|
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-25-015-091-001/1
(CHIKHALI(IJARA))
|
1825015000NRG24260220240674884
|
26/02/2024
|
Chetan P Gonewar
|
1825015WL078641
|
Chetan P Gonewar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735054
|
|
Mr. CHETAN PRALHAD GONEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-091-001/121
(CHIKHALI(IJARA))
|
1825015000NRG24260220240674885
|
26/02/2024
|
nanda chincholkar
|
1825015WL078641
|
nanda chincholkar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240735082
|
|
CHINCHOLKAR NANDA PRAMOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-091-001/34
(CHIKHALI(IJARA))
|
1825015000NRG24260220240674887
|
26/02/2024
|
Subhash R Deshmukh
|
1825015WL078641
|
Subhash R Deshmukh
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735073
|
|
Mr. SUBHASH RAMRAO DESHAMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-047-001/143
(KHANDALA)
|
1825015000NRG24260220240675039
|
26/02/2024
|
KANHOBA AACHMELWAAR
|
1825015WL078646
|
KANHOBA AACHMELWAAR
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735066
|
|
AACHMELWAR KANHOBA SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ARNI
|
MH-25-015-047-001/143
(KHANDALA)
|
1825015000NRG24260220240675040
|
26/02/2024
|
Sangita Kanhoba Aachalevar
|
1825015WL078646
|
Sangita Kanhoba Aachalevar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735102
|
|
Mrs. SANGITA KANHOBA ACHMELWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-047-001/241
(KHANDALA)
|
1825015000NRG24260220240675051
|
26/02/2024
|
kisan sakharam ekandwar
|
1825015WL078646
|
kisan sakharam ekandwar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735057
|
|
AKANDWAR KISAN SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-047-001/269
(KHANDALA)
|
1825015000NRG24260220240675060
|
26/02/2024
|
shilpa jadhav
|
1825015WL078646
|
shilpa jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735080
|
|
Mrs. SHILPA DASHRATH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
MH-25-015-047-001/280
(KHANDALA)
|
1825015000NRG24260220240675061
|
26/02/2024
|
Sachin Shinde
|
1825015WL078646
|
Sachin Shinde
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735101
|
|
Mr. SACHIN DIGAMBAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-047-001/282
(KHANDALA)
|
1825015000NRG24260220240675063
|
26/02/2024
|
maroti ekandwar
|
1825015WL078646
|
maroti ekandwar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735071
|
|
MAROTI NAMDEV AKANDWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-047-001/289
(KHANDALA)
|
1825015000NRG24260220240675065
|
26/02/2024
|
renuka jadhav
|
1825015WL078646
|
renuka jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735079
|
|
Mrs. RENUKA MADHUKAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-089-001/264
(DEOGAON)
|
1825015000NRG24260220240674849
|
26/02/2024
|
Ganesh Godmale
|
1825015WL078637
|
Ganesh Godmale
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240735038
|
|
GANESH SADASHIV GODAMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-089-001/264
(DEOGAON)
|
1825015000NRG24260220240674850
|
26/02/2024
|
Vandana Godmale
|
1825015WL078637
|
Vandana Godmale
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240735074
|
|
Mrs. MANDA GANESH GODMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-089-001/267
(DEOGAON)
|
1825015000NRG24260220240674851
|
26/02/2024
|
Rekha Ravindra Bharbade
|
1825015WL078637
|
Rekha Ravindra Bharbade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240735075
|
|
Mrs. REKHA RAVINDRA BHARBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-089-001/530
(DEOGAON)
|
1825015000NRG24260220240674852
|
26/02/2024
|
Ganesh Maghade
|
1825015WL078637
|
Ganesh Maghade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240735076
|
|
Mr. GANESH MAHADEO MAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARNI
|
MH-25-015-089-001/530
(DEOGAON)
|
1825015000NRG24260220240674853
|
26/02/2024
|
Shobha Maghade
|
1825015WL078637
|
Shobha Maghade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240735077
|
|
Mrs. SHOBHA GANESH MAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-011-001/158
(PAHUR-N)
|
1825015000NRG24260220240675815
|
26/02/2024
|
Vinod Sontakke
|
1825015WL078716
|
Vinod Sontakke
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735056
|
|
VINOD BHAURAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-042-001/103
(KURHA (TALNI))
|
1825015000NRG24260220240675416
|
26/02/2024
|
sudhir bharne
|
1825015WL078677
|
sudhir bharne
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240734998
|
|
MR SUDHIR SHAMRAO BHARNE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-042-001/269
(KURHA (TALNI))
|
1825015000NRG24260220240675418
|
26/02/2024
|
mahadev jadhav
|
1825015WL078677
|
mahadev jadhav
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240734997
|
|
MRS RANJANABAI MAHADEO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-042-001/320
(KURHA (TALNI))
|
1825015000NRG24260220240675420
|
26/02/2024
|
Kailas Lohkare
|
1825015WL078677
|
Kailas Lohkare
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735000
|
|
MR KAILAS RANGRAO LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-042-001/53
(KURHA (TALNI))
|
1825015000NRG24260220240675426
|
26/02/2024
|
Paribai Dagdu Ade
|
1825015WL078677
|
Paribai Dagdu Ade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240734996
|
|
PARWATABAI DAGDU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-042-001/82
(KURHA (TALNI))
|
1825015000NRG24260220240675428
|
26/02/2024
|
Manda Yogeshwar Raut
|
1825015WL078677
|
Manda Yogeshwar Raut
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735003
|
|
MANDABAI YOGESHWAR RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ARNI
|
MH-25-015-042-001/82
(KURHA (TALNI))
|
1825015000NRG24260220240675427
|
26/02/2024
|
Yogeshwar Raut
|
1825015WL078677
|
Yogeshwar Raut
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735001
|
|
YOGESHWAR PANDURANG RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-010-001/336
(KINHI)
|
1825015000NRG24260220240675129
|
26/02/2024
|
BABARAO KASHINATH RATHOD
|
1825015WL078652
|
BABARAO KASHINATH RATHOD
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735008
|
|
BABARAV KASHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
MH-25-015-011-001/157
(PAHUR-N)
|
1825015000NRG24260220240675814
|
26/02/2024
|
Bhaurav K Sontakke
|
1825015WL078716
|
Bhaurav K Sontakke
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735006
|
|
BHAURAV KARNU SONATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-011-001/250
(PAHUR-N)
|
1825015000NRG24260220240675817
|
26/02/2024
|
Vinod P Pusande
|
1825015WL078716
|
Vinod P Pusande
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735017
|
|
Mr. VINOD PANDURANG VASADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-011-001/277
(PAHUR-N)
|
1825015000NRG24260220240675822
|
26/02/2024
|
Khushal Maroti Jambhule
|
1825015WL078716
|
Khushal Maroti Jambhule
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735007
|
|
KHUSHAL MAROTI JAMBHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ARNI
|
MH-25-015-011-001/282
(PAHUR-N)
|
1825015000NRG24260220240675823
|
26/02/2024
|
Anil Aagre
|
1825015WL078716
|
Anil Aagre
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735012
|
|
MR ANIL DADARAO AGRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-011-001/291
(PAHUR-N)
|
1825015000NRG24260220240675824
|
26/02/2024
|
Arun Narayan Mahatme
|
1825015WL078716
|
Arun Narayan Mahatme
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735013
|
|
MR ARUN NARAYANRAO MAHATME
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-011-001/291
(PAHUR-N)
|
1825015000NRG24260220240675825
|
26/02/2024
|
Rekha Arun Mahattame
|
1825015WL078716
|
Rekha Arun Mahattame
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735014
|
|
REKHA ARUNRAO MAHATME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-011-001/292
(PAHUR-N)
|
1825015000NRG24260220240675826
|
26/02/2024
|
Ranjana Anil Punse
|
1825015WL078716
|
Ranjana Anil Punse
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735019
|
|
RANJANA ANIL PUNSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ARNI
|
MH-25-015-011-001/308
(PAHUR-N)
|
1825015000NRG24260220240675829
|
26/02/2024
|
Prakash Maroti Agre
|
1825015WL078716
|
Prakash Maroti Agre
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735009
|
|
PRAKASH MAROTI AGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-011-001/78
(PAHUR-N)
|
1825015000NRG24260220240675843
|
26/02/2024
|
Parwati S Raut
|
1825015WL078716
|
Parwati S Raut
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735023
|
|
PARVATI SURESH RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ARNI
|
MH-25-015-047-001/161
(KHANDALA)
|
1825015000NRG24260220240675041
|
26/02/2024
|
Mahadev Ekandwar
|
1825015WL078646
|
Mahadev Ekandwar
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735018
|
|
AKANDWAR MAHADEV VAGAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ARNI
|
MH-25-015-047-001/186
(KHANDALA)
|
1825015000NRG24260220240675042
|
26/02/2024
|
Pandurang Ekandwar
|
1825015WL078646
|
Pandurang Ekandwar
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735015
|
|
AKANDWAR PANDURANG VAGAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ARNI
|
MH-25-015-047-001/196
(KHANDALA)
|
1825015000NRG24260220240675044
|
26/02/2024
|
Prabhakar Eknadwar
|
1825015WL078646
|
Prabhakar Eknadwar
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735020
|
|
Mr. PRABHAKAR WAGAJI EKANDWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARNI
|
MH-25-015-047-001/228
(KHANDALA)
|
1825015000NRG24260220240675048
|
26/02/2024
|
BHOJRAJ JADHAV
|
1825015WL078646
|
BHOJRAJ JADHAV
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735011
|
|
Mr. BHOJRAJ LASHKAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
MH-25-015-047-001/240
(KHANDALA)
|
1825015000NRG24260220240675050
|
26/02/2024
|
Sakharam Vithoba Ekandwar
|
1825015WL078646
|
Sakharam Vithoba Ekandwar
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735016
|
|
Mr. SAKHARAM VITHOBA EKANDWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARNI
|
MH-25-015-047-001/261
(KHANDALA)
|
1825015000NRG24260220240675057
|
26/02/2024
|
Mahadev Namdeo Ekandwar
|
1825015WL078646
|
Mahadev Namdeo Ekandwar
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735010
|
|
MAHADEV NAMDEV EKANDAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ARNI
|
MH-25-015-047-001/269
(KHANDALA)
|
1825015000NRG24260220240675059
|
26/02/2024
|
Dashrath Jadhav
|
1825015WL078646
|
Dashrath Jadhav
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735021
|
|
YAMUNA AMARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-047-001/35
(KHANDALA)
|
1825015000NRG24260220240675074
|
26/02/2024
|
Shankar D Shinde
|
1825015WL078646
|
Shankar D Shinde
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735022
|
|
SHANKAR DIGAMBAR SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ARNI
|
MH-25-015-047-001/48
(KHANDALA)
|
1825015000NRG24260220240675076
|
26/02/2024
|
Shubhangi Maroti Jadhav
|
1825015WL078646
|
Shubhangi Maroti Jadhav
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735005
|
|
SHUBHANGI MAROTI JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
MH-25-015-010-001/107
(KINHI)
|
1825015000NRG24260220240675123
|
26/02/2024
|
Raju Rathod
|
1825015WL078652
|
Raju Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735055
|
|
Mr. RAJU HEMA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARNI
|
MH-25-015-010-001/187
(KINHI)
|
1825015000NRG24260220240675125
|
26/02/2024
|
Himmat Govind Chavan
|
1825015WL078652
|
Himmat Govind Chavan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735039
|
|
CHAVHAN CHANDRAKANTA HIMMATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ARNI
|
MH-25-015-010-001/192
(KINHI)
|
1825015000NRG24260220240675128
|
26/02/2024
|
Nikosh Jadhav
|
1825015WL078652
|
Nikosh Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735097
|
|
MR NIKOSH UDAYSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-010-001/192
(KINHI)
|
1825015000NRG24260220240675127
|
26/02/2024
|
Udaysing V Jadhav
|
1825015WL078652
|
Udaysing V Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735105
|
|
MR UDAYSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-010-001/598
(KINHI)
|
1825015000NRG24260220240675131
|
26/02/2024
|
Darshana Chavhan
|
1825015WL078652
|
Darshana Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735095
|
|
MRS DARSHANA BHUPENDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-010-001/94
(KINHI)
|
1825015000NRG24260220240675132
|
26/02/2024
|
Dashaath Kisan Rajurkar
|
1825015WL078652
|
Dashaath Kisan Rajurkar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735035
|
|
RAJURAKAR DASHRATH KESHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
ARNI
|
MH-25-015-010-001/94
(KINHI)
|
1825015000NRG24260220240675134
|
26/02/2024
|
Manjula Raju Rajurkar
|
1825015WL078652
|
Manjula Raju Rajurkar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735034
|
|
MRS MANJULA RAJUBHAU RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-011-001/295
(PAHUR-N)
|
1825015000NRG24260220240675828
|
26/02/2024
|
Bhavana Kathoke
|
1825015WL078716
|
Bhavana Kathoke
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735028
|
|
MRS BHAVANA KISAN KATHKOKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-011-001/417
(PAHUR-N)
|
1825015000NRG24260220240675837
|
26/02/2024
|
Pankaj Namdev Sirskar
|
1825015WL078716
|
Pankaj Namdev Sirskar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735103
|
|
MR PANKAJ NAMDEV SIRSKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-030-001/1275
(JAWALA)
|
1825015000NRG24260220240675607
|
26/02/2024
|
Gopal Dadarao Umbarkar
|
1825015WL078697
|
Gopal Dadarao Umbarkar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240735033
|
|
GOPAL DADARAO UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARNI
|
MH-25-015-030-001/1430
(JAWALA)
|
1825015000NRG24260220240675608
|
26/02/2024
|
Mirabai Rajabhau Udakhe
|
1825015WL078697
|
Mirabai Rajabhau Udakhe
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240735096
|
|
MIRABAI RAJABHAU UDAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARNI
|
MH-25-015-030-001/389
(JAWALA)
|
1825015000NRG24260220240675609
|
26/02/2024
|
Rajendr Katkar
|
1825015WL078697
|
Rajendr Katkar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240735029
|
|
MR RAJENDRA SHANKARRAO KATKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-030-001/960
(JAWALA)
|
1825015000NRG24260220240675610
|
26/02/2024
|
avinash
|
1825015WL078697
|
avinash
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240735037
|
|
MR AVINASH KISAN DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-030-001/99
(JAWALA)
|
1825015000NRG24260220240675611
|
26/02/2024
|
Alaka bandu Raut
|
1825015WL078697
|
Alaka bandu Raut
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240735032
|
|
RAUT BANDU DATTUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
ARNI
|
MH-25-015-047-001/11
(KHANDALA)
|
1825015000NRG24260220240675037
|
26/02/2024
|
Gulabrao kurmelwar
|
1825015WL078646
|
Gulabrao kurmelwar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735048
|
|
MR GULAB NARAYAN KURMELWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-047-001/2
(KHANDALA)
|
1825015000NRG24260220240675045
|
26/02/2024
|
Arvind Rathod
|
1825015WL078646
|
Arvind Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735078
|
|
MR ARVIND NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-047-001/242
(KHANDALA)
|
1825015000NRG24260220240675053
|
26/02/2024
|
Uttam Rathod
|
1825015WL078646
|
Uttam Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735031
|
|
MR RATHOD UTTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-047-001/242
(KHANDALA)
|
1825015000NRG24260220240675054
|
26/02/2024
|
Vedika Rathod
|
1825015WL078646
|
Vedika Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735045
|
|
MRS VEDIKA UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-047-001/266
(KHANDALA)
|
1825015000NRG24260220240675058
|
26/02/2024
|
laxmi s gazalwar
|
1825015WL078646
|
laxmi s gazalwar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735070
|
|
MRS LAXMI SANTOSH GAJJALWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-047-001/289
(KHANDALA)
|
1825015000NRG24260220240675064
|
26/02/2024
|
madhukar jadhav
|
1825015WL078646
|
madhukar jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735046
|
|
JADHAO MADHUKAR AMARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ARNI
|
MH-25-015-047-001/311
(KHANDALA)
|
1825015000NRG24260220240675069
|
26/02/2024
|
Gajanan Ekandwar
|
1825015WL078646
|
Gajanan Ekandwar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735044
|
|
MR GAJANAN PANDURANG EKANDWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-047-001/411
(KHANDALA)
|
1825015000NRG24260220240675075
|
26/02/2024
|
Gajanan Rathod
|
1825015WL078646
|
Gajanan Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735108
|
|
MR GAJANAN RUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-047-001/49
(KHANDALA)
|
1825015000NRG24260220240675077
|
26/02/2024
|
DEVIDAS JADHAV
|
1825015WL078646
|
DEVIDAS JADHAV
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735047
|
|
JADHAO DEVIDAS AMARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ARNI
|
MH-25-015-047-001/49
(KHANDALA)
|
1825015000NRG24260220240675078
|
26/02/2024
|
Kalpna Jadhav
|
1825015WL078646
|
Kalpna Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735100
|
|
MRS KALPNA DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
66
|
ARNI
|
MH-25-015-010-001/104
(KINHI)
|
1825015000NRG24260220240675122
|
26/02/2024
|
suresh
|
1825015WL078652
|
suresh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735042
|
|
MR SURESH CHINTAMAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-010-001/108
(KINHI)
|
1825015000NRG24260220240675124
|
26/02/2024
|
Nita Anil Rathod
|
1825015WL078652
|
Nita Anil Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240735036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
ARNI
|
MH-25-015-010-001/187
(KINHI)
|
1825015000NRG24260220240675126
|
26/02/2024
|
Rajesh H Chavhan
|
1825015WL078652
|
Rajesh H Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735058
|
|
MR RAJESH HIMMATRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-010-001/336
(KINHI)
|
1825015000NRG24260220240675130
|
26/02/2024
|
Ashwin Babarao Rathod
|
1825015WL078652
|
Ashwin Babarao Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735089
|
|
MR ASHWIN BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-022-001/359
(KAWATHA BAJAR)
|
1825015000NRG24260220240675004
|
26/02/2024
|
Aasma Aslam Sheikh
|
1825015WL078645
|
Aasma Aslam Sheikh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735088
|
|
MISS ASMA SHEIKH ASLAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-022-001/381
(KAWATHA BAJAR)
|
1825015000NRG24260220240675006
|
26/02/2024
|
Datta Pravin Badanwad
|
1825015WL078645
|
Datta Pravin Badanwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735106
|
|
DATTA NANAJI BADANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARNI
|
MH-25-015-022-002/934
(KAWATHA BAJAR)
|
1825015000NRG24260220240675031
|
26/02/2024
|
Jakiya Vakil
|
1825015WL078645
|
Jakiya Vakil
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735067
|
|
MRS JAKIYA AKIL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-022-002/934
(KAWATHA BAJAR)
|
1825015000NRG24260220240675030
|
26/02/2024
|
Shekh Nabab
|
1825015WL078645
|
Shekh Nabab
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735091
|
|
MR SHAIKHAQEEL SHAIKHNAWAB
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-047-001/241
(KHANDALA)
|
1825015000NRG24260220240675052
|
26/02/2024
|
Archana Ekandwar
|
1825015WL078646
|
Archana Ekandwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735092
|
|
MISS ARCHANA KISAN AKANDWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-053-001/193
(AMBODA)
|
1825015000NRG24260220240674770
|
26/02/2024
|
Avinash B Rathod
|
1825015WL078631
|
Avinash B Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735059
|
|
MR AVINASH BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-053-001/193
(AMBODA)
|
1825015000NRG24260220240674771
|
26/02/2024
|
Godavari A Rathod
|
1825015WL078631
|
Godavari A Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735060
|
|
MRS GODAWARI AVINASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-053-001/195
(AMBODA)
|
1825015000NRG24260220240674778
|
26/02/2024
|
Sulochana O Rathod
|
1825015WL078633
|
Sulochana O Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735061
|
|
MRS SULOCHANA ONKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-053-001/328
(AMBODA)
|
1825015000NRG24260220240674772
|
26/02/2024
|
VAISHALI
|
1825015WL078631
|
VAISHALI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735107
|
|
VAISHALI MAHENDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARNI
|
MH-25-015-053-001/367
(AMBODA)
|
1825015000NRG24260220240674779
|
26/02/2024
|
Dhanajay Vasanta Rathod
|
1825015WL078633
|
Dhanajay Vasanta Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735104
|
|
MR DHANANJAY VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-053-001/51-A
(AMBODA)
|
1825015000NRG24260220240674781
|
26/02/2024
|
Vasant fulchand Rathod
|
1825015WL078633
|
Vasant fulchand Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735040
|
|
MR VASANTA MULCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
81
|
ARNI
|
MH-25-015-011-001/114
(PAHUR-N)
|
1825015000NRG24260220240675813
|
26/02/2024
|
Chanda V Aagre
|
1825015WL078716
|
Chanda V Aagre
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735093
|
|
MRS CHANDA VASUDEV AGRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-011-001/114
(PAHUR-N)
|
1825015000NRG24260220240675812
|
26/02/2024
|
Vasudev P Aagre
|
1825015WL078716
|
Vasudev P Aagre
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735064
|
|
VASUDEV PANJAB AGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNI
|
MH-25-015-011-001/242
(PAHUR-N)
|
1825015000NRG24260220240675816
|
26/02/2024
|
Ujwala Gayakwad
|
1825015WL078716
|
Ujwala Gayakwad
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735081
|
|
MRS UJJWALA BALU GAIYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-011-001/264
(PAHUR-N)
|
1825015000NRG24260220240675819
|
26/02/2024
|
Kalpana Siraskar
|
1825015WL078716
|
Kalpana Siraskar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735065
|
|
MRS KALPANA NAMDEO SIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-011-001/264
(PAHUR-N)
|
1825015000NRG24260220240675818
|
26/02/2024
|
Namdev Siraskar
|
1825015WL078716
|
Namdev Siraskar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735063
|
|
MR NAMDEV UKANDA SIRASKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-011-001/271
(PAHUR-N)
|
1825015000NRG24260220240675820
|
26/02/2024
|
Devidas D Jagmote
|
1825015WL078716
|
Devidas D Jagmote
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735051
|
|
JAGMATE DEVIDASH DOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
ARNI
|
MH-25-015-011-001/271
(PAHUR-N)
|
1825015000NRG24260220240675821
|
26/02/2024
|
Shobha Devidas Jagmote
|
1825015WL078716
|
Shobha Devidas Jagmote
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735052
|
|
MR DEVIDAS DOMAJI JAGMATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-011-001/295
(PAHUR-N)
|
1825015000NRG24260220240675827
|
26/02/2024
|
Kisan Yadav Kothake
|
1825015WL078716
|
Kisan Yadav Kothake
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735027
|
|
KATHOKE KISAN YADAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
ARNI
|
MH-25-015-011-001/310
(PAHUR-N)
|
1825015000NRG24260220240675830
|
26/02/2024
|
gopal
|
1825015WL078716
|
gopal
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735049
|
|
MR GOPAL ANANDRAO JAGAMATE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-011-001/310
(PAHUR-N)
|
1825015000NRG24260220240675831
|
26/02/2024
|
sunanda
|
1825015WL078716
|
sunanda
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735072
|
|
MRS ASHA GOPAL JAGMATE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-011-001/329
(PAHUR-N)
|
1825015000NRG24260220240675832
|
26/02/2024
|
Rju Aagre
|
1825015WL078716
|
Rju Aagre
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735094
|
|
RAJU MAROTRAO AGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
ARNI
|
MH-25-015-011-001/333
(PAHUR-N)
|
1825015000NRG24260220240675833
|
26/02/2024
|
Gajanan L Ughade
|
1825015WL078716
|
Gajanan L Ughade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735053
|
|
MR GAJANAN UGHADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-011-001/333
(PAHUR-N)
|
1825015000NRG24260220240675834
|
26/02/2024
|
LATA G UGHADE
|
1825015WL078716
|
LATA G UGHADE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735098
|
|
MRS LATA GAJANAN UGHADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-011-001/380
(PAHUR-N)
|
1825015000NRG24260220240675836
|
26/02/2024
|
Archana Ravindra Todsam
|
1825015WL078716
|
Archana Ravindra Todsam
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735099
|
|
MRS ARCHANA RAVINDRA TODSAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-011-001/380
(PAHUR-N)
|
1825015000NRG24260220240675835
|
26/02/2024
|
Ravindra M Todsam
|
1825015WL078716
|
Ravindra M Todsam
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735069
|
|
Shri RAVINDRA MANIK TODASAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ARNI
|
MH-25-015-011-001/42
(PAHUR-N)
|
1825015000NRG24260220240675838
|
26/02/2024
|
Sushila Jagamate
|
1825015WL078716
|
Sushila Jagamate
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735083
|
|
MRS SUSHILA BHAURAO JAGMATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-011-001/440
(PAHUR-N)
|
1825015000NRG24260220240675839
|
26/02/2024
|
Dinesh Jagamatae
|
1825015WL078716
|
Dinesh Jagamatae
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735084
|
|
MR DINESH BHAURAO JAGMATE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-011-001/440
(PAHUR-N)
|
1825015000NRG24260220240675840
|
26/02/2024
|
Rekha Jagmate
|
1825015WL078716
|
Rekha Jagmate
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735087
|
|
MRS REKHA DINESH JAGMATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-011-001/61
(PAHUR-N)
|
1825015000NRG24260220240675842
|
26/02/2024
|
Kamal T Jagmate
|
1825015WL078716
|
Kamal T Jagmate
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735068
|
|
MRS KAMALA TULKARAM JAGAMATE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-011-001/61
(PAHUR-N)
|
1825015000NRG24260220240675841
|
26/02/2024
|
Tukaram K Jagmate
|
1825015WL078716
|
Tukaram K Jagmate
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735062
|
|
MR TUKARAM KISAN JAGMATE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-011-001/79
(PAHUR-N)
|
1825015000NRG24260220240675844
|
26/02/2024
|
Sarasvati A Kapade
|
1825015WL078716
|
Sarasvati A Kapade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735050
|
|
SARASWATI AMBADAS KAPDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
ARNI
|
MH-25-015-011-001/90
(PAHUR-N)
|
1825015000NRG24260220240675846
|
26/02/2024
|
chindhi meshram
|
1825015WL078716
|
chindhi meshram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735086
|
|
MRS CHINDABAI VITTHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
MH-25-015-011-001/90
(PAHUR-N)
|
1825015000NRG24260220240675845
|
26/02/2024
|
vithhal meshram
|
1825015WL078716
|
vithhal meshram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735085
|
|
VITTHAL KAVDUJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARNI
|
MH-25-015-042-001/320
(KURHA (TALNI))
|
1825015000NRG24260220240675421
|
26/02/2024
|
Usha K Lohkare
|
1825015WL078677
|
Usha K Lohkare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735030
|
|
MRS USHA KAILAS LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-042-001/519
(KURHA (TALNI))
|
1825015000NRG24260220240675424
|
26/02/2024
|
Kamal Ukanda Ade
|
1825015WL078677
|
Kamal Ukanda Ade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735043
|
|
KAMAL UKANDA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARNI
|
MH-25-015-042-001/53
(KURHA (TALNI))
|
1825015000NRG24260220240675425
|
26/02/2024
|
Dagadu C Aade
|
1825015WL078677
|
Dagadu C Aade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735041
|
|
DAGADU CHANDU AADE AND PARWATABAI DAGD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
107
|
ARNI
|
MH-25-015-042-001/364
(KURHA (TALNI))
|
1825015000NRG24260220240675423
|
26/02/2024
|
Jyoti Bhalchandra Gadekar
|
1825015WL078677
|
Jyoti Bhalchandra Gadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735090
|
|
JYOTI BHALCHANDR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
ARNI
|
MH-25-015-053-001/373
(AMBODA)
|
1825015000NRG24260220240674773
|
26/02/2024
|
Sagar Subhash Rathod
|
1825015WL078631
|
Sagar Subhash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735025
|
|
SGAAR SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARNI
|
MH-25-015-053-001/374
(AMBODA)
|
1825015000NRG24260220240674780
|
26/02/2024
|
Ramhari Shriram Chavan
|
1825015WL078633
|
Ramhari Shriram Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735026
|
|
RAMHARI SHRIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARNI
|
MH-25-015-091-001/394
(CHIKHALI(IJARA))
|
1825015000NRG24260220240674888
|
26/02/2024
|
VINA
|
1825015WL078641
|
VINA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240735024
|
|
VINA ASHISH CHINCHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
111
|
ARNI
|
MH-25-015-042-001/123
(KURHA (TALNI))
|
1825015000NRG24260220240675417
|
26/02/2024
|
Kishor Pandurang Raut
|
1825015WL078677
|
Kishor Pandurang Raut
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240734999
|
|
KISHOR PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARNI
|
MH-25-015-042-001/325
(KURHA (TALNI))
|
1825015000NRG24260220240675422
|
26/02/2024
|
Nikita Prakash Lohkare
|
1825015WL078677
|
Nikita Prakash Lohkare
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735002
|
|
NIKITA PRAKASH LOHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
113
|
ARNI
|
MH-25-015-010-001/94
(KINHI)
|
1825015000NRG24260220240675133
|
26/02/2024
|
Raju Dashrath Rajurkar
|
1825015WL078652
|
Raju Dashrath Rajurkar
|
00768
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735004
|
|
RAJU DASHARTH RAJURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188370
|
188370
|
|
|
|
|
|
|
|