|
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-25-015-042-001/562
(KURHA (TALNI))
|
1825015000NRG24280320240809358
|
28/03/2024
|
Dnyaneshwar Tirpude
|
1825015WL091088
|
Dnyaneshwar Tirpude
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516753
|
|
TIRAPUDE DNYANESHWAR HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ARNI
|
MH-25-015-046-001/177
(TENDOLI)
|
1825015000NRG24280320240809420
|
28/03/2024
|
dilip avane
|
1825015WL091093
|
dilip avane
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516750
|
|
DILIP SHRIRAM GAVHANE
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-046-001/47
(TENDOLI)
|
1825015000NRG24280320240809424
|
28/03/2024
|
Ulkabai
|
1825015WL091094
|
Ulkabai
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516781
|
|
MRS ULKABAI SHIVDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-046-001/5
(TENDOLI)
|
1825015000NRG24280320240809421
|
28/03/2024
|
Uuchita G Thakare
|
1825015WL091093
|
Uuchita G Thakare
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516775
|
|
SUSHIL GOKUL THAKARE
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-046-002/277
(TENDOLI)
|
1825015000NRG24280320240809423
|
28/03/2024
|
Parvata Kale
|
1825015WL091093
|
Parvata Kale
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516776
|
|
MRS PARVATI KISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-046-002/30
(TENDOLI)
|
1825015000NRG24280320240809426
|
28/03/2024
|
Varsha Tulshiram Kolte
|
1825015WL091094
|
Varsha Tulshiram Kolte
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516752
|
|
Mrs. VARSHA TULASIDAS KOLATE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-046-002/362
(TENDOLI)
|
1825015000NRG24280320240809430
|
28/03/2024
|
Jayshri Yogiraj Kolate
|
1825015WL091094
|
Jayshri Yogiraj Kolate
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516751
|
|
JAYSHRI YOGESH KOLATE
|
BANK OF INDIA(508505)
|
|
8
|
ARNI
|
MH-25-015-069-001/23
(YERMAL (HETI))
|
1825015000NRG24280320240809304
|
28/03/2024
|
Mohan Dasu Rathod
|
1825015WL091084
|
Mohan Dasu Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516765
|
|
MOHAN DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-069-001/42
(YERMAL (HETI))
|
1825015000NRG24280320240809264
|
28/03/2024
|
ANITA P JADHAV
|
1825015WL091083
|
ANITA P JADHAV
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518950
|
|
ANITA PRAFUL JADHAV
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-069-001/442
(YERMAL (HETI))
|
1825015000NRG24280320240809265
|
28/03/2024
|
Babula L Rathod
|
1825015WL091083
|
Babula L Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516744
|
|
BABULAL LIMBA RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
ARNI
|
MH-25-015-069-001/443
(YERMAL (HETI))
|
1825015000NRG24280320240809266
|
28/03/2024
|
Shankar L Jadhav
|
1825015WL091083
|
Shankar L Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516741
|
|
SHANKAR LALSING JADHAV
|
BANK OF INDIA(508505)
|
|
12
|
ARNI
|
MH-25-015-069-002/142
(YERMAL (HETI))
|
1825015000NRG24280320240809277
|
28/03/2024
|
khima maniram jadhaw
|
1825015WL091083
|
khima maniram jadhaw
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516749
|
|
MR KHIMA MANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-069-002/184
(YERMAL (HETI))
|
1825015000NRG24280320240809380
|
28/03/2024
|
devanand pawar
|
1825015WL091089
|
devanand pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516734
|
|
DEVANAND MOHAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
ARNI
|
MH-25-015-069-002/189
(YERMAL (HETI))
|
1825015000NRG24280320240809285
|
28/03/2024
|
Sunil Rathod
|
1825015WL091083
|
Sunil Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516768
|
|
SUNIL ALASING RATHOD
|
BANK OF INDIA(508505)
|
|
15
|
ARNI
|
MH-25-015-090-001/373
(SHIUR(B))
|
1825015000NRG24280320240809410
|
28/03/2024
|
PRAMOD
|
1825015WL091092
|
PRAMOD
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518935
|
|
PRAMOD MADHUKAR JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-087-001/539
(KELZARA (W))
|
1825015000NRG24280320240809589
|
28/03/2024
|
Ranjana Jadhav
|
1825015WL091123
|
Ranjana Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516755
|
|
Mrs. RANJANA VINOD JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-087-001/539
(KELZARA (W))
|
1825015000NRG24280320240809588
|
28/03/2024
|
Vinod Jadhav
|
1825015WL091123
|
Vinod Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516754
|
|
VINOD SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
MH-25-015-087-001/617
(KELZARA (W))
|
1825015000NRG24280320240809590
|
28/03/2024
|
Jija Jadhav
|
1825015WL091123
|
Jija Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518943
|
|
Mr. SUDAM BHIKA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-087-001/626
(KELZARA (W))
|
1825015000NRG24280320240809591
|
28/03/2024
|
Milind Jadhav
|
1825015WL091123
|
Milind Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518944
|
|
MILIND PRAKASH JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ARNI
|
MH-25-015-090-001/299
(SHIUR(B))
|
1825015000NRG24280320240809409
|
28/03/2024
|
Omprakash Rathod
|
1825015WL091092
|
Omprakash Rathod
|
00051
|
MAHB0000747
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242518945
|
|
Mr. Omprakash Kisanrao Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
MH-25-015-046-001/168
(TENDOLI)
|
1825015000NRG24280320240809416
|
28/03/2024
|
Manisha Sanjay Barde
|
1825015WL091093
|
Manisha Sanjay Barde
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518951
|
|
MRS MANISHA SANJAY BARADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-046-001/168
(TENDOLI)
|
1825015000NRG24280320240809415
|
28/03/2024
|
Sanjay Sahebrao Barde
|
1825015WL091093
|
Sanjay Sahebrao Barde
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516782
|
|
BARADE SANJAY SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ARNI
|
MH-25-015-046-001/65
(TENDOLI)
|
1825015000NRG24280320240809422
|
28/03/2024
|
Sahebrao Barde
|
1825015WL091093
|
Sahebrao Barde
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518929
|
|
BARDE SAHEBRAO JAYRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ARNI
|
MH-25-015-069-002/154
(YERMAL (HETI))
|
1825015000NRG24280320240809377
|
28/03/2024
|
Kisan Jadhav
|
1825015WL091089
|
Kisan Jadhav
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518949
|
|
Mr. Kisan Badu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-042-001/500
(KURHA (TALNI))
|
1825015000NRG24280320240809356
|
28/03/2024
|
Sharad Tirpude
|
1825015WL091088
|
Sharad Tirpude
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518890
|
|
TIRPUDE SHARAD HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ARNI
|
MH-25-015-046-001/157
(TENDOLI)
|
1825015000NRG24280320240809414
|
28/03/2024
|
Anusaya Barde
|
1825015WL091093
|
Anusaya Barde
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516799
|
|
MRS ANUSAYA LAXMAN BARADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-069-001/145
(YERMAL (HETI))
|
1825015000NRG24280320240809254
|
28/03/2024
|
Gopal Prakash Rathod
|
1825015WL091083
|
Gopal Prakash Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518913
|
|
GOPAL PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARNI
|
MH-25-015-069-001/313
(YERMAL (HETI))
|
1825015000NRG24280320240809261
|
28/03/2024
|
kailas r
|
1825015WL091083
|
kailas r
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516788
|
|
Mr. KAILASH BHAVSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARNI
|
MH-25-015-069-001/502
(YERMAL (HETI))
|
1825015000NRG24280320240809369
|
28/03/2024
|
kailas Dulsing Jadhao
|
1825015WL091089
|
kailas Dulsing Jadhao
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516811
|
|
Mr. KAILAS DULSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-069-001/78
(YERMAL (HETI))
|
1825015000NRG24280320240809374
|
28/03/2024
|
Dnyaneshwar Rathod
|
1825015WL091089
|
Dnyaneshwar Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518902
|
|
DNYANESHWAR PUNDLIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
MH-25-015-069-002/11
(YERMAL (HETI))
|
1825015000NRG24280320240809375
|
28/03/2024
|
Datta Motiram Jadhav
|
1825015WL091089
|
Datta Motiram Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518901
|
|
Mr. DATTA MOTIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-069-002/113
(YERMAL (HETI))
|
1825015000NRG24280320240809274
|
28/03/2024
|
anusay
|
1825015WL091083
|
anusay
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518896
|
|
Mr. SHANKAR RAMCHANDRA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-069-002/144
(YERMAL (HETI))
|
1825015000NRG24280320240809278
|
28/03/2024
|
Gemsign Haridas Rathod
|
1825015WL091083
|
Gemsign Haridas Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518900
|
|
Mr. GEMSING HARIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-069-002/164
(YERMAL (HETI))
|
1825015000NRG24280320240809281
|
28/03/2024
|
Dameshwar Rathod
|
1825015WL091083
|
Dameshwar Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516820
|
|
Mr. DAMESHWAR RAMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-069-002/230
(YERMAL (HETI))
|
1825015000NRG24280320240809286
|
28/03/2024
|
Ramhari D Rathod
|
1825015WL091083
|
Ramhari D Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516791
|
|
Mr. RAMHARI DEVSINAG RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARNI
|
MH-25-015-069-002/24
(YERMAL (HETI))
|
1825015000NRG24280320240809287
|
28/03/2024
|
ramesh
|
1825015WL091083
|
ramesh
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516824
|
|
Mr. RAMESH BABULAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
MH-25-015-069-002/310
(YERMAL (HETI))
|
1825015000NRG24280320240809310
|
28/03/2024
|
Vijay S Rathod
|
1825015WL091084
|
Vijay S Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516787
|
|
Mr. VIJAY SURYBHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARNI
|
MH-25-015-069-002/315
(YERMAL (HETI))
|
1825015000NRG24280320240809290
|
28/03/2024
|
Khemsing N Chavhan
|
1825015WL091083
|
Khemsing N Chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516808
|
|
Mr. KHEMSING NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARNI
|
MH-25-015-069-002/36
(YERMAL (HETI))
|
1825015000NRG24280320240809389
|
28/03/2024
|
Bebi V Pawar
|
1825015WL091089
|
Bebi V Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516784
|
|
Mrs. BEBIBAI VISHNU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
MH-25-015-069-002/461
(YERMAL (HETI))
|
1825015000NRG24280320240809390
|
28/03/2024
|
INDU G AADE
|
1825015WL091089
|
INDU G AADE
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516836
|
|
Mrs. INDU GANESH ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARNI
|
MH-25-015-069-002/47
(YERMAL (HETI))
|
1825015000NRG24280320240809392
|
28/03/2024
|
Babita Rathod
|
1825015WL091089
|
Babita Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516795
|
|
Mrs. BABITABAI BABUSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
MH-25-015-069-002/47
(YERMAL (HETI))
|
1825015000NRG24280320240809391
|
28/03/2024
|
Babiusing L ratohod
|
1825015WL091089
|
Babiusing L ratohod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516794
|
|
Mr. BABUSING LACHHUSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ARNI
|
MH-25-015-069-002/50
(YERMAL (HETI))
|
1825015000NRG24280320240809312
|
28/03/2024
|
Babusing G Rathod
|
1825015WL091084
|
Babusing G Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516809
|
|
Mr. BALU GOBARA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARNI
|
MH-25-015-069-002/536
(YERMAL (HETI))
|
1825015000NRG24280320240809393
|
28/03/2024
|
Mahesh Jadhav
|
1825015WL091089
|
Mahesh Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518889
|
|
Mr. MAHESH BALIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARNI
|
MH-25-015-069-002/54
(YERMAL (HETI))
|
1825015000NRG24280320240809293
|
28/03/2024
|
Baldaev Suryabhan Rathod
|
1825015WL091083
|
Baldaev Suryabhan Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518897
|
|
Mr. BALDEV SURAYBHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARNI
|
MH-25-015-069-002/545
(YERMAL (HETI))
|
1825015000NRG24280320240809313
|
28/03/2024
|
Sandip Chavhan
|
1825015WL091084
|
Sandip Chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516825
|
|
Mr. SANDIP NATTHUSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
MH-25-015-069-002/611
(YERMAL (HETI))
|
1825015000NRG24280320240809316
|
28/03/2024
|
Khanyaiyya Jadhao
|
1825015WL091084
|
Khanyaiyya Jadhao
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518898
|
|
Mr. KANHAIYYA RAJARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARNI
|
MH-25-015-069-002/68
(YERMAL (HETI))
|
1825015000NRG24280320240809299
|
28/03/2024
|
Tarasing Bhika Jadhav
|
1825015WL091083
|
Tarasing Bhika Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518903
|
|
Mr. TARASING BHIKA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARNI
|
MH-25-015-069-002/7
(YERMAL (HETI))
|
1825015000NRG24280320240809395
|
28/03/2024
|
Bremha r
|
1825015WL091089
|
Bremha r
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516786
|
|
Mr. BRAMHA KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARNI
|
MH-25-015-069-002/95
(YERMAL (HETI))
|
1825015000NRG24280320240809303
|
28/03/2024
|
khemsing
|
1825015WL091083
|
khemsing
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516790
|
|
Mr. KHEMSING NURSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARNI
|
MH-25-015-069-002/95
(YERMAL (HETI))
|
1825015000NRG24280320240809302
|
28/03/2024
|
mundadi
|
1825015WL091083
|
mundadi
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516789
|
|
Mrs. MUNDDADI NUSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARNI
|
MH-25-015-089-001/151
(DEOGAON)
|
1825015000NRG24280320240809328
|
28/03/2024
|
gopal aade
|
1825015WL091086
|
gopal aade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516826
|
|
Mr. GOPAL MANIK ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARNI
|
MH-25-015-090-001/287
(SHIUR(B))
|
1825015000NRG24280320240809408
|
28/03/2024
|
savita jadhav
|
1825015WL091092
|
savita jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518910
|
|
SAVITA GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
MH-25-015-012-001/336
(KHED)
|
1825015000NRG24280320240809211
|
28/03/2024
|
Ganesh Rathod
|
1825015WL091080
|
Ganesh Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516831
|
|
Mr. GANESH KISHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARNI
|
MH-25-015-012-001/336
(KHED)
|
1825015000NRG24280320240809210
|
28/03/2024
|
kisan rathod
|
1825015WL091080
|
kisan rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516832
|
|
Mr. KISAN RAMU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARNI
|
MH-25-015-012-002/102
(KHED)
|
1825015000NRG24280320240809202
|
28/03/2024
|
ASHA
|
1825015WL091079
|
ASHA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518917
|
|
ASHABAI ULHAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARNI
|
MH-25-015-012-002/12
(KHED)
|
1825015000NRG24280320240809213
|
28/03/2024
|
Bhojraj
|
1825015WL091080
|
Bhojraj
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518891
|
|
Mr. BHOJRAJ BABULAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARNI
|
MH-25-015-012-002/25
(KHED)
|
1825015000NRG24280320240809215
|
28/03/2024
|
Nirmala Prem Jadhao
|
1825015WL091080
|
Nirmala Prem Jadhao
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518911
|
|
Mrs. NIRMALA PREM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARNI
|
MH-25-015-012-002/25
(KHED)
|
1825015000NRG24280320240809214
|
28/03/2024
|
prem jadhav
|
1825015WL091080
|
prem jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516840
|
|
Mr. PREM SHYAMRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARNI
|
MH-25-015-012-002/352
(KHED)
|
1825015000NRG24280320240809216
|
28/03/2024
|
ramesh rathod
|
1825015WL091080
|
ramesh rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516774
|
|
RAMESH KASHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARNI
|
MH-25-015-012-002/431
(KHED)
|
1825015000NRG24280320240809217
|
28/03/2024
|
Ukandi Shiwa Jadhao
|
1825015WL091080
|
Ukandi Shiwa Jadhao
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518912
|
|
Mrs. UKANDI NAGO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ARNI
|
MH-25-015-012-002/720
(KHED)
|
1825015000NRG24280320240809221
|
28/03/2024
|
Devsing Rathod
|
1825015WL091080
|
Devsing Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516773
|
|
DEVSING DIPALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-012-002/728
(KHED)
|
1825015000NRG24280320240809204
|
28/03/2024
|
Niramala Pravin Pawar
|
1825015WL091079
|
Niramala Pravin Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516821
|
|
Mrs. NIRMALA PRAVIN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARNI
|
MH-25-015-012-002/74
(KHED)
|
1825015000NRG24280320240809222
|
28/03/2024
|
Mohan Jadhav
|
1825015WL091080
|
Mohan Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516819
|
|
Mr. MOHAN SHAMRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARNI
|
MH-25-015-012-002/749
(KHED)
|
1825015000NRG24280320240809223
|
28/03/2024
|
Purna Jadhav
|
1825015WL091080
|
Purna Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518892
|
|
PURNA DULASING JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ARNI
|
MH-25-015-012-002/853
(KHED)
|
1825015000NRG24280320240809205
|
28/03/2024
|
Ajay Kaniram Jadhao
|
1825015WL091079
|
Ajay Kaniram Jadhao
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518919
|
|
AJAY KANIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
MH-25-015-012-002/853
(KHED)
|
1825015000NRG24280320240809206
|
28/03/2024
|
Ravina Ajay Jadhao
|
1825015WL091079
|
Ravina Ajay Jadhao
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518916
|
|
Mrs. RAVINA AJAY JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARNI
|
MH-25-015-012-002/859
(KHED)
|
1825015000NRG24280320240809208
|
28/03/2024
|
Anjali Jivan Jadhao
|
1825015WL091079
|
Anjali Jivan Jadhao
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518918
|
|
MASTER ANJALI RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-012-002/98
(KHED)
|
1825015000NRG24280320240809226
|
28/03/2024
|
Pranjali
|
1825015WL091080
|
Pranjali
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516822
|
|
Miss. PRANJALI YUVRAJ AADE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ARNI
|
MH-25-015-012-002/98
(KHED)
|
1825015000NRG24280320240809225
|
28/03/2024
|
PRATIMA
|
1825015WL091080
|
PRATIMA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516772
|
|
Mrs. PRATIMA YUVRAJ ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ARNI
|
MH-25-015-084-001/3
(UMARI PATHAR)
|
1825015000NRG24280320240809519
|
28/03/2024
|
ramrao s pawar
|
1825015WL091112
|
ramrao s pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516797
|
|
Mr. RAMRAO SHEVYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ARNI
|
MH-25-015-084-001/315
(UMARI PATHAR)
|
1825015000NRG24280320240809522
|
28/03/2024
|
vanita
|
1825015WL091112
|
vanita
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516829
|
|
VANITA DIPAK CHATSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARNI
|
MH-25-015-084-001/341
(UMARI PATHAR)
|
1825015000NRG24280320240809528
|
28/03/2024
|
Bebi Dewale
|
1825015WL091112
|
Bebi Dewale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516812
|
|
DEVALE BEBI MANIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
ARNI
|
MH-25-015-084-001/341
(UMARI PATHAR)
|
1825015000NRG24280320240809527
|
28/03/2024
|
Manik Dewale
|
1825015WL091112
|
Manik Dewale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516792
|
|
MANIK NATHUJI DEOLE
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARNI
|
MH-25-015-084-001/354
(UMARI PATHAR)
|
1825015000NRG24280320240809529
|
28/03/2024
|
Lekhan Jayaswal
|
1825015WL091112
|
Lekhan Jayaswal
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516815
|
|
LAKHAN NEHARULAL JAISWAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
ARNI
|
MH-25-015-089-001/140
(DEOGAON)
|
1825015000NRG24280320240809327
|
28/03/2024
|
Giridhar Pawar
|
1825015WL091086
|
Giridhar Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516778
|
|
Mr. GIRIDHAR HARI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ARNI
|
MH-25-015-089-001/41
(DEOGAON)
|
1825015000NRG24280320240809332
|
28/03/2024
|
Ganesh Mirase
|
1825015WL091086
|
Ganesh Mirase
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516793
|
|
GANESH NARAYAN MIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARNI
|
MH-25-015-089-001/42
(DEOGAON)
|
1825015000NRG24280320240809333
|
28/03/2024
|
Sudam Shiwaji Godmale
|
1825015WL091086
|
Sudam Shiwaji Godmale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516740
|
|
Mr. SUDAM SHIVAJI GODMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ARNI
|
MH-25-015-089-001/532
(DEOGAON)
|
1825015000NRG24280320240809334
|
28/03/2024
|
Ramesh Mahadeo Maghade
|
1825015WL091086
|
Ramesh Mahadeo Maghade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516827
|
|
Mr. RAMESH MAHADEO MAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ARNI
|
MH-25-015-089-001/7
(DEOGAON)
|
1825015000NRG24280320240809335
|
28/03/2024
|
Babarao M Ambore
|
1825015WL091086
|
Babarao M Ambore
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516785
|
|
Mr. GIRMA URF BABARAO MAROTI AMBURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
81
|
ARNI
|
MH-25-015-069-002/337
(YERMAL (HETI))
|
1825015000NRG24280320240809387
|
28/03/2024
|
Nitin Rathod
|
1825015WL091089
|
Nitin Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518905
|
|
Mr. NITIN SUBHASH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
ARNI
|
MH-25-015-090-001/174
(SHIUR(B))
|
1825015000NRG24280320240809405
|
28/03/2024
|
ganesh gulab jadhav
|
1825015WL091092
|
ganesh gulab jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242504434
|
|
Mr. GANESH GULAB JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ARNI
|
MH-25-015-090-001/174
(SHIUR(B))
|
1825015000NRG24280320240809406
|
28/03/2024
|
Sangita Jadhav
|
1825015WL091092
|
Sangita Jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242504435
|
|
SANGITA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
84
|
ARNI
|
MH-25-015-042-001/129
(KURHA (TALNI))
|
1825015000NRG24280320240809338
|
28/03/2024
|
Dilip Jangale
|
1825015WL091088
|
Dilip Jangale
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516717
|
|
JAGALE DILIP MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
ARNI
|
MH-25-015-042-001/180
(KURHA (TALNI))
|
1825015000NRG24280320240809340
|
28/03/2024
|
Haribhau Tirpude
|
1825015WL091088
|
Haribhau Tirpude
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242504437
|
|
HARIBHAU HIRAMAN TIRPUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
ARNI
|
MH-25-015-042-001/180
(KURHA (TALNI))
|
1825015000NRG24280320240809341
|
28/03/2024
|
Kanta Tirpude
|
1825015WL091088
|
Kanta Tirpude
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242504438
|
|
MR HARIBHAU HIRAMAN TIRPUDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-042-001/180
(KURHA (TALNI))
|
1825015000NRG24280320240809342
|
28/03/2024
|
Vaibhav Tirpude
|
1825015WL091088
|
Vaibhav Tirpude
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242504439
|
|
TIRPUDE VAIBHAV HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
ARNI
|
MH-25-015-042-001/334
(KURHA (TALNI))
|
1825015000NRG24280320240809348
|
28/03/2024
|
AMRUTA G MATKAR
|
1825015WL091088
|
AMRUTA G MATKAR
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516718
|
|
MR GAJANANA MADHAO MATKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-042-001/334
(KURHA (TALNI))
|
1825015000NRG24280320240809349
|
28/03/2024
|
AMRUTA G MATKAR
|
1825015WL091088
|
AMRUTA G MATKAR
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516719
|
|
AMRUTA G MATKAR AND GAJANAN M MATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
ARNI
|
MH-25-015-042-001/49
(KURHA (TALNI))
|
1825015000NRG24280320240809355
|
28/03/2024
|
madhukar Tirpude
|
1825015WL091088
|
madhukar Tirpude
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516716
|
|
TIRPUDE MADHUKAR HIRAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
91
|
ARNI
|
MH-25-015-046-001/170
(TENDOLI)
|
1825015000NRG24280320240809418
|
28/03/2024
|
Ashwini Rajesh Thakare
|
1825015WL091093
|
Ashwini Rajesh Thakare
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516720
|
|
MRS ASHVINI RAJESH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-046-002/30
(TENDOLI)
|
1825015000NRG24280320240809425
|
28/03/2024
|
Tulshiram Bisan Kolate
|
1825015WL091094
|
Tulshiram Bisan Kolate
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516729
|
|
KOLTE TULSHIRAM BISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
ARNI
|
MH-25-015-046-002/362
(TENDOLI)
|
1825015000NRG24280320240809429
|
28/03/2024
|
Yogiraj Kolate
|
1825015WL091094
|
Yogiraj Kolate
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516723
|
|
KOLTE YOGIRAJ BISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
ARNI
|
MH-25-015-069-001/132
(YERMAL (HETI))
|
1825015000NRG24280320240809361
|
28/03/2024
|
dhanu pawar
|
1825015WL091089
|
dhanu pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516747
|
|
PAWAR DHANNU DEVSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
ARNI
|
MH-25-015-069-001/15
(YERMAL (HETI))
|
1825015000NRG24280320240809255
|
28/03/2024
|
Ganesh Jadhav
|
1825015WL091083
|
Ganesh Jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516766
|
|
GANESH VISHNU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARNI
|
MH-25-015-069-001/164
(YERMAL (HETI))
|
1825015000NRG24280320240809256
|
28/03/2024
|
Gopal Rathod
|
1825015WL091083
|
Gopal Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516721
|
|
RATHOD GOPAL BADRINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
ARNI
|
MH-25-015-069-001/304
(YERMAL (HETI))
|
1825015000NRG24280320240809260
|
28/03/2024
|
Daraingh Jadhao
|
1825015WL091083
|
Daraingh Jadhao
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516730
|
|
JADHAV DARASHING HIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
ARNI
|
MH-25-015-069-001/353
(YERMAL (HETI))
|
1825015000NRG24280320240809365
|
28/03/2024
|
vasudev amarsingh rathod
|
1825015WL091089
|
vasudev amarsingh rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516728
|
|
Mr. VASUDEV AMARSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ARNI
|
MH-25-015-069-001/509
(YERMAL (HETI))
|
1825015000NRG24280320240809372
|
28/03/2024
|
MANISHA
|
1825015WL091089
|
MANISHA
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516763
|
|
MANISHA UMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
ARNI
|
MH-25-015-069-001/509
(YERMAL (HETI))
|
1825015000NRG24280320240809269
|
28/03/2024
|
Umesh
|
1825015WL091083
|
Umesh
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516760
|
|
RATHOD UMESH RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
ARNI
|
MH-25-015-069-002/138
(YERMAL (HETI))
|
1825015000NRG24280320240809276
|
28/03/2024
|
anita
|
1825015WL091083
|
anita
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516767
|
|
ANITA DAGADU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
ARNI
|
MH-25-015-069-002/138
(YERMAL (HETI))
|
1825015000NRG24280320240809275
|
28/03/2024
|
Dagadu Pawar
|
1825015WL091083
|
Dagadu Pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516761
|
|
DAGADU HARSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
ARNI
|
MH-25-015-069-002/16
(YERMAL (HETI))
|
1825015000NRG24280320240809280
|
28/03/2024
|
tara aade
|
1825015WL091083
|
tara aade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516739
|
|
Mr. TARASING DEVSING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ARNI
|
MH-25-015-069-002/165
(YERMAL (HETI))
|
1825015000NRG24280320240809282
|
28/03/2024
|
udebhan rathod
|
1825015WL091083
|
udebhan rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516727
|
|
Mr. UDAYBAN SURAYBHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ARNI
|
MH-25-015-069-002/187
(YERMAL (HETI))
|
1825015000NRG24280320240809382
|
28/03/2024
|
Sunita Rathod
|
1825015WL091089
|
Sunita Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516764
|
|
RATHOD SUNITA TARASINGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
ARNI
|
MH-25-015-069-002/187
(YERMAL (HETI))
|
1825015000NRG24280320240809381
|
28/03/2024
|
tarasingh rathod
|
1825015WL091089
|
tarasingh rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516733
|
|
Mr. TARASING LACHUSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ARNI
|
MH-25-015-069-002/189
(YERMAL (HETI))
|
1825015000NRG24280320240809284
|
28/03/2024
|
Ala Rathod
|
1825015WL091083
|
Ala Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516722
|
|
Mr. ALA SUYARBHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ARNI
|
MH-25-015-069-002/285
(YERMAL (HETI))
|
1825015000NRG24280320240809308
|
28/03/2024
|
Natthu Chavhan
|
1825015WL091084
|
Natthu Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516724
|
|
CHAVHAN NATHTHU DEVLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
ARNI
|
MH-25-015-069-002/606
(YERMAL (HETI))
|
1825015000NRG24280320240809297
|
28/03/2024
|
jitsh
|
1825015WL091083
|
jitsh
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516731
|
|
JITESH PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARNI
|
MH-25-015-069-002/70
(YERMAL (HETI))
|
1825015000NRG24280320240809396
|
28/03/2024
|
charansinng lachu rathod
|
1825015WL091089
|
charansinng lachu rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516732
|
|
Mr. CHARANSING LACHURAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ARNI
|
MH-25-015-069-002/70
(YERMAL (HETI))
|
1825015000NRG24280320240809397
|
28/03/2024
|
sindhu charan ratho
|
1825015WL091089
|
sindhu charan ratho
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516746
|
|
MRS SINDHU CHARANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-069-002/71
(YERMAL (HETI))
|
1825015000NRG24280320240809317
|
28/03/2024
|
Sumitra Pawar
|
1825015WL091084
|
Sumitra Pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516758
|
|
SUMITRA MADHUKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARNI
|
MH-25-015-069-002/72
(YERMAL (HETI))
|
1825015000NRG24280320240809300
|
28/03/2024
|
harichand dhari rathod
|
1825015WL091083
|
harichand dhari rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516726
|
|
Mr. HARICHAND GHASIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ARNI
|
MH-25-015-069-002/72
(YERMAL (HETI))
|
1825015000NRG24280320240809301
|
28/03/2024
|
Janabai Rathod
|
1825015WL091083
|
Janabai Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516725
|
|
RATHOD JANABAI HARICHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
115
|
ARNI
|
MH-25-015-012-002/467
(KHED)
|
1825015000NRG24280320240809219
|
28/03/2024
|
Vinod Waman Borkar
|
1825015WL091080
|
Vinod Waman Borkar
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516771
|
|
VINOD WAMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
116
|
ARNI
|
MH-25-015-030-001/140
(JAWALA)
|
1825015000NRG24280320240809246
|
28/03/2024
|
Lila Tukaram Ekandwar
|
1825015WL091082
|
Lila Tukaram Ekandwar
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242516779
|
|
EKANDWAR LILABAI TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
ARNI
|
MH-25-015-084-001/150
(UMARI PATHAR)
|
1825015000NRG24280320240809514
|
28/03/2024
|
aasha rathod
|
1825015WL091112
|
aasha rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516742
|
|
Mrs. ASHA PREMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ARNI
|
MH-25-015-084-001/273
(UMARI PATHAR)
|
1825015000NRG24280320240809518
|
28/03/2024
|
Arun sawangekar
|
1825015WL091112
|
Arun sawangekar
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516748
|
|
ARUN MAROTI SAVANGEKARANDGANGA MAROTI SA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
ARNI
|
MH-25-015-084-001/78
(UMARI PATHAR)
|
1825015000NRG24280320240809530
|
28/03/2024
|
Giraja Talmale
|
1825015WL091112
|
Giraja Talmale
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516737
|
|
Mrs. GIRIJA SHALIK TALMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
120
|
ARNI
|
MH-25-015-012-002/858
(KHED)
|
1825015000NRG24280320240809207
|
28/03/2024
|
Lakhan suresh Jadhao
|
1825015WL091079
|
Lakhan suresh Jadhao
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518915
|
|
MR LAKHAN SURESH JADHAW
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
MH-25-015-012-002/96
(KHED)
|
1825015000NRG24280320240809209
|
28/03/2024
|
Sanjay Pawar
|
1825015WL091079
|
Sanjay Pawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516823
|
|
MR SANJAY PARASHRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNI
|
MH-25-015-030-001/1303
(JAWALA)
|
1825015000NRG24280320240809242
|
28/03/2024
|
GANESH
|
1825015WL091082
|
GANESH
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242518893
|
|
GANESH AATMARAM NIMKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARNI
|
MH-25-015-030-001/1303
(JAWALA)
|
1825015000NRG24280320240809243
|
28/03/2024
|
NEHA
|
1825015WL091082
|
NEHA
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242518922
|
|
MR NEHA GANESH NIMKHANDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-030-001/1304
(JAWALA)
|
1825015000NRG24280320240809244
|
28/03/2024
|
GAJANAN
|
1825015WL091082
|
GAJANAN
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242518894
|
|
NIMKHANDE GAJANAN ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
ARNI
|
MH-25-015-030-001/1304
(JAWALA)
|
1825015000NRG24280320240809245
|
28/03/2024
|
SONALI
|
1825015WL091082
|
SONALI
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242518921
|
|
MRS SONALI GAJANAN NIMKHANDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNI
|
MH-25-015-030-001/246
(JAWALA)
|
1825015000NRG24280320240809247
|
28/03/2024
|
Manohar Kale
|
1825015WL091082
|
Manohar Kale
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242516796
|
|
MR MANOHAR SURYABHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARNI
|
MH-25-015-030-001/331
(JAWALA)
|
1825015000NRG24280320240809251
|
28/03/2024
|
raju
|
1825015WL091082
|
raju
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242516762
|
|
MR RAJENDRA SHESHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNI
|
MH-25-015-030-001/331
(JAWALA)
|
1825015000NRG24280320240809250
|
28/03/2024
|
usha
|
1825015WL091082
|
usha
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242516757
|
|
MRS USHA SHESHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARNI
|
MH-25-015-030-001/734
(JAWALA)
|
1825015000NRG24280320240809252
|
28/03/2024
|
Laxmi Ganesh Thakare
|
1825015WL091082
|
Laxmi Ganesh Thakare
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242516810
|
|
MR GANESH MAHADEVRAO THAKARE MRS LAXMI G
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
MH-25-015-030-001/859
(JAWALA)
|
1825015000NRG24280320240809253
|
28/03/2024
|
Datta R Istakar
|
1825015WL091082
|
Datta R Istakar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242516743
|
|
IRATKAR DATTATRAY RAMKRUSHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
ARNI
|
MH-25-015-042-001/350
(KURHA (TALNI))
|
1825015000NRG24280320240809350
|
28/03/2024
|
Murlidhar shamrao ghodmare
|
1825015WL091088
|
Murlidhar shamrao ghodmare
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516816
|
|
MR MURLIDHAR SHAMRAO GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNI
|
MH-25-015-084-001/101
(UMARI PATHAR)
|
1825015000NRG24280320240809513
|
28/03/2024
|
kavita vinod pawar
|
1825015WL091112
|
kavita vinod pawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518920
|
|
MR VINOD DADARAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARNI
|
MH-25-015-084-001/101
(UMARI PATHAR)
|
1825015000NRG24280320240809512
|
28/03/2024
|
vinod dadarao pawar
|
1825015WL091112
|
vinod dadarao pawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516830
|
|
PAWAR VINOD DADARAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
ARNI
|
MH-25-015-084-001/207
(UMARI PATHAR)
|
1825015000NRG24280320240809517
|
28/03/2024
|
v
|
1825015WL091112
|
v
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516802
|
|
VISHNUDAS MOTIRAM BELKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ARNI
|
MH-25-015-084-001/313
(UMARI PATHAR)
|
1825015000NRG24280320240809520
|
28/03/2024
|
pravin dadarao pawar
|
1825015WL091112
|
pravin dadarao pawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516803
|
|
MR PRAVIN DADARAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-084-001/313
(UMARI PATHAR)
|
1825015000NRG24280320240809521
|
28/03/2024
|
ritu pravin pawar
|
1825015WL091112
|
ritu pravin pawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516804
|
|
RITA PRAVIN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ARNI
|
MH-25-015-084-001/320
(UMARI PATHAR)
|
1825015000NRG24280320240809525
|
28/03/2024
|
chandrakala ramesh talmale
|
1825015WL091112
|
chandrakala ramesh talmale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516806
|
|
MRS CHANDRAKALA RAMESH TALMALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNI
|
MH-25-015-084-001/320
(UMARI PATHAR)
|
1825015000NRG24280320240809524
|
28/03/2024
|
ramesh laxman talmale
|
1825015WL091112
|
ramesh laxman talmale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516805
|
|
Mr. RAMESH LAXMAN TALMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ARNI
|
MH-25-015-084-001/320
(UMARI PATHAR)
|
1825015000NRG24280320240809526
|
28/03/2024
|
yuvraj ramesh talmale
|
1825015WL091112
|
yuvraj ramesh talmale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516807
|
|
TAALMALE YUVRAJ RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
140
|
ARNI
|
MH-25-015-012-002/102
(KHED)
|
1825015000NRG24280320240809203
|
28/03/2024
|
SUMIT
|
1825015WL091079
|
SUMIT
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516818
|
|
Mr. SUMIT ULHAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ARNI
|
MH-25-015-012-002/750
(KHED)
|
1825015000NRG24280320240809224
|
28/03/2024
|
Rajesh Jadhav
|
1825015WL091080
|
Rajesh Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516841
|
|
MR RAJESH DULSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARNI
|
MH-25-015-042-001/209
(KURHA (TALNI))
|
1825015000NRG24280320240809343
|
28/03/2024
|
Vanmala Bodhale
|
1825015WL091088
|
Vanmala Bodhale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516839
|
|
MRS VANMALA PRAKASH BODHALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARNI
|
MH-25-015-042-001/529
(KURHA (TALNI))
|
1825015000NRG24280320240809357
|
28/03/2024
|
Gajanan Tirpude
|
1825015WL091088
|
Gajanan Tirpude
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516828
|
|
GAJANAN MADHUKAR TIRPUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ARNI
|
MH-25-015-042-001/9
(KURHA (TALNI))
|
1825015000NRG24280320240809360
|
28/03/2024
|
Rukhamabai Bavane
|
1825015WL091088
|
Rukhamabai Bavane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518887
|
|
MRS RUKMA PANDURANG BAWNE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNI
|
MH-25-015-046-001/153
(TENDOLI)
|
1825015000NRG24280320240809411
|
28/03/2024
|
pravin jadhao
|
1825015WL091093
|
pravin jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516798
|
|
MS PRAVINXXJADHAO AND ANJALIXXJADHAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNI
|
MH-25-015-046-001/154
(TENDOLI)
|
1825015000NRG24280320240809413
|
28/03/2024
|
mandgala barde
|
1825015WL091093
|
mandgala barde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516833
|
|
MANGALA SURESH BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARNI
|
MH-25-015-046-001/154
(TENDOLI)
|
1825015000NRG24280320240809412
|
28/03/2024
|
suresh barde
|
1825015WL091093
|
suresh barde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516817
|
|
MR SURESH BALKRUSHNA BARADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARNI
|
MH-25-015-046-001/170
(TENDOLI)
|
1825015000NRG24280320240809417
|
28/03/2024
|
rajesh thakare
|
1825015WL091093
|
rajesh thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516813
|
|
MR RAJESH BAPURAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNI
|
MH-25-015-046-001/175
(TENDOLI)
|
1825015000NRG24280320240809419
|
28/03/2024
|
sulabai rathod
|
1825015WL091093
|
sulabai rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516800
|
|
MRS SULABAI PREMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNI
|
MH-25-015-046-002/306
(TENDOLI)
|
1825015000NRG24280320240809427
|
28/03/2024
|
PRAVIN
|
1825015WL091094
|
PRAVIN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516834
|
|
PRAVIN MAHADEV PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
ARNI
|
MH-25-015-046-002/306
(TENDOLI)
|
1825015000NRG24280320240809428
|
28/03/2024
|
PRAVIN
|
1825015WL091094
|
PRAVIN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516835
|
|
SUREKHA PRAVIN PAWAR
|
BANK OF INDIA(508505)
|
|
152
|
ARNI
|
MH-25-015-046-002/474
(TENDOLI)
|
1825015000NRG24280320240809431
|
28/03/2024
|
Amol Shende
|
1825015WL091094
|
Amol Shende
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516837
|
|
MR AMOL KHUSHAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARNI
|
MH-25-015-046-002/474
(TENDOLI)
|
1825015000NRG24280320240809432
|
28/03/2024
|
Reshma Shende
|
1825015WL091094
|
Reshma Shende
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516838
|
|
RESHMA AMOL SHENDE
|
BANK OF INDIA(508505)
|
|
154
|
ARNI
|
MH-25-015-069-001/5
(YERMAL (HETI))
|
1825015000NRG24280320240809267
|
28/03/2024
|
AMOL
|
1825015WL091083
|
AMOL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516759
|
|
AMOL BHARAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARNI
|
MH-25-015-069-001/5
(YERMAL (HETI))
|
1825015000NRG24280320240809268
|
28/03/2024
|
ARCHANA
|
1825015WL091083
|
ARCHANA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518899
|
|
MRS ARCHANA AMOL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNI
|
MH-25-015-069-001/507
(YERMAL (HETI))
|
1825015000NRG24280320240809370
|
28/03/2024
|
Namdev rathod
|
1825015WL091089
|
Namdev rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518904
|
|
MR NAMDEO DHANSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARNI
|
MH-25-015-069-001/507
(YERMAL (HETI))
|
1825015000NRG24280320240809371
|
28/03/2024
|
Suman Rathod
|
1825015WL091089
|
Suman Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518906
|
|
MRS SUMAN NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARNI
|
MH-25-015-069-002/191
(YERMAL (HETI))
|
1825015000NRG24280320240809383
|
28/03/2024
|
raju pawar
|
1825015WL091089
|
raju pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516801
|
|
Mr. RAJU TULSHIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
ARNI
|
MH-25-015-069-002/191
(YERMAL (HETI))
|
1825015000NRG24280320240809384
|
28/03/2024
|
shila pawar
|
1825015WL091089
|
shila pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518895
|
|
Mrs. SHILA RAJU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
ARNI
|
MH-25-015-069-002/36
(YERMAL (HETI))
|
1825015000NRG24280320240809388
|
28/03/2024
|
vishnu p
|
1825015WL091089
|
vishnu p
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516783
|
|
MR VISHNU TULSHIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARNI
|
MH-25-015-069-002/564
(YERMAL (HETI))
|
1825015000NRG24280320240809294
|
28/03/2024
|
Dinesh namak Chavhan
|
1825015WL091083
|
Dinesh namak Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518914
|
|
MR DINESH NAMAK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARNI
|
MH-25-015-069-002/603
(YERMAL (HETI))
|
1825015000NRG24280320240809296
|
28/03/2024
|
PRUTHVIRAJ
|
1825015WL091083
|
PRUTHVIRAJ
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518909
|
|
MR PRUTHVIRAJ VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARNI
|
MH-25-015-069-002/603
(YERMAL (HETI))
|
1825015000NRG24280320240809295
|
28/03/2024
|
REKHA
|
1825015WL091083
|
REKHA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518908
|
|
Mrs. Rekha Vinod Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
164
|
ARNI
|
MH-25-015-069-001/38
(YERMAL (HETI))
|
1825015000NRG24280320240809263
|
28/03/2024
|
DNYANESHWAR
|
1825015WL091083
|
DNYANESHWAR
|
00415
|
SBIN0012712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518907
|
|
CHAVHAN DNYANESHWAR SHESARAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
ARNI
|
MH-25-015-042-001/129
(KURHA (TALNI))
|
1825015000NRG24280320240809339
|
28/03/2024
|
Sunita Jangale
|
1825015WL091088
|
Sunita Jangale
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518888
|
|
MRS SUNITA DILIP JANGALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARNI
|
MH-25-015-042-001/65
(KURHA (TALNI))
|
1825015000NRG24280320240809359
|
28/03/2024
|
Kavita K Rathod
|
1825015WL091088
|
Kavita K Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516814
|
|
KAVITA PUNDALIK RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
167
|
ARNI
|
MH-25-015-042-001/245
(KURHA (TALNI))
|
1825015000NRG24280320240809345
|
28/03/2024
|
pratibha thakare
|
1825015WL091088
|
pratibha thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518928
|
|
PRATIBHA SANDEEP THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
ARNI
|
MH-25-015-042-001/245
(KURHA (TALNI))
|
1825015000NRG24280320240809344
|
28/03/2024
|
sandip thakare
|
1825015WL091088
|
sandip thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518926
|
|
MS SANDIPXXTHAKARE AND PRATIBHAXXTHAKARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARNI
|
MH-25-015-042-001/250
(KURHA (TALNI))
|
1825015000NRG24280320240809346
|
28/03/2024
|
Anita Shankar Kale
|
1825015WL091088
|
Anita Shankar Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518936
|
|
ANITA SHANKAR KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
ARNI
|
MH-25-015-042-001/31
(KURHA (TALNI))
|
1825015000NRG24280320240809347
|
28/03/2024
|
bebibai khode
|
1825015WL091088
|
bebibai khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518937
|
|
BEBI VILAS KHODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
171
|
ARNI
|
MH-25-015-042-001/350
(KURHA (TALNI))
|
1825015000NRG24280320240809351
|
28/03/2024
|
Sangita murlidhar ghodmare
|
1825015WL091088
|
Sangita murlidhar ghodmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518930
|
|
SANGITA MURLIDHAR GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ARNI
|
MH-25-015-042-001/488
(KURHA (TALNI))
|
1825015000NRG24280320240809354
|
28/03/2024
|
Aasha Tirpude
|
1825015WL091088
|
Aasha Tirpude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518942
|
|
MR GUNAVANT HIRAMAN TIRPUDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARNI
|
MH-25-015-042-001/488
(KURHA (TALNI))
|
1825015000NRG24280320240809353
|
28/03/2024
|
Gunvant Tirpude
|
1825015WL091088
|
Gunvant Tirpude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518941
|
|
TIRPUDE GUNWANT HIRAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
174
|
ARNI
|
MH-25-015-069-001/201
(YERMAL (HETI))
|
1825015000NRG24280320240809258
|
28/03/2024
|
PRAVIN B DHURVE
|
1825015WL091083
|
PRAVIN B DHURVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518927
|
|
Mr. PRAVIN BHIMRAO DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
ARNI
|
MH-25-015-069-001/292
(YERMAL (HETI))
|
1825015000NRG24280320240809259
|
28/03/2024
|
Krushna Maroti Atram
|
1825015WL091083
|
Krushna Maroti Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518938
|
|
Mr. Krushna Maroti Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
ARNI
|
MH-25-015-069-001/293
(YERMAL (HETI))
|
1825015000NRG24280320240809364
|
28/03/2024
|
Reshma Datta Atram
|
1825015WL091089
|
Reshma Datta Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518939
|
|
RESHMA DATTA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
ARNI
|
MH-25-015-069-001/503
(YERMAL (HETI))
|
1825015000NRG24280320240809305
|
28/03/2024
|
Shanta Kove
|
1825015WL091084
|
Shanta Kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518934
|
|
SHANTA PANJAB KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
ARNI
|
MH-25-015-069-001/512
(YERMAL (HETI))
|
1825015000NRG24280320240809270
|
28/03/2024
|
madhuri chavhan
|
1825015WL091083
|
madhuri chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518931
|
|
MADHURI LOKCHAND CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
ARNI
|
MH-25-015-069-001/56
(YERMAL (HETI))
|
1825015000NRG24280320240809271
|
28/03/2024
|
Santosh Rathod
|
1825015WL091083
|
Santosh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518948
|
|
SANTOSH BHIMARAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
ARNI
|
MH-25-015-069-001/57
(YERMAL (HETI))
|
1825015000NRG24280320240809373
|
28/03/2024
|
Hanu Nago Tumram
|
1825015WL091089
|
Hanu Nago Tumram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518947
|
|
HANU NAGO TUMRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
ARNI
|
MH-25-015-069-001/57
(YERMAL (HETI))
|
1825015000NRG24280320240809306
|
28/03/2024
|
Rami Tumram
|
1825015WL091084
|
Rami Tumram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518932
|
|
RAMI HANU TUMRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
ARNI
|
MH-25-015-069-002/149
(YERMAL (HETI))
|
1825015000NRG24280320240809279
|
28/03/2024
|
dyaram suryabhan aade
|
1825015WL091083
|
dyaram suryabhan aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518923
|
|
DYARAM SURYABHAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
ARNI
|
MH-25-015-069-002/268
(YERMAL (HETI))
|
1825015000NRG24280320240809386
|
28/03/2024
|
USHA Y GAYAKWAD
|
1825015WL091089
|
USHA Y GAYAKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518925
|
|
USHA YOGESH GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
ARNI
|
MH-25-015-069-002/268
(YERMAL (HETI))
|
1825015000NRG24280320240809385
|
28/03/2024
|
YOGESH B GAYKAVAD
|
1825015WL091089
|
YOGESH B GAYKAVAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518924
|
|
YOGIRAJ BHIWAJI GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
ARNI
|
MH-25-015-069-002/323
(YERMAL (HETI))
|
1825015000NRG24280320240809311
|
28/03/2024
|
Nitesh Rathod
|
1825015WL091084
|
Nitesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518946
|
|
NITESH RAMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ARNI
|
MH-25-015-069-002/547
(YERMAL (HETI))
|
1825015000NRG24280320240809394
|
28/03/2024
|
Durgabai Tumram
|
1825015WL091089
|
Durgabai Tumram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518933
|
|
DURGA PUNJARAM TUMRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
ARNI
|
MH-25-015-069-002/608
(YERMAL (HETI))
|
1825015000NRG24280320240809298
|
28/03/2024
|
nitesh
|
1825015WL091083
|
nitesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518940
|
|
NITESH DAGDU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
188
|
ARNI
|
MH-25-015-089-001/313
(DEOGAON)
|
1825015000NRG24280320240809331
|
28/03/2024
|
Subhash Mahadeo Zalake
|
1825015WL091086
|
Subhash Mahadeo Zalake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516777
|
|
Mr. SUBHASH MAHADEO ZALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
ARNI
|
MH-25-015-090-001/174
(SHIUR(B))
|
1825015000NRG24280320240809407
|
28/03/2024
|
Shivam Ganesh Jadhav
|
1825015WL091092
|
Shivam Ganesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516770
|
|
SHIVAM GANESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
190
|
ARNI
|
MH-25-015-042-001/375
(KURHA (TALNI))
|
1825015000NRG24280320240809352
|
28/03/2024
|
Dyashankar Bhakare
|
1825015WL091088
|
Dyashankar Bhakare
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242504436
|
|
DAYASHANKAR BHANUDAS BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
191
|
ARNI
|
MH-25-015-069-001/27
(YERMAL (HETI))
|
1825015000NRG24280320240809363
|
28/03/2024
|
Sunil Laxman Rathod
|
1825015WL091089
|
Sunil Laxman Rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516769
|
|
RATHOD SUNIL LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
192
|
ARNI
|
MH-25-015-030-001/247
(JAWALA)
|
1825015000NRG24280320240809248
|
28/03/2024
|
Ramdas Suryabhan Kale
|
1825015WL091082
|
Ramdas Suryabhan Kale
|
00768
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242516745
|
|
MR RAMDAS SURYABHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARNI
|
MH-25-015-030-001/247
(JAWALA)
|
1825015000NRG24280320240809249
|
28/03/2024
|
Rekha Ramdas Kale
|
1825015WL091082
|
Rekha Ramdas Kale
|
00768
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242516756
|
|
REKHA RAMDAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ARNI
|
MH-25-015-084-001/173
(UMARI PATHAR)
|
1825015000NRG24280320240809515
|
28/03/2024
|
ganesh maroti Urade
|
1825015WL091112
|
ganesh maroti Urade
|
00768
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516780
|
|
Ganesh Maroti Urade
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ARNI
|
MH-25-015-084-001/173
(UMARI PATHAR)
|
1825015000NRG24280320240809516
|
28/03/2024
|
Magala Urade
|
1825015WL091112
|
Magala Urade
|
00768
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516735
|
|
Mrs. MANGALA GANESH URADE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
ARNI
|
MH-25-015-084-001/319
(UMARI PATHAR)
|
1825015000NRG24280320240809523
|
28/03/2024
|
shankar lakshman tanamale
|
1825015WL091112
|
shankar lakshman tanamale
|
00768
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516736
|
|
Mr. SHANKAR LAXMANRAO TALMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
197
|
ARNI
|
MH-25-015-069-002/3
(YERMAL (HETI))
|
1825015000NRG24280320240809309
|
28/03/2024
|
Vijay Narayan Rathod
|
1825015WL091084
|
Vijay Narayan Rathod
|
00768
|
UTIB0SYDC77
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242516738
|
|
VIJAY NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324597
|
324597
|
|
|
|
|
|
|
|