|
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-25-015-010-001/414
(KINHI)
|
1825015000NRG24070720230276365
|
07/07/2023
|
Avinash
|
1825015WL026396
|
Avinash
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206155
|
|
AVINASH GOVINDA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ARNI
|
MH-25-015-046-001/167
(TENDOLI)
|
1825015000NRG24070720230276376
|
07/07/2023
|
bebi aade
|
1825015WL026396
|
bebi aade
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206223
|
|
MRS BEBI GOKUL ADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-046-001/167
(TENDOLI)
|
1825015000NRG24070720230276375
|
07/07/2023
|
gokul aade
|
1825015WL026396
|
gokul aade
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206224
|
|
GOKUL KANIRAM ADE
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-046-001/289
(TENDOLI)
|
1825015000NRG24070720230276380
|
07/07/2023
|
LAKHAN
|
1825015WL026396
|
LAKHAN
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206153
|
|
LAKHAN KAILAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
MH-25-015-046-001/289
(TENDOLI)
|
1825015000NRG24070720230276381
|
07/07/2023
|
PRITI
|
1825015WL026396
|
PRITI
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206154
|
|
PRITI SANTOSH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-087-001/24
(KELZARA (W))
|
1825015000NRG24070720230274113
|
07/07/2023
|
Ganika Rathod
|
1825015WL026153
|
Ganika Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206216
|
|
GANITA PREM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-087-001/24
(KELZARA (W))
|
1825015000NRG24070720230274112
|
07/07/2023
|
Prem Dhansing Rathod
|
1825015WL026153
|
Prem Dhansing Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206217
|
|
Mr. PREM DHANSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-087-001/242
(KELZARA (W))
|
1825015000NRG24070720230274114
|
07/07/2023
|
Anil Baliram Chavan
|
1825015WL026153
|
Anil Baliram Chavan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206206
|
|
Mr. ANIL BALIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-087-001/269
(KELZARA (W))
|
1825015000NRG24070720230274115
|
07/07/2023
|
Naresh Sakalal Rathod
|
1825015WL026153
|
Naresh Sakalal Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206205
|
|
MR NARESH SAKLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-087-001/288
(KELZARA (W))
|
1825015000NRG24070720230274117
|
07/07/2023
|
Sunita Rathod
|
1825015WL026153
|
Sunita Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206213
|
|
Mr. PUNDLIK NARAYAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-087-001/297
(KELZARA (W))
|
1825015000NRG24070720230274118
|
07/07/2023
|
Ramdhan Chavan
|
1825015WL026153
|
Ramdhan Chavan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Rejected
|
12/07/2023
|
|
A193230206157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ARNI
|
MH-25-015-087-001/313
(KELZARA (W))
|
1825015000NRG24070720230274119
|
07/07/2023
|
Gajanan Kudmathe
|
1825015WL026153
|
Gajanan Kudmathe
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206160
|
|
GAJANAN MAROTI KUDAMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-087-001/355
(KELZARA (W))
|
1825015000NRG24070720230274122
|
07/07/2023
|
Bhanudas Chavhan
|
1825015WL026153
|
Bhanudas Chavhan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206159
|
|
Mr. BHANUDAS DAYARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-087-001/474
(KELZARA (W))
|
1825015000NRG24070720230274124
|
07/07/2023
|
Pandit Wasram Rathod
|
1825015WL026153
|
Pandit Wasram Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206201
|
|
Mr. PANDIT VASARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-087-001/490
(KELZARA (W))
|
1825015000NRG24070720230274127
|
07/07/2023
|
Nisha Chavhan
|
1825015WL026153
|
Nisha Chavhan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206208
|
|
Mrs. Nisha Vasudev Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-087-001/490
(KELZARA (W))
|
1825015000NRG24070720230274126
|
07/07/2023
|
Wasudev Chavhan
|
1825015WL026153
|
Wasudev Chavhan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206158
|
|
Mr. WASUDEO MOTIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-087-001/505
(KELZARA (W))
|
1825015000NRG24070720230274128
|
07/07/2023
|
Vaishali Jadhav
|
1825015WL026153
|
Vaishali Jadhav
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206211
|
|
Mrs. VAISHALI SANTOSH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-087-001/518
(KELZARA (W))
|
1825015000NRG24070720230274129
|
07/07/2023
|
rekha jadhv
|
1825015WL026153
|
rekha jadhv
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206202
|
|
MRS REKHA PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-087-001/537
(KELZARA (W))
|
1825015000NRG24070720230274130
|
07/07/2023
|
SONU
|
1825015WL026153
|
SONU
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206204
|
|
Mrs. SONU UKANDA CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-087-001/567
(KELZARA (W))
|
1825015000NRG24070720230274132
|
07/07/2023
|
Jaydip Rathod
|
1825015WL026153
|
Jaydip Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206207
|
|
Master Jaydip Dilip Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-087-001/616
(KELZARA (W))
|
1825015000NRG24070720230274133
|
07/07/2023
|
Baldev Cavhan
|
1825015WL026153
|
Baldev Cavhan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206212
|
|
BALDEO MOTIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
MH-25-015-087-001/616
(KELZARA (W))
|
1825015000NRG24070720230274134
|
07/07/2023
|
Oanita Chavhan
|
1825015WL026153
|
Oanita Chavhan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206210
|
|
Mrs. VANITA BALDEO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-087-001/679
(KELZARA (W))
|
1825015000NRG24070720230274135
|
07/07/2023
|
Bhatu Chavhan
|
1825015WL026153
|
Bhatu Chavhan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206200
|
|
BHATU DAGADU CHAUHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ARNI
|
MH-25-015-087-001/691
(KELZARA (W))
|
1825015000NRG24070720230274138
|
07/07/2023
|
Nita Chavhan
|
1825015WL026153
|
Nita Chavhan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206163
|
|
MRS NITA DIGAMBAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-087-001/716
(KELZARA (W))
|
1825015000NRG24070720230274139
|
07/07/2023
|
ramesh bhika rathod
|
1825015WL026153
|
ramesh bhika rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206214
|
|
Mr. RAMESH BHIKA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-087-001/799
(KELZARA (W))
|
1825015000NRG24070720230274140
|
07/07/2023
|
Raju U Chavhan
|
1825015WL026153
|
Raju U Chavhan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206162
|
|
RAJU UKANDRAO CHAVAN AND BEBIBAI UKANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
MH-25-015-046-002/206
(TENDOLI)
|
1825015000NRG24070720230276391
|
07/07/2023
|
kedar aade
|
1825015WL026396
|
kedar aade
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206203
|
|
KEDAR MAHADEV ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARNI
|
MH-25-015-046-002/206
(TENDOLI)
|
1825015000NRG24070720230276390
|
07/07/2023
|
Mahadev Ade
|
1825015WL026396
|
Mahadev Ade
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206215
|
|
Mr. MAHADEV KANIRAM ADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-087-001/567
(KELZARA (W))
|
1825015000NRG24070720230274131
|
07/07/2023
|
Dilip Rathdo
|
1825015WL026153
|
Dilip Rathdo
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206209
|
|
Mr. Dilip Fakira Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
MH-25-015-010-004/449
(KINHI)
|
1825015000NRG24070720230276370
|
07/07/2023
|
SEEMA T RATHOD
|
1825015WL026396
|
SEEMA T RATHOD
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206161
|
|
SEEMA TUKARAM RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
MH-25-015-062-001/147
(SHIRPUR)
|
1825015000NRG24070720230274651
|
07/07/2023
|
Mohan Chvhan
|
1825015WL026224
|
Mohan Chvhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206188
|
|
Mr. MOHAN GOPAL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-062-001/153
(SHIRPUR)
|
1825015000NRG24070720230274652
|
07/07/2023
|
indubai chavhan
|
1825015WL026224
|
indubai chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206218
|
|
Mrs. INDU DNYANESHWAR CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-062-001/203
(SHIRPUR)
|
1825015000NRG24070720230274653
|
07/07/2023
|
nazibai jadhav
|
1825015WL026224
|
nazibai jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206193
|
|
Mrs. NAJIBAI THAVARA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-062-001/251
(SHIRPUR)
|
1825015000NRG24070720230274661
|
07/07/2023
|
Doulat
|
1825015WL026224
|
Doulat
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206190
|
|
Mr. DAULAT JAYSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-062-001/251
(SHIRPUR)
|
1825015000NRG24070720230274662
|
07/07/2023
|
Vaishali
|
1825015WL026224
|
Vaishali
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206219
|
|
Mrs. VAISHALI DAULAT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARNI
|
MH-25-015-062-001/337
(SHIRPUR)
|
1825015000NRG24070720230274675
|
07/07/2023
|
VISHAL
|
1825015WL026224
|
VISHAL
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206181
|
|
RATHOD VISHAL BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ARNI
|
MH-25-015-062-001/338
(SHIRPUR)
|
1825015000NRG24070720230274676
|
07/07/2023
|
Kishor Rathod
|
1825015WL026224
|
Kishor Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206184
|
|
Mr. KISHOR BALIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARNI
|
MH-25-015-062-001/35
(SHIRPUR)
|
1825015000NRG24070720230274678
|
07/07/2023
|
SHOBHA
|
1825015WL026224
|
SHOBHA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206178
|
|
Mrs. SHOBHA SAKHARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARNI
|
MH-25-015-062-001/370
(SHIRPUR)
|
1825015000NRG24070720230274679
|
07/07/2023
|
Vijay Chavhan
|
1825015WL026224
|
Vijay Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206198
|
|
MR VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-062-001/409
(SHIRPUR)
|
1825015000NRG24070720230274684
|
07/07/2023
|
Dewanand Rathod
|
1825015WL026224
|
Dewanand Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206180
|
|
MR DEVANAND SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-062-001/410
(SHIRPUR)
|
1825015000NRG24070720230274685
|
07/07/2023
|
Dinesh Patil
|
1825015WL026224
|
Dinesh Patil
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206195
|
|
MR DINESH BHAURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-062-001/445
(SHIRPUR)
|
1825015000NRG24070720230274686
|
07/07/2023
|
kalpna anil rathod
|
1825015WL026224
|
kalpna anil rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206199
|
|
Ms. KALPANA BADU JADHAV
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
MH-25-015-062-001/447
(SHIRPUR)
|
1825015000NRG24070720230274687
|
07/07/2023
|
Pratik Chavhan
|
1825015WL026224
|
Pratik Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206186
|
|
MR PRATIK VASANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-062-001/45
(SHIRPUR)
|
1825015000NRG24070720230274688
|
07/07/2023
|
Kavita Rathod
|
1825015WL026224
|
Kavita Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206185
|
|
KAVITA DYARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
ARNI
|
MH-25-015-062-001/93
(SHIRPUR)
|
1825015000NRG24070720230274689
|
07/07/2023
|
DOLSING
|
1825015WL026224
|
DOLSING
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206189
|
|
DOLSING JAYSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
46
|
ARNI
|
MH-25-015-087-001/272
(KELZARA (W))
|
1825015000NRG24070720230274116
|
07/07/2023
|
Vinod Rathod
|
1825015WL026153
|
Vinod Rathod
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206231
|
|
VINOD MANSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
ARNI
|
MH-25-015-087-001/344
(KELZARA (W))
|
1825015000NRG24070720230274120
|
07/07/2023
|
ramdhan chawhan
|
1825015WL026153
|
ramdhan chawhan
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206229
|
|
RAMDHAN SAKRU CHOUHAN & INDUBAI R, CHAVH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
ARNI
|
MH-25-015-087-001/346
(KELZARA (W))
|
1825015000NRG24070720230274121
|
07/07/2023
|
ISHWAR SAKARU CHAVHAN
|
1825015WL026153
|
ISHWAR SAKARU CHAVHAN
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206144
|
|
ISHWAR SAKARU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARNI
|
MH-25-015-087-001/480
(KELZARA (W))
|
1825015000NRG24070720230274125
|
07/07/2023
|
Subhash Dasllu Rathod
|
1825015WL026153
|
Subhash Dasllu Rathod
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206228
|
|
Mrs. PRITI VIKRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ARNI
|
MH-25-015-087-001/679
(KELZARA (W))
|
1825015000NRG24070720230274136
|
07/07/2023
|
Subi Chavhan
|
1825015WL026153
|
Subi Chavhan
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206146
|
|
CHAVHAN SUBIBAI BHATU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ARNI
|
MH-25-015-087-001/691
(KELZARA (W))
|
1825015000NRG24070720230274137
|
07/07/2023
|
Digambar Chavhan
|
1825015WL026153
|
Digambar Chavhan
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206143
|
|
Mr. Digambar Kisan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
52
|
ARNI
|
MH-25-015-010-001/365
(KINHI)
|
1825015000NRG24070720230276358
|
07/07/2023
|
panjab devrao jadhav
|
1825015WL026396
|
panjab devrao jadhav
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206226
|
|
MR PUNJAB DEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-010-001/367
(KINHI)
|
1825015000NRG24070720230276361
|
07/07/2023
|
Bebi Rathod
|
1825015WL026396
|
Bebi Rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206147
|
|
MR BEBI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-010-001/367
(KINHI)
|
1825015000NRG24070720230276360
|
07/07/2023
|
subhash rathod
|
1825015WL026396
|
subhash rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206148
|
|
RATHOD SUBHASH VALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ARNI
|
MH-25-015-010-001/372
(KINHI)
|
1825015000NRG24070720230276362
|
07/07/2023
|
anusaya anil rathod
|
1825015WL026396
|
anusaya anil rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206227
|
|
MRS ANUSAYA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-010-001/4
(KINHI)
|
1825015000NRG24070720230276363
|
07/07/2023
|
shamrao rathod
|
1825015WL026396
|
shamrao rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206149
|
|
MR SHAMRAO BADRI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
57
|
ARNI
|
MH-25-015-062-001/221
(SHIRPUR)
|
1825015000NRG24070720230274656
|
07/07/2023
|
MONALI
|
1825015WL026224
|
MONALI
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206150
|
|
MRS MONALI BIPIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-062-001/222
(SHIRPUR)
|
1825015000NRG24070720230274658
|
07/07/2023
|
Devakibai Rathod
|
1825015WL026224
|
Devakibai Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206151
|
|
RATHOD DEVIKABAI BHIKU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ARNI
|
MH-25-015-062-001/222
(SHIRPUR)
|
1825015000NRG24070720230274660
|
07/07/2023
|
Kavita Rathod
|
1825015WL026224
|
Kavita Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206230
|
|
Miss. LATA SANDIP RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARNI
|
MH-25-015-062-001/222
(SHIRPUR)
|
1825015000NRG24070720230274659
|
07/07/2023
|
Sandip Rathod
|
1825015WL026224
|
Sandip Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206225
|
|
Mr. SANDIP BHIKU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
61
|
ARNI
|
MH-25-015-087-001/359
(KELZARA (W))
|
1825015000NRG24070720230274123
|
07/07/2023
|
yadav rathod
|
1825015WL026153
|
yadav rathod
|
00114
|
YESB0YDC065
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206145
|
|
YADAO TULSHIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
62
|
ARNI
|
MH-25-015-010-001/365
(KINHI)
|
1825015000NRG24070720230276359
|
07/07/2023
|
maya jadhav
|
1825015WL026396
|
maya jadhav
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206170
|
|
MRS MAYA PANJAB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-010-001/507
(KINHI)
|
1825015000NRG24070720230276367
|
07/07/2023
|
PRAMOD
|
1825015WL026396
|
PRAMOD
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206171
|
|
MR PRAMOL CHUNILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-010-004/451
(KINHI)
|
1825015000NRG24070720230276371
|
07/07/2023
|
Laxman Z Pawar
|
1825015WL026396
|
Laxman Z Pawar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206164
|
|
MR LAXMAN ZITA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-010-004/458
(KINHI)
|
1825015000NRG24070720230276372
|
07/07/2023
|
Maya R Rathod
|
1825015WL026396
|
Maya R Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206222
|
|
MRS MAYA RUPESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-062-001/212
(SHIRPUR)
|
1825015000NRG24070720230274654
|
07/07/2023
|
Cetan Rathod
|
1825015WL026224
|
Cetan Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206167
|
|
MR CHETAN JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-062-001/221
(SHIRPUR)
|
1825015000NRG24070720230274655
|
07/07/2023
|
Bipin
|
1825015WL026224
|
Bipin
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206168
|
|
Mrs. NARMADA PRALHAD RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARNI
|
MH-25-015-062-001/254
(SHIRPUR)
|
1825015000NRG24070720230274663
|
07/07/2023
|
chandrshekhar rathod
|
1825015WL026224
|
chandrshekhar rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206175
|
|
CHANDRASHEKHAR BHAURAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
ARNI
|
MH-25-015-062-001/268
(SHIRPUR)
|
1825015000NRG24070720230274666
|
07/07/2023
|
Arati Dhanraj Rathod
|
1825015WL026224
|
Arati Dhanraj Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206183
|
|
ARATI DHANRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARNI
|
MH-25-015-062-001/268
(SHIRPUR)
|
1825015000NRG24070720230274665
|
07/07/2023
|
Dhanraj Dayaram Rathod
|
1825015WL026224
|
Dhanraj Dayaram Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206182
|
|
MR DHANRAJ DAYARAAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-062-001/270
(SHIRPUR)
|
1825015000NRG24070720230274667
|
07/07/2023
|
Ranjana Chavhan
|
1825015WL026224
|
Ranjana Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206194
|
|
MRS RANJANA NILESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-062-001/284
(SHIRPUR)
|
1825015000NRG24070720230274669
|
07/07/2023
|
ARATI
|
1825015WL026224
|
ARATI
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206177
|
|
MRS ARATI PANKAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-062-001/284
(SHIRPUR)
|
1825015000NRG24070720230274668
|
07/07/2023
|
PANKAJ
|
1825015WL026224
|
PANKAJ
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206176
|
|
PANKAJ & NAVIN MOHAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
ARNI
|
MH-25-015-062-001/287
(SHIRPUR)
|
1825015000NRG24070720230274671
|
07/07/2023
|
Payal Rathod
|
1825015WL026224
|
Payal Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206179
|
|
MR PAYAL MURALIDHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-062-001/294
(SHIRPUR)
|
1825015000NRG24070720230274673
|
07/07/2023
|
Dhanraj Rathod
|
1825015WL026224
|
Dhanraj Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206196
|
|
MR DHANRAJ SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-062-001/296
(SHIRPUR)
|
1825015000NRG24070720230274674
|
07/07/2023
|
Itesh Rambhau Atre
|
1825015WL026224
|
Itesh Rambhau Atre
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206187
|
|
Mr. Itesh Rambhau Atre
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ARNI
|
MH-25-015-062-001/408
(SHIRPUR)
|
1825015000NRG24070720230274683
|
07/07/2023
|
Gokul Cahvan
|
1825015WL026224
|
Gokul Cahvan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230206197
|
|
MR GOKUL RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
78
|
ARNI
|
MH-25-015-010-001/414
(KINHI)
|
1825015000NRG24070720230276364
|
07/07/2023
|
govinda
|
1825015WL026396
|
govinda
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206156
|
|
Mr. GOVINDA DAGADU JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ARNI
|
MH-25-015-010-001/507
(KINHI)
|
1825015000NRG24070720230276366
|
07/07/2023
|
SARAJA
|
1825015WL026396
|
SARAJA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206169
|
|
MRS SHARDA CHUNNILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-010-001/626
(KINHI)
|
1825015000NRG24070720230276368
|
07/07/2023
|
Dinesh Pawar
|
1825015WL026396
|
Dinesh Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206172
|
|
MR DINESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-010-001/626
(KINHI)
|
1825015000NRG24070720230276369
|
07/07/2023
|
Jayashri Pawar
|
1825015WL026396
|
Jayashri Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206173
|
|
MRS JAYASHRI DINESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-046-001/264
(TENDOLI)
|
1825015000NRG24070720230276379
|
07/07/2023
|
vaibhav aade
|
1825015WL026396
|
vaibhav aade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206174
|
|
VAIBHAV GOKUL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNI
|
MH-25-015-046-001/292
(TENDOLI)
|
1825015000NRG24070720230276382
|
07/07/2023
|
RAVI
|
1825015WL026396
|
RAVI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206192
|
|
MR RAVI VASANTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-046-001/293
(TENDOLI)
|
1825015000NRG24070720230276384
|
07/07/2023
|
MANOHAR GOVINDA CHAVHAN
|
1825015WL026396
|
MANOHAR GOVINDA CHAVHAN
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206165
|
|
MANOHAR GOVINDA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARNI
|
MH-25-015-046-001/90
(TENDOLI)
|
1825015000NRG24070720230276387
|
07/07/2023
|
Vasanta Keshao Chavan
|
1825015WL026396
|
Vasanta Keshao Chavan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206220
|
|
MR VASANTA KESHAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-046-001/98
(TENDOLI)
|
1825015000NRG24070720230276388
|
07/07/2023
|
GOVINDA K CHAVHAN
|
1825015WL026396
|
GOVINDA K CHAVHAN
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206221
|
|
CHAVHAN GOVINDA KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
ARNI
|
MH-25-015-046-002/114
(TENDOLI)
|
1825015000NRG24070720230276389
|
07/07/2023
|
PRINKA
|
1825015WL026396
|
PRINKA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206191
|
|
MRS PRIYANKA MANOHAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-087-001/801
(KELZARA (W))
|
1825015000NRG24070720230274141
|
07/07/2023
|
Ravi Rathod
|
1825015WL026153
|
Ravi Rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230206166
|
|
MR RAVI FAKIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
89
|
ARNI
|
MH-25-015-046-001/293
(TENDOLI)
|
1825015000NRG24070720230276385
|
07/07/2023
|
Manda Manohar Chavhan
|
1825015WL026396
|
Manda Manohar Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230206152
|
|
MRS MANDA MANOHAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137046
|
137046
|
|
|
|
|
|
|
|