|
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-25-015-010-001/352
(KINHI)
|
1825015000NRG24300620230235031
|
30/06/2023
|
Vasudev
|
1825015WL022253
|
Vasudev
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044620
|
|
VASUDEV TUKARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
ARNI
|
MH-25-015-082-001/143
(PANDHURNA)
|
1825015000NRG24300620230236517
|
30/06/2023
|
Bausing Limba Jadhav
|
1825015WL022372
|
Bausing Limba Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044543
|
|
BABUSING LIMBA JADHAV
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-082-001/143
(PANDHURNA)
|
1825015000NRG24300620230236518
|
30/06/2023
|
Kamala B Jadhav
|
1825015WL022372
|
Kamala B Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044621
|
|
MRS KAMLA BABUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-082-001/284
(PANDHURNA)
|
1825015000NRG24300620230236489
|
30/06/2023
|
Sushila Devidas Jadhao
|
1825015WL022371
|
Sushila Devidas Jadhao
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044622
|
|
MRS SUSHILA DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-061-001/163
(DATODI)
|
1825015000NRG24300620230236557
|
30/06/2023
|
vilas yadav bondre
|
1825015WL022374
|
vilas yadav bondre
|
00051
|
MAHB0000474
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044652
|
|
Mr. Vilas Yadav Botre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-061-001/112
(DATODI)
|
1825015000NRG24300620230236556
|
30/06/2023
|
Gopal Gawande
|
1825015WL022374
|
Gopal Gawande
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044655
|
|
Mr. GOPAL RAMESH GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-061-001/140
(DATODI)
|
1825015000NRG24300620230236594
|
30/06/2023
|
Gajanan Shendre
|
1825015WL022378
|
Gajanan Shendre
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044639
|
|
Mr. GAJANAN RAMHARI SEDANRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-061-001/142
(DATODI)
|
1825015000NRG24300620230236597
|
30/06/2023
|
Praful Gawande
|
1825015WL022378
|
Praful Gawande
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044656
|
|
MASTER PRAFUL SHANKAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-061-001/151
(DATODI)
|
1825015000NRG24300620230236598
|
30/06/2023
|
Sanjay Vasanta Neware
|
1825015WL022378
|
Sanjay Vasanta Neware
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044643
|
|
Mr. SANJAY VASANTA NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-061-001/246
(DATODI)
|
1825015000NRG24300620230234977
|
30/06/2023
|
Shobha S Nagose
|
1825015WL022246
|
Shobha S Nagose
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044641
|
|
Mrs. Shobha Suresh Nagose
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-061-001/33
(DATODI)
|
1825015000NRG24300620230234980
|
30/06/2023
|
jotsna kanake
|
1825015WL022246
|
jotsna kanake
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044654
|
|
Mrs. Jyotsana Vinod Kanake
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-061-001/35
(DATODI)
|
1825015000NRG24300620230234981
|
30/06/2023
|
radhabai murkhe
|
1825015WL022246
|
radhabai murkhe
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044640
|
|
Mrs. Radha Vasudev Murkhe
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-061-001/35
(DATODI)
|
1825015000NRG24300620230234982
|
30/06/2023
|
Vasudev Shravan Murkhe
|
1825015WL022246
|
Vasudev Shravan Murkhe
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044638
|
|
Mr. VASUDEO SHRAWAN MURKHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-061-001/370
(DATODI)
|
1825015000NRG24300620230236563
|
30/06/2023
|
Jagdhish V Botare
|
1825015WL022374
|
Jagdhish V Botare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044651
|
|
Master Jagdish Vilas Botare
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-061-001/370
(DATODI)
|
1825015000NRG24300620230236564
|
30/06/2023
|
Suchita Botare
|
1825015WL022374
|
Suchita Botare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044644
|
|
Ms. SUCHITA NAMADEV BORAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-061-001/41
(DATODI)
|
1825015000NRG24300620230234984
|
30/06/2023
|
Suman Wagarhande
|
1825015WL022246
|
Suman Wagarhande
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044653
|
|
SUMAN CHANESHWAR WAGARHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
ARNI
|
MH-25-015-061-001/49
(DATODI)
|
1825015000NRG24300620230234985
|
30/06/2023
|
ankush kinake
|
1825015WL022246
|
ankush kinake
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044637
|
|
Mr. ANKUSH RAMU KINAKE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-061-001/49
(DATODI)
|
1825015000NRG24300620230234986
|
30/06/2023
|
mangesh kinake
|
1825015WL022246
|
mangesh kinake
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044642
|
|
Mr. MANGESH RAMU KINAKE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-061-001/67
(DATODI)
|
1825015000NRG24300620230236609
|
30/06/2023
|
vishnu shendre
|
1825015WL022378
|
vishnu shendre
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044650
|
|
Mr. VISHNU PANDURANG SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
MH-25-015-052-001/299
(KURHA(DUMNI))
|
1825015000NRG24300620230236634
|
30/06/2023
|
Anita Devshtale
|
1825015WL022380
|
Anita Devshtale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044646
|
|
MRS ANITA RAHUL DEVSTHALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-052-001/299
(KURHA(DUMNI))
|
1825015000NRG24300620230236633
|
30/06/2023
|
Rahul Devshtale
|
1825015WL022380
|
Rahul Devshtale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044645
|
|
DEVSTHALE RAHUL PARSHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ARNI
|
MH-25-015-052-001/461
(KURHA(DUMNI))
|
1825015000NRG24300620230236639
|
30/06/2023
|
Vaibhav gawarshetwar
|
1825015WL022380
|
Vaibhav gawarshetwar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044649
|
|
Mr. VAIBHAV VINOD GOURSHETTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-061-001/375
(DATODI)
|
1825015000NRG24300620230236608
|
30/06/2023
|
sandeep
|
1825015WL022378
|
sandeep
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044544
|
|
GADHAVE SANDIP BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ARNI
|
MH-25-015-082-001/102
(PANDHURNA)
|
1825015000NRG24300620230236479
|
30/06/2023
|
ANUSAYA
|
1825015WL022371
|
ANUSAYA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044658
|
|
Mrs. ANUSAYA MUNGSHA AMBURE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARNI
|
MH-25-015-082-001/102
(PANDHURNA)
|
1825015000NRG24300620230236478
|
30/06/2023
|
MUNSHIRAM C AMBURE
|
1825015WL022371
|
MUNSHIRAM C AMBURE
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044657
|
|
AMBURE MUNGSHIRAM CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ARNI
|
MH-25-015-082-001/300
(PANDHURNA)
|
1825015000NRG24300620230236524
|
30/06/2023
|
Varsha Namdeo rathod
|
1825015WL022372
|
Varsha Namdeo rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044647
|
|
Mrs. VARSHA NAMDEO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-082-001/365
(PANDHURNA)
|
1825015000NRG24300620230236499
|
30/06/2023
|
Ganesh Laxaman Pawar
|
1825015WL022371
|
Ganesh Laxaman Pawar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044648
|
|
Mr. GANESH LAXMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-082-001/45
(PANDHURNA)
|
1825015000NRG24300620230236505
|
30/06/2023
|
Chanda Metkar
|
1825015WL022371
|
Chanda Metkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044550
|
|
Mrs. CHANDA TEJAB METKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
MH-25-015-052-001/167
(KURHA(DUMNI))
|
1825015000NRG24300620230236624
|
30/06/2023
|
Shrawan kundlik Waghade
|
1825015WL022380
|
Shrawan kundlik Waghade
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044613
|
|
Mr. SHRAVAN PUNDALIK WAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-052-001/446
(KURHA(DUMNI))
|
1825015000NRG24300620230236638
|
30/06/2023
|
Surekha Naittam
|
1825015WL022380
|
Surekha Naittam
|
00089
|
CBIN0280685
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230044590
|
|
MRS SUREKHA SANJAY NAITAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-082-001/142
(PANDHURNA)
|
1825015000NRG24300620230236515
|
30/06/2023
|
Ganpat Lobhu Rathod
|
1825015WL022372
|
Ganpat Lobhu Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044616
|
|
Mr. GANPAT LOBHU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-082-001/142
(PANDHURNA)
|
1825015000NRG24300620230236516
|
30/06/2023
|
Sitabai Ganpat Rathod
|
1825015WL022372
|
Sitabai Ganpat Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044558
|
|
Mr. GANPAT LOBHU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-082-001/161
(PANDHURNA)
|
1825015000NRG24300620230236484
|
30/06/2023
|
GANESH
|
1825015WL022371
|
GANESH
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044600
|
|
Mr. GANESH GOVINDA SHELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-082-001/174
(PANDHURNA)
|
1825015000NRG24300620230236486
|
30/06/2023
|
Maya Jadhav
|
1825015WL022371
|
Maya Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044560
|
|
MRS MAYA PRADIP JADHAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-082-001/174
(PANDHURNA)
|
1825015000NRG24300620230236485
|
30/06/2023
|
Pradip Jadhav
|
1825015WL022371
|
Pradip Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044559
|
|
Mr. PRADIP DEORAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARNI
|
MH-25-015-082-001/322
(PANDHURNA)
|
1825015000NRG24300620230236496
|
30/06/2023
|
Shiva Dhanu Rathod
|
1825015WL022371
|
Shiva Dhanu Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044568
|
|
Mr. SHIVDAS DHANSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
MH-25-015-082-001/352
(PANDHURNA)
|
1825015000NRG24300620230236526
|
30/06/2023
|
VANDANA S RATHOD
|
1825015WL022372
|
VANDANA S RATHOD
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044608
|
|
VANDANA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARNI
|
MH-25-015-082-001/356
(PANDHURNA)
|
1825015000NRG24300620230236497
|
30/06/2023
|
Ravindra Gangaram Devakar
|
1825015WL022371
|
Ravindra Gangaram Devakar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044602
|
|
Mr. RAVINDRA GANGARAM DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARNI
|
MH-25-015-082-001/364
(PANDHURNA)
|
1825015000NRG24300620230236498
|
30/06/2023
|
Bakshi Devsing Pawar
|
1825015WL022371
|
Bakshi Devsing Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044557
|
|
Mr. BAKSHI DEVSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
MH-25-015-082-001/368
(PANDHURNA)
|
1825015000NRG24300620230236500
|
30/06/2023
|
Pandurang Nursing Pawar
|
1825015WL022371
|
Pandurang Nursing Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044556
|
|
MR PANDURANG NURSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-082-001/374
(PANDHURNA)
|
1825015000NRG24300620230236503
|
30/06/2023
|
Vaijanta Vakil Rathod
|
1825015WL022371
|
Vaijanta Vakil Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044555
|
|
VAIJANTA VAKIL RATHOD
|
INDUSIND BANK(607189)
|
|
42
|
ARNI
|
MH-25-015-082-001/375
(PANDHURNA)
|
1825015000NRG24300620230236530
|
30/06/2023
|
Harshad Sandip Rathod
|
1825015WL022372
|
Harshad Sandip Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044599
|
|
Master HARSHAL SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARNI
|
MH-25-015-082-001/375
(PANDHURNA)
|
1825015000NRG24300620230236529
|
30/06/2023
|
Kusum Sandip Rathod
|
1825015WL022372
|
Kusum Sandip Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044551
|
|
Mrs. KUSUM SANDIP RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARNI
|
MH-25-015-082-001/540
(PANDHURNA)
|
1825015000NRG24300620230236508
|
30/06/2023
|
Ramesh Ambure
|
1825015WL022371
|
Ramesh Ambure
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044581
|
|
SONU RAMESH AMBURE
|
INDUSIND BANK(607189)
|
|
45
|
ARNI
|
MH-25-015-082-001/62
(PANDHURNA)
|
1825015000NRG24300620230236544
|
30/06/2023
|
Kamala Vinod Ade
|
1825015WL022372
|
Kamala Vinod Ade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044561
|
|
MRS KAMLA VINOD ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
46
|
ARNI
|
MH-25-015-012-001/380
(KHED)
|
1825015000NRG24300620230235056
|
30/06/2023
|
Bibichand Rathod
|
1825015WL022255
|
Bibichand Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044606
|
|
Master BIBICHAND BHAURAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
MH-25-015-012-002/120
(KHED)
|
1825015000NRG24300620230235058
|
30/06/2023
|
Archana Pawar
|
1825015WL022255
|
Archana Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044572
|
|
Miss. ARCHANA DEVIDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARNI
|
MH-25-015-012-002/120
(KHED)
|
1825015000NRG24300620230235057
|
30/06/2023
|
Devidas Bhika Pawar
|
1825015WL022255
|
Devidas Bhika Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044635
|
|
Mr. Devidas Bhika Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ARNI
|
MH-25-015-012-002/20
(KHED)
|
1825015000NRG24300620230235059
|
30/06/2023
|
Harichand Rathod
|
1825015WL022255
|
Harichand Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044592
|
|
Mr. Harichand Mohan Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARNI
|
MH-25-015-012-002/20
(KHED)
|
1825015000NRG24300620230235060
|
30/06/2023
|
Lalita Rathod
|
1825015WL022255
|
Lalita Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044587
|
|
Mrs. LALITA HARICHAND RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARNI
|
MH-25-015-012-002/21
(KHED)
|
1825015000NRG24300620230235061
|
30/06/2023
|
Ramrav Davada Chavhan
|
1825015WL022255
|
Ramrav Davada Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044597
|
|
Mr. RAMRAO DAWDA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARNI
|
MH-25-015-012-002/21
(KHED)
|
1825015000NRG24300620230235062
|
30/06/2023
|
Sunita Ramrav Chavhan
|
1825015WL022255
|
Sunita Ramrav Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044596
|
|
Mrs. SUNITA RAMRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARNI
|
MH-25-015-012-002/257
(KHED)
|
1825015000NRG24300620230235064
|
30/06/2023
|
Doma Pawar
|
1825015WL022255
|
Doma Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044545
|
|
SUDAM D. PAWAR & DOMA RAMA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
ARNI
|
MH-25-015-012-002/258
(KHED)
|
1825015000NRG24300620230235066
|
30/06/2023
|
Ranjana Pawar
|
1825015WL022255
|
Ranjana Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044598
|
|
Mrs. RANJITA SUDAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARNI
|
MH-25-015-012-002/35
(KHED)
|
1825015000NRG24300620230235067
|
30/06/2023
|
Lata Shelake
|
1825015WL022255
|
Lata Shelake
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044585
|
|
Mrs. LATATAI KISAN SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARNI
|
MH-25-015-012-002/387
(KHED)
|
1825015000NRG24300620230235068
|
30/06/2023
|
Natthuji D Jadhav
|
1825015WL022255
|
Natthuji D Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044619
|
|
NATTHU DAVADA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
ARNI
|
MH-25-015-012-002/388
(KHED)
|
1825015000NRG24300620230235069
|
30/06/2023
|
DATTA
|
1825015WL022255
|
DATTA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044617
|
|
Mr. DATTA DAWADA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARNI
|
MH-25-015-012-002/389
(KHED)
|
1825015000NRG24300620230235070
|
30/06/2023
|
jagdhish
|
1825015WL022255
|
jagdhish
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044618
|
|
Mr. JAGDISH NATTHU JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARNI
|
MH-25-015-012-002/434
(KHED)
|
1825015000NRG24300620230235072
|
30/06/2023
|
Anita Jadhav
|
1825015WL022255
|
Anita Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044607
|
|
Mrs. ANITA PRAMOD JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARNI
|
MH-25-015-012-002/434
(KHED)
|
1825015000NRG24300620230235071
|
30/06/2023
|
Pramod Jadhav
|
1825015WL022255
|
Pramod Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044546
|
|
Mr. PRMOD UTTAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ARNI
|
MH-25-015-012-002/483
(KHED)
|
1825015000NRG24300620230235074
|
30/06/2023
|
Tukaram Rathod
|
1825015WL022255
|
Tukaram Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044584
|
|
Mr. TUKARAM KHIRAMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ARNI
|
MH-25-015-012-002/483
(KHED)
|
1825015000NRG24300620230235075
|
30/06/2023
|
Vilas Rathod
|
1825015WL022255
|
Vilas Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044549
|
|
Mr. VILAS TUKARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARNI
|
MH-25-015-012-002/510
(KHED)
|
1825015000NRG24300620230235076
|
30/06/2023
|
Nitin Chavhan
|
1825015WL022255
|
Nitin Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044612
|
|
Mr. NITIN TARACHAND CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARNI
|
MH-25-015-012-002/603
(KHED)
|
1825015000NRG24300620230235078
|
30/06/2023
|
Vanita Chavhan
|
1825015WL022255
|
Vanita Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044548
|
|
Mrs. GANITA WAMAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARNI
|
MH-25-015-012-002/603
(KHED)
|
1825015000NRG24300620230235077
|
30/06/2023
|
Wamn D Chavhan
|
1825015WL022255
|
Wamn D Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044547
|
|
CHAVHAN WAMAN DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ARNI
|
MH-25-015-012-002/664
(KHED)
|
1825015000NRG24300620230235081
|
30/06/2023
|
Kamina Anil Jadhav
|
1825015WL022255
|
Kamina Anil Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044582
|
|
Mr. ANIL MANGILAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ARNI
|
MH-25-015-012-002/664
(KHED)
|
1825015000NRG24300620230235080
|
30/06/2023
|
Mangilal Jadhav
|
1825015WL022255
|
Mangilal Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044552
|
|
JADHAV MANGILAL SAWAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
ARNI
|
MH-25-015-012-002/679
(KHED)
|
1825015000NRG24300620230235085
|
30/06/2023
|
Mala Rathod
|
1825015WL022255
|
Mala Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044636
|
|
MISS MAYA DEVRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
69
|
ARNI
|
MH-25-015-055-001/168
(WARUD BHAT)
|
1825015000NRG24300620230237221
|
30/06/2023
|
Umesh Pundlik Kharabe
|
1825015WL022415
|
Umesh Pundlik Kharabe
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044511
|
|
UMESH PUNDLIK KHARABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARNI
|
MH-25-015-061-001/108
(DATODI)
|
1825015000NRG24300620230236554
|
30/06/2023
|
Shakuntala Sudam Thakare
|
1825015WL022374
|
Shakuntala Sudam Thakare
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044508
|
|
Mrs. Shakitala Sudam Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ARNI
|
MH-25-015-061-001/112
(DATODI)
|
1825015000NRG24300620230236555
|
30/06/2023
|
Sadhna R Gawande
|
1825015WL022374
|
Sadhna R Gawande
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044510
|
|
Mrs. SADHANA RAMESH GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ARNI
|
MH-25-015-061-001/141
(DATODI)
|
1825015000NRG24300620230236595
|
30/06/2023
|
Vishnu S Gawande
|
1825015WL022378
|
Vishnu S Gawande
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044512
|
|
VISHNU SITARAM GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARNI
|
MH-25-015-061-001/221
(DATODI)
|
1825015000NRG24300620230236602
|
30/06/2023
|
Laxman Neware
|
1825015WL022378
|
Laxman Neware
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044513
|
|
LAKSHMAN MAROTI NEVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARNI
|
MH-25-015-061-001/230
(DATODI)
|
1825015000NRG24300620230236605
|
30/06/2023
|
Haranabai M Gadhave
|
1825015WL022378
|
Haranabai M Gadhave
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044633
|
|
GADHAVE HARNABAI BHAURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
ARNI
|
MH-25-015-061-001/29
(DATODI)
|
1825015000NRG24300620230234978
|
30/06/2023
|
anusaya botare
|
1825015WL022246
|
anusaya botare
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044632
|
|
Mrs. Anusaya Narayan Botare
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ARNI
|
MH-25-015-061-001/29
(DATODI)
|
1825015000NRG24300620230234979
|
30/06/2023
|
Ganesh botare
|
1825015WL022246
|
Ganesh botare
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044631
|
|
Mr. Ganesh Narayan Botare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
77
|
ARNI
|
MH-25-015-052-001/103
(KURHA(DUMNI))
|
1825015000NRG24300620230236623
|
30/06/2023
|
Bhashkar Bhagat
|
1825015WL022380
|
Bhashkar Bhagat
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044524
|
|
Mr. BHASKAR UKANDRAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARNI
|
MH-25-015-052-001/235
(KURHA(DUMNI))
|
1825015000NRG24300620230236627
|
30/06/2023
|
Sushila Rajendra Chinche
|
1825015WL022380
|
Sushila Rajendra Chinche
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230044518
|
|
MRS SUSHILA RAJENDRA CHICHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-052-001/27
(KURHA(DUMNI))
|
1825015000NRG24300620230236629
|
30/06/2023
|
Datta Gawande
|
1825015WL022380
|
Datta Gawande
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044624
|
|
Mrs. LAXMI TANBA GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ARNI
|
MH-25-015-052-001/276
(KURHA(DUMNI))
|
1825015000NRG24300620230236631
|
30/06/2023
|
Manda Maroti Chole
|
1825015WL022380
|
Manda Maroti Chole
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044517
|
|
Mrs. MANDA MAROTI CHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ARNI
|
MH-25-015-052-001/276
(KURHA(DUMNI))
|
1825015000NRG24300620230236630
|
30/06/2023
|
Maroti Ramji Chole
|
1825015WL022380
|
Maroti Ramji Chole
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044516
|
|
MR VAIBHAO MARUTI CHOLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-082-001/113
(PANDHURNA)
|
1825015000NRG24300620230236480
|
30/06/2023
|
Harichand Devsing Pawar
|
1825015WL022371
|
Harichand Devsing Pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044627
|
|
Mr. HARICHAND DEVSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARNI
|
MH-25-015-082-001/226
(PANDHURNA)
|
1825015000NRG24300620230236487
|
30/06/2023
|
gita pawar
|
1825015WL022371
|
gita pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044629
|
|
MRS GITA GOPICHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-082-001/239
(PANDHURNA)
|
1825015000NRG24300620230236521
|
30/06/2023
|
u k rathod
|
1825015WL022372
|
u k rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044514
|
|
RATHOD UTTAM KAILASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
ARNI
|
MH-25-015-082-001/278
(PANDHURNA)
|
1825015000NRG24300620230236522
|
30/06/2023
|
MAINABAI M RATHOD
|
1825015WL022372
|
MAINABAI M RATHOD
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044630
|
|
MRS MAINA MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-082-001/28
(PANDHURNA)
|
1825015000NRG24300620230236488
|
30/06/2023
|
YAMUNABAI
|
1825015WL022371
|
YAMUNABAI
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044515
|
|
ADE YAMUNA UTTM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
ARNI
|
MH-25-015-082-001/289
(PANDHURNA)
|
1825015000NRG24300620230236492
|
30/06/2023
|
Panrang Jadhav
|
1825015WL022371
|
Panrang Jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044521
|
|
JADHAO PANDURANG BHOJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
ARNI
|
MH-25-015-082-001/292
(PANDHURNA)
|
1825015000NRG24300620230236523
|
30/06/2023
|
Dharmi R Ade
|
1825015WL022372
|
Dharmi R Ade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044625
|
|
MRS DHARMIBAI RACHANADRA ADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-082-001/295
(PANDHURNA)
|
1825015000NRG24300620230236493
|
30/06/2023
|
Dnyaneshwar Devkar
|
1825015WL022371
|
Dnyaneshwar Devkar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044526
|
|
Mr. DYANESHWAR BALIRAM DEOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ARNI
|
MH-25-015-082-001/371
(PANDHURNA)
|
1825015000NRG24300620230236528
|
30/06/2023
|
Nalini Pramod Jadhao
|
1825015WL022372
|
Nalini Pramod Jadhao
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044520
|
|
Mrs. NALINI PRAMOD JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ARNI
|
MH-25-015-082-001/371
(PANDHURNA)
|
1825015000NRG24300620230236527
|
30/06/2023
|
Pramod Babusing Jadhao
|
1825015WL022372
|
Pramod Babusing Jadhao
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044519
|
|
PRAMOD BABUSING JADHAV
|
BANK OF INDIA(508505)
|
|
92
|
ARNI
|
MH-25-015-082-001/374
(PANDHURNA)
|
1825015000NRG24300620230236502
|
30/06/2023
|
Vakil Sakaru Rathod
|
1825015WL022371
|
Vakil Sakaru Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044525
|
|
Mr. NARAYAN DHARMAJI SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
93
|
ARNI
|
MH-25-015-012-002/435
(KHED)
|
1825015000NRG24300620230235073
|
30/06/2023
|
Vitthal Jadhav
|
1825015WL022255
|
Vitthal Jadhav
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044527
|
|
Mr. VITTHAL SAVAI JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ARNI
|
MH-25-015-012-002/679
(KHED)
|
1825015000NRG24300620230235084
|
30/06/2023
|
Devand Dulsing Rathod
|
1825015WL022255
|
Devand Dulsing Rathod
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044623
|
|
Mr. Devanand Dulsing Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
95
|
ARNI
|
MH-25-015-010-001/336
(KINHI)
|
1825015000NRG24300620230235028
|
30/06/2023
|
BABARAO KASHINATH RATHOD
|
1825015WL022253
|
BABARAO KASHINATH RATHOD
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044528
|
|
BABARAV KASHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
ARNI
|
MH-25-015-010-001/334
(KINHI)
|
1825015000NRG24300620230235027
|
30/06/2023
|
Sushila bhavsing rathod
|
1825015WL022253
|
Sushila bhavsing rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044571
|
|
MR RAMESH TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-012-002/258
(KHED)
|
1825015000NRG24300620230235065
|
30/06/2023
|
sudam
|
1825015WL022255
|
sudam
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044610
|
|
MR SUDAM DOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-012-002/627
(KHED)
|
1825015000NRG24300620230235079
|
30/06/2023
|
Pramod Vasudev Chavan
|
1825015WL022255
|
Pramod Vasudev Chavan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044588
|
|
MR PRAMOD VASUDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
99
|
ARNI
|
MH-25-015-010-001/167
(KINHI)
|
1825015000NRG24300620230235025
|
30/06/2023
|
Govind Chavhna
|
1825015WL022253
|
Govind Chavhna
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044611
|
|
MR GOVIND SAKARU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-010-001/181
(KINHI)
|
1825015000NRG24300620230235026
|
30/06/2023
|
Savita Jadhav
|
1825015WL022253
|
Savita Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044573
|
|
SAVITA DEVIDAS JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
ARNI
|
MH-25-015-010-001/336
(KINHI)
|
1825015000NRG24300620230235029
|
30/06/2023
|
Ashwin Babarao Rathod
|
1825015WL022253
|
Ashwin Babarao Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044578
|
|
MR ASHWIN BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
MH-25-015-052-001/167
(KURHA(DUMNI))
|
1825015000NRG24300620230236625
|
30/06/2023
|
Durga Shrawan Waghade
|
1825015WL022380
|
Durga Shrawan Waghade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044580
|
|
MRS DURGA SHRAVAN WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
MH-25-015-052-001/255
(KURHA(DUMNI))
|
1825015000NRG24300620230236628
|
30/06/2023
|
Chandrbhaga Vithhal Satpute
|
1825015WL022380
|
Chandrbhaga Vithhal Satpute
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044579
|
|
MRS CHANDRABHAGA VITTHAL SATAPUTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNI
|
MH-25-015-052-001/276
(KURHA(DUMNI))
|
1825015000NRG24300620230236632
|
30/06/2023
|
Nitin Chole
|
1825015WL022380
|
Nitin Chole
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044553
|
|
MR NITIN MAROTI CHOLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-052-001/357
(KURHA(DUMNI))
|
1825015000NRG24300620230236636
|
30/06/2023
|
puja chole
|
1825015WL022380
|
puja chole
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044589
|
|
MRS PUJA VAIBHAV CHOLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
MH-25-015-052-001/357
(KURHA(DUMNI))
|
1825015000NRG24300620230236635
|
30/06/2023
|
vaibhav chole
|
1825015WL022380
|
vaibhav chole
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044595
|
|
MR VAIBHAV PRABHAKAR CHOLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-052-001/395
(KURHA(DUMNI))
|
1825015000NRG24300620230236637
|
30/06/2023
|
NIrmala Shinde
|
1825015WL022380
|
NIrmala Shinde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044601
|
|
MRS NIRMALA DADARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-055-001/168
(WARUD BHAT)
|
1825015000NRG24300620230237222
|
30/06/2023
|
SEEMA
|
1825015WL022415
|
SEEMA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230044586
|
|
MRS SIMA UMESHRAV KHARABE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-082-001/107
(PANDHURNA)
|
1825015000NRG24300620230236510
|
30/06/2023
|
Arun Vitthal Ingale
|
1825015WL022372
|
Arun Vitthal Ingale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044567
|
|
MR ARUN VITTHAL INGALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-082-001/117
(PANDHURNA)
|
1825015000NRG24300620230236482
|
30/06/2023
|
chaaya
|
1825015WL022371
|
chaaya
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044575
|
|
MRS CHHAYA SHRIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-082-001/117
(PANDHURNA)
|
1825015000NRG24300620230236481
|
30/06/2023
|
shriram
|
1825015WL022371
|
shriram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044574
|
|
MR SHRIRAM TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-082-001/1183
(PANDHURNA)
|
1825015000NRG24300620230236512
|
30/06/2023
|
liala
|
1825015WL022372
|
liala
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044564
|
|
MR PURANDAS DEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-082-001/1183
(PANDHURNA)
|
1825015000NRG24300620230236511
|
30/06/2023
|
purandas
|
1825015WL022372
|
purandas
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044563
|
|
MR PURANDAS DEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-082-001/137
(PANDHURNA)
|
1825015000NRG24300620230236483
|
30/06/2023
|
Pralahad
|
1825015WL022371
|
Pralahad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044562
|
|
Mr. PRALHAD GANGARAM DEOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ARNI
|
MH-25-015-082-001/164
(PANDHURNA)
|
1825015000NRG24300620230236520
|
30/06/2023
|
Bebi Rathod
|
1825015WL022372
|
Bebi Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044577
|
|
MRS BEBIBAI NAGORAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-082-001/164
(PANDHURNA)
|
1825015000NRG24300620230236519
|
30/06/2023
|
Nagorav Narsing Rathod
|
1825015WL022372
|
Nagorav Narsing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044576
|
|
MR NAGORAOXXRATHOD AND BEBIBAIXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARNI
|
MH-25-015-082-001/286
(PANDHURNA)
|
1825015000NRG24300620230236491
|
30/06/2023
|
Nirmala V Rathod
|
1825015WL022371
|
Nirmala V Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044570
|
|
MRS NIRMALA VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNI
|
MH-25-015-082-001/286
(PANDHURNA)
|
1825015000NRG24300620230236490
|
30/06/2023
|
Vilas B Rathod
|
1825015WL022371
|
Vilas B Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044614
|
|
VILAS BHIKAJI RATHOD AND NIRMALA VILAS R
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
MH-25-015-082-001/296
(PANDHURNA)
|
1825015000NRG24300620230236495
|
30/06/2023
|
Annapurna P Devkar
|
1825015WL022371
|
Annapurna P Devkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044566
|
|
Mrs. ANNPURANA PRAKASH DEVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ARNI
|
MH-25-015-082-001/296
(PANDHURNA)
|
1825015000NRG24300620230236494
|
30/06/2023
|
Prakash S Devkar
|
1825015WL022371
|
Prakash S Devkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044565
|
|
MR PRAKASH SAKHARAM DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
MH-25-015-082-001/352
(PANDHURNA)
|
1825015000NRG24300620230236525
|
30/06/2023
|
SANTOSH RATHOD
|
1825015WL022372
|
SANTOSH RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044554
|
|
MR SANTOSH GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNI
|
MH-25-015-082-001/368
(PANDHURNA)
|
1825015000NRG24300620230236501
|
30/06/2023
|
Sunita Pandurang Pawar
|
1825015WL022371
|
Sunita Pandurang Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044583
|
|
MRS SUNITA PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNI
|
MH-25-015-082-001/378
(PANDHURNA)
|
1825015000NRG24300620230236531
|
30/06/2023
|
Rahul Ingle
|
1825015WL022372
|
Rahul Ingle
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044569
|
|
MR RAHUL VITTHAL INGALE MRS VISHAKHA ING
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-082-001/431
(PANDHURNA)
|
1825015000NRG24300620230236533
|
30/06/2023
|
Savita Pawar
|
1825015WL022372
|
Savita Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044604
|
|
MRS SAVITA UMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-082-001/431
(PANDHURNA)
|
1825015000NRG24300620230236532
|
30/06/2023
|
Umesh Pawar
|
1825015WL022372
|
Umesh Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044603
|
|
Mr. UMESH LAXMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
ARNI
|
MH-25-015-082-001/474
(PANDHURNA)
|
1825015000NRG24300620230236507
|
30/06/2023
|
Anita Ravindra Pawar
|
1825015WL022371
|
Anita Ravindra Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230044591
|
Account closed
|
|
|
|
127
|
ARNI
|
MH-25-015-082-001/474
(PANDHURNA)
|
1825015000NRG24300620230236506
|
30/06/2023
|
Ravindra Pawar
|
1825015WL022371
|
Ravindra Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044594
|
|
Mr. RAVINDRA DATTA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ARNI
|
MH-25-015-082-001/480
(PANDHURNA)
|
1825015000NRG24300620230236535
|
30/06/2023
|
Shital Rathod
|
1825015WL022372
|
Shital Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044593
|
|
MISS SHITAL RAJENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARNI
|
MH-25-015-082-001/501
(PANDHURNA)
|
1825015000NRG24300620230236536
|
30/06/2023
|
VANDANA
|
1825015WL022372
|
VANDANA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044605
|
|
MISS VANDANA ANKOSH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
MH-25-015-082-001/538
(PANDHURNA)
|
1825015000NRG24300620230236537
|
30/06/2023
|
Adarsh Jadhav
|
1825015WL022372
|
Adarsh Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044615
|
|
MR ADARSH PRADIP JADHAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-082-001/541
(PANDHURNA)
|
1825015000NRG24300620230236509
|
30/06/2023
|
Ishwar Kale
|
1825015WL022371
|
Ishwar Kale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044609
|
|
ISHWAR SUBHASH KALE
|
UNION BANK OF INDIA(508500)
|
|
132
|
ARNI
|
MH-25-015-082-001/549
(PANDHURNA)
|
1825015000NRG24300620230236540
|
30/06/2023
|
kalpana
|
1825015WL022372
|
kalpana
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044634
|
|
MRS KALPANA VIKRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
133
|
ARNI
|
MH-25-015-012-002/22
(KHED)
|
1825015000NRG24300620230235063
|
30/06/2023
|
Kaillas Narayan Rathod
|
1825015WL022255
|
Kaillas Narayan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044534
|
|
Mr. KAILASH NARAYAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ARNI
|
MH-25-015-012-002/675
(KHED)
|
1825015000NRG24300620230235082
|
30/06/2023
|
Umesh Shelaki
|
1825015WL022255
|
Umesh Shelaki
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044533
|
|
Mr. UMESH VITTHAL SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ARNI
|
MH-25-015-012-002/677
(KHED)
|
1825015000NRG24300620230235083
|
30/06/2023
|
Somchand Chavhan
|
1825015WL022255
|
Somchand Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044529
|
|
MR SOMCHAND VASUDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-055-001/216
(WARUD BHAT)
|
1825015000NRG24300620230237224
|
30/06/2023
|
Dipak Bhoyar
|
1825015WL022415
|
Dipak Bhoyar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044541
|
|
DIPAK CHANDRASHEKHAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ARNI
|
MH-25-015-055-001/216
(WARUD BHAT)
|
1825015000NRG24300620230237223
|
30/06/2023
|
Vikram Bhoyar
|
1825015WL022415
|
Vikram Bhoyar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044542
|
|
VIKRAM CHANDRASHEKHAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ARNI
|
MH-25-015-061-001/141
(DATODI)
|
1825015000NRG24300620230236596
|
30/06/2023
|
Mahesh Gawande
|
1825015WL022378
|
Mahesh Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044530
|
|
MAHESH VISHNU GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARNI
|
MH-25-015-082-001/1193
(PANDHURNA)
|
1825015000NRG24300620230236513
|
30/06/2023
|
GOKUL
|
1825015WL022372
|
GOKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044536
|
|
Gokul Govind Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARNI
|
MH-25-015-082-001/1193
(PANDHURNA)
|
1825015000NRG24300620230236514
|
30/06/2023
|
PALLAVI
|
1825015WL022372
|
PALLAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044537
|
|
Miss. PALLAVI SHIVADAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ARNI
|
MH-25-015-082-001/480
(PANDHURNA)
|
1825015000NRG24300620230236534
|
30/06/2023
|
Rajendra Rathod
|
1825015WL022372
|
Rajendra Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044540
|
|
MS RAJENDRAXXRATHOD AND SHITALXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARNI
|
MH-25-015-082-001/546
(PANDHURNA)
|
1825015000NRG24300620230236538
|
30/06/2023
|
Ravindra Ingale
|
1825015WL022372
|
Ravindra Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044539
|
|
RAVINDRA VITTHAL INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARNI
|
MH-25-015-082-001/546
(PANDHURNA)
|
1825015000NRG24300620230236539
|
30/06/2023
|
Sujata Ingale
|
1825015WL022372
|
Sujata Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044538
|
|
SUJATA RAVINDRA INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ARNI
|
MH-25-015-082-001/557
(PANDHURNA)
|
1825015000NRG24300620230236541
|
30/06/2023
|
Mahadev Ramchandra Ade
|
1825015WL022372
|
Mahadev Ramchandra Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044531
|
|
ADE MAHADEO RAMCHANDR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
ARNI
|
MH-25-015-082-001/557
(PANDHURNA)
|
1825015000NRG24300620230236542
|
30/06/2023
|
Sarswati Mahadeo Ade
|
1825015WL022372
|
Sarswati Mahadeo Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044532
|
|
MRS SARASWATI MAHADEV ADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNI
|
MH-25-015-082-001/565
(PANDHURNA)
|
1825015000NRG24300620230236543
|
30/06/2023
|
Dhiraj Nagorav Rathod
|
1825015WL022372
|
Dhiraj Nagorav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044535
|
|
Master DHIRAJ NAGORAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
147
|
ARNI
|
MH-25-015-061-001/41
(DATODI)
|
1825015000NRG24300620230234983
|
30/06/2023
|
Dnyaneshwar Wagarhande
|
1825015WL022246
|
Dnyaneshwar Wagarhande
|
00768
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044509
|
|
Mr. DNYANESHWAR SONBA VAGARHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
148
|
ARNI
|
MH-25-015-010-001/409
(KINHI)
|
1825015000NRG24300620230235039
|
30/06/2023
|
Uttam Zhapa Chavhan
|
1825015WL022253
|
Uttam Zhapa Chavhan
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044628
|
|
CHAVAN UTTAM ZAPA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
ARNI
|
MH-25-015-052-001/230
(KURHA(DUMNI))
|
1825015000NRG24300620230236626
|
30/06/2023
|
Jivan Ramaji Chole
|
1825015WL022380
|
Jivan Ramaji Chole
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230044626
|
|
CHOLE JIVAN RAMJI KURHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
ARNI
|
MH-25-015-082-001/389
(PANDHURNA)
|
1825015000NRG24300620230236504
|
30/06/2023
|
Prakash Tukaram pawar
|
1825015WL022371
|
Prakash Tukaram pawar
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230044522
|
|
Miss. NANDINI PRAKASH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
151
|
ARNI
|
MH-25-015-010-001/405
(KINHI)
|
1825015000NRG24300620230235038
|
30/06/2023
|
Panchfula Vasanta Chavan
|
1825015WL022253
|
Panchfula Vasanta Chavan
|
00768
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230044523
|
|
MRS PANCHFULA VASANTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254163
|
254163
|
|
|
|
|
|
|
|