|
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-25-015-038-001/696
(PANGARI)
|
1825015000NRG24040720230254094
|
04/07/2023
|
Ajay Pawar
|
1825015WL024158
|
Ajay Pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024755
|
|
AJAY WALMIK PAWAR
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-042-001/360
(KURHA (TALNI))
|
1825015000NRG24040720230254301
|
04/07/2023
|
Prabhakar Ramdas Akhare
|
1825015WL024171
|
Prabhakar Ramdas Akhare
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024751
|
|
PRABHAKAR RAMDAS BHAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-042-001/381
(KURHA (TALNI))
|
1825015000NRG24040720230254304
|
04/07/2023
|
Vijay Ganesh Talmale
|
1825015WL024171
|
Vijay Ganesh Talmale
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024750
|
|
MR VIJAY GANESH TALMALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-042-001/420
(KURHA (TALNI))
|
1825015000NRG24040720230254308
|
04/07/2023
|
Vishwas Sheshrao Deshmukh
|
1825015WL024171
|
Vishwas Sheshrao Deshmukh
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024756
|
|
VISHWAS SHESHRAO DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ARNI
|
MH-25-015-042-001/476
(KURHA (TALNI))
|
1825015000NRG24040720230254312
|
04/07/2023
|
Dnyandevi Sanjay Deshmukh
|
1825015WL024171
|
Dnyandevi Sanjay Deshmukh
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024749
|
|
MISS DNYANDEVI DILIPRAO DAF
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-042-001/481
(KURHA (TALNI))
|
1825015000NRG24040720230254183
|
04/07/2023
|
Hemant Aade
|
1825015WL024162
|
Hemant Aade
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024753
|
|
HEMANT HANJARI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-042-001/481
(KURHA (TALNI))
|
1825015000NRG24040720230254184
|
04/07/2023
|
Manisha Aade
|
1825015WL024162
|
Manisha Aade
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024754
|
|
MANISHA HEMANT ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-042-001/521
(KURHA (TALNI))
|
1825015000NRG24040720230254313
|
04/07/2023
|
manoj
|
1825015WL024171
|
manoj
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024748
|
|
MR MANOJ KAWADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-042-001/580
(KURHA (TALNI))
|
1825015000NRG24040720230254315
|
04/07/2023
|
Ashwini Suraj Jadhav
|
1825015WL024171
|
Ashwini Suraj Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024752
|
|
ASHWINI SURAJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-067-001/161
(BARBHAI)
|
1825015000NRG24040720230254353
|
04/07/2023
|
ganesh
|
1825015WL024176
|
ganesh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024816
|
|
Mr. NITESH NAMDEV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-067-001/43
(BARBHAI)
|
1825015000NRG24040720230254355
|
04/07/2023
|
Aravind Abhising Chavhan
|
1825015WL024176
|
Aravind Abhising Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230024805
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
ARNI
|
MH-25-015-067-001/498
(BARBHAI)
|
1825015000NRG24040720230254358
|
04/07/2023
|
Arvind Rathod
|
1825015WL024176
|
Arvind Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024803
|
|
Mr. ARVIND JAGRAM RATHOD/ PUJA ARVIND RA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-067-001/550
(BARBHAI)
|
1825015000NRG24040720230254361
|
04/07/2023
|
Aarati Chavhan
|
1825015WL024176
|
Aarati Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024801
|
|
MRS ARATI NIRANJAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-067-001/550
(BARBHAI)
|
1825015000NRG24040720230254360
|
04/07/2023
|
Nirnjan Chavhan
|
1825015WL024176
|
Nirnjan Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024800
|
|
Mr. NIRANJAN SHANKAR CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-067-001/72
(BARBHAI)
|
1825015000NRG24040720230254363
|
04/07/2023
|
Aakash rathod
|
1825015WL024176
|
Aakash rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024759
|
|
Mr. AKASH BHIKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-067-001/72
(BARBHAI)
|
1825015000NRG24040720230254362
|
04/07/2023
|
Amol Bhikar Rathod
|
1825015WL024176
|
Amol Bhikar Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024758
|
|
Mr. AMOL BHIKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-067-001/84
(BARBHAI)
|
1825015000NRG24040720230254366
|
04/07/2023
|
Shankar Rathod
|
1825015WL024176
|
Shankar Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024806
|
|
Mr. SHANKAR BHIKAT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-074-001/118
(DAHELI)
|
1825015000NRG24040720230254466
|
04/07/2023
|
manik chindakaji kale
|
1825015WL024182
|
manik chindakaji kale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024818
|
|
Mr. MANIK CHINKAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-074-001/138
(DAHELI)
|
1825015000NRG24040720230254469
|
04/07/2023
|
Prakash cC Dahake
|
1825015WL024182
|
Prakash cC Dahake
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024760
|
|
PRAKASH CHAMPAT DAHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ARNI
|
MH-25-015-074-001/138
(DAHELI)
|
1825015000NRG24040720230254470
|
04/07/2023
|
Sunita P Dahake
|
1825015WL024182
|
Sunita P Dahake
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024761
|
|
SUNITA JAYPRAKASH DAHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
ARNI
|
MH-25-015-074-001/142
(DAHELI)
|
1825015000NRG24040720230254471
|
04/07/2023
|
Dewanand Gulab Kale
|
1825015WL024182
|
Dewanand Gulab Kale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024839
|
|
Mr. DEVANAN GULAB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-074-001/165
(DAHELI)
|
1825015000NRG24040720230254472
|
04/07/2023
|
Prakash tukaram bageshwar
|
1825015WL024182
|
Prakash tukaram bageshwar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024819
|
|
Mr. PRAKASH TUKARAM BAGESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-074-001/205
(DAHELI)
|
1825015000NRG24040720230254474
|
04/07/2023
|
Suresh Devrav Tumaram
|
1825015WL024182
|
Suresh Devrav Tumaram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024802
|
|
Mr. SURESH DEVRAO TUMRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-074-001/246
(DAHELI)
|
1825015000NRG24040720230254475
|
04/07/2023
|
Ashapak Pathan
|
1825015WL024182
|
Ashapak Pathan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024762
|
|
ASHFAK ULLA RAFI ULLA PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
ARNI
|
MH-25-015-074-001/246
(DAHELI)
|
1825015000NRG24040720230254476
|
04/07/2023
|
Jinat Pathan
|
1825015WL024182
|
Jinat Pathan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024763
|
|
MRS ZEENATH KHANAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-096-001/115
(SUBHASH NAGAR)
|
1825015000NRG24040720230253745
|
04/07/2023
|
VIJAY RATHOD
|
1825015WL024123
|
VIJAY RATHOD
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024817
|
|
Mr. VIJAY BHIKU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-096-001/13
(SUBHASH NAGAR)
|
1825015000NRG24040720230253746
|
04/07/2023
|
Shalini Rathod
|
1825015WL024123
|
Shalini Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024807
|
|
Mrs. Shalini Arun Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-096-001/159
(SUBHASH NAGAR)
|
1825015000NRG24040720230253747
|
04/07/2023
|
Mira B Rathod
|
1825015WL024123
|
Mira B Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024811
|
|
MIRABAI BHIKU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ARNI
|
MH-25-015-096-001/161
(SUBHASH NAGAR)
|
1825015000NRG24040720230253748
|
04/07/2023
|
Pandurang Rathod
|
1825015WL024123
|
Pandurang Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024804
|
|
Mr. PANDURANG SHANKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-096-001/19
(SUBHASH NAGAR)
|
1825015000NRG24040720230253749
|
04/07/2023
|
Ravi Bhiku Rathod
|
1825015WL024123
|
Ravi Bhiku Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024809
|
|
Mr. Ravi Bhikuji Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-096-001/20
(SUBHASH NAGAR)
|
1825015000NRG24040720230253750
|
04/07/2023
|
Nirmala Bhiku Rathod
|
1825015WL024123
|
Nirmala Bhiku Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024810
|
|
Mrs. NIRMALA BHIKU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-096-001/25
(SUBHASH NAGAR)
|
1825015000NRG24040720230253751
|
04/07/2023
|
Devaka Jadhav
|
1825015WL024123
|
Devaka Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024808
|
|
Mrs. DEVIKABAI DIGAMBAR JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-096-001/26
(SUBHASH NAGAR)
|
1825015000NRG24040720230253752
|
04/07/2023
|
Kiran Ganesh Jadhao
|
1825015WL024123
|
Kiran Ganesh Jadhao
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024813
|
|
Mrs. Kiran Ganesh Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-096-001/358
(SUBHASH NAGAR)
|
1825015000NRG24040720230253754
|
04/07/2023
|
Anjana Suresh Rathod
|
1825015WL024123
|
Anjana Suresh Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024812
|
|
Mrs. Anjana Suresh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-096-001/358
(SUBHASH NAGAR)
|
1825015000NRG24040720230253753
|
04/07/2023
|
Suresh Bhiku Rathod
|
1825015WL024123
|
Suresh Bhiku Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024764
|
|
SURESH BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
MH-25-015-042-001/510
(KURHA (TALNI))
|
1825015000NRG24040720230254185
|
04/07/2023
|
Jaysing Ade
|
1825015WL024162
|
Jaysing Ade
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024798
|
|
JAISING RAHU ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-042-001/381
(KURHA (TALNI))
|
1825015000NRG24040720230254305
|
04/07/2023
|
Puja Vijay Talmale
|
1825015WL024171
|
Puja Vijay Talmale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024788
|
|
POOJA G BHALPANDE
|
BANK OF BARODA(606985)
|
|
38
|
ARNI
|
MH-25-015-048-001/163
(AANTARGAON)
|
1825015000NRG24040720230254458
|
04/07/2023
|
Suresh R Parchake
|
1825015WL024180
|
Suresh R Parchake
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024826
|
|
Mr. SURESH RAMU PARCHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARNI
|
MH-25-015-048-001/357
(AANTARGAON)
|
1825015000NRG24040720230254459
|
04/07/2023
|
Sambarao Kisan Maske
|
1825015WL024180
|
Sambarao Kisan Maske
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024797
|
|
Mr. SAMBHARAO KISANRAO MASAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
MH-25-015-080-001/104
(KELZARA(KO))
|
1825015000NRG24040720230253485
|
04/07/2023
|
Sharda Kumare
|
1825015WL024086
|
Sharda Kumare
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024790
|
|
Mrs. SHARAJA BAPURAO KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARNI
|
MH-25-015-080-001/183
(KELZARA(KO))
|
1825015000NRG24040720230253548
|
04/07/2023
|
Nilesh jadhav
|
1825015WL024090
|
Nilesh jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024787
|
|
NILESH PURSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
MH-25-015-080-001/211
(KELZARA(KO))
|
1825015000NRG24040720230253549
|
04/07/2023
|
Mahendra Dnyati
|
1825015WL024090
|
Mahendra Dnyati
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024794
|
|
Mr. MAHENDRA BHARAT DNYATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARNI
|
MH-25-015-080-001/51
(KELZARA(KO))
|
1825015000NRG24040720230253490
|
04/07/2023
|
Vijay Kumare
|
1825015WL024086
|
Vijay Kumare
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024792
|
|
Mr. VIJAY YADAV KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARNI
|
MH-25-015-080-001/78
(KELZARA(KO))
|
1825015000NRG24040720230253551
|
04/07/2023
|
Karnu S Pendor
|
1825015WL024090
|
Karnu S Pendor
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024829
|
|
Mr. KARMU SHAMRAO PENDOR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARNI
|
MH-25-015-080-001/82
(KELZARA(KO))
|
1825015000NRG24040720230253552
|
04/07/2023
|
Ramrao Kinake
|
1825015WL024090
|
Ramrao Kinake
|
00089
|
CBIN0280685
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230024799
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
ARNI
|
MH-25-015-080-001/93
(KELZARA(KO))
|
1825015000NRG24040720230253555
|
04/07/2023
|
Datta kawdu Kudmethe
|
1825015WL024090
|
Datta kawdu Kudmethe
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024795
|
|
Mr. DATTA KAVADU KUDMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
MH-25-015-062-001/128
(SHIRPUR)
|
1825015000NRG24040720230254190
|
04/07/2023
|
Toti Jadhav
|
1825015WL024163
|
Toti Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024796
|
|
Mrs. TOTIBAI ATMARAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARNI
|
MH-25-015-062-001/187
(SHIRPUR)
|
1825015000NRG24040720230254200
|
04/07/2023
|
Anita Rathod
|
1825015WL024164
|
Anita Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024840
|
|
Mrs. ANITA KALURAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARNI
|
MH-25-015-062-001/82
(SHIRPUR)
|
1825015000NRG24040720230254196
|
04/07/2023
|
Jiwram Chavhan
|
1825015WL024163
|
Jiwram Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024773
|
|
Mr. JIVRAJ NARAYAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
50
|
ARNI
|
MH-25-015-067-001/73
(BARBHAI)
|
1825015000NRG24040720230254365
|
04/07/2023
|
Anita Rathod
|
1825015WL024176
|
Anita Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024720
|
|
Mrs. ANITA TARASING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ARNI
|
MH-25-015-067-001/73
(BARBHAI)
|
1825015000NRG24040720230254364
|
04/07/2023
|
Narsing Rathod
|
1825015WL024176
|
Narsing Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024719
|
|
Mr. TARASING BABULAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ARNI
|
MH-25-015-074-001/136
(DAHELI)
|
1825015000NRG24040720230254468
|
04/07/2023
|
Aruna G Panchbhai
|
1825015WL024182
|
Aruna G Panchbhai
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024723
|
|
ARUNA GAUTAM PANCHBAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ARNI
|
MH-25-015-074-001/136
(DAHELI)
|
1825015000NRG24040720230254467
|
04/07/2023
|
Gautam L Panchbhai
|
1825015WL024182
|
Gautam L Panchbhai
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024722
|
|
GAUTAM LAKDU PANCHBHAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
ARNI
|
MH-25-015-074-001/194
(DAHELI)
|
1825015000NRG24040720230254473
|
04/07/2023
|
Ramdas Raghoji Ghodam
|
1825015WL024182
|
Ramdas Raghoji Ghodam
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024724
|
|
RAMDAS MAROTI GHODAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ARNI
|
MH-25-015-074-001/296
(DAHELI)
|
1825015000NRG24040720230254477
|
04/07/2023
|
Vijay Maroti Sakharkar
|
1825015WL024182
|
Vijay Maroti Sakharkar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024725
|
|
VIJAY MAROTI SAKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARNI
|
MH-25-015-080-001/138
(KELZARA(KO))
|
1825015000NRG24040720230253487
|
04/07/2023
|
Arjun
|
1825015WL024086
|
Arjun
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024741
|
|
Mr. ARJUN DOMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ARNI
|
MH-25-015-080-001/138
(KELZARA(KO))
|
1825015000NRG24040720230253488
|
04/07/2023
|
Sunita Rathod
|
1825015WL024086
|
Sunita Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024834
|
|
Mrs. SUNITA ARJUN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
58
|
ARNI
|
MH-25-015-042-001/101
(KURHA (TALNI))
|
1825015000NRG24040720230254282
|
04/07/2023
|
Laxaman Punjaram Neware
|
1825015WL024171
|
Laxaman Punjaram Neware
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024838
|
|
NEVARE LAXMAN PUNJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ARNI
|
MH-25-015-042-001/108
(KURHA (TALNI))
|
1825015000NRG24040720230254175
|
04/07/2023
|
Hajari J Ade
|
1825015WL024162
|
Hajari J Ade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024727
|
|
HANJARI JOGRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
ARNI
|
MH-25-015-042-001/108
(KURHA (TALNI))
|
1825015000NRG24040720230254176
|
04/07/2023
|
Kamala H Ade
|
1825015WL024162
|
Kamala H Ade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024729
|
|
MR HANJARI JOGRAM AADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-042-001/122
(KURHA (TALNI))
|
1825015000NRG24040720230254285
|
04/07/2023
|
Sheshrao Vithoba Deshmukh
|
1825015WL024171
|
Sheshrao Vithoba Deshmukh
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024731
|
|
SHESHRAO VITTOBO DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ARNI
|
MH-25-015-042-001/139
(KURHA (TALNI))
|
1825015000NRG24040720230254289
|
04/07/2023
|
Archana Dange
|
1825015WL024171
|
Archana Dange
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024734
|
|
MR PARMESHWAR MAROTI DANGE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-042-001/139
(KURHA (TALNI))
|
1825015000NRG24040720230254288
|
04/07/2023
|
Parmeshwar M Dange
|
1825015WL024171
|
Parmeshwar M Dange
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024733
|
|
PAEMESWAR MAROTRAO DANGE&SUKES
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
ARNI
|
MH-25-015-042-001/301
(KURHA (TALNI))
|
1825015000NRG24040720230254297
|
04/07/2023
|
Revidas Rathod
|
1825015WL024171
|
Revidas Rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024730
|
|
RATHOD REVIDAS KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ARNI
|
MH-25-015-042-001/46
(KURHA (TALNI))
|
1825015000NRG24040720230254311
|
04/07/2023
|
Gulab Ghodmare
|
1825015WL024171
|
Gulab Ghodmare
|
00114
|
UTIB0SYDC34
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230024732
|
|
GHODMARE GULABRAO KESHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ARNI
|
MH-25-015-042-001/82
(KURHA (TALNI))
|
1825015000NRG24040720230254319
|
04/07/2023
|
Manda Yogeshwar Raut
|
1825015WL024171
|
Manda Yogeshwar Raut
|
00114
|
UTIB0SYDC34
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230024736
|
|
MANDABAI YOGESHWAR RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
ARNI
|
MH-25-015-042-001/82
(KURHA (TALNI))
|
1825015000NRG24040720230254318
|
04/07/2023
|
Yogeshwar Raut
|
1825015WL024171
|
Yogeshwar Raut
|
00114
|
UTIB0SYDC34
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230024837
|
|
YOGESHWAR PANDURANG RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
68
|
ARNI
|
MH-25-015-080-001/104
(KELZARA(KO))
|
1825015000NRG24040720230253484
|
04/07/2023
|
Kishor B Kumare
|
1825015WL024086
|
Kishor B Kumare
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024739
|
|
Mr. KESHAV BAPURAO KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ARNI
|
MH-25-015-080-001/128
(KELZARA(KO))
|
1825015000NRG24040720230253545
|
04/07/2023
|
Vikas p. jadhaw
|
1825015WL024090
|
Vikas p. jadhaw
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024740
|
|
VIKAS PURSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARNI
|
MH-25-015-080-001/67
(KELZARA(KO))
|
1825015000NRG24040720230253491
|
04/07/2023
|
bebi sheshrao pawar
|
1825015WL024086
|
bebi sheshrao pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024738
|
|
PAVAR BEBI GOVINDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
ARNI
|
MH-25-015-080-001/74
(KELZARA(KO))
|
1825015000NRG24040720230253492
|
04/07/2023
|
Dnyaneshwar V Kamable
|
1825015WL024086
|
Dnyaneshwar V Kamable
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024835
|
|
KAMBALE DHNYANESHWAR VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
ARNI
|
MH-25-015-080-001/84
(KELZARA(KO))
|
1825015000NRG24040720230253494
|
04/07/2023
|
S S Kove
|
1825015WL024086
|
S S Kove
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024743
|
|
Mr. SANTOSH SHAMRAO KOVE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ARNI
|
MH-25-015-080-001/88
(KELZARA(KO))
|
1825015000NRG24040720230253554
|
04/07/2023
|
rupsing h chavhan
|
1825015WL024090
|
rupsing h chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024836
|
|
Mr. RUPESH HARI CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ARNI
|
MH-25-015-080-001/98
(KELZARA(KO))
|
1825015000NRG24040720230253495
|
04/07/2023
|
surekha Kanake
|
1825015WL024086
|
surekha Kanake
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024742
|
|
Mrs. SUREKHA MOHAN KANAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
75
|
ARNI
|
MH-25-015-038-001/121
(PANGARI)
|
1825015000NRG24040720230254086
|
04/07/2023
|
Thavara N Pawar
|
1825015WL024158
|
Thavara N Pawar
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024833
|
|
MR THAVARA BADU PAVAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-062-001/173
(SHIRPUR)
|
1825015000NRG24040720230254191
|
04/07/2023
|
Haridas Seva Rathod
|
1825015WL024163
|
Haridas Seva Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024831
|
|
HARIDAS SEVA RATHOD&SHOBHA HARIDAS RATHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
ARNI
|
MH-25-015-062-001/64
(SHIRPUR)
|
1825015000NRG24040720230254194
|
04/07/2023
|
mahadev A Rathod
|
1825015WL024163
|
mahadev A Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024744
|
|
Mr. MAHADEO AMARSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARNI
|
MH-25-015-062-001/82
(SHIRPUR)
|
1825015000NRG24040720230254197
|
04/07/2023
|
Sula Jivan Chavhan
|
1825015WL024163
|
Sula Jivan Chavhan
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230024832
|
|
MRS SHILA JIVRAJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
79
|
ARNI
|
MH-25-015-062-001/11
(SHIRPUR)
|
1825015000NRG24040720230254187
|
04/07/2023
|
Anita H. Chavan
|
1825015WL024163
|
Anita H. Chavan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024825
|
|
MRS ANITA HIMMAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-062-001/126
(SHIRPUR)
|
1825015000NRG24040720230254188
|
04/07/2023
|
Kaluram B Jadhao
|
1825015WL024163
|
Kaluram B Jadhao
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024771
|
|
MR KALU BANDU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-062-001/126
(SHIRPUR)
|
1825015000NRG24040720230254189
|
04/07/2023
|
Yamuna K Jadhav
|
1825015WL024163
|
Yamuna K Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024822
|
|
MRS YAMUNA KALU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-062-001/150
(SHIRPUR)
|
1825015000NRG24040720230254198
|
04/07/2023
|
Vasanta Waghamare
|
1825015WL024164
|
Vasanta Waghamare
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024823
|
|
VASANT SHIVRAM WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNI
|
MH-25-015-062-001/187
(SHIRPUR)
|
1825015000NRG24040720230254199
|
04/07/2023
|
Kalu F Rathod
|
1825015WL024164
|
Kalu F Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024824
|
|
MR KALURAM FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-062-001/187
(SHIRPUR)
|
1825015000NRG24040720230254201
|
04/07/2023
|
Ukandi F Rathod
|
1825015WL024164
|
Ukandi F Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024821
|
|
RATHOD UKANDI FULSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
ARNI
|
MH-25-015-062-001/341
(SHIRPUR)
|
1825015000NRG24040720230254192
|
04/07/2023
|
Baalu Chavhan
|
1825015WL024163
|
Baalu Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024783
|
|
MR BALU JIVRAJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-062-001/341
(SHIRPUR)
|
1825015000NRG24040720230254193
|
04/07/2023
|
Jayashri Chahan
|
1825015WL024163
|
Jayashri Chahan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024789
|
|
MRS JAYASHRI BALU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-062-001/80
(SHIRPUR)
|
1825015000NRG24040720230254195
|
04/07/2023
|
Maya Rathod
|
1825015WL024163
|
Maya Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024757
|
|
Mrs. Maya Arun Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
88
|
ARNI
|
MH-25-015-038-001/121
(PANGARI)
|
1825015000NRG24040720230254087
|
04/07/2023
|
Sima Pawar
|
1825015WL024158
|
Sima Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024785
|
|
MRS LILABAI THAVARA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-038-001/163
(PANGARI)
|
1825015000NRG24040720230254088
|
04/07/2023
|
Parvata Fulare
|
1825015WL024158
|
Parvata Fulare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024781
|
|
MRS PARVATABAIXXFULARE AND LAKSHMANXXFUL
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-038-001/167
(PANGARI)
|
1825015000NRG24040720230254089
|
04/07/2023
|
Chandrakala Fulare
|
1825015WL024158
|
Chandrakala Fulare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024777
|
|
CHANDRAKALA SITARAM FULARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARNI
|
MH-25-015-038-001/509
(PANGARI)
|
1825015000NRG24040720230254090
|
04/07/2023
|
Bharat Pawar
|
1825015WL024158
|
Bharat Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024776
|
|
PAWAR BHARAT THAWRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
ARNI
|
MH-25-015-038-001/509
(PANGARI)
|
1825015000NRG24040720230254091
|
04/07/2023
|
Chetan Pawar
|
1825015WL024158
|
Chetan Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024784
|
|
MR CHETAN BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-038-001/533
(PANGARI)
|
1825015000NRG24040720230254092
|
04/07/2023
|
Shankar Fulare
|
1825015WL024158
|
Shankar Fulare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024791
|
|
MR SHANKAR SITARAM FULARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-038-001/680
(PANGARI)
|
1825015000NRG24040720230254093
|
04/07/2023
|
vinod
|
1825015WL024158
|
vinod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024793
|
|
MR VINOD THAVARA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-042-001/122
(KURHA (TALNI))
|
1825015000NRG24040720230254286
|
04/07/2023
|
Asha Sheshrao Deshmukh
|
1825015WL024171
|
Asha Sheshrao Deshmukh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024775
|
|
ASHA SESHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARNI
|
MH-25-015-042-001/137
(KURHA (TALNI))
|
1825015000NRG24040720230254287
|
04/07/2023
|
Ukhas Pawar
|
1825015WL024171
|
Ukhas Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024770
|
|
MR VILAS DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-042-001/261
(KURHA (TALNI))
|
1825015000NRG24040720230254179
|
04/07/2023
|
Suresh D Ade
|
1825015WL024162
|
Suresh D Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024778
|
|
Mr. SURESH DEVSING ADE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
ARNI
|
MH-25-015-042-001/261
(KURHA (TALNI))
|
1825015000NRG24040720230254180
|
04/07/2023
|
Vanita S Ade
|
1825015WL024162
|
Vanita S Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024779
|
|
MISS VANITAXXADE AND SURESHXXADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-042-001/353
(KURHA (TALNI))
|
1825015000NRG24040720230254181
|
04/07/2023
|
mahesh rathod
|
1825015WL024162
|
mahesh rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024766
|
|
MR MAHESH SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-042-001/354
(KURHA (TALNI))
|
1825015000NRG24040720230254300
|
04/07/2023
|
arvind
|
1825015WL024171
|
arvind
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024782
|
|
MR ARVINDXXRATHOD AND VAISHALIXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-042-001/420
(KURHA (TALNI))
|
1825015000NRG24040720230254309
|
04/07/2023
|
Mira Vishwas Deshmukh
|
1825015WL024171
|
Mira Vishwas Deshmukh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024774
|
|
MRS MIRA VISHWAS DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
MH-25-015-042-001/93
(KURHA (TALNI))
|
1825015000NRG24040720230254321
|
04/07/2023
|
Vaibhav Jyotiram Rathod
|
1825015WL024171
|
Vaibhav Jyotiram Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024767
|
|
MASTER VAIBHAV JYOTIRAM RATHO
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
MH-25-015-080-001/111
(KELZARA(KO))
|
1825015000NRG24040720230253544
|
04/07/2023
|
ramadhan Rathod
|
1825015WL024090
|
ramadhan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024830
|
|
Mr. RAMDHAN LACCHIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
ARNI
|
MH-25-015-080-001/130
(KELZARA(KO))
|
1825015000NRG24040720230253486
|
04/07/2023
|
Devrao
|
1825015WL024086
|
Devrao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230024820
|
|
Mr. DEVRAO BHIMA NAITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ARNI
|
MH-25-015-080-001/182
(KELZARA(KO))
|
1825015000NRG24040720230253547
|
04/07/2023
|
RATNMALA
|
1825015WL024090
|
RATNMALA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024780
|
|
MRS RATNMALA NILESH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
MH-25-015-080-001/221
(KELZARA(KO))
|
1825015000NRG24040720230253550
|
04/07/2023
|
Sunita Chavhan
|
1825015WL024090
|
Sunita Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024772
|
|
SHRI SUNITA ROHIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-080-001/27
(KELZARA(KO))
|
1825015000NRG24040720230253489
|
04/07/2023
|
VAISHALI
|
1825015WL024086
|
VAISHALI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024786
|
|
MRS VAISHALI PRAKASH PATVEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
108
|
ARNI
|
MH-25-015-042-001/175
(KURHA (TALNI))
|
1825015000NRG24040720230254294
|
04/07/2023
|
Prabhatai Chahande
|
1825015WL024171
|
Prabhatai Chahande
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024768
|
|
MR RAMESH MAROTI CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-042-001/175
(KURHA (TALNI))
|
1825015000NRG24040720230254293
|
04/07/2023
|
Ramesh M Chahande
|
1825015WL024171
|
Ramesh M Chahande
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024827
|
|
CHAHANDE RAMESH MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
ARNI
|
MH-25-015-042-001/393
(KURHA (TALNI))
|
1825015000NRG24040720230254306
|
04/07/2023
|
Bebi Pramod Rathod
|
1825015WL024171
|
Bebi Pramod Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024769
|
|
MR PRAMOD NURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-042-001/93
(KURHA (TALNI))
|
1825015000NRG24040720230254320
|
04/07/2023
|
Jyotiram A Rathod
|
1825015WL024171
|
Jyotiram A Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024828
|
|
MR JYOTIRAO ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-042-001/97
(KURHA (TALNI))
|
1825015000NRG24040720230254186
|
04/07/2023
|
Ravi Dasu Ade
|
1825015WL024162
|
Ravi Dasu Ade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024765
|
|
MR RAVINDRA DASU ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
113
|
ARNI
|
MH-25-015-042-001/260
(KURHA (TALNI))
|
1825015000NRG24040720230254178
|
04/07/2023
|
Manisha Ganesh Ade
|
1825015WL024162
|
Manisha Ganesh Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024814
|
|
MANISHA GANESH ADE KURHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
ARNI
|
MH-25-015-042-001/360
(KURHA (TALNI))
|
1825015000NRG24040720230254302
|
04/07/2023
|
Bebi Prabhakar Akhare
|
1825015WL024171
|
Bebi Prabhakar Akhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024815
|
|
BEBI PRABHAKAR BHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
115
|
ARNI
|
MH-25-015-042-001/579
(KURHA (TALNI))
|
1825015000NRG24040720230254314
|
04/07/2023
|
Minal Pravin Ade
|
1825015WL024171
|
Minal Pravin Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024745
|
|
MINAL PRAVIN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARNI
|
MH-25-015-067-001/161
(BARBHAI)
|
1825015000NRG24040720230254354
|
04/07/2023
|
Aarati Rathod
|
1825015WL024176
|
Aarati Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024746
|
|
AARTI NITESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARNI
|
MH-25-015-067-001/549
(BARBHAI)
|
1825015000NRG24040720230254359
|
04/07/2023
|
Pravin Shankar Chavhan
|
1825015WL024176
|
Pravin Shankar Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024747
|
|
PRAVEEN SHANKARRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
118
|
ARNI
|
MH-25-015-067-001/473
(BARBHAI)
|
1825015000NRG24040720230254357
|
04/07/2023
|
DHARMIBAI PUNDALIK CHAVHAN
|
1825015WL024176
|
DHARMIBAI PUNDALIK CHAVHAN
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024721
|
|
DHARMI PUNDLIK CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
ARNI
|
MH-25-015-067-001/473
(BARBHAI)
|
1825015000NRG24040720230254356
|
04/07/2023
|
PUNDALIK ABHISINGH CHAVHAN
|
1825015WL024176
|
PUNDALIK ABHISINGH CHAVHAN
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024718
|
|
Mr. PUNDALIK ABHISING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
ARNI
|
MH-25-015-074-001/296
(DAHELI)
|
1825015000NRG24040720230254478
|
04/07/2023
|
Sadhana Sakharkar
|
1825015WL024182
|
Sadhana Sakharkar
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024726
|
|
SADHANA VIJAY SAKHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
121
|
ARNI
|
MH-25-015-042-001/224
(KURHA (TALNI))
|
1825015000NRG24040720230254177
|
04/07/2023
|
Anita Ade
|
1825015WL024162
|
Anita Ade
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024735
|
|
ANITA VIJAY ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
ARNI
|
MH-25-015-042-001/375
(KURHA (TALNI))
|
1825015000NRG24040720230254303
|
04/07/2023
|
Dyashankar Bhakare
|
1825015WL024171
|
Dyashankar Bhakare
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024728
|
|
DAYASHANKAR BHANUDAS BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARNI
|
MH-25-015-042-001/388
(KURHA (TALNI))
|
1825015000NRG24040720230254182
|
04/07/2023
|
Ganesh Ade
|
1825015WL024162
|
Ganesh Ade
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024737
|
|
ADE GANESH DEVSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
124
|
ARNI
|
MH-25-015-080-001/74
(KELZARA(KO))
|
1825015000NRG24040720230253493
|
04/07/2023
|
Bhimrav Vitthal Kambale
|
1825015WL024086
|
Bhimrav Vitthal Kambale
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230024841
|
|
MR BHIMRAO VITTHALRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202566
|
202566
|
|
|
|
|
|
|
|