jadha
|
1825015WL072348
|
Jayvanti Madhav Jadha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395420
|
|
JEWANTABAI MADHAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
ARNI
|
MH-25-015-049-001/371
(BORGAON (DABHADI))
|
1825015000NRG24020220240612302
|
02/02/2024
|
Sandhya Suresh Rathod
|
1825015WL072348
|
Sandhya Suresh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395425
|
|
SANDHYA SURESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
ARNI
|
MH-25-015-049-001/418
(BORGAON (DABHADI))
|
1825015000NRG24020220240612303
|
02/02/2024
|
Ramesh Vishwanath Rathod
|
1825015WL072348
|
Ramesh Vishwanath Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395421
|
|
RAMESH VISHWANATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
ARNI
|
MH-25-015-049-001/447
(BORGAON (DABHADI))
|
1825015000NRG24020220240612305
|
02/02/2024
|
Ramesh Ramchandra Waghade
|
1825015WL072348
|
Ramesh Ramchandra Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395399
|
|
RAMESH RAMCHANDRA WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ARNI
|
MH-25-015-049-001/447
(BORGAON (DABHADI))
|
1825015000NRG24020220240612306
|
02/02/2024
|
Simi Raemsh Waghade
|
1825015WL072348
|
Simi Raemsh Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395424
|
|
SIMA RAMESH WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
ARNI
|
MH-25-015-049-001/47
(BORGAON (DABHADI))
|
1825015000NRG24020220240612307
|
02/02/2024
|
manish aade
|
1825015WL072348
|
manish aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395426
|
|
MANISH SUDAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
ARNI
|
MH-25-015-049-001/473
(BORGAON (DABHADI))
|
1825015000NRG24020220240612339
|
02/02/2024
|
Duksing P Chavhan
|
1825015WL072350
|
Duksing P Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395445
|
|
DULSING PANDU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
ARNI
|
MH-25-015-049-001/474
(BORGAON (DABHADI))
|
1825015000NRG24020220240612340
|
02/02/2024
|
Vina M Chavhan
|
1825015WL072350
|
Vina M Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395434
|
|
VEENA MANOJ CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
ARNI
|
MH-25-015-049-001/524
(BORGAON (DABHADI))
|
1825015000NRG24020220240612341
|
02/02/2024
|
Sitabai kavdu Chavhan
|
1825015WL072350
|
Sitabai kavdu Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395409
|
|
SITA KAWADU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
ARNI
|
MH-25-015-049-001/601
(BORGAON (DABHADI))
|
1825015000NRG24020220240612342
|
02/02/2024
|
MALA
|
1825015WL072350
|
MALA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395407
|
|
MLA KAILAS CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
ARNI
|
MH-25-015-049-001/615
(BORGAON (DABHADI))
|
1825015000NRG24020220240612309
|
02/02/2024
|
Namdev Chavhan
|
1825015WL072348
|
Namdev Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395411
|
|
NAMDEO FULSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
ARNI
|
MH-25-015-049-001/615
(BORGAON (DABHADI))
|
1825015000NRG24020220240612310
|
02/02/2024
|
Shital Chavhan
|
1825015WL072348
|
Shital Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395417
|
|
SHEETAL NAMDEO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
ARNI
|
MH-25-015-049-001/618
(BORGAON (DABHADI))
|
1825015000NRG24020220240612311
|
02/02/2024
|
Vinod Chavhan
|
1825015WL072348
|
Vinod Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395410
|
|
CHAVHAN VINOD MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
195
|
ARNI
|
MH-25-015-049-001/670
(BORGAON (DABHADI))
|
1825015000NRG24020220240612345
|
02/02/2024
|
Damyanti Chavhan
|
1825015WL072350
|
Damyanti Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395416
|
|
DAMAYANTI ASHOK CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
ARNI
|
MH-25-015-049-001/672
(BORGAON (DABHADI))
|
1825015000NRG24020220240612315
|
02/02/2024
|
Shabanam Shekh Javed
|
1825015WL072348
|
Shabanam Shekh Javed
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240395430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
ARNI
|
MH-25-015-049-001/672
(BORGAON (DABHADI))
|
1825015000NRG24020220240612314
|
02/02/2024
|
Shekh Javed Shekh Karim
|
1825015WL072348
|
Shekh Javed Shekh Karim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395427
|
|
JAVED SHEIKH KARIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
ARNI
|
MH-25-015-049-001/720
(BORGAON (DABHADI))
|
1825015000NRG24020220240612317
|
02/02/2024
|
Khushnur Rahim Shekh
|
1825015WL072348
|
Khushnur Rahim Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395402
|
|
KHUSHNUR RAHIM SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
ARNI
|
MH-25-015-049-001/720
(BORGAON (DABHADI))
|
1825015000NRG24020220240612316
|
02/02/2024
|
Rahim Mahebub Shekh
|
1825015WL072348
|
Rahim Mahebub Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395408
|
|
RAHIM MEHBUB SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
ARNI
|
MH-25-015-049-001/732
(BORGAON (DABHADI))
|
1825015000NRG24020220240612346
|
02/02/2024
|
Maisha Rathod
|
1825015WL072350
|
Maisha Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395414
|
|
MRS MANISHA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARNI
|
MH-25-015-049-001/795
(BORGAON (DABHADI))
|
1825015000NRG24020220240612319
|
02/02/2024
|
Dinesh Jagadish Jadhav
|
1825015WL072348
|
Dinesh Jagadish Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395404
|
|
DINESH MOHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
ARNI
|
MH-25-015-049-001/795
(BORGAON (DABHADI))
|
1825015000NRG24020220240612318
|
02/02/2024
|
Jagadish Mohan Jadhav
|
1825015WL072348
|
Jagadish Mohan Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395418
|
|
JAGDISH MOHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
ARNI
|
MH-25-015-049-001/811
(BORGAON (DABHADI))
|
1825015000NRG24020220240612320
|
02/02/2024
|
Premdas Lachama Rathod
|
1825015WL072348
|
Premdas Lachama Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395397
|
|
PREMDAS LACHAMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
ARNI
|
MH-25-015-049-001/821
(BORGAON (DABHADI))
|
1825015000NRG24020220240612321
|
02/02/2024
|
Karim Mahebub Sheikh
|
1825015WL072348
|
Karim Mahebub Sheikh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395401
|
|
KARIM MEHBOOB SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ARNI
|
MH-25-015-049-001/823
(BORGAON (DABHADI))
|
1825015000NRG24020220240612322
|
02/02/2024
|
Jyosna Vijay Neware
|
1825015WL072348
|
Jyosna Vijay Neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395436
|
|
JOTSNA VIJAY NEWARE
|
BANK OF INDIA(508505)
|
|
206
|
ARNI
|
MH-25-015-055-001/176
(WARUD BHAT)
|
1825015000NRG24020220240612451
|
02/02/2024
|
Kanta Pingale
|
1825015WL072359
|
Kanta Pingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395429
|
|
PINGLE KANTABAI SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
207
|
ARNI
|
MH-25-015-092-001/270
(ASARA)
|
1825015000NRG24020220240612283
|
02/02/2024
|
mohini wankhade
|
1825015WL072347
|
mohini wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395428
|
|
MOHINI PRASHANT WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
208
|
ARNI
|
MH-25-015-053-001/212
(AMBODA)
|
1825015000NRG24020220240612261
|
02/02/2024
|
PANDURANG rathod
|
1825015WL072346
|
PANDURANG rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395482
|
|
MR PANDURANG GYANBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARNI
|
MH-25-015-053-001/361
(AMBODA)
|
1825015000NRG24020220240612265
|
02/02/2024
|
Shanta Rambhau Rathod
|
1825015WL072346
|
Shanta Rambhau Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395298
|
|
SHANTABAI RAMBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ARNI
|
MH-25-015-053-001/395
(AMBODA)
|
1825015000NRG24020220240612268
|
02/02/2024
|
hira
|
1825015WL072346
|
hira
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395481
|
|
HIRASING PREMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ARNI
|
MH-25-015-053-001/395
(AMBODA)
|
1825015000NRG24020220240612269
|
02/02/2024
|
namrata
|
1825015WL072346
|
namrata
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395480
|
|
NAMRATA HIRASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ARNI
|
MH-25-015-055-001/391
(WARUD BHAT)
|
1825015000NRG24020220240612469
|
02/02/2024
|
Sunil Parasram Chavhan
|
1825015WL072359
|
Sunil Parasram Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395299
|
|
SUNIL PARASHARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ARNI
|
MH-25-015-071-001/147
(IWALESHWAR)
|
1825015000NRG24020220240612355
|
02/02/2024
|
DILIP
|
1825015WL072352
|
DILIP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395296
|
|
DILIP GEMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ARNI
|
MH-25-015-071-001/52
(IWALESHWAR)
|
1825015000NRG24020220240612359
|
02/02/2024
|
Hanumanta Dhurve
|
1825015WL072352
|
Hanumanta Dhurve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395295
|
|
MR HANUMANTA MAROTI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARNI
|
MH-25-015-071-001/91
(IWALESHWAR)
|
1825015000NRG24020220240612371
|
02/02/2024
|
Akashay Pilavan
|
1825015WL072352
|
Akashay Pilavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395297
|
|
AKASHAY SUDAM PILAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
216
|
ARNI
|
MH-25-015-012-001/172
(KHED)
|
1825015000NRG24020220240612400
|
02/02/2024
|
anita
|
1825015WL072355
|
anita
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395282
|
|
Mrs. ANITA ULHAS JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347256
|
347256
|
|
|
|
|
|
|
|