|
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-25-015-012-002/175
(KHED)
|
1825015000NRG24101120230479833
|
10/11/2023
|
Shrikant D Chavhan
|
1825015WL056823
|
Shrikant D Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013536
|
|
SHRIKANT DEEWAKAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-022-001/213
(KAWATHA BAJAR)
|
1825015000NRG24101120230479671
|
10/11/2023
|
r
|
1825015WL056798
|
r
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040502
|
|
RAJESHWAR DEVIDAS MATPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-027-001/236
(KATHODA)
|
1825015000NRG24101120230479816
|
10/11/2023
|
vaishnav
|
1825015WL056821
|
vaishnav
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240013535
|
|
VAISHNAV VILASRAO DHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-046-001/290
(TENDOLI)
|
1825015000NRG24101120230479683
|
10/11/2023
|
Puja Chavhan
|
1825015WL056799
|
Puja Chavhan
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040503
|
|
MRS PUJA PRADIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-050-001/169
(DEURWADI)
|
1825015000NRG24101120230479663
|
10/11/2023
|
ganesh sadgat
|
1825015WL056797
|
ganesh sadgat
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240013534
|
|
GANESH SHANKAR SUDAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-007-001/348
(MALEGAON)
|
1825015000NRG24101120230479873
|
10/11/2023
|
Santosh Hari Rathod
|
1825015WL056824
|
Santosh Hari Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041339
|
|
Mr. Santosh Hari Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-007-001/465
(MALEGAON)
|
1825015000NRG24101120230479874
|
10/11/2023
|
Dinesh
|
1825015WL056824
|
Dinesh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041340
|
|
MR DINESH BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-074-001/151
(DAHELI)
|
1825015000NRG24101120230479893
|
10/11/2023
|
Shobha Dnyaneshwar Kale
|
1825015WL056828
|
Shobha Dnyaneshwar Kale
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240050074
|
|
Mrs. SHOBHA DNYANESHWAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-074-001/182
(DAHELI)
|
1825015000NRG24101120230479894
|
10/11/2023
|
Gajanan Mahadeo Kale
|
1825015WL056828
|
Gajanan Mahadeo Kale
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240013553
|
|
GAJANAN MAHADEO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-074-001/258
(DAHELI)
|
1825015000NRG24101120230479887
|
10/11/2023
|
GANESH
|
1825015WL056827
|
GANESH
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041341
|
|
Mr. GANESH DIGAMBER MORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-074-001/262
(DAHELI)
|
1825015000NRG24101120230479895
|
10/11/2023
|
Pradip Maske
|
1825015WL056828
|
Pradip Maske
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240013522
|
|
PRADIP SAMBHAJI MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-074-001/298
(DAHELI)
|
1825015000NRG24101120230479896
|
10/11/2023
|
MANIK
|
1825015WL056828
|
MANIK
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240041342
|
|
MANIK DIGAMBAR MORAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-074-001/308
(DAHELI)
|
1825015000NRG24101120230479891
|
10/11/2023
|
SHRAVAN
|
1825015WL056827
|
SHRAVAN
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240050039
|
|
Mr. SHRAVAN GULAB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-074-001/345
(DAHELI)
|
1825015000NRG24101120230479892
|
10/11/2023
|
Kishora Bhaurav Kale
|
1825015WL056827
|
Kishora Bhaurav Kale
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240050038
|
|
Mr. KISHOR BHAVRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-074-001/80
(DAHELI)
|
1825015000NRG24101120230479898
|
10/11/2023
|
baby kale
|
1825015WL056828
|
baby kale
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240013520
|
|
Miss. BEBI KAILAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-074-001/80
(DAHELI)
|
1825015000NRG24101120230479897
|
10/11/2023
|
kaials
|
1825015WL056828
|
kaials
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240013550
|
|
KALE KAILASH BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ARNI
|
MH-25-015-081-001/170
(ICHORA)
|
1825015000NRG24101120230479334
|
10/11/2023
|
aruna b jadhav
|
1825015WL056740
|
aruna b jadhav
|
00051
|
MAHB0000747
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240050068
|
|
JADHAO ARUNA BHOPIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-081-001/170
(ICHORA)
|
1825015000NRG24101120230479333
|
10/11/2023
|
Bhopidas t jadhav
|
1825015WL056740
|
Bhopidas t jadhav
|
00051
|
MAHB0000747
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240050082
|
|
JADHAV BHOPIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ARNI
|
MH-25-015-081-001/170
(ICHORA)
|
1825015000NRG24101120230479335
|
10/11/2023
|
DIKSHA
|
1825015WL056740
|
DIKSHA
|
00051
|
MAHB0000747
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240050069
|
|
Ms. DIKSHA BHOPIDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-087-001/24
(KELZARA (W))
|
1825015000NRG24101120230480099
|
10/11/2023
|
Ganika Rathod
|
1825015WL056859
|
Ganika Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240050071
|
|
GANITA PREM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-087-001/24
(KELZARA (W))
|
1825015000NRG24101120230480098
|
10/11/2023
|
Prem Dhansing Rathod
|
1825015WL056859
|
Prem Dhansing Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240050072
|
|
Mr. PREM DHANSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-087-001/242
(KELZARA (W))
|
1825015000NRG24101120230480100
|
10/11/2023
|
Anil Baliram Chavan
|
1825015WL056859
|
Anil Baliram Chavan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041336
|
|
Mr. ANIL BALIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-087-001/269
(KELZARA (W))
|
1825015000NRG24101120230480101
|
10/11/2023
|
Naresh Sakalal Rathod
|
1825015WL056859
|
Naresh Sakalal Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240050051
|
|
MR NARESH SAKLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-087-001/28
(KELZARA (W))
|
1825015000NRG24101120230480102
|
10/11/2023
|
Raju Jadhav
|
1825015WL056859
|
Raju Jadhav
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240050063
|
|
Mr. Rajusing Narayan Jadhao
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
MH-25-015-087-001/288
(KELZARA (W))
|
1825015000NRG24101120230480103
|
10/11/2023
|
Sunita Rathod
|
1825015WL056859
|
Sunita Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240050056
|
|
Mr. PUNDLIK NARAYAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-087-001/313
(KELZARA (W))
|
1825015000NRG24101120230480107
|
10/11/2023
|
Gajanan Kudmathe
|
1825015WL056859
|
Gajanan Kudmathe
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240040506
|
|
GAJANAN MAROTI KUDAMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
MH-25-015-087-001/34
(KELZARA (W))
|
1825015000NRG24101120230480109
|
10/11/2023
|
Anusaya Raju Chavan
|
1825015WL056859
|
Anusaya Raju Chavan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240050064
|
|
Mrs. Anusaya Rajesh Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-087-001/355
(KELZARA (W))
|
1825015000NRG24101120230480111
|
10/11/2023
|
Bhanudas Chavhan
|
1825015WL056859
|
Bhanudas Chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240040505
|
|
Mr. BHANUDAS DAYARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-087-001/396
(KELZARA (W))
|
1825015000NRG24101120230480113
|
10/11/2023
|
kiran khartade
|
1825015WL056859
|
kiran khartade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240050065
|
|
KIRAN NARENDRA KHARATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-087-001/474
(KELZARA (W))
|
1825015000NRG24101120230480116
|
10/11/2023
|
Pandit Wasram Rathod
|
1825015WL056859
|
Pandit Wasram Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041334
|
|
Mr. PANDIT VASARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-087-001/490
(KELZARA (W))
|
1825015000NRG24101120230480119
|
10/11/2023
|
Nisha Chavhan
|
1825015WL056859
|
Nisha Chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240050052
|
|
Mrs. Nisha Vasudev Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-087-001/490
(KELZARA (W))
|
1825015000NRG24101120230480118
|
10/11/2023
|
Wasudev Chavhan
|
1825015WL056859
|
Wasudev Chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240040504
|
|
Mr. WASUDEO MOTIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-087-001/518
(KELZARA (W))
|
1825015000NRG24101120230480120
|
10/11/2023
|
rekha jadhv
|
1825015WL056859
|
rekha jadhv
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240050049
|
|
MRS REKHA PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-087-001/537
(KELZARA (W))
|
1825015000NRG24101120230480121
|
10/11/2023
|
SONU
|
1825015WL056859
|
SONU
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240050050
|
|
Mrs. SONU UKANDA CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-087-001/616
(KELZARA (W))
|
1825015000NRG24101120230480124
|
10/11/2023
|
Baldev Cavhan
|
1825015WL056859
|
Baldev Cavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240050055
|
|
BALDEO MOTIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARNI
|
MH-25-015-087-001/616
(KELZARA (W))
|
1825015000NRG24101120230480125
|
10/11/2023
|
Oanita Chavhan
|
1825015WL056859
|
Oanita Chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240050054
|
|
Mrs. VANITA BALDEO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-087-001/679
(KELZARA (W))
|
1825015000NRG24101120230480126
|
10/11/2023
|
Bhatu Chavhan
|
1825015WL056859
|
Bhatu Chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240050048
|
|
BHATU DAGADU CHAUHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ARNI
|
MH-25-015-087-001/691
(KELZARA (W))
|
1825015000NRG24101120230480129
|
10/11/2023
|
Nita Chavhan
|
1825015WL056859
|
Nita Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041333
|
|
MRS NITA DIGAMBAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-087-001/716
(KELZARA (W))
|
1825015000NRG24101120230480130
|
10/11/2023
|
ramesh bhika rathod
|
1825015WL056859
|
ramesh bhika rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240050057
|
|
Mr. RAMESH BHIKA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARNI
|
MH-25-015-087-001/799
(KELZARA (W))
|
1825015000NRG24101120230480131
|
10/11/2023
|
Raju U Chavhan
|
1825015WL056859
|
Raju U Chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041332
|
|
RAJU UKANDRAO CHAVAN AND BEBIBAI UKANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ARNI
|
MH-25-015-087-001/801
(KELZARA (W))
|
1825015000NRG24101120230480132
|
10/11/2023
|
Ashvini Rathod
|
1825015WL056859
|
Ashvini Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240050066
|
|
MISS ASHVINI DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
MH-25-015-022-001/98
(KAWATHA BAJAR)
|
1825015000NRG24101120230479679
|
10/11/2023
|
Sunita S Jetewad
|
1825015WL056798
|
Sunita S Jetewad
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040513
|
|
MISS SUNITA SHIVAJI JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-027-001/230
(KATHODA)
|
1825015000NRG24101120230479814
|
10/11/2023
|
VILAS
|
1825015WL056821
|
VILAS
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240050047
|
|
MR VILAS NAMDEO DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-027-001/297
(KATHODA)
|
1825015000NRG24101120230479819
|
10/11/2023
|
ARUNA
|
1825015WL056821
|
ARUNA
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240041337
|
|
Master AAYUSH GAJANAN AGALDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ARNI
|
MH-25-015-050-001/50600009
(DEURWADI)
|
1825015000NRG24101120230479911
|
10/11/2023
|
DURGA
|
1825015WL056831
|
DURGA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050070
|
|
Mrs. DURGA ARVIND JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ARNI
|
MH-25-015-050-001/506000125
(DEURWADI)
|
1825015000NRG24101120230479665
|
10/11/2023
|
VARSHA
|
1825015WL056797
|
VARSHA
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240050042
|
|
Mrs. Varsha Pankaj Raut
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ARNI
|
MH-25-015-050-001/602
(DEURWADI)
|
1825015000NRG24101120230479913
|
10/11/2023
|
ARAVIND
|
1825015WL056831
|
ARAVIND
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050041
|
|
ARVIND RAMCHANDRA ADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
48
|
ARNI
|
MH-25-015-050-001/619
(DEURWADI)
|
1825015000NRG24101120230479914
|
10/11/2023
|
Pallavi
|
1825015WL056831
|
Pallavi
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050045
|
|
Miss. PALLAVI DUDHRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ARNI
|
MH-25-015-087-001/567
(KELZARA (W))
|
1825015000NRG24101120230480123
|
10/11/2023
|
Dilip Rathdo
|
1825015WL056859
|
Dilip Rathdo
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240050053
|
|
Mr. Dilip Fakira Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
50
|
ARNI
|
MH-25-015-050-001/199
(DEURWADI)
|
1825015000NRG24101120230479802
|
10/11/2023
|
chagan rathod
|
1825015WL056819
|
chagan rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013530
|
|
Mr. CHHAGAN BHURAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARNI
|
MH-25-015-050-001/37
(DEURWADI)
|
1825015000NRG24101120230479804
|
10/11/2023
|
mahadev rathod
|
1825015WL056819
|
mahadev rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013529
|
|
Mr. MAHADEV KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
ARNI
|
MH-25-015-012-002/230
(KHED)
|
1825015000NRG24101120230479835
|
10/11/2023
|
Bharat Rathod
|
1825015WL056823
|
Bharat Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040512
|
|
MR BHARAT BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-012-002/351
(KHED)
|
1825015000NRG24101120230479836
|
10/11/2023
|
vinod rathod
|
1825015WL056823
|
vinod rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050040
|
|
Mr. VINOD PIRU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARNI
|
MH-25-015-012-002/419
(KHED)
|
1825015000NRG24101120230479839
|
10/11/2023
|
Bali Rathod
|
1825015WL056823
|
Bali Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050046
|
|
Mrs. BALI BHIMARAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARNI
|
MH-25-015-012-002/419
(KHED)
|
1825015000NRG24101120230479838
|
10/11/2023
|
Bhimrao V Rathod
|
1825015WL056823
|
Bhimrao V Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013531
|
|
BHIMRAO VASRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
ARNI
|
MH-25-015-012-002/419
(KHED)
|
1825015000NRG24101120230479837
|
10/11/2023
|
Vasram D Rathod
|
1825015WL056823
|
Vasram D Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013554
|
|
Mr. VASARAM DHUMA RAHTOD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARNI
|
MH-25-015-012-002/420
(KHED)
|
1825015000NRG24101120230479841
|
10/11/2023
|
KALPANABAI
|
1825015WL056823
|
KALPANABAI
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040510
|
|
Mrs. KALPANA RAMRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARNI
|
MH-25-015-012-002/420
(KHED)
|
1825015000NRG24101120230479840
|
10/11/2023
|
RAMRAO
|
1825015WL056823
|
RAMRAO
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040509
|
|
Mr. RAMRAO VASARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARNI
|
MH-25-015-012-002/424
(KHED)
|
1825015000NRG24101120230479842
|
10/11/2023
|
EKANATH
|
1825015WL056823
|
EKANATH
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041338
|
|
Ms. EKNATH YUVRAJ PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARNI
|
MH-25-015-012-002/479
(KHED)
|
1825015000NRG24101120230479843
|
10/11/2023
|
ROHIDAS
|
1825015WL056823
|
ROHIDAS
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050077
|
|
AANANDA RATHOD ROHIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
ARNI
|
MH-25-015-089-001/1
(DEOGAON)
|
1825015000NRG24101120230479847
|
10/11/2023
|
Pundalik N Shembade
|
1825015WL056823
|
Pundalik N Shembade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013526
|
|
Mr. PUNDLIK NAMDEO SHEMBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ARNI
|
MH-25-015-089-001/109
(DEOGAON)
|
1825015000NRG24101120230479848
|
10/11/2023
|
Godawari Rathod
|
1825015WL056823
|
Godawari Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013528
|
|
Mrs. GODAVARI KHANDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARNI
|
MH-25-015-089-001/109
(DEOGAON)
|
1825015000NRG24101120230479849
|
10/11/2023
|
Motilal Rathod
|
1825015WL056823
|
Motilal Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013525
|
|
Mr. MOTILAL KHANDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARNI
|
MH-25-015-089-001/109
(DEOGAON)
|
1825015000NRG24101120230479850
|
10/11/2023
|
Tukaram Rathod
|
1825015WL056823
|
Tukaram Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013524
|
|
Mr. TUKARAM KHANDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARNI
|
MH-25-015-089-001/115
(DEOGAON)
|
1825015000NRG24101120230479851
|
10/11/2023
|
Sangita Yadav Khadake
|
1825015WL056823
|
Sangita Yadav Khadake
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050076
|
|
Mrs. SANGITA YADAV KHADAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ARNI
|
MH-25-015-089-001/170
(DEOGAON)
|
1825015000NRG24101120230479853
|
10/11/2023
|
Manjula Shenbade
|
1825015WL056823
|
Manjula Shenbade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050060
|
|
Mrs. MANJUSHA MOHAN SHEMBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ARNI
|
MH-25-015-089-001/170
(DEOGAON)
|
1825015000NRG24101120230479852
|
10/11/2023
|
Mohan Datta Shembade
|
1825015WL056823
|
Mohan Datta Shembade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013521
|
|
Mr. MOHAN DATTA SHEMBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARNI
|
MH-25-015-089-001/188
(DEOGAON)
|
1825015000NRG24101120230479854
|
10/11/2023
|
madshukar jadhav
|
1825015WL056823
|
madshukar jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013523
|
|
Mr. MADHUKAR DEVSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ARNI
|
MH-25-015-089-001/19
(DEOGAON)
|
1825015000NRG24101120230479855
|
10/11/2023
|
Parsaram Motiram Ade
|
1825015WL056823
|
Parsaram Motiram Ade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040507
|
|
PARASHRAM MOTIRAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
ARNI
|
MH-25-015-089-001/201
(DEOGAON)
|
1825015000NRG24101120230479857
|
10/11/2023
|
Rohidas Devidas Rathod
|
1825015WL056823
|
Rohidas Devidas Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050078
|
|
Mr. ROHIDAS DEVIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ARNI
|
MH-25-015-089-001/234
(DEOGAON)
|
1825015000NRG24101120230479859
|
10/11/2023
|
Gajanan Patre
|
1825015WL056823
|
Gajanan Patre
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050079
|
|
Mr. GAJANAN CHHAGAN PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ARNI
|
MH-25-015-089-001/367
(DEOGAON)
|
1825015000NRG24101120230479861
|
10/11/2023
|
Anand
|
1825015WL056823
|
Anand
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040508
|
|
ANANDARAO VITTAL BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARNI
|
MH-25-015-089-001/368
(DEOGAON)
|
1825015000NRG24101120230479863
|
10/11/2023
|
Durga Bhosale
|
1825015WL056823
|
Durga Bhosale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013533
|
|
MRS DURGA KISHOR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-089-001/39
(DEOGAON)
|
1825015000NRG24101120230479866
|
10/11/2023
|
Sudam Hapusing Jadao
|
1825015WL056823
|
Sudam Hapusing Jadao
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013549
|
|
Mr. SUDHAKAR HAPUSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ARNI
|
MH-25-015-089-001/40
(DEOGAON)
|
1825015000NRG24101120230479867
|
10/11/2023
|
Dattu Pundliak Dede
|
1825015WL056823
|
Dattu Pundliak Dede
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013527
|
|
Mr. DATTA PUNDLIK DANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARNI
|
MH-25-015-089-001/6
(DEOGAON)
|
1825015000NRG24101120230479868
|
10/11/2023
|
Babusing Rathod
|
1825015WL056823
|
Babusing Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040511
|
|
BABUSIG MANGYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARNI
|
MH-25-015-089-001/79
(DEOGAON)
|
1825015000NRG24101120230479869
|
10/11/2023
|
Kashinath Jadhav
|
1825015WL056823
|
Kashinath Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050081
|
|
Kashinath Hafusig Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ARNI
|
MH-25-015-089-001/80
(DEOGAON)
|
1825015000NRG24101120230479870
|
10/11/2023
|
Anjana Chhagan Patre
|
1825015WL056823
|
Anjana Chhagan Patre
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013532
|
|
Mrs. ANJANABAI CHHAGAN PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ARNI
|
MH-25-015-089-001/81
(DEOGAON)
|
1825015000NRG24101120230479871
|
10/11/2023
|
Rekha Rathod
|
1825015WL056823
|
Rekha Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050075
|
|
Mrs. Renuka Vinod Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
80
|
ARNI
|
MH-25-015-087-001/344
(KELZARA (W))
|
1825015000NRG24101120230480110
|
10/11/2023
|
ramdhan chawhan
|
1825015WL056859
|
ramdhan chawhan
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240040486
|
|
RAMDHAN SAKRU CHOUHAN AND INDUBAI R CHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
ARNI
|
MH-25-015-087-001/480
(KELZARA (W))
|
1825015000NRG24101120230480117
|
10/11/2023
|
Subhash Dasllu Rathod
|
1825015WL056859
|
Subhash Dasllu Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240013548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
ARNI
|
MH-25-015-087-001/679
(KELZARA (W))
|
1825015000NRG24101120230480127
|
10/11/2023
|
Subi Chavhan
|
1825015WL056859
|
Subi Chavhan
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240040488
|
|
CHAVHAN SUBIBAI BHATU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
ARNI
|
MH-25-015-087-001/691
(KELZARA (W))
|
1825015000NRG24101120230480128
|
10/11/2023
|
Digambar Chavhan
|
1825015WL056859
|
Digambar Chavhan
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240040485
|
|
Mr. Digambar Kisan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
84
|
ARNI
|
MH-25-015-081-001/601
(ICHORA)
|
1825015000NRG24101120230479336
|
10/11/2023
|
KUNAL
|
1825015WL056740
|
KUNAL
|
00114
|
UTIB0SYDC31
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240040489
|
|
KUNAL RAMESH JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
85
|
ARNI
|
MH-25-015-046-001/291
(TENDOLI)
|
1825015000NRG24101120230479684
|
10/11/2023
|
PRAKASH
|
1825015WL056799
|
PRAKASH
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040490
|
|
Mr. PRAKASH TUKARAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ARNI
|
MH-25-015-046-001/291
(TENDOLI)
|
1825015000NRG24101120230479685
|
10/11/2023
|
PUJA
|
1825015WL056799
|
PUJA
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040491
|
|
Mr. PRAKASH TUKARAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARNI
|
MH-25-015-050-001/235
(DEURWADI)
|
1825015000NRG24101120230479803
|
10/11/2023
|
santosh rathod
|
1825015WL056819
|
santosh rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013546
|
|
MR SANTOSH NURASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-050-001/294
(DEURWADI)
|
1825015000NRG24101120230479909
|
10/11/2023
|
babusing chawan
|
1825015WL056831
|
babusing chawan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013547
|
|
SHRI BABUSING DHARMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
89
|
ARNI
|
MH-25-015-022-001/225
(KAWATHA BAJAR)
|
1825015000NRG24101120230479672
|
10/11/2023
|
Prakash D Matpalwar
|
1825015WL056798
|
Prakash D Matpalwar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040492
|
|
PRAKASH DEVIDAS MATPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
ARNI
|
MH-25-015-087-001/359
(KELZARA (W))
|
1825015000NRG24101120230480112
|
10/11/2023
|
yadav rathod
|
1825015WL056859
|
yadav rathod
|
00114
|
YESB0YDC065
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240040487
|
|
YADAO TULSHIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
91
|
ARNI
|
MH-25-015-012-002/216
(KHED)
|
1825015000NRG24101120230479834
|
10/11/2023
|
Anusha Rathod
|
1825015WL056823
|
Anusha Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050080
|
|
SABUBAI KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
ARNI
|
MH-25-015-022-001/141
(KAWATHA BAJAR)
|
1825015000NRG24101120230479669
|
10/11/2023
|
Ramdas Kathalewad
|
1825015WL056798
|
Ramdas Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050044
|
|
SHRI RAMDAS GANPAT KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-022-001/225
(KAWATHA BAJAR)
|
1825015000NRG24101120230479673
|
10/11/2023
|
Lata P Matpalwar
|
1825015WL056798
|
Lata P Matpalwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050043
|
|
LATA PRAKASH MATPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARNI
|
MH-25-015-022-001/48
(KAWATHA BAJAR)
|
1825015000NRG24101120230479675
|
10/11/2023
|
Sunita Gajanan Karlewad
|
1825015WL056798
|
Sunita Gajanan Karlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013552
|
|
MISS SUNITA GAJANAN KALARWAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-022-001/81
(KAWATHA BAJAR)
|
1825015000NRG24101120230479677
|
10/11/2023
|
SARALA
|
1825015WL056798
|
SARALA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050067
|
|
MRS SARLA CHATRAPALSING CHAWARGAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-027-001/61
(KATHODA)
|
1825015000NRG24101120230479820
|
10/11/2023
|
vasudev n zalade
|
1825015WL056821
|
vasudev n zalade
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240050059
|
|
Mr. Vasudev Narayan Zhalke
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
ARNI
|
MH-25-015-046-001/178
(TENDOLI)
|
1825015000NRG24101120230479680
|
10/11/2023
|
avinash chavhan
|
1825015WL056799
|
avinash chavhan
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240013551
|
|
MR AVINASH VASANTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-046-001/178
(TENDOLI)
|
1825015000NRG24101120230479681
|
10/11/2023
|
Sarika A Chavan
|
1825015WL056799
|
Sarika A Chavan
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240050083
|
|
MS AVINASHXXCHAVHAN AND SARIKAXXCHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-050-001/637
(DEURWADI)
|
1825015000NRG24101120230479666
|
10/11/2023
|
GUMFA
|
1825015WL056797
|
GUMFA
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240050058
|
|
Mrs. GUMFABAI DNYANESHWAR DAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
ARNI
|
MH-25-015-050-001/851
(DEURWADI)
|
1825015000NRG24101120230479667
|
10/11/2023
|
RAJU
|
1825015WL056797
|
RAJU
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240050061
|
|
MR RAJU SHRAWAN ARKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-050-001/958
(DEURWADI)
|
1825015000NRG24101120230479812
|
10/11/2023
|
manda
|
1825015WL056820
|
manda
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050073
|
|
Miss. Manda Hirasing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
ARNI
|
MH-25-015-087-001/396
(KELZARA (W))
|
1825015000NRG24101120230480114
|
10/11/2023
|
Narendr khartade
|
1825015WL056859
|
Narendr khartade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240050062
|
|
NARENDRA BHAURAO KHARTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARNI
|
MH-25-015-087-001/447
(KELZARA (W))
|
1825015000NRG24101120230480115
|
10/11/2023
|
Indrajit S chavhan
|
1825015WL056859
|
Indrajit S chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041335
|
|
Mr. Indarsing Shankar Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
104
|
ARNI
|
MH-25-015-007-001/305
(MALEGAON)
|
1825015000NRG24101120230479872
|
10/11/2023
|
SACHIN
|
1825015WL056824
|
SACHIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013544
|
|
Mr. SACHIN RAMRAV CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
ARNI
|
MH-25-015-007-001/505
(MALEGAON)
|
1825015000NRG24101120230479876
|
10/11/2023
|
Ankush Gulab Jadhao
|
1825015WL056824
|
Ankush Gulab Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013545
|
|
ANKUSH GULAB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARNI
|
MH-25-015-007-001/535
(MALEGAON)
|
1825015000NRG24101120230479877
|
10/11/2023
|
Lekhraj Chavhan
|
1825015WL056824
|
Lekhraj Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040494
|
|
Mr. LEKHRAJ SUNIL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
ARNI
|
MH-25-015-027-001/235
(KATHODA)
|
1825015000NRG24101120230479815
|
10/11/2023
|
VIVEK vikas
|
1825015WL056821
|
VIVEK vikas
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240013537
|
|
VIVEK DHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARNI
|
MH-25-015-027-001/237
(KATHODA)
|
1825015000NRG24101120230479817
|
10/11/2023
|
abhishekh dhakulkar
|
1825015WL056821
|
abhishekh dhakulkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240040501
|
|
Master ABHISHEK VILASRAO DHAKULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ARNI
|
MH-25-015-050-001/506000123
(DEURWADI)
|
1825015000NRG24101120230479664
|
10/11/2023
|
KISAN
|
1825015WL056797
|
KISAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240040496
|
|
KISAN NARAYAN SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARNI
|
MH-25-015-050-001/50600093
(DEURWADI)
|
1825015000NRG24101120230479912
|
10/11/2023
|
anita
|
1825015WL056831
|
anita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013539
|
|
MRS ANITA BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-050-001/639
(DEURWADI)
|
1825015000NRG24101120230479805
|
10/11/2023
|
khiru
|
1825015WL056819
|
khiru
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040493
|
|
KHIRU CHAGAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARNI
|
MH-25-015-050-001/662
(DEURWADI)
|
1825015000NRG24101120230479806
|
10/11/2023
|
sumit
|
1825015WL056819
|
sumit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013542
|
|
SUMIT VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARNI
|
MH-25-015-050-001/913
(DEURWADI)
|
1825015000NRG24101120230479807
|
10/11/2023
|
SHANKAR
|
1825015WL056819
|
SHANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040498
|
|
SHANKAR MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARNI
|
MH-25-015-050-001/915
(DEURWADI)
|
1825015000NRG24101120230479808
|
10/11/2023
|
SACHIN
|
1825015WL056820
|
SACHIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013543
|
|
SACHIN SHAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARNI
|
MH-25-015-050-001/921
(DEURWADI)
|
1825015000NRG24101120230479809
|
10/11/2023
|
rutik
|
1825015WL056820
|
rutik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013541
|
|
RUTIK SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARNI
|
MH-25-015-050-001/932
(DEURWADI)
|
1825015000NRG24101120230479810
|
10/11/2023
|
nilesh
|
1825015WL056820
|
nilesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040495
|
|
NILESH SHAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARNI
|
MH-25-015-087-001/558
(KELZARA (W))
|
1825015000NRG24101120230480122
|
10/11/2023
|
Anil Gajanan Kudmethe
|
1825015WL056859
|
Anil Gajanan Kudmethe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240013538
|
|
ANIL GAJANAN KUDMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARNI
|
MH-25-015-089-001/359
(DEOGAON)
|
1825015000NRG24101120230479860
|
10/11/2023
|
Nitesh Maghade
|
1825015WL056823
|
Nitesh Maghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240013540
|
|
NITESH GANPAT MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARNI
|
MH-25-015-089-001/367
(DEOGAON)
|
1825015000NRG24101120230479862
|
10/11/2023
|
Pratibha Bhosale
|
1825015WL056823
|
Pratibha Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040499
|
|
Mrs. PRATIBHA ANAND BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ARNI
|
MH-25-015-089-001/379
(DEOGAON)
|
1825015000NRG24101120230479864
|
10/11/2023
|
Ankush Dande
|
1825015WL056823
|
Ankush Dande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040497
|
|
ANKUSH DATTARAO DANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ARNI
|
MH-25-015-089-001/384
(DEOGAON)
|
1825015000NRG24101120230479865
|
10/11/2023
|
Nilesh Ramesh Rathod
|
1825015WL056823
|
Nilesh Ramesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040500
|
|
Mr. Nilesh Ramesh Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191646
|
191646
|
|
|
|
|
|
|
|