|
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-25-015-069-001/442
(YERMAL (HETI))
|
1825015000NRG24160220240646901
|
16/02/2024
|
Babula L Rathod
|
1825015WL075868
|
Babula L Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081321
|
|
BABULAL LIMBA RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-069-002/184
(YERMAL (HETI))
|
1825015000NRG24160220240646639
|
16/02/2024
|
devanand pawar
|
1825015WL075849
|
devanand pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091006
|
|
DEVANAND MOHAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-069-001/305
(YERMAL (HETI))
|
1825015000NRG24160220240646610
|
16/02/2024
|
harisdas jadhao
|
1825015WL075849
|
harisdas jadhao
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081386
|
|
HARICHAND PARASRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
ARNI
|
MH-25-015-069-001/338
(YERMAL (HETI))
|
1825015000NRG24160220240646613
|
16/02/2024
|
Kailash Dipala Rathod
|
1825015WL075849
|
Kailash Dipala Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081362
|
|
KAILASH DIPLA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-069-002/114
(YERMAL (HETI))
|
1825015000NRG24160220240646632
|
16/02/2024
|
Devkanti P Chavhan
|
1825015WL075849
|
Devkanti P Chavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081365
|
|
DEVKANTI PENSI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-069-002/154
(YERMAL (HETI))
|
1825015000NRG24160220240646912
|
16/02/2024
|
Kisan Jadhav
|
1825015WL075868
|
Kisan Jadhav
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081364
|
|
Mr. Kisan Badu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-069-002/280
(YERMAL (HETI))
|
1825015000NRG24160220240646925
|
16/02/2024
|
madhukar rathod
|
1825015WL075868
|
madhukar rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081363
|
|
MADHUKAR TUKARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
ARNI
|
MH-25-015-069-002/602
(YERMAL (HETI))
|
1825015000NRG24160220240646963
|
16/02/2024
|
PRATIKSHA
|
1825015WL075870
|
PRATIKSHA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081326
|
|
Mrs. PRATIKSHA NILESH ADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-071-001/105
(IWALESHWAR)
|
1825015000NRG24160220240646395
|
16/02/2024
|
Ketan Vishwajit jadhao
|
1825015WL075839
|
Ketan Vishwajit jadhao
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081366
|
|
Mr. Ketan Vishwjit Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-069-001/150
(YERMAL (HETI))
|
1825015000NRG24160220240646889
|
16/02/2024
|
Nitesh Rathod
|
1825015WL075868
|
Nitesh Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081343
|
|
Mr. NITESH SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-069-001/168
(YERMAL (HETI))
|
1825015000NRG24160220240647228
|
16/02/2024
|
MAHADEV
|
1825015WL075898
|
MAHADEV
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081361
|
|
Mr. mahadev NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-069-001/170
(YERMAL (HETI))
|
1825015000NRG24160220240646607
|
16/02/2024
|
Parashram Pawar
|
1825015WL075849
|
Parashram Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081341
|
|
PARASHRAM PRABHU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-069-001/19
(YERMAL (HETI))
|
1825015000NRG24160220240646891
|
16/02/2024
|
Ravindr Rathod
|
1825015WL075868
|
Ravindr Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091003
|
|
RAVINDRA PREMSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
ARNI
|
MH-25-015-069-001/502
(YERMAL (HETI))
|
1825015000NRG24160220240646902
|
16/02/2024
|
kailas Dulsing Jadhao
|
1825015WL075868
|
kailas Dulsing Jadhao
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091004
|
|
Mr. KAILAS DULSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARNI
|
MH-25-015-069-001/78
(YERMAL (HETI))
|
1825015000NRG24160220240646628
|
16/02/2024
|
PUNDLIK
|
1825015WL075849
|
PUNDLIK
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081344
|
|
Mr. PUNDLIK NANDA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-069-001/82
(YERMAL (HETI))
|
1825015000NRG24160220240646957
|
16/02/2024
|
Subhi Rathod
|
1825015WL075870
|
Subhi Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081355
|
|
Mrs. SUBHIBAI BHIKA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-069-002/11
(YERMAL (HETI))
|
1825015000NRG24160220240646629
|
16/02/2024
|
Datta Motiram Jadhav
|
1825015WL075849
|
Datta Motiram Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081333
|
|
Mr. DATTA MOTIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-069-002/115
(YERMAL (HETI))
|
1825015000NRG24160220240646633
|
16/02/2024
|
Sunil Pensi Chavan
|
1825015WL075849
|
Sunil Pensi Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081359
|
|
SUNIL PENSI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-069-002/116
(YERMAL (HETI))
|
1825015000NRG24160220240646958
|
16/02/2024
|
Sanabai pensi Chavan
|
1825015WL075870
|
Sanabai pensi Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081351
|
|
SANNABAI PENSI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
MH-25-015-069-002/137
(YERMAL (HETI))
|
1825015000NRG24160220240646909
|
16/02/2024
|
Pramod Rathod
|
1825015WL075868
|
Pramod Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081345
|
|
PRAMOD VASARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
ARNI
|
MH-25-015-069-002/144
(YERMAL (HETI))
|
1825015000NRG24160220240646635
|
16/02/2024
|
Gemsign Haridas Rathod
|
1825015WL075849
|
Gemsign Haridas Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081347
|
|
Mr. GEMSING HARIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-069-002/180
(YERMAL (HETI))
|
1825015000NRG24160220240647230
|
16/02/2024
|
Vinod c
|
1825015WL075898
|
Vinod c
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091001
|
|
Mr. VINOD SHESHRAO CAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-069-002/208
(YERMAL (HETI))
|
1825015000NRG24160220240646920
|
16/02/2024
|
Babusing r
|
1825015WL075868
|
Babusing r
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081342
|
|
Mr. BABUSING JAGANNTAH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARNI
|
MH-25-015-069-002/24
(YERMAL (HETI))
|
1825015000NRG24160220240646921
|
16/02/2024
|
ramesh
|
1825015WL075868
|
ramesh
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081352
|
|
Mr. RAMESH BABULAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARNI
|
MH-25-015-069-002/305
(YERMAL (HETI))
|
1825015000NRG24160220240647233
|
16/02/2024
|
Pramod S Jadhav
|
1825015WL075898
|
Pramod S Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081346
|
|
Mr. PRAMOD SITARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-069-002/309
(YERMAL (HETI))
|
1825015000NRG24160220240647234
|
16/02/2024
|
Raju a
|
1825015WL075898
|
Raju a
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081348
|
|
Mr. RAJU DULASING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-069-002/310
(YERMAL (HETI))
|
1825015000NRG24160220240646928
|
16/02/2024
|
jayshri r
|
1825015WL075868
|
jayshri r
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081332
|
|
Mrs. JAYSHREE JIVAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARNI
|
MH-25-015-069-002/314
(YERMAL (HETI))
|
1825015000NRG24160220240646962
|
16/02/2024
|
Nilesh S Aade
|
1825015WL075870
|
Nilesh S Aade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091002
|
|
Mr. NILESH SUBHASH ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARNI
|
MH-25-015-069-002/521
(YERMAL (HETI))
|
1825015000NRG24160220240646649
|
16/02/2024
|
Naresh Pawar
|
1825015WL075849
|
Naresh Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081358
|
|
Mr. NARESH NADHUKAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-069-002/536
(YERMAL (HETI))
|
1825015000NRG24160220240646651
|
16/02/2024
|
Mahesh Jadhav
|
1825015WL075849
|
Mahesh Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081349
|
|
Mr. MAHESH BALIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-069-002/545
(YERMAL (HETI))
|
1825015000NRG24160220240646652
|
16/02/2024
|
Sandip Chavhan
|
1825015WL075849
|
Sandip Chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081354
|
|
Mr. SANDIP NATTHUSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-069-002/58
(YERMAL (HETI))
|
1825015000NRG24160220240646655
|
16/02/2024
|
usha ashok pawar
|
1825015WL075849
|
usha ashok pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081387
|
|
Mrs. USHA ASHOK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-069-002/604
(YERMAL (HETI))
|
1825015000NRG24160220240647239
|
16/02/2024
|
chetan
|
1825015WL075898
|
chetan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081338
|
|
CHETAN SHANKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
MH-25-015-069-002/605
(YERMAL (HETI))
|
1825015000NRG24160220240646658
|
16/02/2024
|
praful
|
1825015WL075849
|
praful
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081356
|
|
Mr. PRAFUL RAJARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-069-002/611
(YERMAL (HETI))
|
1825015000NRG24160220240646659
|
16/02/2024
|
Khanyaiyya Jadhao
|
1825015WL075849
|
Khanyaiyya Jadhao
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081357
|
|
Mr. KANHAIYYA RAJARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARNI
|
MH-25-015-069-002/64
(YERMAL (HETI))
|
1825015000NRG24160220240647240
|
16/02/2024
|
Thorat Phudaji Chavan
|
1825015WL075898
|
Thorat Phudaji Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091000
|
|
THORAT FUNDAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
MH-25-015-069-002/68
(YERMAL (HETI))
|
1825015000NRG24160220240646660
|
16/02/2024
|
Tarasing Bhika Jadhav
|
1825015WL075849
|
Tarasing Bhika Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081350
|
|
Mr. TARASING BHIKA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARNI
|
MH-25-015-069-002/7
(YERMAL (HETI))
|
1825015000NRG24160220240646937
|
16/02/2024
|
Bremha r
|
1825015WL075868
|
Bremha r
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081340
|
|
Mr. BRAMHA KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARNI
|
MH-25-015-069-002/76
(YERMAL (HETI))
|
1825015000NRG24160220240646845
|
16/02/2024
|
Sakri Panu Chavan
|
1825015WL075863
|
Sakri Panu Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081353
|
|
Mrs. SAKRI PANU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
MH-25-015-069-002/337
(YERMAL (HETI))
|
1825015000NRG24160220240646932
|
16/02/2024
|
Nitin Rathod
|
1825015WL075868
|
Nitin Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081328
|
|
Mr. NITIN SUBHASH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
MH-25-015-069-002/167
(YERMAL (HETI))
|
1825015000NRG24160220240646638
|
16/02/2024
|
vasanta balisa m jadhao
|
1825015WL075849
|
vasanta balisa m jadhao
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091011
|
|
Ms. VASANTA BALIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
MH-25-015-069-002/18
(YERMAL (HETI))
|
1825015000NRG24160220240646916
|
16/02/2024
|
subhash rathod
|
1825015WL075868
|
subhash rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081301
|
|
Mr. SUBHAS GOVINDA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
MH-25-015-069-001/13
(YERMAL (HETI))
|
1825015000NRG24160220240646605
|
16/02/2024
|
Vishnu Jadhav
|
1825015WL075849
|
Vishnu Jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081289
|
|
VISHNU BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
MH-25-015-069-001/132
(YERMAL (HETI))
|
1825015000NRG24160220240646606
|
16/02/2024
|
dhanu pawar
|
1825015WL075849
|
dhanu pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081307
|
|
PAWAR DHANNU DEVSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
ARNI
|
MH-25-015-069-001/164
(YERMAL (HETI))
|
1825015000NRG24160220240646890
|
16/02/2024
|
Gopal Rathod
|
1825015WL075868
|
Gopal Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081282
|
|
RATHOD GOPAL BADRINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
ARNI
|
MH-25-015-069-001/184
(YERMAL (HETI))
|
1825015000NRG24160220240647229
|
16/02/2024
|
jitesh mohan ade
|
1825015WL075898
|
jitesh mohan ade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081280
|
|
JITESH MANMOHAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
MH-25-015-069-001/301
(YERMAL (HETI))
|
1825015000NRG24160220240646609
|
16/02/2024
|
Shankar N Rathod
|
1825015WL075849
|
Shankar N Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091014
|
|
RATHOD SHANKAR NANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
ARNI
|
MH-25-015-069-001/304
(YERMAL (HETI))
|
1825015000NRG24160220240646895
|
16/02/2024
|
Daraingh Jadhao
|
1825015WL075868
|
Daraingh Jadhao
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081304
|
|
JADHAV DARASHING HIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ARNI
|
MH-25-015-069-001/306
(YERMAL (HETI))
|
1825015000NRG24160220240646897
|
16/02/2024
|
anita jadhaw
|
1825015WL075868
|
anita jadhaw
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091009
|
|
JADHAO ANITA THAKUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
ARNI
|
MH-25-015-069-001/306
(YERMAL (HETI))
|
1825015000NRG24160220240646896
|
16/02/2024
|
thakur jadhaw
|
1825015WL075868
|
thakur jadhaw
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081297
|
|
JADHAV THAKUR ROKHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ARNI
|
MH-25-015-069-001/310
(YERMAL (HETI))
|
1825015000NRG24160220240646611
|
16/02/2024
|
jagdish parshram jadhao
|
1825015WL075849
|
jagdish parshram jadhao
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081286
|
|
JADHAV JAGADISH PARASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
ARNI
|
MH-25-015-069-001/353
(YERMAL (HETI))
|
1825015000NRG24160220240646614
|
16/02/2024
|
vasudev amarsingh rathod
|
1825015WL075849
|
vasudev amarsingh rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081294
|
|
Mr. VASUDEV AMARSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARNI
|
MH-25-015-069-001/354
(YERMAL (HETI))
|
1825015000NRG24160220240646615
|
16/02/2024
|
vilas aananda rathod
|
1825015WL075849
|
vilas aananda rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081292
|
|
RATHOD VILAS AN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
ARNI
|
MH-25-015-069-001/367
(YERMAL (HETI))
|
1825015000NRG24160220240646616
|
16/02/2024
|
nitin deshmukh
|
1825015WL075849
|
nitin deshmukh
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081312
|
|
NITIN PRABHAKAR DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
ARNI
|
MH-25-015-069-001/367
(YERMAL (HETI))
|
1825015000NRG24160220240646617
|
16/02/2024
|
prabhakar deshmukh
|
1825015WL075849
|
prabhakar deshmukh
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091012
|
|
PRABHAKAR NANAJI DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
ARNI
|
MH-25-015-069-001/375
(YERMAL (HETI))
|
1825015000NRG24160220240646951
|
16/02/2024
|
bebitai rathod
|
1825015WL075870
|
bebitai rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081288
|
|
Mrs. BEBIBAI MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARNI
|
MH-25-015-069-001/381
(YERMAL (HETI))
|
1825015000NRG24160220240646952
|
16/02/2024
|
vinod rathod
|
1825015WL075870
|
vinod rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081295
|
|
RATHOD VINOD VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
ARNI
|
MH-25-015-069-001/385
(YERMAL (HETI))
|
1825015000NRG24160220240646953
|
16/02/2024
|
dulsingh govardhan rathod
|
1825015WL075870
|
dulsingh govardhan rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091017
|
|
Mr. DULSING GOVERDHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARNI
|
MH-25-015-069-001/389
(YERMAL (HETI))
|
1825015000NRG24160220240646900
|
16/02/2024
|
kundalik rathod
|
1825015WL075868
|
kundalik rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081300
|
|
RATHOD KUNADALSING SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
ARNI
|
MH-25-015-069-002/112
(YERMAL (HETI))
|
1825015000NRG24160220240646630
|
16/02/2024
|
Dilip Kanthya Jadhav
|
1825015WL075849
|
Dilip Kanthya Jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081305
|
|
DILIP KNTHAYA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARNI
|
MH-25-015-069-002/12
(YERMAL (HETI))
|
1825015000NRG24160220240646908
|
16/02/2024
|
Madhukar Jadhav
|
1825015WL075868
|
Madhukar Jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081315
|
|
MADHUKAR BANSI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARNI
|
MH-25-015-069-002/138
(YERMAL (HETI))
|
1825015000NRG24160220240646910
|
16/02/2024
|
anita
|
1825015WL075868
|
anita
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081314
|
|
ANITA DAGADU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
ARNI
|
MH-25-015-069-002/14
(YERMAL (HETI))
|
1825015000NRG24160220240646959
|
16/02/2024
|
KASANDAS
|
1825015WL075870
|
KASANDAS
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081287
|
|
CHAVHAN KASANDAS BAVANCHYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
ARNI
|
MH-25-015-069-002/16
(YERMAL (HETI))
|
1825015000NRG24160220240646820
|
16/02/2024
|
tara aade
|
1825015WL075863
|
tara aade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081310
|
|
Mr. TARASING DEVSING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARNI
|
MH-25-015-069-002/17
(YERMAL (HETI))
|
1825015000NRG24160220240646914
|
16/02/2024
|
tukaram chavhan
|
1825015WL075868
|
tukaram chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081283
|
|
TUKARAM DEOLA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
ARNI
|
MH-25-015-069-002/188
(YERMAL (HETI))
|
1825015000NRG24160220240646960
|
16/02/2024
|
narayan rathod
|
1825015WL075870
|
narayan rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091010
|
|
NARAYAN BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
MH-25-015-069-002/206
(YERMAL (HETI))
|
1825015000NRG24160220240646919
|
16/02/2024
|
Mohan Badu Rathod
|
1825015WL075868
|
Mohan Badu Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081296
|
|
Mr. MOHAN BANDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARNI
|
MH-25-015-069-002/217
(YERMAL (HETI))
|
1825015000NRG24160220240646961
|
16/02/2024
|
Dinesh Aade
|
1825015WL075870
|
Dinesh Aade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081299
|
|
DINESH SAWAI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARNI
|
MH-25-015-069-002/248
(YERMAL (HETI))
|
1825015000NRG24160220240646827
|
16/02/2024
|
kailash kavdu rathod
|
1825015WL075863
|
kailash kavdu rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091013
|
|
Mr. KAILAS KAVDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ARNI
|
MH-25-015-069-002/248
(YERMAL (HETI))
|
1825015000NRG24160220240646826
|
16/02/2024
|
kavdu amru rathod
|
1825015WL075863
|
kavdu amru rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081284
|
|
RATHOD KAWDU AMARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
ARNI
|
MH-25-015-069-002/278
(YERMAL (HETI))
|
1825015000NRG24160220240647232
|
16/02/2024
|
bramha jadhao
|
1825015WL075898
|
bramha jadhao
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081285
|
|
BRAMHA BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARNI
|
MH-25-015-069-002/285
(YERMAL (HETI))
|
1825015000NRG24160220240646645
|
16/02/2024
|
Natthu Chavhan
|
1825015WL075849
|
Natthu Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091016
|
|
CHAVHAN NATHTHU DEVLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ARNI
|
MH-25-015-069-002/334
(YERMAL (HETI))
|
1825015000NRG24160220240647235
|
16/02/2024
|
Vinod Pawar
|
1825015WL075898
|
Vinod Pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081281
|
|
VINOD BHAVASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARNI
|
MH-25-015-069-002/38
(YERMAL (HETI))
|
1825015000NRG24160220240647236
|
16/02/2024
|
premsingh ramdas rathod
|
1825015WL075898
|
premsingh ramdas rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081303
|
|
Mr. PREMSING RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ARNI
|
MH-25-015-069-002/528
(YERMAL (HETI))
|
1825015000NRG24160220240647238
|
16/02/2024
|
Rameshwar Chavhan
|
1825015WL075898
|
Rameshwar Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081309
|
|
Mr. RAMESHWAR DEVSING CHVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARNI
|
MH-25-015-069-002/58
(YERMAL (HETI))
|
1825015000NRG24160220240646654
|
16/02/2024
|
ashok pawar
|
1825015WL075849
|
ashok pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081290
|
|
Mr. ASHOK MANIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ARNI
|
MH-25-015-069-002/606
(YERMAL (HETI))
|
1825015000NRG24160220240646838
|
16/02/2024
|
jitsh
|
1825015WL075863
|
jitsh
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081306
|
|
JITESH PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARNI
|
MH-25-015-069-002/78
(YERMAL (HETI))
|
1825015000NRG24160220240646846
|
16/02/2024
|
Sanjay Varjan Aade
|
1825015WL075863
|
Sanjay Varjan Aade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081293
|
|
ADE SANJAY VARJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
79
|
ARNI
|
MH-25-015-071-001/105
(IWALESHWAR)
|
1825015000NRG24160220240646394
|
16/02/2024
|
vandhana jadhav
|
1825015WL075839
|
vandhana jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091007
|
|
Mrs. ASHA VISHWAJIT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ARNI
|
MH-25-015-071-001/66
(IWALESHWAR)
|
1825015000NRG24160220240646426
|
16/02/2024
|
devanavd m bhikane
|
1825015WL075839
|
devanavd m bhikane
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091008
|
|
MR DEVANAND MAROTI BHIKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
ARNI
|
MH-25-015-069-001/406
(YERMAL (HETI))
|
1825015000NRG24160220240646954
|
16/02/2024
|
keshavrao r rathod
|
1825015WL075870
|
keshavrao r rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081324
|
|
KESHAVRAO RUPLA RATHO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
ARNI
|
MH-25-015-069-001/5
(YERMAL (HETI))
|
1825015000NRG24160220240646623
|
16/02/2024
|
AMOL
|
1825015WL075849
|
AMOL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081325
|
|
AMOL BHARAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNI
|
MH-25-015-069-001/5
(YERMAL (HETI))
|
1825015000NRG24160220240646624
|
16/02/2024
|
ARCHANA
|
1825015WL075849
|
ARCHANA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081336
|
|
MRS ARCHANA AMOL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-069-001/507
(YERMAL (HETI))
|
1825015000NRG24160220240646904
|
16/02/2024
|
Namdev rathod
|
1825015WL075868
|
Namdev rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081327
|
|
MR NAMDEO DHANSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-069-001/507
(YERMAL (HETI))
|
1825015000NRG24160220240646905
|
16/02/2024
|
Suman Rathod
|
1825015WL075868
|
Suman Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081334
|
|
MRS SUMAN NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-069-002/191
(YERMAL (HETI))
|
1825015000NRG24160220240646917
|
16/02/2024
|
raju pawar
|
1825015WL075868
|
raju pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081330
|
|
Mr. RAJU TULSHIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARNI
|
MH-25-015-069-002/191
(YERMAL (HETI))
|
1825015000NRG24160220240646918
|
16/02/2024
|
shila pawar
|
1825015WL075868
|
shila pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081331
|
|
Mrs. SHILA RAJU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ARNI
|
MH-25-015-069-002/21
(YERMAL (HETI))
|
1825015000NRG24160220240646642
|
16/02/2024
|
Sumitra Pawar
|
1825015WL075849
|
Sumitra Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081335
|
|
SUNITA SHANTILAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
ARNI
|
MH-25-015-069-002/222
(YERMAL (HETI))
|
1825015000NRG24160220240646643
|
16/02/2024
|
ganesh rathod
|
1825015WL075849
|
ganesh rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081339
|
|
Mr. GANESH BHIKU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ARNI
|
MH-25-015-069-002/339
(YERMAL (HETI))
|
1825015000NRG24160220240646933
|
16/02/2024
|
Pankaj Mohan Rathod
|
1825015WL075868
|
Pankaj Mohan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081360
|
|
PANKAJ MOHAN RATHOD (A.P.K.)MOHAN TUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
ARNI
|
MH-25-015-069-002/41
(YERMAL (HETI))
|
1825015000NRG24160220240646830
|
16/02/2024
|
Sagar Bhilsing Ratod
|
1825015WL075863
|
Sagar Bhilsing Ratod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081337
|
|
SAGAR BHILSING RATHOD
|
BANK OF INDIA(508505)
|
|
92
|
ARNI
|
MH-25-015-071-001/129
(IWALESHWAR)
|
1825015000NRG24160220240646404
|
16/02/2024
|
MAMATA
|
1825015WL075839
|
MAMATA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081329
|
|
MRS MAMTA DASRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-071-001/47
(IWALESHWAR)
|
1825015000NRG24160220240646417
|
16/02/2024
|
SHANKAR K GUMEWAD
|
1825015WL075839
|
SHANKAR K GUMEWAD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091005
|
|
MR SHANKAR KONDBA GHUMEWAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-071-001/67
(IWALESHWAR)
|
1825015000NRG24160220240646428
|
16/02/2024
|
dipali R Bhikane
|
1825015WL075839
|
dipali R Bhikane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081322
|
|
DIPALI RAJU BHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARNI
|
MH-25-015-071-001/67
(IWALESHWAR)
|
1825015000NRG24160220240646427
|
16/02/2024
|
raju maroti bhikane
|
1825015WL075839
|
raju maroti bhikane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081323
|
|
RAJU MAROTI BHIKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
96
|
ARNI
|
MH-25-015-069-001/293
(YERMAL (HETI))
|
1825015000NRG24160220240646608
|
16/02/2024
|
Reshma Datta Atram
|
1825015WL075849
|
Reshma Datta Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081382
|
|
RESHMA DATTA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
ARNI
|
MH-25-015-069-001/314
(YERMAL (HETI))
|
1825015000NRG24160220240646612
|
16/02/2024
|
Sandip Rathod
|
1825015WL075849
|
Sandip Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081374
|
|
SANDIP GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
ARNI
|
MH-25-015-069-001/342
(YERMAL (HETI))
|
1825015000NRG24160220240646899
|
16/02/2024
|
umabai rathod
|
1825015WL075868
|
umabai rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081370
|
|
UMABAI SANTOSH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
ARNI
|
MH-25-015-069-001/346
(YERMAL (HETI))
|
1825015000NRG24160220240646950
|
16/02/2024
|
prakash umal rathod
|
1825015WL075870
|
prakash umal rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081376
|
|
Mr. PRAKASH UMALA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ARNI
|
MH-25-015-069-001/367
(YERMAL (HETI))
|
1825015000NRG24160220240646618
|
16/02/2024
|
Nanda Deshmukh
|
1825015WL075849
|
Nanda Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081377
|
|
NANDA PRABHAKAR DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
ARNI
|
MH-25-015-069-001/373
(YERMAL (HETI))
|
1825015000NRG24160220240646619
|
16/02/2024
|
ravindra jadhaw
|
1825015WL075849
|
ravindra jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081367
|
|
RAVINDRA JADHAO ,PURNA,NEMICHAND B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
ARNI
|
MH-25-015-069-001/56
(YERMAL (HETI))
|
1825015000NRG24160220240646626
|
16/02/2024
|
Santosh Rathod
|
1825015WL075849
|
Santosh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081384
|
|
SANTOSH BHIMARAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
ARNI
|
MH-25-015-069-001/57
(YERMAL (HETI))
|
1825015000NRG24160220240646627
|
16/02/2024
|
Hanu Nago Tumram
|
1825015WL075849
|
Hanu Nago Tumram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081372
|
|
HANU NAGO TUMRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
ARNI
|
MH-25-015-069-001/63
(YERMAL (HETI))
|
1825015000NRG24160220240646817
|
16/02/2024
|
Dinesh Ade
|
1825015WL075863
|
Dinesh Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081369
|
|
DINESH AMARSING AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARNI
|
MH-25-015-069-001/63
(YERMAL (HETI))
|
1825015000NRG24160220240646818
|
16/02/2024
|
Pragati Ade
|
1825015WL075863
|
Pragati Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081380
|
|
PRAGATI DINESH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
ARNI
|
MH-25-015-069-002/149
(YERMAL (HETI))
|
1825015000NRG24160220240646636
|
16/02/2024
|
dyaram suryabhan aade
|
1825015WL075849
|
dyaram suryabhan aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081373
|
|
DYARAM SURYABHAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
ARNI
|
MH-25-015-069-002/203
(YERMAL (HETI))
|
1825015000NRG24160220240647231
|
16/02/2024
|
pramod aade
|
1825015WL075898
|
pramod aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081368
|
|
MR PRAMOD MOTIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-069-002/268
(YERMAL (HETI))
|
1825015000NRG24160220240646923
|
16/02/2024
|
USHA Y GAYAKWAD
|
1825015WL075868
|
USHA Y GAYAKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081379
|
|
USHA YOGESH GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
ARNI
|
MH-25-015-069-002/268
(YERMAL (HETI))
|
1825015000NRG24160220240646922
|
16/02/2024
|
YOGESH B GAYKAVAD
|
1825015WL075868
|
YOGESH B GAYKAVAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081378
|
|
YOGIRAJ BHIWAJI GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
ARNI
|
MH-25-015-069-002/277
(YERMAL (HETI))
|
1825015000NRG24160220240646924
|
16/02/2024
|
prem ghuma rathod
|
1825015WL075868
|
prem ghuma rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081375
|
|
PREM DHUMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARNI
|
MH-25-015-069-002/547
(YERMAL (HETI))
|
1825015000NRG24160220240646653
|
16/02/2024
|
Durgabai Tumram
|
1825015WL075849
|
Durgabai Tumram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081381
|
|
DURGA PUNJARAM TUMRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
ARNI
|
MH-25-015-069-002/608
(YERMAL (HETI))
|
1825015000NRG24160220240646936
|
16/02/2024
|
nitesh
|
1825015WL075868
|
nitesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081383
|
|
NITESH DAGDU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
ARNI
|
MH-25-015-069-002/63
(YERMAL (HETI))
|
1825015000NRG24160220240646841
|
16/02/2024
|
Dilip Namdeo Chavhan
|
1825015WL075863
|
Dilip Namdeo Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081385
|
|
CHAVHAN DILIP NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
114
|
ARNI
|
MH-25-015-069-001/149
(YERMAL (HETI))
|
1825015000NRG24160220240646888
|
16/02/2024
|
manda maysing rathod
|
1825015WL075868
|
manda maysing rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081319
|
|
MANDATAI MAHESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARNI
|
MH-25-015-069-001/149
(YERMAL (HETI))
|
1825015000NRG24160220240646887
|
16/02/2024
|
maysing sheshrao rathod
|
1825015WL075868
|
maysing sheshrao rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081318
|
|
Mr. MAYSING SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ARNI
|
MH-25-015-069-001/187
(YERMAL (HETI))
|
1825015000NRG24160220240646948
|
16/02/2024
|
NITESH RAMESH ADE
|
1825015WL075870
|
NITESH RAMESH ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081316
|
|
NITESH RAMESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARNI
|
MH-25-015-069-002/166
(YERMAL (HETI))
|
1825015000NRG24160220240646637
|
16/02/2024
|
hirasing chendya rathod
|
1825015WL075849
|
hirasing chendya rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081320
|
|
HIRASING CHENDYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARNI
|
MH-25-015-069-002/523
(YERMAL (HETI))
|
1825015000NRG24160220240647237
|
16/02/2024
|
rameshwar tukaram rathod
|
1825015WL075898
|
rameshwar tukaram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081317
|
|
RAMESHWAR TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
119
|
ARNI
|
MH-25-015-069-001/406
(YERMAL (HETI))
|
1825015000NRG24160220240646955
|
16/02/2024
|
Dinesh Keshav Rathod
|
1825015WL075870
|
Dinesh Keshav Rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081308
|
|
DINESH KESHAV RATHOD
|
BANK OF INDIA(508505)
|
|
120
|
ARNI
|
MH-25-015-069-001/467
(YERMAL (HETI))
|
1825015000NRG24160220240646956
|
16/02/2024
|
Devrav Sakaru Rathod
|
1825015WL075870
|
Devrav Sakaru Rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081291
|
|
Mr. DEVRAO SAKARU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ARNI
|
MH-25-015-069-002/3
(YERMAL (HETI))
|
1825015000NRG24160220240646646
|
16/02/2024
|
Vijay Narayan Rathod
|
1825015WL075849
|
Vijay Narayan Rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081313
|
|
VIJAY NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARNI
|
MH-25-015-069-002/531
(YERMAL (HETI))
|
1825015000NRG24160220240646836
|
16/02/2024
|
NEMICHAND
|
1825015WL075863
|
NEMICHAND
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081371
|
|
Mr. NEMICHAND BALU ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ARNI
|
MH-25-015-069-002/612
(YERMAL (HETI))
|
1825015000NRG24160220240646839
|
16/02/2024
|
SANJAY DASHRATH RATHOD
|
1825015WL075863
|
SANJAY DASHRATH RATHOD
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081311
|
|
Mr. SANJAY DASHRATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
ARNI
|
MH-25-015-069-002/613
(YERMAL (HETI))
|
1825015000NRG24160220240646840
|
16/02/2024
|
DARSHRATH DIPALA RATHODA
|
1825015WL075863
|
DARSHRATH DIPALA RATHODA
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091015
|
|
MR DASHRATH DIPALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-069-002/64
(YERMAL (HETI))
|
1825015000NRG24160220240647241
|
16/02/2024
|
Puja Thoraj Chavan
|
1825015WL075898
|
Puja Thoraj Chavan
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081298
|
|
Mrs. PUNJABAI THORAT CAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ARNI
|
MH-25-015-069-002/76
(YERMAL (HETI))
|
1825015000NRG24160220240646844
|
16/02/2024
|
Panu Pundaji Chavhan
|
1825015WL075863
|
Panu Pundaji Chavhan
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081302
|
|
PANU FUNDAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206388
|
206388
|
|
|
|
|
|
|
|