|
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-25-015-053-001/49
(AMBODA)
|
1825015000NRG24060620230111197
|
06/06/2023
|
Lila Ade
|
1825015WL009991
|
Lila Ade
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191772
|
|
LILABAI MAGAL ADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-053-001/292
(AMBODA)
|
1825015000NRG24060620230111169
|
06/06/2023
|
sonubai
|
1825015WL009991
|
sonubai
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191808
|
|
MRS SONU NILESH ADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-053-001/353
(AMBODA)
|
1825015000NRG24060620230111183
|
06/06/2023
|
Kalpna Rathod
|
1825015WL009991
|
Kalpna Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191805
|
|
Mrs. KALPANA MANOHAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-053-001/64-A
(AMBODA)
|
1825015000NRG24060620230111203
|
06/06/2023
|
Mamta Chawan
|
1825015WL009991
|
Mamta Chawan
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191760
|
|
MUKTABAI VISHNU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-053-001/64-A
(AMBODA)
|
1825015000NRG24060620230111202
|
06/06/2023
|
Vishnu Chawan
|
1825015WL009991
|
Vishnu Chawan
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191759
|
|
CHAVHAN VISHNU BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-053-001/181
(AMBODA)
|
1825015000NRG24060620230111164
|
06/06/2023
|
SAWITA RATHOD
|
1825015WL009991
|
SAWITA RATHOD
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191756
|
|
MRS SAVITA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-053-001/100
(AMBODA)
|
1825015000NRG24060620230111139
|
06/06/2023
|
Santosh Husnaji Jadhav
|
1825015WL009991
|
Santosh Husnaji Jadhav
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191761
|
|
MR SANTOSH HUSAVYA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-053-001/158
(AMBODA)
|
1825015000NRG24060620230111157
|
06/06/2023
|
Narayan Raut
|
1825015WL009991
|
Narayan Raut
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191769
|
|
NARAYAN MAROTRAO RAUT
|
HDFC BANK LTD(607152)
|
|
9
|
ARNI
|
MH-25-015-053-001/169
(AMBODA)
|
1825015000NRG24060620230111160
|
06/06/2023
|
puransing g rathod
|
1825015WL009991
|
puransing g rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191762
|
|
MR PURANSING GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-053-001/288
(AMBODA)
|
1825015000NRG24060620230111168
|
06/06/2023
|
ASHA HIRASING RATHOD
|
1825015WL009991
|
ASHA HIRASING RATHOD
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191757
|
|
MRS ASHA HIRASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-053-001/33
(AMBODA)
|
1825015000NRG24060620230111175
|
06/06/2023
|
tokal rathod
|
1825015WL009991
|
tokal rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191768
|
|
TAUKAL JAYSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-053-001/381
(AMBODA)
|
1825015000NRG24060620230111187
|
06/06/2023
|
eiknath
|
1825015WL009991
|
eiknath
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191764
|
|
MRS SHIMA EKNATH ADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-053-001/381
(AMBODA)
|
1825015000NRG24060620230111186
|
06/06/2023
|
eiknath
|
1825015WL009991
|
eiknath
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191763
|
|
EKNAATH MANGAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-053-001/42
(AMBODA)
|
1825015000NRG24060620230111193
|
06/06/2023
|
SANJAY V RATHOD
|
1825015WL009991
|
SANJAY V RATHOD
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191765
|
|
MR SANJAY VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-053-001/61
(AMBODA)
|
1825015000NRG24060620230111201
|
06/06/2023
|
Harchand F Chavhan
|
1825015WL009991
|
Harchand F Chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191766
|
|
HARICHAND FULSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-053-001/71
(AMBODA)
|
1825015000NRG24060620230111204
|
06/06/2023
|
Tukaram K Chavhan
|
1825015WL009991
|
Tukaram K Chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191767
|
|
MR TUKARAM KANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-053-001/100
(AMBODA)
|
1825015000NRG24060620230111140
|
06/06/2023
|
mala s jadhao
|
1825015WL009991
|
mala s jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191786
|
|
MRS MALABAI SANTOSH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-053-001/103
(AMBODA)
|
1825015000NRG24060620230111141
|
06/06/2023
|
M Rathod
|
1825015WL009991
|
M Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191790
|
|
MR MOHAN UNDRAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-053-001/103
(AMBODA)
|
1825015000NRG24060620230111142
|
06/06/2023
|
M Rathod
|
1825015WL009991
|
M Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191789
|
|
MRS GANGABAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-053-001/104
(AMBODA)
|
1825015000NRG24060620230111143
|
06/06/2023
|
Sunita
|
1825015WL009991
|
Sunita
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191773
|
|
MRS SUNITA PARSHRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-053-001/107
(AMBODA)
|
1825015000NRG24060620230111144
|
06/06/2023
|
Narayan Rathod
|
1825015WL009991
|
Narayan Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191801
|
|
MR NARAYAN UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-053-001/107
(AMBODA)
|
1825015000NRG24060620230111145
|
06/06/2023
|
rekha Rathod
|
1825015WL009991
|
rekha Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191802
|
|
MRS REKHA NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-053-001/112
(AMBODA)
|
1825015000NRG24060620230111148
|
06/06/2023
|
Chhabu Jadhav
|
1825015WL009991
|
Chhabu Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191807
|
|
MRS CHHABU NANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-053-001/112
(AMBODA)
|
1825015000NRG24060620230111147
|
06/06/2023
|
NANDU T JADHAV
|
1825015WL009991
|
NANDU T JADHAV
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191798
|
|
MR NANDU TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-053-001/112
(AMBODA)
|
1825015000NRG24060620230111146
|
06/06/2023
|
SARUBAI A JADHAV
|
1825015WL009991
|
SARUBAI A JADHAV
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191804
|
|
MRS SARUBAI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-053-001/116
(AMBODA)
|
1825015000NRG24060620230111150
|
06/06/2023
|
kalpana
|
1825015WL009991
|
kalpana
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191815
|
|
KALPANA SUNDARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
MH-25-015-053-001/116
(AMBODA)
|
1825015000NRG24060620230111149
|
06/06/2023
|
sundarsingh
|
1825015WL009991
|
sundarsingh
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191814
|
|
MR SUNDARSING BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
MH-25-015-053-001/129
(AMBODA)
|
1825015000NRG24060620230111151
|
06/06/2023
|
Vandana Rathod
|
1825015WL009991
|
Vandana Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191806
|
|
MRS VANDANA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-053-001/133
(AMBODA)
|
1825015000NRG24060620230111152
|
06/06/2023
|
Santosh Rathod
|
1825015WL009991
|
Santosh Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191803
|
|
MRS SANTOSH MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-053-001/134
(AMBODA)
|
1825015000NRG24060620230111153
|
06/06/2023
|
Balu udesingh Rathod
|
1825015WL009991
|
Balu udesingh Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191780
|
|
MR BALU UDAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-053-001/141
(AMBODA)
|
1825015000NRG24060620230111156
|
06/06/2023
|
Bebi Pawar
|
1825015WL009991
|
Bebi Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191795
|
|
MRS BEBIBAI KAILASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-053-001/141
(AMBODA)
|
1825015000NRG24060620230111155
|
06/06/2023
|
gitabai pawar
|
1825015WL009991
|
gitabai pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191794
|
|
MRS GITABAI AMARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-053-001/141
(AMBODA)
|
1825015000NRG24060620230111154
|
06/06/2023
|
kailash pawar
|
1825015WL009991
|
kailash pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191793
|
|
MR KAILASH AMARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-053-001/162
(AMBODA)
|
1825015000NRG24060620230111158
|
06/06/2023
|
omsingh prakash rathod
|
1825015WL009991
|
omsingh prakash rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191799
|
|
UMESH/OMSING JAYPRKASH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ARNI
|
MH-25-015-053-001/181
(AMBODA)
|
1825015000NRG24060620230111162
|
06/06/2023
|
Pankaj V Rathod
|
1825015WL009991
|
Pankaj V Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191778
|
|
PANKAJ VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
36
|
ARNI
|
MH-25-015-053-001/181
(AMBODA)
|
1825015000NRG24060620230111163
|
06/06/2023
|
Vijay Rathod
|
1825015WL009991
|
Vijay Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191775
|
|
VIJAY GULAB RATHOD & PURANSING GULAB RAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ARNI
|
MH-25-015-053-001/206
(AMBODA)
|
1825015000NRG24060620230111165
|
06/06/2023
|
Vaishali Kundalik Rathod
|
1825015WL009991
|
Vaishali Kundalik Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191781
|
|
MRS VAISHALI KUNDLIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-053-001/282
(AMBODA)
|
1825015000NRG24060620230111166
|
06/06/2023
|
DULSHING
|
1825015WL009991
|
DULSHING
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191785
|
|
MR DULSING DHANSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-053-001/282
(AMBODA)
|
1825015000NRG24060620230111167
|
06/06/2023
|
MANGALA
|
1825015WL009991
|
MANGALA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191822
|
|
MANGALA DULSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARNI
|
MH-25-015-053-001/302
(AMBODA)
|
1825015000NRG24060620230111170
|
06/06/2023
|
Sandip Rathod
|
1825015WL009991
|
Sandip Rathod
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230191811
|
|
MR SANDIP KHUSHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-053-001/307
(AMBODA)
|
1825015000NRG24060620230111171
|
06/06/2023
|
totabai rathod
|
1825015WL009991
|
totabai rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191788
|
|
MRS TOTABAI YOGESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-053-001/321
(AMBODA)
|
1825015000NRG24060620230111172
|
06/06/2023
|
RUKHMA
|
1825015WL009991
|
RUKHMA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191823
|
|
RUKHMINA DNYANESHWAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARNI
|
MH-25-015-053-001/324
(AMBODA)
|
1825015000NRG24060620230111173
|
06/06/2023
|
Bhimrav Rathod
|
1825015WL009991
|
Bhimrav Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191774
|
|
MR BHIMRAO VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-053-001/324
(AMBODA)
|
1825015000NRG24060620230111174
|
06/06/2023
|
Gitabai Rathod
|
1825015WL009991
|
Gitabai Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191816
|
|
MRS GEETA BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-053-001/33
(AMBODA)
|
1825015000NRG24060620230111176
|
06/06/2023
|
Peru Rathod
|
1825015WL009991
|
Peru Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191819
|
|
MRS PERUTAI TOKAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-053-001/35
(AMBODA)
|
1825015000NRG24060620230111177
|
06/06/2023
|
Babarao B. Ade
|
1825015WL009991
|
Babarao B. Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191796
|
|
MR BABARAO BANSI ADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-053-001/350
(AMBODA)
|
1825015000NRG24060620230111178
|
06/06/2023
|
Niranjan Rathod
|
1825015WL009991
|
Niranjan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191792
|
|
MR NIRANJAN FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-053-001/350
(AMBODA)
|
1825015000NRG24060620230111179
|
06/06/2023
|
Sulochana Rathod
|
1825015WL009991
|
Sulochana Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191783
|
|
MRS CHABUTAI NIRANJAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-053-001/352
(AMBODA)
|
1825015000NRG24060620230111180
|
06/06/2023
|
DURGADAS RATHOD
|
1825015WL009991
|
DURGADAS RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191812
|
|
MR DURGADAS VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-053-001/352
(AMBODA)
|
1825015000NRG24060620230111181
|
06/06/2023
|
GItabai Rathod
|
1825015WL009991
|
GItabai Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191813
|
|
MRS GITA DURGADAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-053-001/353
(AMBODA)
|
1825015000NRG24060620230111182
|
06/06/2023
|
Manohar Rathod
|
1825015WL009991
|
Manohar Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191776
|
|
MR MANOHAR VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-053-001/366
(AMBODA)
|
1825015000NRG24060620230111184
|
06/06/2023
|
SHESHRAO
|
1825015WL009991
|
SHESHRAO
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191809
|
|
MR SHESHRAO NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-053-001/366
(AMBODA)
|
1825015000NRG24060620230111185
|
06/06/2023
|
VISHRANTI
|
1825015WL009991
|
VISHRANTI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191810
|
|
MRS VISHRANTI SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-053-001/382
(AMBODA)
|
1825015000NRG24060620230111189
|
06/06/2023
|
Anjali Rathod
|
1825015WL009991
|
Anjali Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191818
|
|
MRS ANJALIBAI GOVINDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-053-001/382
(AMBODA)
|
1825015000NRG24060620230111188
|
06/06/2023
|
Govinda Rathod
|
1825015WL009991
|
Govinda Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191817
|
|
GOVINDA BHIKA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARNI
|
MH-25-015-053-001/382
(AMBODA)
|
1825015000NRG24060620230111190
|
06/06/2023
|
KUNAL
|
1825015WL009991
|
KUNAL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191779
|
|
KUNAL GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARNI
|
MH-25-015-053-001/396
(AMBODA)
|
1825015000NRG24060620230111192
|
06/06/2023
|
rina
|
1825015WL009991
|
rina
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191821
|
|
MRS RINA SHRIKANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-053-001/396
(AMBODA)
|
1825015000NRG24060620230111191
|
06/06/2023
|
shrikant
|
1825015WL009991
|
shrikant
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191820
|
|
SHRIKANT NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARNI
|
MH-25-015-053-001/46
(AMBODA)
|
1825015000NRG24060620230111194
|
06/06/2023
|
vilas rathod
|
1825015WL009991
|
vilas rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191782
|
|
MR VILAS RUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-053-001/47
(AMBODA)
|
1825015000NRG24060620230111195
|
06/06/2023
|
narayan Rathod
|
1825015WL009991
|
narayan Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191791
|
|
MR NARAYAN DHUMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-053-001/47
(AMBODA)
|
1825015000NRG24060620230111196
|
06/06/2023
|
Nirmala Rathod
|
1825015WL009991
|
Nirmala Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191784
|
|
MRS NIRMALABAI NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-053-001/50-A
(AMBODA)
|
1825015000NRG24060620230111198
|
06/06/2023
|
arjun r jadhav
|
1825015WL009991
|
arjun r jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191777
|
|
MR ARJUN RAMLAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-053-001/50-A
(AMBODA)
|
1825015000NRG24060620230111199
|
06/06/2023
|
beby a jadhav
|
1825015WL009991
|
beby a jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191800
|
|
MRS BABI ARJUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-053-001/60-A
(AMBODA)
|
1825015000NRG24060620230111200
|
06/06/2023
|
Sulochana
|
1825015WL009991
|
Sulochana
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191797
|
|
MRS SULOCHANA KAILASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-053-001/83
(AMBODA)
|
1825015000NRG24060620230111207
|
06/06/2023
|
Vithal
|
1825015WL009991
|
Vithal
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191787
|
|
MR VITTHAL KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86541
|
86541
|
|
|
|
|
|
|
|
|
66
|
ARNI
|
MH-25-015-053-001/710
(AMBODA)
|
1825015000NRG24060620230111205
|
06/06/2023
|
balwan
|
1825015WL009991
|
balwan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191771
|
|
BALWAN RAAMRAV AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
MH-25-015-053-001/711
(AMBODA)
|
1825015000NRG24060620230111206
|
06/06/2023
|
sham
|
1825015WL009991
|
sham
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191770
|
|
SHAAM RAAMRAAV AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
68
|
ARNI
|
MH-25-015-053-001/174
(AMBODA)
|
1825015000NRG24060620230111161
|
06/06/2023
|
Tukaram Raut
|
1825015WL009991
|
Tukaram Raut
|
00768
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191758
|
|
TUKARAM SITARAM RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119847
|
119847
|
|
|
|
|
|
|
|