|
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-25-015-022-001/142
(KAWATHA BAJAR)
|
1825015000NRG24230620230199662
|
24/06/2023
|
renuka s nikesar
|
1825015WL018838
|
renuka s nikesar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914144
|
|
MRS RENUKA SANJAY NIKESAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-022-001/254
(KAWATHA BAJAR)
|
1825015000NRG24230620230199672
|
24/06/2023
|
Aasha Korewad
|
1825015WL018838
|
Aasha Korewad
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914169
|
|
ASHA SANJAY KOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-022-001/254
(KAWATHA BAJAR)
|
1825015000NRG24230620230199671
|
24/06/2023
|
Sanjay P Koyewad
|
1825015WL018838
|
Sanjay P Koyewad
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914099
|
|
SANJAY PANDURANG KOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-059-001/161
(SATARA)
|
1825015000NRG24230620230205624
|
24/06/2023
|
Vasanta Rathod
|
1825015WL019366
|
Vasanta Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914100
|
|
RATHOD VANASTA MEDASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ARNI
|
MH-25-015-062-001/196
(SHIRPUR)
|
1825015000NRG24230620230201452
|
24/06/2023
|
VANITA
|
1825015WL018979
|
VANITA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914101
|
|
MRS VANITA BHAUSAHEB ATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-022-001/202
(KAWATHA BAJAR)
|
1825015000NRG24230620230199667
|
24/06/2023
|
Baban S Chaudhari
|
1825015WL018838
|
Baban S Chaudhari
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914130
|
|
MR BABAN SHYAMRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-022-001/202
(KAWATHA BAJAR)
|
1825015000NRG24230620230199668
|
24/06/2023
|
Mangala B Chaudhari
|
1825015WL018838
|
Mangala B Chaudhari
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914131
|
|
MRS MANGIA BABAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-022-001/177
(KAWATHA BAJAR)
|
1825015000NRG24230620230199665
|
24/06/2023
|
Datta Murkhe
|
1825015WL018838
|
Datta Murkhe
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914132
|
|
MRS LAXMIXXMURKHE AND DATTAXXMURKHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-022-001/177
(KAWATHA BAJAR)
|
1825015000NRG24230620230199666
|
24/06/2023
|
Vimal Murkhe
|
1825015WL018838
|
Vimal Murkhe
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914128
|
|
VIML MAROTRAV MURKHE
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-062-001/323
(SHIRPUR)
|
1825015000NRG24230620230201398
|
24/06/2023
|
ANITA
|
1825015WL018972
|
ANITA
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914133
|
|
RAHUL APAK ANITA PRADEEP RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-012-001/178
(KHED)
|
1825015000NRG24230620230201736
|
24/06/2023
|
Indal Rathod
|
1825015WL019003
|
Indal Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914115
|
|
Mr. INDAL LAXMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-012-001/178
(KHED)
|
1825015000NRG24230620230201735
|
24/06/2023
|
laxman
|
1825015WL019003
|
laxman
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914102
|
|
LAXMAN TUKARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-012-002/141
(KHED)
|
1825015000NRG24230620230201750
|
24/06/2023
|
kisan
|
1825015WL019003
|
kisan
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914142
|
|
Mr. KISAN DHUMA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-012-002/141
(KHED)
|
1825015000NRG24230620230201751
|
24/06/2023
|
vandana jadhav
|
1825015WL019003
|
vandana jadhav
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914140
|
|
Mrs. VANDANA KISAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARNI
|
MH-25-015-012-002/141
(KHED)
|
1825015000NRG24230620230201752
|
24/06/2023
|
Vinod jadhav
|
1825015WL019003
|
Vinod jadhav
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914127
|
|
MR VINOD KISANRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-012-002/231
(KHED)
|
1825015000NRG24230620230201760
|
24/06/2023
|
ABHAY
|
1825015WL019003
|
ABHAY
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914137
|
|
Mr. ABHAY DATTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-012-002/426
(KHED)
|
1825015000NRG24230620230201633
|
24/06/2023
|
Bebi Rathod
|
1825015WL018994
|
Bebi Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914110
|
|
Mrs. BEBI ROHIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-012-002/426
(KHED)
|
1825015000NRG24230620230201632
|
24/06/2023
|
Rohidas Rathod
|
1825015WL018994
|
Rohidas Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914103
|
|
Mr. ROHIDAS DATTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-012-002/452
(KHED)
|
1825015000NRG24230620230201634
|
24/06/2023
|
d
|
1825015WL018994
|
d
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914104
|
|
Mr. DAGDU BALIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-012-002/452
(KHED)
|
1825015000NRG24230620230201635
|
24/06/2023
|
Manda Dagadu Pawar
|
1825015WL018994
|
Manda Dagadu Pawar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914117
|
|
Mrs. MANDA DAGADU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARNI
|
MH-25-015-012-002/481
(KHED)
|
1825015000NRG24230620230201638
|
24/06/2023
|
Ravindra Udebhan Chavan
|
1825015WL018994
|
Ravindra Udebhan Chavan
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914106
|
|
Mr. RAVINDRA UDEBHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-012-002/774
(KHED)
|
1825015000NRG24230620230201648
|
24/06/2023
|
shobha pawar
|
1825015WL018994
|
shobha pawar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914116
|
|
Mrs. SHOBHA BHOJARAJ PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-062-001/255
(SHIRPUR)
|
1825015000NRG24230620230201384
|
24/06/2023
|
Savita Balsing Pawar
|
1825015WL018972
|
Savita Balsing Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914113
|
|
Mrs. SAVITA BALSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARNI
|
MH-25-015-062-001/286
(SHIRPUR)
|
1825015000NRG24230620230201393
|
24/06/2023
|
Rushali Jadhav
|
1825015WL018972
|
Rushali Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914124
|
|
VRUSHALI SHAMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
25
|
ARNI
|
MH-25-015-062-001/325
(SHIRPUR)
|
1825015000NRG24230620230201473
|
24/06/2023
|
sunita rathod
|
1825015WL018979
|
sunita rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914114
|
|
Mr. AVINASH PREMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-070-001/1034
(LONI)
|
1825015000NRG24230620230201653
|
24/06/2023
|
PRAVIN
|
1825015WL018994
|
PRAVIN
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914126
|
|
Mr. PRAVIN NANA PUND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-070-001/1034
(LONI)
|
1825015000NRG24230620230201654
|
24/06/2023
|
SIMA
|
1825015WL018994
|
SIMA
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914125
|
|
Mrs. SEEMA PRAVIN PUND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARNI
|
MH-25-015-070-001/281
(LONI)
|
1825015000NRG24230620230201657
|
24/06/2023
|
Ashiwini Santosh Jadahv
|
1825015WL018994
|
Ashiwini Santosh Jadahv
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914105
|
|
Mrs. ASHWINI SANTOSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARNI
|
MH-25-015-070-001/281
(LONI)
|
1825015000NRG24230620230201656
|
24/06/2023
|
SANTOSH
|
1825015WL018994
|
SANTOSH
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914138
|
|
Mr. SANTOSH VISHANU JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
MH-25-015-012-002/497
(KHED)
|
1825015000NRG24230620230201640
|
24/06/2023
|
Ramnath Aade
|
1825015WL018994
|
Ramnath Aade
|
00114
|
UTIB0SYDC31
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914158
|
|
RAMNATH BADU ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
MH-25-015-062-001/291
(SHIRPUR)
|
1825015000NRG24230620230201469
|
24/06/2023
|
Pratibha Rathod
|
1825015WL018979
|
Pratibha Rathod
|
00114
|
UTIB0SYDC61
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914151
|
|
MRS PRATIBHA NAVIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
ARNI
|
MH-25-015-008-001/11
(MAHALUNGI)
|
1825015000NRG24230620230201683
|
24/06/2023
|
Narayan hari pawar
|
1825015WL018996
|
Narayan hari pawar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914157
|
|
NARAYAN HARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARNI
|
MH-25-015-032-001/176
(PARSODA)
|
1825015000NRG24230620230205603
|
24/06/2023
|
dulsingh rathod
|
1825015WL019366
|
dulsingh rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914156
|
|
Mr. DULSING NARSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-059-001/161
(SATARA)
|
1825015000NRG24230620230205625
|
24/06/2023
|
Shila Rathod
|
1825015WL019366
|
Shila Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914155
|
|
RATHOD SHILA VASANTRAO SATARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
MH-25-015-012-002/774
(KHED)
|
1825015000NRG24230620230201647
|
24/06/2023
|
bhojraj pawar
|
1825015WL018994
|
bhojraj pawar
|
00114
|
UTIB0SYDC67
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914154
|
|
BHOJRAJ S.PAWAR & YAMUNA S PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
MH-25-015-062-001/134
(SHIRPUR)
|
1825015000NRG24230620230201372
|
24/06/2023
|
PREMILA RATHOD
|
1825015WL018972
|
PREMILA RATHOD
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914153
|
|
RATHOD DEVIDAS BHIKU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ARNI
|
MH-25-015-062-001/253
(SHIRPUR)
|
1825015000NRG24230620230201462
|
24/06/2023
|
Avinash Rathod
|
1825015WL018979
|
Avinash Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914152
|
|
Mr. AVINASH MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARNI
|
MH-25-015-062-001/272
(SHIRPUR)
|
1825015000NRG24230620230201467
|
24/06/2023
|
Kalpna Chavhan
|
1825015WL018979
|
Kalpna Chavhan
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914150
|
|
KALPANA VINOD CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
MH-25-015-022-001/227
(KAWATHA BAJAR)
|
1825015000NRG24230620230199669
|
24/06/2023
|
K S Dahiphale
|
1825015WL018838
|
K S Dahiphale
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914148
|
|
KAILASH SUDAMRAV DAHIFALE
|
HDFC BANK LTD(607152)
|
|
40
|
ARNI
|
MH-25-015-022-001/227
(KAWATHA BAJAR)
|
1825015000NRG24230620230199670
|
24/06/2023
|
kavbi
|
1825015WL018838
|
kavbi
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914149
|
|
KAVITA KAILAS DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-022-002/370
(KAWATHA BAJAR)
|
1825015000NRG24230620230199686
|
24/06/2023
|
Gajanan Choudhari
|
1825015WL018838
|
Gajanan Choudhari
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914160
|
|
MR GAJANAN NAMDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-022-002/370
(KAWATHA BAJAR)
|
1825015000NRG24230620230199687
|
24/06/2023
|
Warsha G Chawdhari
|
1825015WL018838
|
Warsha G Chawdhari
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914159
|
|
MRS VARSHA GAJANAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
MH-25-015-062-001/114
(SHIRPUR)
|
1825015000NRG24230620230201369
|
24/06/2023
|
Narmda Fu. Jadhao
|
1825015WL018972
|
Narmda Fu. Jadhao
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914143
|
|
Mrs. NARMADA FULSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARNI
|
MH-25-015-062-001/362
(SHIRPUR)
|
1825015000NRG24230620230201475
|
24/06/2023
|
Sunita Rathod
|
1825015WL018979
|
Sunita Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914120
|
|
MRS SUNITA BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-062-001/418
(SHIRPUR)
|
1825015000NRG24230620230201479
|
24/06/2023
|
Manish Prashid Rathod
|
1825015WL018979
|
Manish Prashid Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914123
|
|
Manisha Prashid Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
ARNI
|
MH-25-015-062-001/446
(SHIRPUR)
|
1825015000NRG24230620230201480
|
24/06/2023
|
Alesh Chavhan
|
1825015WL018979
|
Alesh Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914129
|
|
MR AALESH DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
MH-25-015-008-001/11
(MAHALUNGI)
|
1825015000NRG24230620230201684
|
24/06/2023
|
Narayan pawar
|
1825015WL018996
|
Narayan pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914141
|
|
VIMAL NARAYAN PAWAR
|
BANK OF INDIA(508505)
|
|
48
|
ARNI
|
MH-25-015-022-001/281
(KAWATHA BAJAR)
|
1825015000NRG24230620230199673
|
24/06/2023
|
Datta Ukanda Chaudhari
|
1825015WL018838
|
Datta Ukanda Chaudhari
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914108
|
|
Mr. DATTATRAYA UAKANDA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ARNI
|
MH-25-015-022-001/281
(KAWATHA BAJAR)
|
1825015000NRG24230620230199674
|
24/06/2023
|
Durga Datta Chaudhari
|
1825015WL018838
|
Durga Datta Chaudhari
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914107
|
|
MRS DURGABAI DATTAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-022-002/27
(KAWATHA BAJAR)
|
1825015000NRG24230620230199679
|
24/06/2023
|
ANIL
|
1825015WL018838
|
ANIL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914122
|
|
MR ANIL AMBADAS CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-022-002/27
(KAWATHA BAJAR)
|
1825015000NRG24230620230199680
|
24/06/2023
|
MINAL
|
1825015WL018838
|
MINAL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914121
|
|
MRS MINAL ANIL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-022-002/441
(KAWATHA BAJAR)
|
1825015000NRG24230620230199688
|
24/06/2023
|
Datta Nagargoje
|
1825015WL018838
|
Datta Nagargoje
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914134
|
|
MR DATTA KESHAV NAGARAGOJE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-022-002/441
(KAWATHA BAJAR)
|
1825015000NRG24230620230199689
|
24/06/2023
|
KOMAL NAGARGOJE
|
1825015WL018838
|
KOMAL NAGARGOJE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914112
|
|
MISS KOMAL DATTA NAGARAOJE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-022-002/969
(KAWATHA BAJAR)
|
1825015000NRG24230620230199698
|
24/06/2023
|
gajanan ramdas nikesar
|
1825015WL018838
|
gajanan ramdas nikesar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914135
|
|
GAJANAN RAMDAS NIKESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARNI
|
MH-25-015-022-002/969
(KAWATHA BAJAR)
|
1825015000NRG24230620230199699
|
24/06/2023
|
kalpana
|
1825015WL018838
|
kalpana
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914136
|
|
MISS KALPANA GAJANAN NIKESHR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-032-001/98
(PARSODA)
|
1825015000NRG24230620230205615
|
24/06/2023
|
shila anil rathod
|
1825015WL019366
|
shila anil rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914139
|
|
Mrs. Shila Anil Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ARNI
|
MH-25-015-051-001/353
(SHARI)
|
1825015000NRG24230620230199744
|
24/06/2023
|
Nilesh Meshram
|
1825015WL018841
|
Nilesh Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914109
|
|
MR NILESH BHAGWAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-051-001/354
(SHARI)
|
1825015000NRG24230620230199745
|
24/06/2023
|
DARASHING
|
1825015WL018841
|
DARASHING
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914111
|
|
MR DARASING MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-082-001/413
(PANDHURNA)
|
1825015000NRG24230620230206680
|
24/06/2023
|
Nitesh Mangal Rathod
|
1825015WL019477
|
Nitesh Mangal Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914119
|
|
MR NITESH MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-082-001/413
(PANDHURNA)
|
1825015000NRG24230620230206681
|
24/06/2023
|
Pallavi Nitesh Rathod
|
1825015WL019477
|
Pallavi Nitesh Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914118
|
|
MRS SAPNA NITESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
61
|
ARNI
|
MH-25-015-008-001/601
(MAHALUNGI)
|
1825015000NRG24230620230201706
|
24/06/2023
|
archana
|
1825015WL018996
|
archana
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914164
|
|
ARCHANA RAVINDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARNI
|
MH-25-015-008-001/601
(MAHALUNGI)
|
1825015000NRG24230620230201705
|
24/06/2023
|
ravindra
|
1825015WL018996
|
ravindra
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914165
|
|
Mr. RAVINDRA SHESHERAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARNI
|
MH-25-015-008-001/670
(MAHALUNGI)
|
1825015000NRG24230620230201711
|
24/06/2023
|
UJJWALA
|
1825015WL018996
|
UJJWALA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914147
|
|
UJWALKUMAR MAROTI CHAVHAN
|
BANK OF BARODA(606985)
|
|
64
|
ARNI
|
MH-25-015-012-002/481
(KHED)
|
1825015000NRG24230620230201639
|
24/06/2023
|
Savita Ravindra Chavan
|
1825015WL018994
|
Savita Ravindra Chavan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914166
|
|
Mrs. SUNITA RAVINDRA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARNI
|
MH-25-015-012-002/76
(KHED)
|
1825015000NRG24230620230201645
|
24/06/2023
|
Manoj Uttam Rathod
|
1825015WL018994
|
Manoj Uttam Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914167
|
|
MANOJ UTTAM RATHOD
|
ICICI BANK LTD(508534)
|
|
66
|
ARNI
|
MH-25-015-012-002/76
(KHED)
|
1825015000NRG24230620230201644
|
24/06/2023
|
Vinod Uttam Rathod
|
1825015WL018994
|
Vinod Uttam Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914161
|
|
VINOD UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
MH-25-015-012-002/814
(KHED)
|
1825015000NRG24230620230201650
|
24/06/2023
|
Anita Indal Jadhao
|
1825015WL018994
|
Anita Indal Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2751914168
|
|
JADHAV INDAL MANIRAM & ANIATA I.JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
ARNI
|
MH-25-015-022-002/109
(KAWATHA BAJAR)
|
1825015000NRG24230620230199678
|
24/06/2023
|
Bhagyshri Sudhakar Chaudhari
|
1825015WL018838
|
Bhagyshri Sudhakar Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914163
|
|
BHAGYASHRI ASHOKRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARNI
|
MH-25-015-022-002/109
(KAWATHA BAJAR)
|
1825015000NRG24230620230199677
|
24/06/2023
|
Sudhakar Datta Chaudhari
|
1825015WL018838
|
Sudhakar Datta Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914162
|
|
SUDHAKAR DATTA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARNI
|
MH-25-015-051-001/351
(SHARI)
|
1825015000NRG24230620230199743
|
24/06/2023
|
Vishwas Darode
|
1825015WL018841
|
Vishwas Darode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914145
|
|
MR VISHWAS SHRAVAN DAROD
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-051-001/357
(SHARI)
|
1825015000NRG24230620230199746
|
24/06/2023
|
VISHNU
|
1825015WL018841
|
VISHNU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2751914146
|
|
MR VISHNU VITTHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123942
|
123942
|
|
|
|
|
|
|
|