|
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-25-015-008-001/349
(MAHALUNGI)
|
1825015000NRG24061020230436503
|
06/10/2023
|
Vimal Chavhan
|
1825015WL050110
|
Vimal Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230321223
|
|
VIMLA RAMCHANDRA CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-008-001/50
(MAHALUNGI)
|
1825015000NRG24061020230436525
|
06/10/2023
|
ashok dhotre
|
1825015WL050112
|
ashok dhotre
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230321209
|
|
ASHOK HANUMANTA DHOTRE
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-008-001/583
(MAHALUNGI)
|
1825015000NRG24061020230436508
|
06/10/2023
|
Devanand Ghate
|
1825015WL050110
|
Devanand Ghate
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321195
|
|
MR DEWANAND SUDHAKAR GHATE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-008-001/712
(MAHALUNGI)
|
1825015000NRG24061020230436511
|
06/10/2023
|
Dipali Gavande
|
1825015WL050110
|
Dipali Gavande
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230321214
|
|
DIPALI VITTHAL GAWNDE
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-008-001/712
(MAHALUNGI)
|
1825015000NRG24061020230436510
|
06/10/2023
|
Vithhal Gavande
|
1825015WL050110
|
Vithhal Gavande
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230321215
|
|
Mr. Vithal Raghunath Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-008-001/84
(MAHALUNGI)
|
1825015000NRG24061020230436521
|
06/10/2023
|
Indubai Rathod
|
1825015WL050111
|
Indubai Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321226
|
|
INDUTAI RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-062-001/384
(SHIRPUR)
|
1825015000NRG24061020230436153
|
06/10/2023
|
Shubham Umare
|
1825015WL050059
|
Shubham Umare
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321208
|
|
SHUBHAM SANJAY UMARE
|
BANK OF INDIA(508505)
|
|
8
|
ARNI
|
MH-25-015-079-001/506000139
(PIMPALNER)
|
1825015000NRG24061020230436136
|
06/10/2023
|
ajy pawar
|
1825015WL050058
|
ajy pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321193
|
|
Mr. AJAY RAMDHAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-073-001/115
(BELORA)
|
1825015000NRG24061020230436475
|
06/10/2023
|
Jayram Maroti Shinde
|
1825015WL050107
|
Jayram Maroti Shinde
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230321250
|
|
JAYRAM MAROTI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-073-001/126
(BELORA)
|
1825015000NRG24061020230436489
|
06/10/2023
|
Ramibai Dadarao Ade
|
1825015WL050108
|
Ramibai Dadarao Ade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230321237
|
|
Mrs. RAMIBAI DADARAO ADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-073-001/137
(BELORA)
|
1825015000NRG24061020230436476
|
06/10/2023
|
raju dhurve
|
1825015WL050107
|
raju dhurve
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230321256
|
|
Mr. Raju Ramaji Dhurve
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-073-001/178
(BELORA)
|
1825015000NRG24061020230436491
|
06/10/2023
|
Suresh K Ade
|
1825015WL050108
|
Suresh K Ade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230321235
|
|
Mr. SURESH KISAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-073-001/195
(BELORA)
|
1825015000NRG24061020230436479
|
06/10/2023
|
Shakuntala Kisan Kumbhekar
|
1825015WL050107
|
Shakuntala Kisan Kumbhekar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230321253
|
|
SHKUNTAA KISAN KUBHEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-073-001/204
(BELORA)
|
1825015000NRG24061020230436492
|
06/10/2023
|
PRAKASH
|
1825015WL050108
|
PRAKASH
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230321254
|
|
Mr. Prakash Maroti Surpam
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-073-001/224
(BELORA)
|
1825015000NRG24061020230436480
|
06/10/2023
|
Pragati Manwar
|
1825015WL050107
|
Pragati Manwar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230321247
|
|
Mrs. Pragati Ravindra Manwar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-073-001/228
(BELORA)
|
1825015000NRG24061020230436481
|
06/10/2023
|
Sandesh Meshram
|
1825015WL050107
|
Sandesh Meshram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230321248
|
|
Mr. SANDESH JALPAT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-073-001/229
(BELORA)
|
1825015000NRG24061020230436482
|
06/10/2023
|
NITESH
|
1825015WL050107
|
NITESH
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230321252
|
|
MR NITESH UTTAM SIDAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-073-001/258
(BELORA)
|
1825015000NRG24061020230436484
|
06/10/2023
|
Santosh Shinde
|
1825015WL050107
|
Santosh Shinde
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230321211
|
|
Mr. SANTOSH NAGORAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-073-001/48
(BELORA)
|
1825015000NRG24061020230436493
|
06/10/2023
|
HEMANT
|
1825015WL050108
|
HEMANT
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230321262
|
|
Mr. HEMANT BHIMRAO ADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-073-001/48
(BELORA)
|
1825015000NRG24061020230436494
|
06/10/2023
|
VANITA
|
1825015WL050108
|
VANITA
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230321263
|
|
Mr. HEMANT BHIMRAO ADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-073-001/67
(BELORA)
|
1825015000NRG24061020230436486
|
06/10/2023
|
Letu Gangalya Meshram
|
1825015WL050107
|
Letu Gangalya Meshram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230321249
|
|
Mr. LETU GANGALYA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-073-001/92
(BELORA)
|
1825015000NRG24061020230436487
|
06/10/2023
|
Arjun Bapurao Vetti
|
1825015WL050107
|
Arjun Bapurao Vetti
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230321251
|
|
Mr. ARJUN BAPURAV VETTI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-073-001/99
(BELORA)
|
1825015000NRG24061020230436496
|
06/10/2023
|
Laxman Shedmake
|
1825015WL050108
|
Laxman Shedmake
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230321255
|
|
Mr. LAXMAN BHIMRAV SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
MH-25-015-008-001/267
(MAHALUNGI)
|
1825015000NRG24061020230436523
|
06/10/2023
|
Arjun D Gunjale
|
1825015WL050112
|
Arjun D Gunjale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230321234
|
|
Mr. ARJUN DEORAO GUNJALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-008-001/656
(MAHALUNGI)
|
1825015000NRG24061020230436527
|
06/10/2023
|
Manohar Rathod
|
1825015WL050112
|
Manohar Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321266
|
|
MANOHAR PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-008-001/74
(MAHALUNGI)
|
1825015000NRG24061020230436512
|
06/10/2023
|
Himmat D Rathod
|
1825015WL050110
|
Himmat D Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230321231
|
|
HIMMAT DASHRATH RATHOD
|
BANK OF INDIA(508505)
|
|
27
|
ARNI
|
MH-25-015-079-001/50600140
(PIMPALNER)
|
1825015000NRG24061020230436145
|
06/10/2023
|
Ravindr J Aade
|
1825015WL050058
|
Ravindr J Aade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230321230
|
|
Mr. RAVINDRA JYOTISING ADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-008-001/118
(MAHALUNGI)
|
1825015000NRG24061020230436522
|
06/10/2023
|
Chandrakala Subhash Dhotre
|
1825015WL050112
|
Chandrakala Subhash Dhotre
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321220
|
|
MRS CHANDRAKALA SUBHASH DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-008-001/164
(MAHALUNGI)
|
1825015000NRG24061020230436535
|
06/10/2023
|
rukhmabai v aade
|
1825015WL050113
|
rukhmabai v aade
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230321236
|
|
Mrs. RUKHAMA VASRAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-008-001/257
(MAHALUNGI)
|
1825015000NRG24061020230436502
|
06/10/2023
|
PRAVIN
|
1825015WL050110
|
PRAVIN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321218
|
|
Mr. PRAVIN BHIMRAO INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-008-001/481
(MAHALUNGI)
|
1825015000NRG24061020230436536
|
06/10/2023
|
RAJESH
|
1825015WL050113
|
RAJESH
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230321221
|
|
MR RAJESH AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-008-001/481
(MAHALUNGI)
|
1825015000NRG24061020230436537
|
06/10/2023
|
Vishakha
|
1825015WL050113
|
Vishakha
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230321222
|
|
Mrs. VISHAKHA RAJESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-008-001/557
(MAHALUNGI)
|
1825015000NRG24061020230436507
|
06/10/2023
|
SARITA
|
1825015WL050110
|
SARITA
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230321216
|
|
GAWANDE SARITA SUDHIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ARNI
|
MH-25-015-008-001/557
(MAHALUNGI)
|
1825015000NRG24061020230436506
|
06/10/2023
|
SUDHIR
|
1825015WL050110
|
SUDHIR
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230321205
|
|
GAWAND SUDHIR NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ARNI
|
MH-25-015-008-001/590
(MAHALUNGI)
|
1825015000NRG24061020230436526
|
06/10/2023
|
Ramrao Sabale
|
1825015WL050112
|
Ramrao Sabale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321224
|
|
Mr. RAMRAO VITTAL SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARNI
|
MH-25-015-008-001/643
(MAHALUNGI)
|
1825015000NRG24061020230436515
|
06/10/2023
|
archna
|
1825015WL050111
|
archna
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230321242
|
|
ARCHNA PUNDLIK RATHOD
|
BANK OF INDIA(508505)
|
|
37
|
ARNI
|
MH-25-015-008-001/656
(MAHALUNGI)
|
1825015000NRG24061020230436528
|
06/10/2023
|
Shital Rathod
|
1825015WL050112
|
Shital Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321265
|
|
SHITAL MANOHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARNI
|
MH-25-015-008-001/668
(MAHALUNGI)
|
1825015000NRG24061020230436517
|
06/10/2023
|
Manohar Rathod
|
1825015WL050111
|
Manohar Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321244
|
|
MANOHAR LOBHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
MH-25-015-008-001/668
(MAHALUNGI)
|
1825015000NRG24061020230436518
|
06/10/2023
|
Shital Rathod
|
1825015WL050111
|
Shital Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321269
|
|
SHITAL MANOHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARNI
|
MH-25-015-008-001/681
(MAHALUNGI)
|
1825015000NRG24061020230436529
|
06/10/2023
|
Jitesh Chavhan
|
1825015WL050112
|
Jitesh Chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321243
|
|
JITESH DATTA CHAUHAN
|
IDBI BANK(607095)
|
|
41
|
ARNI
|
MH-25-015-008-001/84
(MAHALUNGI)
|
1825015000NRG24061020230436520
|
06/10/2023
|
Ramrao Rathod
|
1825015WL050111
|
Ramrao Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321267
|
|
RAMRAO KANIRAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ARNI
|
MH-25-015-079-001/102
(PIMPALNER)
|
1825015000NRG24061020230436127
|
06/10/2023
|
Manoj Janardan Dhole
|
1825015WL050058
|
Manoj Janardan Dhole
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321202
|
|
Mr. MANOJ JANARDHAN DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARNI
|
MH-25-015-079-001/133
(PIMPALNER)
|
1825015000NRG24061020230436128
|
06/10/2023
|
Narendra Nagorao Ade
|
1825015WL050058
|
Narendra Nagorao Ade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321201
|
|
Mr. NARENDRA NAGORAO ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARNI
|
MH-25-015-079-001/263
(PIMPALNER)
|
1825015000NRG24061020230436130
|
06/10/2023
|
Devananad Mahadeo More
|
1825015WL050058
|
Devananad Mahadeo More
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321207
|
|
Mr. DEVANAND MAHADEO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARNI
|
MH-25-015-079-001/37
(PIMPALNER)
|
1825015000NRG24061020230436132
|
06/10/2023
|
vinod bali
|
1825015WL050058
|
vinod bali
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321257
|
|
MR VINOD MANIK BALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-079-001/38
(PIMPALNER)
|
1825015000NRG24061020230436133
|
06/10/2023
|
shobha ingale
|
1825015WL050058
|
shobha ingale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321259
|
|
Mrs. SHOBHA BHAVRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
MH-25-015-079-001/39
(PIMPALNER)
|
1825015000NRG24061020230436134
|
06/10/2023
|
dinesh bhoyar
|
1825015WL050058
|
dinesh bhoyar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321260
|
|
Ms. DINESH BHASKARRAO BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARNI
|
MH-25-015-079-001/50600081
(PIMPALNER)
|
1825015000NRG24061020230436138
|
06/10/2023
|
Sanjay rathod
|
1825015WL050058
|
Sanjay rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230321228
|
|
RATHOD SANJAY MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ARNI
|
MH-25-015-079-001/50600082
(PIMPALNER)
|
1825015000NRG24061020230436139
|
06/10/2023
|
Vijay mohan rathod
|
1825015WL050058
|
Vijay mohan rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321219
|
|
Mr. VIJAY MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARNI
|
MH-25-015-079-001/50600103
(PIMPALNER)
|
1825015000NRG24061020230436141
|
06/10/2023
|
Vishwajit R Jadhao
|
1825015WL050058
|
Vishwajit R Jadhao
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321229
|
|
Mr. VISHWAJIT RAJARAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
51
|
ARNI
|
MH-25-015-012-001/4
(KHED)
|
1825015000NRG24061020230436123
|
06/10/2023
|
Shiwdas Dalla Pawar
|
1825015WL050057
|
Shiwdas Dalla Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321196
|
|
Mr. SHIVDAS DALLA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARNI
|
MH-25-015-012-002/157
(KHED)
|
1825015000NRG24061020230436124
|
06/10/2023
|
Nilesh H Chavhan
|
1825015WL050057
|
Nilesh H Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321206
|
|
Mr. NILESH HARISH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARNI
|
MH-25-015-012-002/413
(KHED)
|
1825015000NRG24061020230436125
|
06/10/2023
|
Rohidas L Jadhav
|
1825015WL050057
|
Rohidas L Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321204
|
|
Mr. ROHIDAS LALSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARNI
|
MH-25-015-012-002/512
(KHED)
|
1825015000NRG24061020230436126
|
06/10/2023
|
Purushottam S Pawar
|
1825015WL050057
|
Purushottam S Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230321197
|
|
PURUSHOTAM SHIVA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ARNI
|
MH-25-015-062-001/247
(SHIRPUR)
|
1825015000NRG24061020230436148
|
06/10/2023
|
Neha Jadhav
|
1825015WL050059
|
Neha Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321240
|
|
MRS NEHA MANOJ JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
MH-25-015-073-001/1
(BELORA)
|
1825015000NRG24061020230436474
|
06/10/2023
|
Uttam P Ladhe
|
1825015WL050107
|
Uttam P Ladhe
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230321175
|
|
MR UTTAM PANDURANG LADHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-073-001/113
(BELORA)
|
1825015000NRG24061020230436488
|
06/10/2023
|
Ramkrushan G.Shedmake
|
1825015WL050108
|
Ramkrushan G.Shedmake
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230321174
|
|
RAMKRUSHNA GANU SHADMAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
ARNI
|
MH-25-015-073-001/136
(BELORA)
|
1825015000NRG24061020230436490
|
06/10/2023
|
Gajanan Kashiram Kowe
|
1825015WL050108
|
Gajanan Kashiram Kowe
|
00114
|
UTIB0SYDC24
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230321176
|
|
GAJANAN KASHIRAM KOVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ARNI
|
MH-25-015-073-001/142
(BELORA)
|
1825015000NRG24061020230436477
|
06/10/2023
|
Dinesh R. Kamble
|
1825015WL050107
|
Dinesh R. Kamble
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230321178
|
|
DINESH RAMRAO KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
ARNI
|
MH-25-015-073-001/26
(BELORA)
|
1825015000NRG24061020230436485
|
06/10/2023
|
uttm gedam
|
1825015WL050107
|
uttm gedam
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230321177
|
|
Mr. UTTAM GODUJI SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ARNI
|
MH-25-015-073-001/97
(BELORA)
|
1825015000NRG24061020230436495
|
06/10/2023
|
Shankar Lachama Gedam
|
1825015WL050108
|
Shankar Lachama Gedam
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230321179
|
|
SHANKAR LACHAMA SHEDAMAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
62
|
ARNI
|
MH-25-015-008-001/108
(MAHALUNGI)
|
1825015000NRG24061020230436533
|
06/10/2023
|
bebibai rathod
|
1825015WL050113
|
bebibai rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230321194
|
|
RATHOD BEBI PARSRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
ARNI
|
MH-25-015-008-001/164
(MAHALUNGI)
|
1825015000NRG24061020230436501
|
06/10/2023
|
vasram aade
|
1825015WL050110
|
vasram aade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321181
|
|
Mr. VASRAM GULAB ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARNI
|
MH-25-015-008-001/309
(MAHALUNGI)
|
1825015000NRG24061020230436524
|
06/10/2023
|
Swapnil Upadhye
|
1825015WL050112
|
Swapnil Upadhye
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321188
|
|
SWAPNIL SHANKARRAV UPADHYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARNI
|
MH-25-015-008-001/434
(MAHALUNGI)
|
1825015000NRG24061020230436504
|
06/10/2023
|
Subhash d Rathod
|
1825015WL050110
|
Subhash d Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230321187
|
|
RATHOD SUBHASH DASRAM J RENUKA S RATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ARNI
|
MH-25-015-079-001/50600073
(PIMPALNER)
|
1825015000NRG24061020230436137
|
06/10/2023
|
Pandurang rathod
|
1825015WL050058
|
Pandurang rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230321185
|
|
RATHOD PANDURANG KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
ARNI
|
MH-25-015-079-001/50600096
(PIMPALNER)
|
1825015000NRG24061020230436140
|
06/10/2023
|
Gopal Balkrushna shelake
|
1825015WL050058
|
Gopal Balkrushna shelake
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321180
|
|
Mr. GOPAL BALKRISHNA SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARNI
|
MH-25-015-079-001/50600106
(PIMPALNER)
|
1825015000NRG24061020230436142
|
06/10/2023
|
Premsing aade
|
1825015WL050058
|
Premsing aade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230321183
|
|
ADE SAVITA PREMSINGH / PREMSING HUNAJI A
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
ARNI
|
MH-25-015-079-001/50600111
(PIMPALNER)
|
1825015000NRG24061020230436144
|
06/10/2023
|
bhagiratha shinde
|
1825015WL050058
|
bhagiratha shinde
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321186
|
|
Mrs. BHAGIRATHIBAI SHANKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
70
|
ARNI
|
MH-25-015-047-001/76
(KHANDALA)
|
1825015000NRG24061020230436121
|
06/10/2023
|
Shamrao B Kambale
|
1825015WL050056
|
Shamrao B Kambale
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230321184
|
|
MR SHAMRAO BUGAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
71
|
ARNI
|
MH-25-015-047-001/271
(KHANDALA)
|
1825015000NRG24061020230436119
|
06/10/2023
|
Amol dhymrao kamble
|
1825015WL050056
|
Amol dhymrao kamble
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230321203
|
|
MR AMOL SHAMRAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-047-001/411
(KHANDALA)
|
1825015000NRG24061020230436120
|
06/10/2023
|
Gajanan Rathod
|
1825015WL050056
|
Gajanan Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230321245
|
|
MR GAJANAN RUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-047-001/76
(KHANDALA)
|
1825015000NRG24061020230436122
|
06/10/2023
|
Asha Kambale
|
1825015WL050056
|
Asha Kambale
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230321227
|
|
MRS ASHA SHAMRAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-062-001/126
(SHIRPUR)
|
1825015000NRG24061020230436146
|
06/10/2023
|
Kaluram B Jadhao
|
1825015WL050059
|
Kaluram B Jadhao
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321198
|
|
MR KALU BANDU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-062-001/126
(SHIRPUR)
|
1825015000NRG24061020230436147
|
06/10/2023
|
Yamuna K Jadhav
|
1825015WL050059
|
Yamuna K Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321233
|
|
MRS YAMUNA KALU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-062-001/249
(SHIRPUR)
|
1825015000NRG24061020230436150
|
06/10/2023
|
Sonal Atre
|
1825015WL050059
|
Sonal Atre
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321241
|
|
MRS SONAL VINOD ATRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-062-001/249
(SHIRPUR)
|
1825015000NRG24061020230436149
|
06/10/2023
|
Vinod Atre
|
1825015WL050059
|
Vinod Atre
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321264
|
|
MISS SHREYA VINOD ATRE MINOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-062-001/296
(SHIRPUR)
|
1825015000NRG24061020230436151
|
06/10/2023
|
Itesh Rambhau Atre
|
1825015WL050059
|
Itesh Rambhau Atre
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321239
|
|
Mr. Itesh Rambhau Atre
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ARNI
|
MH-25-015-062-001/296
(SHIRPUR)
|
1825015000NRG24061020230436152
|
06/10/2023
|
Tejswini Itesh Atre
|
1825015WL050059
|
Tejswini Itesh Atre
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230321246
|
|
ATRE ITESH RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
80
|
ARNI
|
MH-25-015-008-001/144
(MAHALUNGI)
|
1825015000NRG24061020230436513
|
06/10/2023
|
MandaPralhad Ingole
|
1825015WL050111
|
MandaPralhad Ingole
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321261
|
|
MRS MANDABAI PRALHAD INGOLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-008-001/161
(MAHALUNGI)
|
1825015000NRG24061020230436514
|
06/10/2023
|
Rameshwar Pralhad Dhotre
|
1825015WL050111
|
Rameshwar Pralhad Dhotre
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321268
|
|
MR RAMESHWAR PRALHAD DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-008-001/490
(MAHALUNGI)
|
1825015000NRG24061020230436505
|
06/10/2023
|
ARVIND
|
1825015WL050110
|
ARVIND
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321210
|
|
MR ARVIND RAMCHANDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-008-001/595
(MAHALUNGI)
|
1825015000NRG24061020230436509
|
06/10/2023
|
Gajanan Gawande
|
1825015WL050110
|
Gajanan Gawande
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230321217
|
|
GAWANDE GAJANAN RAGHUNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
ARNI
|
MH-25-015-022-001/131
(KAWATHA BAJAR)
|
1825015000NRG24061020230436497
|
06/10/2023
|
Kanta
|
1825015WL050109
|
Kanta
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321232
|
|
MISS KANTA VIJAY MATPALWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-022-001/62
(KAWATHA BAJAR)
|
1825015000NRG24061020230436498
|
06/10/2023
|
Jangalu R Matralwad
|
1825015WL050109
|
Jangalu R Matralwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321199
|
|
MISS JANGALU RAMA MATALWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-022-001/62
(KAWATHA BAJAR)
|
1825015000NRG24061020230436499
|
06/10/2023
|
Vanita J Matalwad
|
1825015WL050109
|
Vanita J Matalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321200
|
|
MISS VANITA JANGALU MATALWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-022-002/952
(KAWATHA BAJAR)
|
1825015000NRG24061020230436500
|
06/10/2023
|
Ganesh jangalu Matalwad
|
1825015WL050109
|
Ganesh jangalu Matalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321238
|
|
MR GANESH JANGALU MATALWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-073-001/191
(BELORA)
|
1825015000NRG24061020230436478
|
06/10/2023
|
Pundlik Meshram
|
1825015WL050107
|
Pundlik Meshram
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230321212
|
|
MR PUNDLIK HANUMANTA MESRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-079-001/241
(PIMPALNER)
|
1825015000NRG24061020230436129
|
06/10/2023
|
Datta More
|
1825015WL050058
|
Datta More
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321213
|
|
MR DATTA RAMESHRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-079-001/281
(PIMPALNER)
|
1825015000NRG24061020230436131
|
06/10/2023
|
ROHIDAS
|
1825015WL050058
|
ROHIDAS
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321225
|
|
MR ROHIDAS GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-079-001/506000134
(PIMPALNER)
|
1825015000NRG24061020230436135
|
06/10/2023
|
chandrshekhar
|
1825015WL050058
|
chandrshekhar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321258
|
|
MR CHANDRASEKHAR BHIMRAV SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
92
|
ARNI
|
MH-25-015-008-001/681
(MAHALUNGI)
|
1825015000NRG24061020230436530
|
06/10/2023
|
Anita Jitesh Chavan
|
1825015WL050112
|
Anita Jitesh Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321189
|
|
ANITA JITESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARNI
|
MH-25-015-008-001/771
(MAHALUNGI)
|
1825015000NRG24061020230436532
|
06/10/2023
|
Yogita
|
1825015WL050112
|
Yogita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321190
|
|
YOGITA SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
94
|
ARNI
|
MH-25-015-008-001/771
(MAHALUNGI)
|
1825015000NRG24061020230436531
|
06/10/2023
|
SANJAY PAWAR
|
1825015WL050112
|
SANJAY PAWAR
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321172
|
|
MR SANJAY NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
ARNI
|
MH-25-015-073-001/236
(BELORA)
|
1825015000NRG24061020230436483
|
06/10/2023
|
ankush ade
|
1825015WL050107
|
ankush ade
|
00768
|
UTIB0SYDC30
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230321173
|
|
Mr. ANKUSH AMBADAS ADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
96
|
ARNI
|
MH-25-015-008-001/162
(MAHALUNGI)
|
1825015000NRG24061020230436534
|
06/10/2023
|
Renuka Devanand Aade
|
1825015WL050113
|
Renuka Devanand Aade
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230321182
|
|
Mrs. RENUKA DEVANAND ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ARNI
|
MH-25-015-008-001/662
(MAHALUNGI)
|
1825015000NRG24061020230436516
|
06/10/2023
|
Babarao rathod
|
1825015WL050111
|
Babarao rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230321192
|
|
RATHOD BABARAO DHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
ARNI
|
MH-25-015-008-001/682
(MAHALUNGI)
|
1825015000NRG24061020230436519
|
06/10/2023
|
Mohan Dhanu Rathod
|
1825015WL050111
|
Mohan Dhanu Rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230321191
|
|
RATHOD MOHAN DHANNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168441
|
168441
|
|
|
|
|
|
|
|