|
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-25-015-045-001/104
(UMARI(E))
|
1825015000NRG24280420230014473
|
28/04/2023
|
Sunita Rajusing Jadhao
|
1825015WL000831
|
Sunita Rajusing Jadhao
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230249885
|
|
SUNITA TARASING JADHAV
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-045-001/104
(UMARI(E))
|
1825015000NRG24280420230014472
|
28/04/2023
|
TARASING
|
1825015WL000831
|
TARASING
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230249890
|
|
JADHAO TARASING BHOJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-045-001/107
(UMARI(E))
|
1825015000NRG24280420230014474
|
28/04/2023
|
Premila Chavhan
|
1825015WL000831
|
Premila Chavhan
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230249893
|
|
PRAMILA DNYAESHWAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-045-001/114
(UMARI(E))
|
1825015000NRG24280420230014478
|
28/04/2023
|
HARIBHAU
|
1825015WL000831
|
HARIBHAU
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230249889
|
|
HARIBHAU BANDU RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-045-001/117
(UMARI(E))
|
1825015000NRG24280420230014480
|
28/04/2023
|
Mala Chavhan
|
1825015WL000831
|
Mala Chavhan
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230249891
|
|
MALA VILAS CHAVHAN
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-045-001/132
(UMARI(E))
|
1825015000NRG24280420230014482
|
28/04/2023
|
Jaysing A Pawar
|
1825015WL000831
|
Jaysing A Pawar
|
00048
|
BKID0000634
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
A131230249882
|
|
JAYSING AMARSING PAWAR
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-045-001/132
(UMARI(E))
|
1825015000NRG24280420230014483
|
28/04/2023
|
Sangita Jaysing Pawar
|
1825015WL000831
|
Sangita Jaysing Pawar
|
00048
|
BKID0000634
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
A131230249970
|
|
MRS SANGITA JAYSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-045-001/148
(UMARI(E))
|
1825015000NRG24280420230014486
|
28/04/2023
|
KAILAS
|
1825015WL000831
|
KAILAS
|
00048
|
BKID0000634
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
A131230249886
|
|
KAILASH PARASARAM RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
ARNI
|
MH-25-015-045-001/148
(UMARI(E))
|
1825015000NRG24280420230014487
|
28/04/2023
|
VANITA
|
1825015WL000831
|
VANITA
|
00048
|
BKID0000634
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
A131230249887
|
|
VANITA KAILAS RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-045-001/199
(UMARI(E))
|
1825015000NRG24280420230014490
|
28/04/2023
|
Bebi Rathod
|
1825015WL000831
|
Bebi Rathod
|
00048
|
BKID0000634
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
A131230249888
|
|
BEBI DIGAMBAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
ARNI
|
MH-25-015-045-001/20
(UMARI(E))
|
1825015000NRG24280420230014491
|
28/04/2023
|
DAYARAM
|
1825015WL000831
|
DAYARAM
|
00048
|
BKID0000634
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
A131230249883
|
|
JADHAO DAYARAM THAVARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-045-001/204
(UMARI(E))
|
1825015000NRG24280420230014493
|
28/04/2023
|
Maya Jadhav
|
1825015WL000831
|
Maya Jadhav
|
00048
|
BKID0000634
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
A131230249892
|
|
MAYA SUDHAKAR JADHAO
|
BANK OF INDIA(508505)
|
|
13
|
ARNI
|
MH-25-015-045-001/224
(UMARI(E))
|
1825015000NRG24280420230014494
|
28/04/2023
|
Raju D Pawar
|
1825015WL000831
|
Raju D Pawar
|
00048
|
BKID0000634
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
A131230249965
|
|
RAJU DEVSING PAWAR
|
BANK OF INDIA(508505)
|
|
14
|
ARNI
|
MH-25-015-045-001/252
(UMARI(E))
|
1825015000NRG24280420230014496
|
28/04/2023
|
SUSHMA
|
1825015WL000831
|
SUSHMA
|
00048
|
BKID0000634
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
A131230249966
|
|
SUSHAMA JIVAN JADHAO
|
BANK OF INDIA(508505)
|
|
15
|
ARNI
|
MH-25-015-045-001/264
(UMARI(E))
|
1825015000NRG24280420230014497
|
28/04/2023
|
Gunibai Jadhav
|
1825015WL000831
|
Gunibai Jadhav
|
00048
|
BKID0000634
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
A131230249884
|
|
GUNIBAI PRAKASH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
ARNI
|
MH-25-015-045-001/270
(UMARI(E))
|
1825015000NRG24280420230014498
|
28/04/2023
|
SANDIP
|
1825015WL000831
|
SANDIP
|
00048
|
BKID0000634
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
A131230249968
|
|
MR SANDIP RAGHUNATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-045-001/270
(UMARI(E))
|
1825015000NRG24280420230014499
|
28/04/2023
|
Sunita Meshram
|
1825015WL000831
|
Sunita Meshram
|
00048
|
BKID0000634
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
A131230249967
|
|
MRS SUNITA SANDIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-045-001/272
(UMARI(E))
|
1825015000NRG24280420230014500
|
28/04/2023
|
Ramesh M Rathod
|
1825015WL000831
|
Ramesh M Rathod
|
00048
|
BKID0000634
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
A131230249877
|
|
RAMESH MOTIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
19
|
ARNI
|
MH-25-015-045-001/285
(UMARI(E))
|
1825015000NRG24280420230014501
|
28/04/2023
|
Pushpa G Meshram
|
1825015WL000831
|
Pushpa G Meshram
|
00048
|
BKID0000634
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
A131230249969
|
|
PUSHPA GANESH MESRAM
|
BANK OF INDIA(508505)
|
|
20
|
ARNI
|
MH-25-015-089-001/243
(DEOGAON)
|
1825015000NRG24280420230014522
|
28/04/2023
|
Avinash Jadhav
|
1825015WL000832
|
Avinash Jadhav
|
00048
|
BKID0000634
|
1092
|
1092
|
Rejected
|
11/05/2023
|
|
A131230249895
|
Account closed
|
|
|
|
21
|
ARNI
|
MH-25-015-089-001/243
(DEOGAON)
|
1825015000NRG24280420230014523
|
28/04/2023
|
Chhaya Jadhav
|
1825015WL000832
|
Chhaya Jadhav
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230249894
|
|
Mr. CHHAYA AVINASH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23044
|
23044
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-053-001/323
(AMBODA)
|
1825015000NRG24280420230014385
|
28/04/2023
|
SANJAY
|
1825015WL000825
|
SANJAY
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249947
|
|
Mr. SANJAY BHIMRAO DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-060-001/616
(LONBEHEL)
|
1825015000NRG24280420230014709
|
28/04/2023
|
MALA
|
1825015WL000838
|
MALA
|
00089
|
CBIN0280685
|
1415
|
1415
|
Processed
|
11/05/2023
|
|
A131230249946
|
|
Mrs. MALA SUDHAKAR DEVKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARNI
|
MH-25-015-089-001/204
(DEOGAON)
|
1825015000NRG24280420230014515
|
28/04/2023
|
Shital Labhasetwar
|
1825015WL000832
|
Shital Labhasetwar
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249933
|
|
Mrs. PRITI AMIT LABHSHETWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4418
|
4418
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-089-001/1
(DEOGAON)
|
1825015000NRG24280420230014502
|
28/04/2023
|
Pundalik N Shembade
|
1825015WL000832
|
Pundalik N Shembade
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249984
|
|
Mr. PUNDLIK NAMDEO SHEMBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-089-001/146
(DEOGAON)
|
1825015000NRG24280420230014503
|
28/04/2023
|
Anita Ade
|
1825015WL000832
|
Anita Ade
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249932
|
|
Mrs. ANITA MADHAV ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-089-001/157
(DEOGAON)
|
1825015000NRG24280420230014504
|
28/04/2023
|
Panchfula Paradhi
|
1825015WL000832
|
Panchfula Paradhi
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249986
|
|
Mrs. PANCHAPHULA ASHOK PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARNI
|
MH-25-015-089-001/165
(DEOGAON)
|
1825015000NRG24280420230014505
|
28/04/2023
|
Vijay Rathod
|
1825015WL000832
|
Vijay Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249951
|
|
Mr. VIJAY VITTHAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARNI
|
MH-25-015-089-001/168
(DEOGAON)
|
1825015000NRG24280420230014506
|
28/04/2023
|
Chetan Rathod
|
1825015WL000832
|
Chetan Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249899
|
|
CHETAN GANPAT RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
ARNI
|
MH-25-015-089-001/168
(DEOGAON)
|
1825015000NRG24280420230014507
|
28/04/2023
|
Sindhu Rathod
|
1825015WL000832
|
Sindhu Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249950
|
|
Mrs. SINDHUTAI CHETAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-089-001/172
(DEOGAON)
|
1825015000NRG24280420230014508
|
28/04/2023
|
Shankar Pandurang Khadake
|
1825015WL000832
|
Shankar Pandurang Khadake
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249944
|
|
Mr. SHANKAR PANDURANG KHADAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-089-001/201
(DEOGAON)
|
1825015000NRG24280420230014510
|
28/04/2023
|
Rohidas Devidas Rathod
|
1825015WL000832
|
Rohidas Devidas Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249928
|
|
Mr. ROHIDAS DEVIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-089-001/203
(DEOGAON)
|
1825015000NRG24280420230014512
|
28/04/2023
|
BHARAT RATHOD
|
1825015WL000832
|
BHARAT RATHOD
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249896
|
|
Mr. BHARAT SURYABHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-089-001/203
(DEOGAON)
|
1825015000NRG24280420230014513
|
28/04/2023
|
KAVITA RATHOD
|
1825015WL000832
|
KAVITA RATHOD
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249945
|
|
Mrs. KAVITA BHARAT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-089-001/204
(DEOGAON)
|
1825015000NRG24280420230014514
|
28/04/2023
|
Amit Labhsetwar
|
1825015WL000832
|
Amit Labhsetwar
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249903
|
|
MR AMIT VITTHAL LABHASETWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-089-001/205
(DEOGAON)
|
1825015000NRG24280420230014516
|
28/04/2023
|
Arjun Rathod
|
1825015WL000832
|
Arjun Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249897
|
|
Mr. ARJUN SURAYABHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
MH-25-015-089-001/205
(DEOGAON)
|
1825015000NRG24280420230014517
|
28/04/2023
|
Sangita Rathod
|
1825015WL000832
|
Sangita Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249898
|
|
SANGITA ARJUN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ARNI
|
MH-25-015-089-001/21
(DEOGAON)
|
1825015000NRG24280420230014518
|
28/04/2023
|
Anita Manik Rathod
|
1825015WL000832
|
Anita Manik Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249964
|
|
Mrs. ANITA MANIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARNI
|
MH-25-015-089-001/228
(DEOGAON)
|
1825015000NRG24280420230014521
|
28/04/2023
|
Karina Rathod
|
1825015WL000832
|
Karina Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249940
|
|
Miss. Karina Sanjay Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
MH-25-015-089-001/228
(DEOGAON)
|
1825015000NRG24280420230014519
|
28/04/2023
|
sanjay rathod
|
1825015WL000832
|
sanjay rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249942
|
|
Mr. SANJAY RAMAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARNI
|
MH-25-015-089-001/228
(DEOGAON)
|
1825015000NRG24280420230014520
|
28/04/2023
|
sunita rathod
|
1825015WL000832
|
sunita rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249943
|
|
Mrs. SUNITA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
MH-25-015-089-001/247
(DEOGAON)
|
1825015000NRG24280420230014524
|
28/04/2023
|
Dinesh Sheshrao Jadhao
|
1825015WL000832
|
Dinesh Sheshrao Jadhao
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249901
|
|
Mr. DINESH SHESHRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARNI
|
MH-25-015-089-001/258
(DEOGAON)
|
1825015000NRG24280420230014525
|
28/04/2023
|
Vinod Sheshrao Rathod
|
1825015WL000832
|
Vinod Sheshrao Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249900
|
|
Mr. VINOD SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARNI
|
MH-25-015-089-001/273
(DEOGAON)
|
1825015000NRG24280420230014528
|
28/04/2023
|
dhanjay aade
|
1825015WL000832
|
dhanjay aade
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249923
|
|
Master DHANANJAY MAHADEO AADE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARNI
|
MH-25-015-089-001/279
(DEOGAON)
|
1825015000NRG24280420230014529
|
28/04/2023
|
Amruta Jadhav
|
1825015WL000832
|
Amruta Jadhav
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249934
|
|
Mrs. AMRUTA RAVINDRA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARNI
|
MH-25-015-089-001/306
(DEOGAON)
|
1825015000NRG24280420230014532
|
28/04/2023
|
Arati Devkar
|
1825015WL000832
|
Arati Devkar
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249935
|
|
Mrs. ARTI SUNIL DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
MH-25-015-089-001/31
(DEOGAON)
|
1825015000NRG24280420230014533
|
28/04/2023
|
Aakash Bhosale
|
1825015WL000832
|
Aakash Bhosale
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249939
|
|
Mr. Akash Sharad Bhosale
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARNI
|
MH-25-015-089-001/371
(DEOGAON)
|
1825015000NRG24280420230014538
|
28/04/2023
|
Ranjit Arjun Rathod
|
1825015WL000832
|
Ranjit Arjun Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249948
|
|
Master RANJIT ARJUN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARNI
|
MH-25-015-089-001/40
(DEOGAON)
|
1825015000NRG24280420230014540
|
28/04/2023
|
Dattu Pundliak Dede
|
1825015WL000832
|
Dattu Pundliak Dede
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249985
|
|
Mr. DATTA PUNDLIK DANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARNI
|
MH-25-015-089-001/521
(DEOGAON)
|
1825015000NRG24280420230014541
|
28/04/2023
|
dilip khade
|
1825015WL000832
|
dilip khade
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249906
|
|
Mr. DILIP PANDURANG KHADAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
51
|
ARNI
|
MH-25-015-045-001/117
(UMARI(E))
|
1825015000NRG24280420230014479
|
28/04/2023
|
Ulhas Chavhan
|
1825015WL000831
|
Ulhas Chavhan
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230249976
|
|
CHAVHAN ULHAS DHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
ARNI
|
MH-25-015-045-001/119
(UMARI(E))
|
1825015000NRG24280420230014481
|
28/04/2023
|
Dnyaneshwar Chavhan
|
1825015WL000831
|
Dnyaneshwar Chavhan
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230249977
|
|
CHAVHAN JAGESHVAR DHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ARNI
|
MH-25-015-045-001/150
(UMARI(E))
|
1825015000NRG24280420230014488
|
28/04/2023
|
Nandkishor P Rathod
|
1825015WL000831
|
Nandkishor P Rathod
|
00114
|
UTIB0SYDC63
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
A131230249978
|
|
NANDLAL PARASHRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3284
|
3284
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
MH-25-015-060-001/655
(LONBEHEL)
|
1825015000NRG24280420230014710
|
28/04/2023
|
amar dadarao raut
|
1825015WL000838
|
amar dadarao raut
|
00114
|
UTIB0SYDC66
|
1415
|
1415
|
Processed
|
11/05/2023
|
|
A131230249870
|
|
MR AMAR DADARAO RAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
55
|
ARNI
|
MH-25-015-053-001/125
(AMBODA)
|
1825015000NRG24280420230014363
|
28/04/2023
|
kailas rathod
|
1825015WL000825
|
kailas rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249865
|
|
RATHOD KAILASH THAWARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
ARNI
|
MH-25-015-053-001/125
(AMBODA)
|
1825015000NRG24280420230014364
|
28/04/2023
|
lalita rathod
|
1825015WL000825
|
lalita rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249866
|
|
MRS LALITA KAILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-053-001/172
(AMBODA)
|
1825015000NRG24280420230014371
|
28/04/2023
|
GANGA RATHOD
|
1825015WL000825
|
GANGA RATHOD
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249868
|
|
MRS GANGABAI TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-053-001/172
(AMBODA)
|
1825015000NRG24280420230014370
|
28/04/2023
|
TUKARAM RATHOD
|
1825015WL000825
|
TUKARAM RATHOD
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249867
|
|
MR TUKARAM THAVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-053-001/27
(AMBODA)
|
1825015000NRG24280420230014382
|
28/04/2023
|
SUMAN RATHOD
|
1825015WL000825
|
SUMAN RATHOD
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249879
|
|
MRS SUMAN NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-053-001/340
(AMBODA)
|
1825015000NRG24280420230014393
|
28/04/2023
|
ANITA
|
1825015WL000825
|
ANITA
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249874
|
|
MRS ANITA DHARMASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-053-001/340
(AMBODA)
|
1825015000NRG24280420230014392
|
28/04/2023
|
Dharamsing Rathod
|
1825015WL000825
|
Dharamsing Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249873
|
|
MR DHARMAJI MADHAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-053-001/685
(AMBODA)
|
1825015000NRG24280420230014396
|
28/04/2023
|
DEVANAD
|
1825015WL000825
|
DEVANAD
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249871
|
|
DEVANAND BHOLASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARNI
|
MH-25-015-053-001/685
(AMBODA)
|
1825015000NRG24280420230014397
|
28/04/2023
|
PUSHPA
|
1825015WL000825
|
PUSHPA
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249872
|
|
MRS PUSHPALATA DEVANAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-053-001/686
(AMBODA)
|
1825015000NRG24280420230014399
|
28/04/2023
|
PRASHANT
|
1825015WL000825
|
PRASHANT
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249864
|
|
MS PRASHANT KAILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-053-001/686
(AMBODA)
|
1825015000NRG24280420230014398
|
28/04/2023
|
SHRIKANT
|
1825015WL000825
|
SHRIKANT
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249863
|
|
MR SHRIKANT KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-060-001/283
(LONBEHEL)
|
1825015000NRG24280420230014695
|
28/04/2023
|
Kisan vitthal aasole
|
1825015WL000838
|
Kisan vitthal aasole
|
00114
|
UTIB0SYDC76
|
1415
|
1415
|
Processed
|
11/05/2023
|
|
A131230249869
|
|
ASOLE KISAN VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
ARNI
|
MH-25-015-060-001/427
(LONBEHEL)
|
1825015000NRG24280420230014699
|
28/04/2023
|
Surekha Tukaram Raut
|
1825015WL000838
|
Surekha Tukaram Raut
|
00114
|
UTIB0SYDC76
|
1415
|
1415
|
Processed
|
11/05/2023
|
|
A131230249878
|
|
SUREKHA TUKARAM RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20848
|
20848
|
|
|
|
|
|
|
|
|
68
|
ARNI
|
MH-25-015-089-001/202
(DEOGAON)
|
1825015000NRG24280420230014511
|
28/04/2023
|
Raju Rathod
|
1825015WL000832
|
Raju Rathod
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249960
|
|
MR RAJU SURYABAHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
69
|
ARNI
|
MH-25-015-089-001/197
(DEOGAON)
|
1825015000NRG24280420230014509
|
28/04/2023
|
NILESH MAGHADE
|
1825015WL000832
|
NILESH MAGHADE
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249963
|
|
Mr. NILESH GANPAT MAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ARNI
|
MH-25-015-089-001/261
(DEOGAON)
|
1825015000NRG24280420230014526
|
28/04/2023
|
ravi aade
|
1825015WL000832
|
ravi aade
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249926
|
|
MR RAVI ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
71
|
ARNI
|
MH-25-015-045-001/11
(UMARI(E))
|
1825015000NRG24280420230014475
|
28/04/2023
|
Bebi Chavhan
|
1825015WL000831
|
Bebi Chavhan
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230249922
|
|
BEBI RAJU CHAVHAN
|
BANK OF INDIA(508505)
|
|
72
|
ARNI
|
MH-25-015-045-001/111
(UMARI(E))
|
1825015000NRG24280420230014477
|
28/04/2023
|
Kalpna Pawar
|
1825015WL000831
|
Kalpna Pawar
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230249929
|
|
MRS KALPANA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-045-001/111
(UMARI(E))
|
1825015000NRG24280420230014476
|
28/04/2023
|
Laxaman Pawar
|
1825015WL000831
|
Laxaman Pawar
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230249930
|
|
LAKSHMAN BABARAO PAWAR
|
BANK OF INDIA(508505)
|
|
74
|
ARNI
|
MH-25-015-045-001/199
(UMARI(E))
|
1825015000NRG24280420230014489
|
28/04/2023
|
Digambar Rathod
|
1825015WL000831
|
Digambar Rathod
|
00415
|
SBIN0008338
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
A131230249902
|
|
MR DIGAMBAR RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-045-001/20
(UMARI(E))
|
1825015000NRG24280420230014492
|
28/04/2023
|
VINOD
|
1825015WL000831
|
VINOD
|
00415
|
SBIN0008338
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
A131230249925
|
|
MR VINODXXJADHAO AND REKHAXXJADHAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-045-001/249
(UMARI(E))
|
1825015000NRG24280420230014495
|
28/04/2023
|
Kishan Tipa Shinde
|
1825015WL000831
|
Kishan Tipa Shinde
|
00415
|
SBIN0008338
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
A131230249908
|
|
MR KISAN TIPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-053-001/124
(AMBODA)
|
1825015000NRG24280420230014361
|
28/04/2023
|
Prakash Chavhan
|
1825015WL000825
|
Prakash Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249982
|
|
MR PRAKASH KANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-053-001/124
(AMBODA)
|
1825015000NRG24280420230014362
|
28/04/2023
|
Vacchala Chavhan
|
1825015WL000825
|
Vacchala Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249983
|
|
MRS VACHHALA PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-053-001/135
(AMBODA)
|
1825015000NRG24280420230014365
|
28/04/2023
|
maya v rathod
|
1825015WL000825
|
maya v rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249931
|
|
MRS MAYA VIKAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-053-001/143
(AMBODA)
|
1825015000NRG24280420230014366
|
28/04/2023
|
Durga D Ghorpade
|
1825015WL000825
|
Durga D Ghorpade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249959
|
|
MRS DURGABAI DILIP GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-053-001/150
(AMBODA)
|
1825015000NRG24280420230014367
|
28/04/2023
|
PUNDLIK
|
1825015WL000825
|
PUNDLIK
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249904
|
|
MR PUNDLIK VITTHAL PAWADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-053-001/150
(AMBODA)
|
1825015000NRG24280420230014368
|
28/04/2023
|
r p p
|
1825015WL000825
|
r p p
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249962
|
|
MRS REKHA KUNDLIK PAWADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-053-001/150
(AMBODA)
|
1825015000NRG24280420230014369
|
28/04/2023
|
Shubham Pawade
|
1825015WL000825
|
Shubham Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230249941
|
|
SHUBHAM KUNDLIK PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARNI
|
MH-25-015-053-001/173
(AMBODA)
|
1825015000NRG24280420230014373
|
28/04/2023
|
Devkabai
|
1825015WL000825
|
Devkabai
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249913
|
|
MRS DEVKABAI VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-053-001/173
(AMBODA)
|
1825015000NRG24280420230014372
|
28/04/2023
|
Vilas
|
1825015WL000825
|
Vilas
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249909
|
|
SHRI VILAS TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-053-001/183
(AMBODA)
|
1825015000NRG24280420230014374
|
28/04/2023
|
Zalabao B Rathod
|
1825015WL000825
|
Zalabao B Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249927
|
|
MRS ZALABAI BHOLANATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-053-001/193
(AMBODA)
|
1825015000NRG24280420230014375
|
28/04/2023
|
Avinash B Rathod
|
1825015WL000825
|
Avinash B Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249955
|
|
MR AVINASH BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-053-001/193
(AMBODA)
|
1825015000NRG24280420230014376
|
28/04/2023
|
Godavari A Rathod
|
1825015WL000825
|
Godavari A Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249952
|
|
MRS GODAWARI AVINASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-053-001/194
(AMBODA)
|
1825015000NRG24280420230014377
|
28/04/2023
|
Arvind B Rathod
|
1825015WL000825
|
Arvind B Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249954
|
|
MR ARVIND BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-053-001/194
(AMBODA)
|
1825015000NRG24280420230014378
|
28/04/2023
|
Reshma A Rathod
|
1825015WL000825
|
Reshma A Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249953
|
|
MRS RESHMA ARVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-053-001/196
(AMBODA)
|
1825015000NRG24280420230014379
|
28/04/2023
|
GAJANAN BANDU JADHAV
|
1825015WL000825
|
GAJANAN BANDU JADHAV
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249957
|
|
MR GAJANAN BANDU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-053-001/24
(AMBODA)
|
1825015000NRG24280420230014381
|
28/04/2023
|
sunita v Ade
|
1825015WL000825
|
sunita v Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249958
|
|
MISS SUNITA VISHNU ADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-053-001/24
(AMBODA)
|
1825015000NRG24280420230014380
|
28/04/2023
|
Vishnu N Ade
|
1825015WL000825
|
Vishnu N Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249981
|
|
MR VISHNU NURASING ADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-053-001/322
(AMBODA)
|
1825015000NRG24280420230014384
|
28/04/2023
|
manisha dakore
|
1825015WL000825
|
manisha dakore
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249937
|
|
MRS MANISHA RAJU DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-053-001/322
(AMBODA)
|
1825015000NRG24280420230014383
|
28/04/2023
|
raju dakore
|
1825015WL000825
|
raju dakore
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249936
|
|
MR RAJU BHIMRAO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-053-001/323
(AMBODA)
|
1825015000NRG24280420230014386
|
28/04/2023
|
VARSHA
|
1825015WL000825
|
VARSHA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249924
|
|
MR VARSHA SANJAY DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-053-001/334
(AMBODA)
|
1825015000NRG24280420230014388
|
28/04/2023
|
SApana Ghorpade
|
1825015WL000825
|
SApana Ghorpade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249918
|
|
MRS SAPANA VILAS GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-053-001/334
(AMBODA)
|
1825015000NRG24280420230014387
|
28/04/2023
|
Vilas Ghorpade
|
1825015WL000825
|
Vilas Ghorpade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249919
|
|
MR VILAS KONDBA GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-053-001/337
(AMBODA)
|
1825015000NRG24280420230014390
|
28/04/2023
|
Dipali Santosh Pawade
|
1825015WL000825
|
Dipali Santosh Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249917
|
|
DIPALI SANTOSH PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARNI
|
MH-25-015-053-001/337
(AMBODA)
|
1825015000NRG24280420230014389
|
28/04/2023
|
Santosh Vittjhal Pawade
|
1825015WL000825
|
Santosh Vittjhal Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249915
|
|
SANTOSH VITTHAL PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARNI
|
MH-25-015-053-001/339
(AMBODA)
|
1825015000NRG24280420230014391
|
28/04/2023
|
Ganesh Dakkhore
|
1825015WL000825
|
Ganesh Dakkhore
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249912
|
|
MR GANESH BHIMRAO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
MH-25-015-053-001/343
(AMBODA)
|
1825015000NRG24280420230014395
|
28/04/2023
|
Archana Pawade
|
1825015WL000825
|
Archana Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249916
|
|
MRS ARCHANA SANJAY PAWADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
MH-25-015-053-001/343
(AMBODA)
|
1825015000NRG24280420230014394
|
28/04/2023
|
Sanjay Pawade
|
1825015WL000825
|
Sanjay Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249914
|
|
MR SANJAY VITTHAL PAWADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNI
|
MH-25-015-053-001/76
(AMBODA)
|
1825015000NRG24280420230014400
|
28/04/2023
|
Ranjita B Rathod
|
1825015WL000825
|
Ranjita B Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230249956
|
|
MRS RANJANABAI BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-060-001/267
(LONBEHEL)
|
1825015000NRG24280420230014694
|
28/04/2023
|
Raju D Marskolhe
|
1825015WL000838
|
Raju D Marskolhe
|
00415
|
SBIN0008338
|
1415
|
1415
|
Processed
|
11/05/2023
|
|
A131230249961
|
|
MR RAJU DEVJI MARSKOLHE
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
MH-25-015-060-001/427
(LONBEHEL)
|
1825015000NRG24280420230014698
|
28/04/2023
|
Tukaram
|
1825015WL000838
|
Tukaram
|
00415
|
SBIN0008338
|
1415
|
1415
|
Processed
|
11/05/2023
|
|
A131230249980
|
|
MR TUKARAM NAGOJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-060-001/435
(LONBEHEL)
|
1825015000NRG24280420230014700
|
28/04/2023
|
kaveri Dadarao Kadam
|
1825015WL000838
|
kaveri Dadarao Kadam
|
00415
|
SBIN0008338
|
1415
|
1415
|
Processed
|
11/05/2023
|
|
A131230249979
|
|
MRS KAWERI DADARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-060-001/448
(LONBEHEL)
|
1825015000NRG24280420230014701
|
28/04/2023
|
LALITA
|
1825015WL000838
|
LALITA
|
00415
|
SBIN0008338
|
1415
|
1415
|
Processed
|
11/05/2023
|
|
A131230249920
|
|
LALITA SADASHIV TILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARNI
|
MH-25-015-060-001/460
(LONBEHEL)
|
1825015000NRG24280420230014702
|
28/04/2023
|
Arun Kisan Aasole
|
1825015WL000838
|
Arun Kisan Aasole
|
00415
|
SBIN0008338
|
1415
|
1415
|
Processed
|
11/05/2023
|
|
A131230249910
|
|
ARVIND KISAN ASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARNI
|
MH-25-015-060-001/460
(LONBEHEL)
|
1825015000NRG24280420230014703
|
28/04/2023
|
Jayshri Arun Aasole
|
1825015WL000838
|
Jayshri Arun Aasole
|
00415
|
SBIN0008338
|
1415
|
1415
|
Processed
|
11/05/2023
|
|
A131230249911
|
|
MISS JAYSHRI ARVIND ASOLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-060-001/468
(LONBEHEL)
|
1825015000NRG24280420230014704
|
28/04/2023
|
Ankush Dnyaneshwar Khandare
|
1825015WL000838
|
Ankush Dnyaneshwar Khandare
|
00415
|
SBIN0008338
|
1415
|
1415
|
Processed
|
11/05/2023
|
|
A131230249905
|
|
MASTER ANKUSH DNYANESHWAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-060-001/488
(LONBEHEL)
|
1825015000NRG24280420230014705
|
28/04/2023
|
Raju Sadashiv Tile
|
1825015WL000838
|
Raju Sadashiv Tile
|
00415
|
SBIN0008338
|
1415
|
1415
|
Processed
|
11/05/2023
|
|
A131230249921
|
|
RAJU SADASHIV TILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARNI
|
MH-25-015-060-001/530
(LONBEHEL)
|
1825015000NRG24280420230014706
|
28/04/2023
|
Jyoti Satish Virulkar
|
1825015WL000838
|
Jyoti Satish Virulkar
|
00415
|
SBIN0008338
|
1415
|
1415
|
Processed
|
11/05/2023
|
|
A131230249938
|
|
MRS JYOTI SATISH VIRULKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-060-001/615
(LONBEHEL)
|
1825015000NRG24280420230014708
|
28/04/2023
|
Pratima Dalake
|
1825015WL000838
|
Pratima Dalake
|
00415
|
SBIN0008338
|
1415
|
1415
|
Processed
|
11/05/2023
|
|
A131230249907
|
|
PRATIMA SUKHADEV DALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARNI
|
MH-25-015-060-001/9
(LONBEHEL)
|
1825015000NRG24280420230014712
|
28/04/2023
|
Gajanan Kale
|
1825015WL000838
|
Gajanan Kale
|
00415
|
SBIN0008338
|
1415
|
1415
|
Processed
|
11/05/2023
|
|
A131230249987
|
|
Mr. GAJANAN SHRAVAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68005
|
68005
|
|
|
|
|
|
|
|
|
116
|
ARNI
|
MH-25-015-060-001/361
(LONBEHEL)
|
1825015000NRG24280420230014696
|
28/04/2023
|
Kailas Ganesh Asole
|
1825015WL000838
|
Kailas Ganesh Asole
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
11/05/2023
|
|
A131230249875
|
|
KAILAS KISAN AASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARNI
|
MH-25-015-060-001/362
(LONBEHEL)
|
1825015000NRG24280420230014697
|
28/04/2023
|
Sandesh Vitthal Ranmale
|
1825015WL000838
|
Sandesh Vitthal Ranmale
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
11/05/2023
|
|
A131230249880
|
|
SANDESH VITTHAL RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARNI
|
MH-25-015-060-001/530
(LONBEHEL)
|
1825015000NRG24280420230014707
|
28/04/2023
|
Rohit Satish Virulkar
|
1825015WL000838
|
Rohit Satish Virulkar
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
A131230249876
|
|
ROHIT SATISH HIRULAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARNI
|
MH-25-015-089-001/303
(DEOGAON)
|
1825015000NRG24280420230014530
|
28/04/2023
|
Sudhakar Rathod
|
1825015WL000832
|
Sudhakar Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249972
|
|
SUDHAKAR GANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ARNI
|
MH-25-015-089-001/303
(DEOGAON)
|
1825015000NRG24280420230014531
|
28/04/2023
|
Surekha Sudhakar Rathod
|
1825015WL000832
|
Surekha Sudhakar Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249973
|
|
Miss. SUREKH SUDHAKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ARNI
|
MH-25-015-089-001/326
(DEOGAON)
|
1825015000NRG24280420230014534
|
28/04/2023
|
Mahesh Rathod
|
1825015WL000832
|
Mahesh Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249971
|
|
Master MAHESH ARJUN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ARNI
|
MH-25-015-089-001/356
(DEOGAON)
|
1825015000NRG24280420230014535
|
28/04/2023
|
Nilesh Sheshrao Jadhao
|
1825015WL000832
|
Nilesh Sheshrao Jadhao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249975
|
|
NILESH SHESHRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARNI
|
MH-25-015-089-001/359
(DEOGAON)
|
1825015000NRG24280420230014536
|
28/04/2023
|
Nitesh Maghade
|
1825015WL000832
|
Nitesh Maghade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249974
|
|
NITESH GANPAT MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARNI
|
MH-25-015-089-001/360
(DEOGAON)
|
1825015000NRG24280420230014537
|
28/04/2023
|
Aruna Paradhi
|
1825015WL000832
|
Aruna Paradhi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249949
|
|
ARUNA RAM PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ARNI
|
MH-25-015-089-001/384
(DEOGAON)
|
1825015000NRG24280420230014539
|
28/04/2023
|
Nilesh Ramesh Rathod
|
1825015WL000832
|
Nilesh Ramesh Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230249881
|
|
Mr. Nilesh Ramesh Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174399
|
174399
|
|
|
|
|
|
|
|