|
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-25-015-042-001/481
(KURHA (TALNI))
|
1825015000NRG24080220240623102
|
08/02/2024
|
Hemant Aade
|
1825015WL073542
|
Hemant Aade
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618064
|
|
HEMANT HANJARI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-042-001/516
(KURHA (TALNI))
|
1825015000NRG24080220240623106
|
08/02/2024
|
Avidhan Meshram
|
1825015WL073542
|
Avidhan Meshram
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240618065
|
|
AVIDHAN JAYRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
ARNI
|
MH-25-015-063-001/122
(SUKALI)
|
1825015000NRG24080220240623373
|
08/02/2024
|
Gopal Ramesh Rathod
|
1825015WL073576
|
Gopal Ramesh Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618161
|
|
GOPAL RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-085-001/32
(MAHSOLA(KA))
|
1825015000NRG24080220240623407
|
08/02/2024
|
Kamala Rathod
|
1825015WL073579
|
Kamala Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618067
|
|
KAMALA BHIMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-085-001/490
(MAHSOLA(KA))
|
1825015000NRG24080220240623411
|
08/02/2024
|
Pravin
|
1825015WL073579
|
Pravin
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618063
|
|
PRAVIN TARASING RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-085-001/490
(MAHSOLA(KA))
|
1825015000NRG24080220240623412
|
08/02/2024
|
Sangita Pravin Rathod
|
1825015WL073579
|
Sangita Pravin Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618066
|
|
SANGEETA PRAVIN RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-023-001/11
(PALODI)
|
1825015000NRG24080220240622929
|
08/02/2024
|
LALITA
|
1825015WL073531
|
LALITA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618147
|
|
Mrs. LALITA CHETAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-023-001/121
(PALODI)
|
1825015000NRG24080220240622934
|
08/02/2024
|
Babita Omprakash Chavan
|
1825015WL073531
|
Babita Omprakash Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618145
|
|
Mrs. BABITA OMPRAKASH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-023-001/123
(PALODI)
|
1825015000NRG24080220240622935
|
08/02/2024
|
VIJAY S JADHAO
|
1825015WL073531
|
VIJAY S JADHAO
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618134
|
|
VIJAY SURYABHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-023-001/175
(PALODI)
|
1825015000NRG24080220240622939
|
08/02/2024
|
Babarav Jadhav
|
1825015WL073531
|
Babarav Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618173
|
|
Mr. BABARAO KAWADU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-023-001/178
(PALODI)
|
1825015000NRG24080220240622940
|
08/02/2024
|
RAM
|
1825015WL073531
|
RAM
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618142
|
|
Mr. RAM PRALHAD RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-023-001/180
(PALODI)
|
1825015000NRG24080220240622942
|
08/02/2024
|
Dipavali Rthod
|
1825015WL073531
|
Dipavali Rthod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618140
|
|
Mrs. DIPAWALI VIJAY RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-023-001/180
(PALODI)
|
1825015000NRG24080220240622941
|
08/02/2024
|
VIJAY
|
1825015WL073531
|
VIJAY
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618072
|
|
VIJAY BHIKHU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-023-001/205
(PALODI)
|
1825015000NRG24080220240622944
|
08/02/2024
|
Vithhal Pusnake
|
1825015WL073531
|
Vithhal Pusnake
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240618143
|
|
Mr. VITHTHAL PUNAJI PUSANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-023-001/210
(PALODI)
|
1825015000NRG24080220240622945
|
08/02/2024
|
MAROTI
|
1825015WL073531
|
MAROTI
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618194
|
|
MAROTI GANPAT MARAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
MH-25-015-023-001/216
(PALODI)
|
1825015000NRG24080220240622946
|
08/02/2024
|
SANGITA RATHOD
|
1825015WL073531
|
SANGITA RATHOD
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240618154
|
|
Mrs. SANGITA PRALHAD RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-023-001/219
(PALODI)
|
1825015000NRG24080220240622947
|
08/02/2024
|
SURAJ
|
1825015WL073531
|
SURAJ
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618125
|
|
Mr. SURAJ HAJUSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-023-001/237
(PALODI)
|
1825015000NRG24080220240622948
|
08/02/2024
|
amol
|
1825015WL073531
|
amol
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618071
|
|
Mr. AMOL TUKARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-023-001/239
(PALODI)
|
1825015000NRG24080220240622949
|
08/02/2024
|
Vasanta Vitthal Jadhao
|
1825015WL073531
|
Vasanta Vitthal Jadhao
|
00051
|
MAHB0000747
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240618070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ARNI
|
MH-25-015-023-001/241
(PALODI)
|
1825015000NRG24080220240622951
|
08/02/2024
|
Sunil Vitthal Jadhav
|
1825015WL073531
|
Sunil Vitthal Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618197
|
|
Mr. SUNIL VITTHALRAO JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-023-001/257
(PALODI)
|
1825015000NRG24080220240622953
|
08/02/2024
|
sulochana
|
1825015WL073531
|
sulochana
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618151
|
|
Mrs. SULOCHANA SUNIL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-023-001/258
(PALODI)
|
1825015000NRG24080220240622954
|
08/02/2024
|
SHYAM
|
1825015WL073531
|
SHYAM
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618080
|
|
Mr. SHAM PRALHAD RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-023-001/271
(PALODI)
|
1825015000NRG24080220240622955
|
08/02/2024
|
anita
|
1825015WL073531
|
anita
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240618146
|
|
Mrs. ANITA MANOJ JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-023-001/278
(PALODI)
|
1825015000NRG24080220240622956
|
08/02/2024
|
Dipak Shedmake
|
1825015WL073531
|
Dipak Shedmake
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240618158
|
|
MR DIPAK MAHADEV SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-023-001/279
(PALODI)
|
1825015000NRG24080220240622957
|
08/02/2024
|
Praful Fulsing Rathod
|
1825015WL073531
|
Praful Fulsing Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618135
|
|
PRAFUL FULSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-023-001/279
(PALODI)
|
1825015000NRG24080220240622958
|
08/02/2024
|
sushma
|
1825015WL073531
|
sushma
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618136
|
|
Mr. PRAFUL FULSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-023-001/284
(PALODI)
|
1825015000NRG24080220240622959
|
08/02/2024
|
vishal prakash chavhan
|
1825015WL073531
|
vishal prakash chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618149
|
|
Master Vishal Prakash Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-023-001/47
(PALODI)
|
1825015000NRG24080220240622960
|
08/02/2024
|
SUNITA
|
1825015WL073531
|
SUNITA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618164
|
|
Mrs. Sunita Santosh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-023-001/74
(PALODI)
|
1825015000NRG24080220240622961
|
08/02/2024
|
Dinesh
|
1825015WL073531
|
Dinesh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618166
|
|
Mr. DINESH BABULAL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-023-001/88
(PALODI)
|
1825015000NRG24080220240622965
|
08/02/2024
|
Manjulatai Vishvnath Haral
|
1825015WL073531
|
Manjulatai Vishvnath Haral
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240618157
|
|
Mrs. MANJULA VISHWANATH HARAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-023-001/88
(PALODI)
|
1825015000NRG24080220240622964
|
08/02/2024
|
vishwanath haral
|
1825015WL073531
|
vishwanath haral
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240618069
|
|
VISHAVANATH SHAMRAV HARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-061-001/112
(DATODI)
|
1825015000NRG24080220240623384
|
08/02/2024
|
Gopal Gawande
|
1825015WL073577
|
Gopal Gawande
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618155
|
|
Mr. GOPAL RAMESH GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-061-001/127
(DATODI)
|
1825015000NRG24080220240623385
|
08/02/2024
|
Yadavrav Mujmule
|
1825015WL073577
|
Yadavrav Mujmule
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618168
|
|
YADAV MARAJI MUJMULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ARNI
|
MH-25-015-061-001/222
(DATODI)
|
1825015000NRG24080220240623386
|
08/02/2024
|
archana
|
1825015WL073577
|
archana
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618156
|
|
Mrs. ARCHANA MANGESH JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-061-001/225
(DATODI)
|
1825015000NRG24080220240623387
|
08/02/2024
|
Ashok Artmaram Jagtap
|
1825015WL073577
|
Ashok Artmaram Jagtap
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618169
|
|
Mr. ASHOK ATMARAM JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-061-001/235
(DATODI)
|
1825015000NRG24080220240623388
|
08/02/2024
|
SACHIN
|
1825015WL073577
|
SACHIN
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618153
|
|
Mr. Sachin Uttamrao Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-061-001/235
(DATODI)
|
1825015000NRG24080220240623389
|
08/02/2024
|
SONALI
|
1825015WL073577
|
SONALI
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240618152
|
|
Mrs. Sonali Sachin Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARNI
|
MH-25-015-076-001/157
(AYATA)
|
1825015000NRG24080220240623390
|
08/02/2024
|
Gangaprasad Jaiswal
|
1825015WL073578
|
Gangaprasad Jaiswal
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618124
|
|
GANGAPRASAD SHIVRAJLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
MH-25-015-076-001/157
(AYATA)
|
1825015000NRG24080220240623391
|
08/02/2024
|
Manoj Jaiswal
|
1825015WL073578
|
Manoj Jaiswal
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618234
|
|
Mr. MANOJ GANGAPRASAD JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARNI
|
MH-25-015-076-001/161
(AYATA)
|
1825015000NRG24080220240623392
|
08/02/2024
|
Anita Jogmode
|
1825015WL073578
|
Anita Jogmode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618165
|
|
Mrs. Anita Gajanan Jogmode
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ARNI
|
MH-25-015-076-001/166
(AYATA)
|
1825015000NRG24080220240623393
|
08/02/2024
|
BANDU
|
1825015WL073578
|
BANDU
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618130
|
|
Mr. BANDU DAMODHAR JOGAMODE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ARNI
|
MH-25-015-076-001/166
(AYATA)
|
1825015000NRG24080220240623394
|
08/02/2024
|
DURGA
|
1825015WL073578
|
DURGA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618131
|
|
Mr. BANDU DAMODHAR JOGAMODE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ARNI
|
MH-25-015-076-001/180
(AYATA)
|
1825015000NRG24080220240623395
|
08/02/2024
|
Avinash Shinde
|
1825015WL073578
|
Avinash Shinde
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618196
|
|
AVINASH MAHADEV SHINDE AND MAHADEV NATTH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ARNI
|
MH-25-015-076-001/180
(AYATA)
|
1825015000NRG24080220240623396
|
08/02/2024
|
Manju Shinde
|
1825015WL073578
|
Manju Shinde
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618122
|
|
Mrs. MANJITA AVINASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ARNI
|
MH-25-015-076-001/187
(AYATA)
|
1825015000NRG24080220240623397
|
08/02/2024
|
Subhash Marbate
|
1825015WL073578
|
Subhash Marbate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618167
|
|
Mr. SUBHASH SHANKARRAV MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ARNI
|
MH-25-015-076-001/221
(AYATA)
|
1825015000NRG24080220240623398
|
08/02/2024
|
Manoj Jogmode
|
1825015WL073578
|
Manoj Jogmode
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618127
|
|
MANOJ GIRIDHAR JOGMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
MH-25-015-076-001/280
(AYATA)
|
1825015000NRG24080220240623399
|
08/02/2024
|
Nitin Munde
|
1825015WL073578
|
Nitin Munde
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618079
|
|
Mr. NITESH BALWANT MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ARNI
|
MH-25-015-076-001/31
(AYATA)
|
1825015000NRG24080220240623400
|
08/02/2024
|
Haridas Shinde
|
1825015WL073578
|
Haridas Shinde
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618235
|
|
Mr. HARIDAS AMBADAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ARNI
|
MH-25-015-076-001/65
(AYATA)
|
1825015000NRG24080220240623401
|
08/02/2024
|
aasha ukand urvate
|
1825015WL073578
|
aasha ukand urvate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618174
|
|
Mrs. Aasha Ukandrav Urvate
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ARNI
|
MH-25-015-076-001/7
(AYATA)
|
1825015000NRG24080220240623402
|
08/02/2024
|
sunita marbate
|
1825015WL073578
|
sunita marbate
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618148
|
|
Mrs. SUNITA RAMHARI MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ARNI
|
MH-25-015-076-001/94
(AYATA)
|
1825015000NRG24080220240623403
|
08/02/2024
|
Manoj Thakare
|
1825015WL073578
|
Manoj Thakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618139
|
|
MANOJ AMBADAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARNI
|
MH-25-015-081-001/110
(ICHORA)
|
1825015000NRG24080220240623020
|
08/02/2024
|
Suresh Jadhav
|
1825015WL073536
|
Suresh Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618128
|
|
Mr. SURESH SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ARNI
|
MH-25-015-081-001/194
(ICHORA)
|
1825015000NRG24080220240623023
|
08/02/2024
|
Raju
|
1825015WL073536
|
Raju
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618129
|
|
RAJU BANDU JADHVV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARNI
|
MH-25-015-081-001/212
(ICHORA)
|
1825015000NRG24080220240623024
|
08/02/2024
|
tarasingh d pawar
|
1825015WL073536
|
tarasingh d pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618123
|
|
Mr. TARACHAND DUDHARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ARNI
|
MH-25-015-081-001/280
(ICHORA)
|
1825015000NRG24080220240623025
|
08/02/2024
|
VASANTI
|
1825015WL073536
|
VASANTI
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618141
|
|
Mrs. VASANTI DAYARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ARNI
|
MH-25-015-081-001/288
(ICHORA)
|
1825015000NRG24080220240623027
|
08/02/2024
|
Llita Rohidas Pawar
|
1825015WL073536
|
Llita Rohidas Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618133
|
|
MRS LALITA ROHIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-081-001/288
(ICHORA)
|
1825015000NRG24080220240623026
|
08/02/2024
|
Rohidas Dudharam RPawar
|
1825015WL073536
|
Rohidas Dudharam RPawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618132
|
|
Mr. ROHIDAS DUDHRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ARNI
|
MH-25-015-081-001/402
(ICHORA)
|
1825015000NRG24080220240623031
|
08/02/2024
|
yogesh gulab tamgadage
|
1825015WL073536
|
yogesh gulab tamgadage
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618126
|
|
Mr. YOGESH GULAB TAMGADGE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ARNI
|
MH-25-015-081-001/46
(ICHORA)
|
1825015000NRG24080220240623033
|
08/02/2024
|
DNYANESHWAR
|
1825015WL073536
|
DNYANESHWAR
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618172
|
|
RATHOD DNYANESHWAR BHOLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
ARNI
|
MH-25-015-081-001/46
(ICHORA)
|
1825015000NRG24080220240623034
|
08/02/2024
|
LALITA
|
1825015WL073536
|
LALITA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618171
|
|
MRS LALITA DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-081-001/598
(ICHORA)
|
1825015000NRG24080220240623036
|
08/02/2024
|
YUVARAJ
|
1825015WL073536
|
YUVARAJ
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618170
|
|
Mr. YUVRAJ BANDU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ARNI
|
MH-25-015-081-001/6
(ICHORA)
|
1825015000NRG24080220240623039
|
08/02/2024
|
ANKUSH
|
1825015WL073536
|
ANKUSH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618144
|
|
Mr. ANKUSH RAMRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ARNI
|
MH-25-015-081-001/617
(ICHORA)
|
1825015000NRG24080220240623040
|
08/02/2024
|
Diksha Sondavle
|
1825015WL073536
|
Diksha Sondavle
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618150
|
|
Mrs. Diksha Sondawale
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ARNI
|
MH-25-015-081-001/63
(ICHORA)
|
1825015000NRG24080220240623041
|
08/02/2024
|
MANOHAR
|
1825015WL073536
|
MANOHAR
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618137
|
|
Mr. MANOHAR NATTHU CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ARNI
|
MH-25-015-081-001/97
(ICHORA)
|
1825015000NRG24080220240623042
|
08/02/2024
|
balak meshram
|
1825015WL073536
|
balak meshram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618175
|
|
Mr. BALAK RAMKRISHANA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
66
|
ARNI
|
MH-25-015-063-001/255
(SUKALI)
|
1825015000NRG24080220240623374
|
08/02/2024
|
Datta Jaysingh Rathod
|
1825015WL073576
|
Datta Jaysingh Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618163
|
|
Mr. DATTA JAYHIND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ARNI
|
MH-25-015-063-001/320
(SUKALI)
|
1825015000NRG24080220240623376
|
08/02/2024
|
Avinash Vilas Rathod
|
1825015WL073576
|
Avinash Vilas Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618121
|
|
MR AVINASH VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-063-001/320
(SUKALI)
|
1825015000NRG24080220240623375
|
08/02/2024
|
Vilas Thavara Rathod
|
1825015WL073576
|
Vilas Thavara Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618078
|
|
Mr. VILAS THAVRA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ARNI
|
MH-25-015-082-001/183
(PANDHURNA)
|
1825015000NRG24080220240623469
|
08/02/2024
|
Bharat Jadhav
|
1825015WL073593
|
Bharat Jadhav
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618138
|
|
JADHAO BHARAT VASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
ARNI
|
MH-25-015-082-001/7
(PANDHURNA)
|
1825015000NRG24080220240623426
|
08/02/2024
|
VAMAN
|
1825015WL073580
|
VAMAN
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618195
|
|
Mr. WAMAN UKANDA DEOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
71
|
ARNI
|
MH-25-015-042-001/510
(KURHA (TALNI))
|
1825015000NRG24080220240623105
|
08/02/2024
|
Jaysing Ade
|
1825015WL073542
|
Jaysing Ade
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618119
|
|
JAISING RAHU ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
ARNI
|
MH-25-015-078-001/87
(MUKINDPUR)
|
1825015000NRG24080220240623344
|
08/02/2024
|
Datta M Meshram
|
1825015WL073572
|
Datta M Meshram
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240618178
|
|
MR CHETANXXMESHRAM AND DATTAXXMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-081-001/132
(ICHORA)
|
1825015000NRG24080220240623021
|
08/02/2024
|
BHUSHAN
|
1825015WL073536
|
BHUSHAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618097
|
|
MR BHUSHAN DAYARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-082-001/11
(PANDHURNA)
|
1825015000NRG24080220240623418
|
08/02/2024
|
DILIP JADHAV
|
1825015WL073580
|
DILIP JADHAV
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240618192
|
|
Mr. DILIP DEORAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ARNI
|
MH-25-015-082-001/185
(PANDHURNA)
|
1825015000NRG24080220240623420
|
08/02/2024
|
Chandu sing p Chavan
|
1825015WL073580
|
Chandu sing p Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618193
|
|
CHAVHAN CHANDUSING FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
ARNI
|
MH-25-015-082-001/322
(PANDHURNA)
|
1825015000NRG24080220240623473
|
08/02/2024
|
Shiva Dhanu Rathod
|
1825015WL073593
|
Shiva Dhanu Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240618086
|
|
Mr. SHIVDAS DHANSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ARNI
|
MH-25-015-082-001/364
(PANDHURNA)
|
1825015000NRG24080220240623477
|
08/02/2024
|
Bakshi Devsing Pawar
|
1825015WL073593
|
Bakshi Devsing Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240618083
|
|
Mr. BAKSHI DEVSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARNI
|
MH-25-015-082-001/368
(PANDHURNA)
|
1825015000NRG24080220240623478
|
08/02/2024
|
Pandurang Nursing Pawar
|
1825015WL073593
|
Pandurang Nursing Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618191
|
|
MR PANDURANG NURSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-082-001/382
(PANDHURNA)
|
1825015000NRG24080220240623423
|
08/02/2024
|
arvind chavhan
|
1825015WL073580
|
arvind chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240618112
|
|
Mr. ARVIND DULSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
80
|
ARNI
|
MH-25-015-062-001/141
(SHIRPUR)
|
1825015000NRG24080220240623566
|
08/02/2024
|
GOVINDA
|
1825015WL073602
|
GOVINDA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618084
|
|
CHAVHAN GOVINDA SAVAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
ARNI
|
MH-25-015-062-001/149
(SHIRPUR)
|
1825015000NRG24080220240623567
|
08/02/2024
|
SUDAM
|
1825015WL073602
|
SUDAM
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618110
|
|
CHAVHAN SUDAM SAWAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
ARNI
|
MH-25-015-062-001/174
(SHIRPUR)
|
1825015000NRG24080220240623568
|
08/02/2024
|
BHIMRAO
|
1825015WL073602
|
BHIMRAO
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240618108
|
|
Mr. BHIMRAO RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARNI
|
MH-25-015-062-001/410
(SHIRPUR)
|
1825015000NRG24080220240623351
|
08/02/2024
|
Dinesh Patil
|
1825015WL073574
|
Dinesh Patil
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240618118
|
|
MR DINESH BHAURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-062-001/43
(SHIRPUR)
|
1825015000NRG24080220240623572
|
08/02/2024
|
nirnjan rathod
|
1825015WL073602
|
nirnjan rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240618107
|
|
Mr. NIRANJAN KALURAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ARNI
|
MH-25-015-062-001/443
(SHIRPUR)
|
1825015000NRG24080220240623352
|
08/02/2024
|
Kundan Rathod
|
1825015WL073574
|
Kundan Rathod
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240618111
|
|
MR KUNDAN MANGALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-062-001/445
(SHIRPUR)
|
1825015000NRG24080220240623345
|
08/02/2024
|
kalpna anil rathod
|
1825015WL073573
|
kalpna anil rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240618120
|
|
Mrs. Kalpana Anil Rathod
|
INDIAN BANK(607105)
|
|
87
|
ARNI
|
MH-25-015-062-001/447
(SHIRPUR)
|
1825015000NRG24080220240623354
|
08/02/2024
|
Pratik Chavhan
|
1825015WL073574
|
Pratik Chavhan
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240618103
|
|
MR PRATIK VASANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-062-001/45
(SHIRPUR)
|
1825015000NRG24080220240623346
|
08/02/2024
|
Kavita Rathod
|
1825015WL073573
|
Kavita Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240618102
|
|
KAVITA DYARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
ARNI
|
MH-25-015-062-001/82
(SHIRPUR)
|
1825015000NRG24080220240623574
|
08/02/2024
|
Jiwram Chavhan
|
1825015WL073602
|
Jiwram Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240618186
|
|
Mr. JIVRAJ NARAYAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ARNI
|
MH-25-015-062-001/93
(SHIRPUR)
|
1825015000NRG24080220240623349
|
08/02/2024
|
DOLSING
|
1825015WL073573
|
DOLSING
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240618109
|
|
DOLSING JAYSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
ARNI
|
MH-25-015-089-001/195
(DEOGAON)
|
1825015000NRG24080220240623355
|
08/02/2024
|
SOMITRA RATHOD
|
1825015WL073575
|
SOMITRA RATHOD
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240618106
|
|
Mrs. SOMITRA UKANDA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ARNI
|
MH-25-015-089-001/284
(DEOGAON)
|
1825015000NRG24080220240623356
|
08/02/2024
|
Rameshwar Ade
|
1825015WL073575
|
Rameshwar Ade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240618085
|
|
Mr. RAMESHWAR RAMRAO ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ARNI
|
MH-25-015-089-001/532
(DEOGAON)
|
1825015000NRG24080220240623358
|
08/02/2024
|
Ramesh Mahadeo Maghade
|
1825015WL073575
|
Ramesh Mahadeo Maghade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240618076
|
|
Mr. RAMESH MAHADEO MAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ARNI
|
MH-25-015-089-001/6
(DEOGAON)
|
1825015000NRG24080220240623359
|
08/02/2024
|
Babusing Rathod
|
1825015WL073575
|
Babusing Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618077
|
|
BABUSIG MANGYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
95
|
ARNI
|
MH-25-015-023-001/126
(PALODI)
|
1825015000NRG24080220240622937
|
08/02/2024
|
SHILA CHAVHAN
|
1825015WL073531
|
SHILA CHAVHAN
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618202
|
|
SHILABAI PRAKASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
ARNI
|
MH-25-015-023-001/10
(PALODI)
|
1825015000NRG24080220240622926
|
08/02/2024
|
Tukaram chavhan
|
1825015WL073531
|
Tukaram chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618224
|
|
TUKARAM BHUNUDAS CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
ARNI
|
MH-25-015-023-001/104
(PALODI)
|
1825015000NRG24080220240622927
|
08/02/2024
|
Datta Jadhao
|
1825015WL073531
|
Datta Jadhao
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618233
|
|
Mr. Datta Shivaram Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
ARNI
|
MH-25-015-023-001/104
(PALODI)
|
1825015000NRG24080220240622928
|
08/02/2024
|
Sindhu Jadhao
|
1825015WL073531
|
Sindhu Jadhao
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618232
|
|
Mrs. Sindhu Datta Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ARNI
|
MH-25-015-023-001/110
(PALODI)
|
1825015000NRG24080220240622931
|
08/02/2024
|
sangita jadhaw
|
1825015WL073531
|
sangita jadhaw
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618221
|
|
Mrs. Sangita Kailash Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
ARNI
|
MH-25-015-023-001/124
(PALODI)
|
1825015000NRG24080220240622936
|
08/02/2024
|
vijay chavhan
|
1825015WL073531
|
vijay chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618231
|
|
Mr. Vijay Ramdhan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
ARNI
|
MH-25-015-023-001/16
(PALODI)
|
1825015000NRG24080220240622938
|
08/02/2024
|
devrao chavhan
|
1825015WL073531
|
devrao chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618223
|
|
DEVRAO BHIKU CHAVHAN AND KANTA DEVRAO CH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
ARNI
|
MH-25-015-023-001/200
(PALODI)
|
1825015000NRG24080220240622943
|
08/02/2024
|
anandrao
|
1825015WL073531
|
anandrao
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618049
|
|
Mrs. ANITA ANANDRAV PARACHE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
ARNI
|
MH-25-015-023-001/87
(PALODI)
|
1825015000NRG24080220240622962
|
08/02/2024
|
Prakash Somala Rathod
|
1825015WL073531
|
Prakash Somala Rathod
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240618219
|
|
Mr. PRAKASH SOMALA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
ARNI
|
MH-25-015-023-001/94
(PALODI)
|
1825015000NRG24080220240622966
|
08/02/2024
|
bhiku rathod
|
1825015WL073531
|
bhiku rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618226
|
|
BHIKU LACHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARNI
|
MH-25-015-023-001/97
(PALODI)
|
1825015000NRG24080220240622967
|
08/02/2024
|
Haju rathod
|
1825015WL073531
|
Haju rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618220
|
|
Mr. HAJUSING DHARMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
ARNI
|
MH-25-015-061-001/112
(DATODI)
|
1825015000NRG24080220240623383
|
08/02/2024
|
Sadhna R Gawande
|
1825015WL073577
|
Sadhna R Gawande
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618228
|
|
Mrs. SADHANA RAMESH GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
ARNI
|
MH-25-015-081-001/36
(ICHORA)
|
1825015000NRG24080220240623029
|
08/02/2024
|
Rohidas jadhav
|
1825015WL073536
|
Rohidas jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618227
|
|
JADHAO ROHIDAS LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
ARNI
|
MH-25-015-081-001/36
(ICHORA)
|
1825015000NRG24080220240623030
|
08/02/2024
|
Sangita jadhav
|
1825015WL073536
|
Sangita jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618050
|
|
Mr. ROHIDAS LAKSHMAN JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
ARNI
|
MH-25-015-081-001/577
(ICHORA)
|
1825015000NRG24080220240623035
|
08/02/2024
|
Dilip Jadhav
|
1825015WL073536
|
Dilip Jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618048
|
|
DILIP PANDU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
ARNI
|
MH-25-015-081-001/6
(ICHORA)
|
1825015000NRG24080220240623038
|
08/02/2024
|
Devaka Pawar
|
1825015WL073536
|
Devaka Pawar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618229
|
|
Mr. RAMRAO NANDU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
ARNI
|
MH-25-015-081-001/6
(ICHORA)
|
1825015000NRG24080220240623037
|
08/02/2024
|
Ram Pawar
|
1825015WL073536
|
Ram Pawar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618230
|
|
PAWAR & DEVKIBAI RAMRAO RAMRAO NANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
112
|
ARNI
|
MH-25-015-042-001/101
(KURHA (TALNI))
|
1825015000NRG24080220240623086
|
08/02/2024
|
Laxaman Punjaram Neware
|
1825015WL073542
|
Laxaman Punjaram Neware
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618213
|
|
NEVARE LAXMAN PUNJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
ARNI
|
MH-25-015-042-001/101
(KURHA (TALNI))
|
1825015000NRG24080220240623087
|
08/02/2024
|
mahanada neware
|
1825015WL073542
|
mahanada neware
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618212
|
|
MR LAKSHMAN PUNJARAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-042-001/103
(KURHA (TALNI))
|
1825015000NRG24080220240623088
|
08/02/2024
|
sudhir bharne
|
1825015WL073542
|
sudhir bharne
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618053
|
|
MR SUDHIR SHAMRAO BHARNE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNI
|
MH-25-015-042-001/269
(KURHA (TALNI))
|
1825015000NRG24080220240623093
|
08/02/2024
|
mahadev jadhav
|
1825015WL073542
|
mahadev jadhav
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618217
|
|
MRS RANJANABAI MAHADEO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-042-001/269
(KURHA (TALNI))
|
1825015000NRG24080220240623094
|
08/02/2024
|
Ranjana Mahadev Jadhao
|
1825015WL073542
|
Ranjana Mahadev Jadhao
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618216
|
|
RANJANA MAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARNI
|
MH-25-015-042-001/320
(KURHA (TALNI))
|
1825015000NRG24080220240623095
|
08/02/2024
|
Kailas Lohkare
|
1825015WL073542
|
Kailas Lohkare
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618211
|
|
MR KAILAS RANGRAO LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNI
|
MH-25-015-042-001/53
(KURHA (TALNI))
|
1825015000NRG24080220240623110
|
08/02/2024
|
Paribai Dagdu Ade
|
1825015WL073542
|
Paribai Dagdu Ade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618052
|
|
PARWATABAI DAGDU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARNI
|
MH-25-015-042-001/82
(KURHA (TALNI))
|
1825015000NRG24080220240623113
|
08/02/2024
|
Manda Yogeshwar Raut
|
1825015WL073542
|
Manda Yogeshwar Raut
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618208
|
|
MANDABAI YOGESHWAR RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
ARNI
|
MH-25-015-042-001/82
(KURHA (TALNI))
|
1825015000NRG24080220240623112
|
08/02/2024
|
Yogeshwar Raut
|
1825015WL073542
|
Yogeshwar Raut
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618209
|
|
YOGESHWAR PANDURANG RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
121
|
ARNI
|
MH-25-015-082-001/105
(PANDHURNA)
|
1825015000NRG24080220240623417
|
08/02/2024
|
Sindhu Chavhan
|
1825015WL073580
|
Sindhu Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618206
|
|
SINDHU VINOD CHAVHAN
|
BANK OF INDIA(508505)
|
|
122
|
ARNI
|
MH-25-015-082-001/110
(PANDHURNA)
|
1825015000NRG24080220240623419
|
08/02/2024
|
Yashoda Chavhan
|
1825015WL073580
|
Yashoda Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618205
|
|
CHAVHAN YASHODA BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
ARNI
|
MH-25-015-082-001/226
(PANDHURNA)
|
1825015000NRG24080220240623471
|
08/02/2024
|
gita pawar
|
1825015WL073593
|
gita pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618204
|
|
MRS GITA GOPICHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-082-001/270
(PANDHURNA)
|
1825015000NRG24080220240623422
|
08/02/2024
|
s s rathod
|
1825015WL073580
|
s s rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240618203
|
|
Mr. SHANKAR SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ARNI
|
MH-25-015-082-001/390
(PANDHURNA)
|
1825015000NRG24080220240623424
|
08/02/2024
|
Nishan Raysing Chavan
|
1825015WL073580
|
Nishan Raysing Chavan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618056
|
|
CHAVHAN NISHANT RAYSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
ARNI
|
MH-25-015-085-001/614
(MAHSOLA(KA))
|
1825015000NRG24080220240623416
|
08/02/2024
|
KISAN
|
1825015WL073579
|
KISAN
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618207
|
|
KISAN NARAYAN RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
127
|
ARNI
|
MH-25-015-023-001/239
(PALODI)
|
1825015000NRG24080220240622950
|
08/02/2024
|
jotsana
|
1825015WL073531
|
jotsana
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618225
|
|
JOSTNA VASANT JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
ARNI
|
MH-25-015-062-001/101
(SHIRPUR)
|
1825015000NRG24080220240623565
|
08/02/2024
|
Pursing Jadhav
|
1825015WL073602
|
Pursing Jadhav
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618057
|
|
JADHAV PURSING MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
ARNI
|
MH-25-015-062-001/60
(SHIRPUR)
|
1825015000NRG24080220240623347
|
08/02/2024
|
Shamrao Su. Rathod
|
1825015WL073573
|
Shamrao Su. Rathod
|
00114
|
UTIB0SYDC70
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240618200
|
|
SHYAMRAO SURYABHAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
ARNI
|
MH-25-015-062-001/64
(SHIRPUR)
|
1825015000NRG24080220240623573
|
08/02/2024
|
mahadev A Rathod
|
1825015WL073602
|
mahadev A Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240618236
|
|
Mr. MAHADEO AMARSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ARNI
|
MH-25-015-062-001/82
(SHIRPUR)
|
1825015000NRG24080220240623575
|
08/02/2024
|
Sula Jivan Chavhan
|
1825015WL073602
|
Sula Jivan Chavhan
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618199
|
|
MRS SHILA JIVRAJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNI
|
MH-25-015-085-001/314
(MAHSOLA(KA))
|
1825015000NRG24080220240623406
|
08/02/2024
|
Vishnu
|
1825015WL073579
|
Vishnu
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618201
|
|
MR VISHNU NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
133
|
ARNI
|
MH-25-015-062-001/270
(SHIRPUR)
|
1825015000NRG24080220240623350
|
08/02/2024
|
Ranjana Chavhan
|
1825015WL073574
|
Ranjana Chavhan
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240618117
|
|
MRS RANJANA NILESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARNI
|
MH-25-015-062-001/341
(SHIRPUR)
|
1825015000NRG24080220240623569
|
08/02/2024
|
Baalu Chavhan
|
1825015WL073602
|
Baalu Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618096
|
|
MR BALU JIVRAJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNI
|
MH-25-015-062-001/341
(SHIRPUR)
|
1825015000NRG24080220240623570
|
08/02/2024
|
Jayashri Chahan
|
1825015WL073602
|
Jayashri Chahan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618101
|
|
MRS JAYASHRI BALU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-062-001/42
(SHIRPUR)
|
1825015000NRG24080220240623571
|
08/02/2024
|
Nabi Rathod
|
1825015WL073602
|
Nabi Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618098
|
|
MRS NEBIBAI NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNI
|
MH-25-015-062-001/444
(SHIRPUR)
|
1825015000NRG24080220240623353
|
08/02/2024
|
Antim Rathod
|
1825015WL073574
|
Antim Rathod
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240618091
|
|
MR ANTIM MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNI
|
MH-25-015-062-001/75
(SHIRPUR)
|
1825015000NRG24080220240623348
|
08/02/2024
|
UDAYSHING
|
1825015WL073573
|
UDAYSHING
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240618180
|
|
MR UDAYSHING TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNI
|
MH-25-015-085-001/301
(MAHSOLA(KA))
|
1825015000NRG24080220240623404
|
08/02/2024
|
Gumfa Narayan Padol
|
1825015WL073579
|
Gumfa Narayan Padol
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618187
|
|
MRS GUMFA NARAYAN PADOLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARNI
|
MH-25-015-085-001/302
(MAHSOLA(KA))
|
1825015000NRG24080220240623405
|
08/02/2024
|
sakharam meshram
|
1825015WL073579
|
sakharam meshram
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618100
|
|
MR SAKHARAM LAXMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-085-001/32
(MAHSOLA(KA))
|
1825015000NRG24080220240623408
|
08/02/2024
|
KUNAL B RATHOD
|
1825015WL073579
|
KUNAL B RATHOD
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618184
|
|
RATHOD KUNAL BHIMRAO
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
142
|
ARNI
|
MH-25-015-085-001/446
(MAHSOLA(KA))
|
1825015000NRG24080220240623409
|
08/02/2024
|
Chaitali Yensapure
|
1825015WL073579
|
Chaitali Yensapure
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618116
|
|
CHAITALI VIPUL YESANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARNI
|
MH-25-015-085-001/471
(MAHSOLA(KA))
|
1825015000NRG24080220240623410
|
08/02/2024
|
Shrikant Ruprav Kadav
|
1825015WL073579
|
Shrikant Ruprav Kadav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618068
|
|
SHRIKANT RUPRAO KADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ARNI
|
MH-25-015-085-001/491
(MAHSOLA(KA))
|
1825015000NRG24080220240623413
|
08/02/2024
|
Lalita Ravi Rathod
|
1825015WL073579
|
Lalita Ravi Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618114
|
|
LALITA RAVI RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
ARNI
|
MH-25-015-085-001/505
(MAHSOLA(KA))
|
1825015000NRG24080220240623414
|
08/02/2024
|
Sunita Vijay Rathod
|
1825015WL073579
|
Sunita Vijay Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618113
|
|
MRS SUNITA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNI
|
MH-25-015-085-001/526
(MAHSOLA(KA))
|
1825015000NRG24080220240623415
|
08/02/2024
|
Uma Gajanan Rathod
|
1825015WL073579
|
Uma Gajanan Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618115
|
|
MRS UMA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
147
|
ARNI
|
MH-25-015-042-001/353
(KURHA (TALNI))
|
1825015000NRG24080220240623098
|
08/02/2024
|
mahesh rathod
|
1825015WL073542
|
mahesh rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618188
|
|
MR MAHESH SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARNI
|
MH-25-015-042-001/362
(KURHA (TALNI))
|
1825015000NRG24080220240623099
|
08/02/2024
|
sangita morkar
|
1825015WL073542
|
sangita morkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618179
|
|
MISS SANGITAXXXMAREKAR SHRIKRUSHNAXXXMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNI
|
MH-25-015-042-001/590
(KURHA (TALNI))
|
1825015000NRG24080220240623111
|
08/02/2024
|
Maya Nikhil Ade
|
1825015WL073542
|
Maya Nikhil Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618074
|
|
MR NIKHIL HANJARI ADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNI
|
MH-25-015-063-001/122
(SUKALI)
|
1825015000NRG24080220240623371
|
08/02/2024
|
durga ramesh rathod
|
1825015WL073576
|
durga ramesh rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618185
|
|
MRS DURGA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARNI
|
MH-25-015-063-001/122
(SUKALI)
|
1825015000NRG24080220240623372
|
08/02/2024
|
Ramesh Bhavsing Rathod
|
1825015WL073576
|
Ramesh Bhavsing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618090
|
|
MR RAMESH BHAVASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARNI
|
MH-25-015-063-001/431
(SUKALI)
|
1825015000NRG24080220240623378
|
08/02/2024
|
Ashwini Pradip Rathod
|
1825015WL073576
|
Ashwini Pradip Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618104
|
|
MRS ASHWINI PRADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARNI
|
MH-25-015-063-001/431
(SUKALI)
|
1825015000NRG24080220240623377
|
08/02/2024
|
Pradip Hirasing Rathod
|
1825015WL073576
|
Pradip Hirasing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618183
|
|
MR PRADIP HIRASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARNI
|
MH-25-015-063-001/915
(SUKALI)
|
1825015000NRG24080220240623380
|
08/02/2024
|
Dinesh Rathod
|
1825015WL073576
|
Dinesh Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618094
|
|
DINESH HIRASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARNI
|
MH-25-015-063-001/967
(SUKALI)
|
1825015000NRG24080220240623382
|
08/02/2024
|
Pankaj Vishnu Jadhao
|
1825015WL073576
|
Pankaj Vishnu Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618093
|
|
MR PANKAJ VISHNU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNI
|
MH-25-015-063-001/967
(SUKALI)
|
1825015000NRG24080220240623381
|
08/02/2024
|
Vishnu Uttam Jadhav
|
1825015WL073576
|
Vishnu Uttam Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618092
|
|
Mr. VISHNU UTTAMRAO JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
ARNI
|
MH-25-015-078-001/50600090
(MUKINDPUR)
|
1825015000NRG24080220240623339
|
08/02/2024
|
Mina Prabhakr Kumbhare
|
1825015WL073572
|
Mina Prabhakr Kumbhare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240618099
|
|
MISS MINA PRABHAKAR KUMARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARNI
|
MH-25-015-078-001/65
(MUKINDPUR)
|
1825015000NRG24080220240623343
|
08/02/2024
|
Mina B Hingade
|
1825015WL073572
|
Mina B Hingade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240618177
|
|
MRS MINAKSHI BHAGWANT HINGADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARNI
|
MH-25-015-081-001/194
(ICHORA)
|
1825015000NRG24080220240623022
|
08/02/2024
|
TARASING
|
1825015WL073536
|
TARASING
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618181
|
|
MR DARASINGXXBANDU SUNITAXXDARASING JADH
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARNI
|
MH-25-015-081-001/308
(ICHORA)
|
1825015000NRG24080220240623028
|
08/02/2024
|
Indu Jadhav
|
1825015WL073536
|
Indu Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618105
|
|
MRS INDU VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARNI
|
MH-25-015-081-001/442
(ICHORA)
|
1825015000NRG24080220240623032
|
08/02/2024
|
Govinda Shivankar
|
1825015WL073536
|
Govinda Shivankar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618073
|
|
MR GOVIND GULAB SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARNI
|
MH-25-015-082-001/224
(PANDHURNA)
|
1825015000NRG24080220240623421
|
08/02/2024
|
Rekha G Umare
|
1825015WL073580
|
Rekha G Umare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240618190
|
|
Mrs. RAKHA GAJANAN UMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ARNI
|
MH-25-015-082-001/368
(PANDHURNA)
|
1825015000NRG24080220240623479
|
08/02/2024
|
Sunita Pandurang Pawar
|
1825015WL073593
|
Sunita Pandurang Pawar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240618176
|
|
MRS SUNITA PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARNI
|
MH-25-015-082-001/449
(PANDHURNA)
|
1825015000NRG24080220240623425
|
08/02/2024
|
sananda
|
1825015WL073580
|
sananda
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618095
|
|
MRS SUNANDAXXGUDE AND KAILASXXGUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
165
|
ARNI
|
MH-25-015-023-001/111
(PALODI)
|
1825015000NRG24080220240622932
|
08/02/2024
|
Prem Meram Rathod
|
1825015WL073531
|
Prem Meram Rathod
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618082
|
|
PREMSING MERAM JADHAO AND VANDANA PREMSI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
ARNI
|
MH-25-015-042-001/185
(KURHA (TALNI))
|
1825015000NRG24080220240623090
|
08/02/2024
|
Anil R Wankhade
|
1825015WL073542
|
Anil R Wankhade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618182
|
|
MR ANIL RAJARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARNI
|
MH-25-015-042-001/226
(KURHA (TALNI))
|
1825015000NRG24080220240623092
|
08/02/2024
|
Sharada Shivlala Ade
|
1825015WL073542
|
Sharada Shivlala Ade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618087
|
|
ADE SHIVLAL JOGRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
168
|
ARNI
|
MH-25-015-042-001/320
(KURHA (TALNI))
|
1825015000NRG24080220240623096
|
08/02/2024
|
Usha K Lohkare
|
1825015WL073542
|
Usha K Lohkare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618081
|
|
MRS USHA KAILAS LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARNI
|
MH-25-015-042-001/51
(KURHA (TALNI))
|
1825015000NRG24080220240623103
|
08/02/2024
|
Ramrav Pawar
|
1825015WL073542
|
Ramrav Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240618189
|
|
RAMRAO HARLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
ARNI
|
MH-25-015-042-001/519
(KURHA (TALNI))
|
1825015000NRG24080220240623108
|
08/02/2024
|
Kamal Ukanda Ade
|
1825015WL073542
|
Kamal Ukanda Ade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618089
|
|
KAMAL UKANDA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ARNI
|
MH-25-015-042-001/53
(KURHA (TALNI))
|
1825015000NRG24080220240623109
|
08/02/2024
|
Dagadu C Aade
|
1825015WL073542
|
Dagadu C Aade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618088
|
|
DAGADU CHANDU AADE AND PARWATABAI DAGD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
172
|
ARNI
|
MH-25-015-042-001/97
(KURHA (TALNI))
|
1825015000NRG24080220240623115
|
08/02/2024
|
Ravi Dasu Ade
|
1825015WL073542
|
Ravi Dasu Ade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618075
|
|
MR RAVINDRA DASU ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
173
|
ARNI
|
MH-25-015-042-001/364
(KURHA (TALNI))
|
1825015000NRG24080220240623100
|
08/02/2024
|
Jyoti Bhalchandra Gadekar
|
1825015WL073542
|
Jyoti Bhalchandra Gadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240618162
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
ARNI
|
MH-25-015-042-001/51
(KURHA (TALNI))
|
1825015000NRG24080220240623104
|
08/02/2024
|
Renuka Pawar
|
1825015WL073542
|
Renuka Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618159
|
|
MR RAMRAO HARLAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARNI
|
MH-25-015-042-001/516
(KURHA (TALNI))
|
1825015000NRG24080220240623107
|
08/02/2024
|
Sangita Meshram
|
1825015WL073542
|
Sangita Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240618160
|
|
SANGITA AVIDHAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
176
|
ARNI
|
MH-25-015-023-001/111
(PALODI)
|
1825015000NRG24080220240622933
|
08/02/2024
|
Vandana Prem Jadhao
|
1825015WL073531
|
Vandana Prem Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618062
|
|
VANDANA PREMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ARNI
|
MH-25-015-063-001/544
(SUKALI)
|
1825015000NRG24080220240623379
|
08/02/2024
|
Umesh Vilas Rathod
|
1825015WL073576
|
Umesh Vilas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240618198
|
|
UMESH VILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
ARNI
|
MH-25-015-078-001/50600136
(MUKINDPUR)
|
1825015000NRG24080220240623340
|
08/02/2024
|
Gajanan Kisan Dhurve
|
1825015WL073572
|
Gajanan Kisan Dhurve
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240618059
|
|
Mr. GAJANAN KISAN DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
ARNI
|
MH-25-015-078-001/50600171
(MUKINDPUR)
|
1825015000NRG24080220240623341
|
08/02/2024
|
KALPANA
|
1825015WL073572
|
KALPANA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240618060
|
|
Mrs. KALPANA SURESH MARAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
ARNI
|
MH-25-015-078-001/50600186
(MUKINDPUR)
|
1825015000NRG24080220240623342
|
08/02/2024
|
RAJU
|
1825015WL073572
|
RAJU
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240618058
|
|
RAJU
|
INDUSIND BANK(607189)
|
|
181
|
ARNI
|
MH-25-015-089-001/384
(DEOGAON)
|
1825015000NRG24080220240623357
|
08/02/2024
|
Nilesh Ramesh Rathod
|
1825015WL073575
|
Nilesh Ramesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240618061
|
|
Mr. Nilesh Ramesh Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
182
|
ARNI
|
MH-25-015-023-001/110
(PALODI)
|
1825015000NRG24080220240622930
|
08/02/2024
|
Kailash Jadhav
|
1825015WL073531
|
Kailash Jadhav
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618222
|
|
KAILAS SHIVARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ARNI
|
MH-25-015-023-001/255
(PALODI)
|
1825015000NRG24080220240622952
|
08/02/2024
|
ranjana nagorao meshram
|
1825015WL073531
|
ranjana nagorao meshram
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618051
|
|
Mrs. RANJANA NAGORAV JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
ARNI
|
MH-25-015-023-001/87
(PALODI)
|
1825015000NRG24080220240622963
|
08/02/2024
|
Durga Prakash Rathod
|
1825015WL073531
|
Durga Prakash Rathod
|
00768
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240618218
|
|
Mrs. Durga Prakash Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
185
|
ARNI
|
MH-25-015-042-001/123
(KURHA (TALNI))
|
1825015000NRG24080220240623089
|
08/02/2024
|
Kishor Pandurang Raut
|
1825015WL073542
|
Kishor Pandurang Raut
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618215
|
|
KISHOR PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ARNI
|
MH-25-015-042-001/224
(KURHA (TALNI))
|
1825015000NRG24080220240623091
|
08/02/2024
|
Anita Ade
|
1825015WL073542
|
Anita Ade
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618210
|
|
ANITA VIJAY ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
187
|
ARNI
|
MH-25-015-042-001/325
(KURHA (TALNI))
|
1825015000NRG24080220240623097
|
08/02/2024
|
Nikita Prakash Lohkare
|
1825015WL073542
|
Nikita Prakash Lohkare
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240618054
|
|
NIKITA PRAKASH LOHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
ARNI
|
MH-25-015-042-001/388
(KURHA (TALNI))
|
1825015000NRG24080220240623101
|
08/02/2024
|
Ganesh Ade
|
1825015WL073542
|
Ganesh Ade
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618055
|
|
ADE GANESH DEVSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
189
|
ARNI
|
MH-25-015-042-001/97
(KURHA (TALNI))
|
1825015000NRG24080220240623114
|
08/02/2024
|
Jivan Dasu Ade
|
1825015WL073542
|
Jivan Dasu Ade
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240618214
|
|
JIVAN DASU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301392
|
301392
|
|
|
|
|
|
|
|