|
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-25-015-042-001/381
(KURHA (TALNI))
|
1825015000NRG24220320240785294
|
22/03/2024
|
Vijay Ganesh Talmale
|
1825015WL088821
|
Vijay Ganesh Talmale
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748743
|
|
MR VIJAY GANESH TALMALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-042-001/420
(KURHA (TALNI))
|
1825015000NRG24220320240785298
|
22/03/2024
|
Vishwas Sheshrao Deshmukh
|
1825015WL088821
|
Vishwas Sheshrao Deshmukh
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748741
|
|
VISHWAS SHESHRAO DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-081-001/378
(ICHORA)
|
1825015000NRG24220320240786364
|
22/03/2024
|
TANAJI
|
1825015WL088922
|
TANAJI
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740040
|
|
TANAJI JANGAJI KINAKE
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-081-001/476
(ICHORA)
|
1825015000NRG24220320240786374
|
22/03/2024
|
SWAPNIL
|
1825015WL088922
|
SWAPNIL
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748745
|
|
SWAPNIL LINGAJI NAITAM
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-081-001/587
(ICHORA)
|
1825015000NRG24220320240786522
|
22/03/2024
|
BALU
|
1825015WL088932
|
BALU
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740077
|
|
BALU RAMDHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
ARNI
|
MH-25-015-085-001/32
(MAHSOLA(KA))
|
1825015000NRG24220320240785957
|
22/03/2024
|
Kamala Rathod
|
1825015WL088884
|
Kamala Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740078
|
|
KAMALA BHIMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-085-001/400
(MAHSOLA(KA))
|
1825015000NRG24220320240786159
|
22/03/2024
|
sanjay bhoyar
|
1825015WL088902
|
sanjay bhoyar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740079
|
|
SANJAY BABARAO KOHARE
|
BANK OF INDIA(508505)
|
|
8
|
ARNI
|
MH-25-015-085-001/490
(MAHSOLA(KA))
|
1825015000NRG24220320240785961
|
22/03/2024
|
Pravin
|
1825015WL088884
|
Pravin
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748744
|
|
PRAVIN TARASING RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
ARNI
|
MH-25-015-085-001/490
(MAHSOLA(KA))
|
1825015000NRG24220320240785962
|
22/03/2024
|
Sangita Pravin Rathod
|
1825015WL088884
|
Sangita Pravin Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748742
|
|
SANGEETA PRAVIN RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-085-001/502
(MAHSOLA(KA))
|
1825015000NRG24220320240786161
|
22/03/2024
|
Atul Ramesh Neware
|
1825015WL088902
|
Atul Ramesh Neware
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740080
|
|
MR ATUL RAMESH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-081-001/115
(ICHORA)
|
1825015000NRG24220320240786425
|
22/03/2024
|
Bali Rameshwar Chavan
|
1825015WL088925
|
Bali Rameshwar Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740018
|
|
Mrs. MALA RAMESHWAR CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-081-001/128
(ICHORA)
|
1825015000NRG24220320240786980
|
22/03/2024
|
Mashukar g jadhav
|
1825015WL088963
|
Mashukar g jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748756
|
|
MADUKAR GANGARAMJI JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-081-001/16
(ICHORA)
|
1825015000NRG24220320240786981
|
22/03/2024
|
SANTOSH
|
1825015WL088963
|
SANTOSH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740003
|
|
Mr. SANTOSH LAKHAN RATHOD VIMAL SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-081-001/181
(ICHORA)
|
1825015000NRG24220320240786497
|
22/03/2024
|
NARAYAN
|
1825015WL088932
|
NARAYAN
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740031
|
|
Mr. Narayan Fulsing Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-081-001/181
(ICHORA)
|
1825015000NRG24220320240786498
|
22/03/2024
|
SAVITA
|
1825015WL088932
|
SAVITA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740032
|
|
Mr. Narayan Fulsing Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-081-001/185
(ICHORA)
|
1825015000NRG24220320240786499
|
22/03/2024
|
KAVITA
|
1825015WL088932
|
KAVITA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748762
|
|
Mrs. KAVITA TUKARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-081-001/196
(ICHORA)
|
1825015000NRG24220320240786500
|
22/03/2024
|
dasharath rathod
|
1825015WL088932
|
dasharath rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740010
|
|
MR DASHRATH BADDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-081-001/200
(ICHORA)
|
1825015000NRG24220320240786502
|
22/03/2024
|
KOUSHLYA
|
1825015WL088932
|
KOUSHLYA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748763
|
|
MRS KAUSLABAI MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-081-001/200
(ICHORA)
|
1825015000NRG24220320240786501
|
22/03/2024
|
MADHUKAR
|
1825015WL088932
|
MADHUKAR
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748764
|
|
Mr. MADUKAR DEVISING RATHOD/ KAUSALA DEV
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-081-001/207
(ICHORA)
|
1825015000NRG24220320240786504
|
22/03/2024
|
Pushpa Ashok Rathod
|
1825015WL088932
|
Pushpa Ashok Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740022
|
|
MRS PUSHPA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-081-001/212
(ICHORA)
|
1825015000NRG24220320240786983
|
22/03/2024
|
Ulhas Dudharam Pawar
|
1825015WL088963
|
Ulhas Dudharam Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748761
|
|
ULHAS DUDHRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
MH-25-015-081-001/241
(ICHORA)
|
1825015000NRG24220320240786988
|
22/03/2024
|
Anita Rathod
|
1825015WL088963
|
Anita Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740017
|
|
ANITA BHARAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARNI
|
MH-25-015-081-001/241
(ICHORA)
|
1825015000NRG24220320240786987
|
22/03/2024
|
Bharat rathod
|
1825015WL088963
|
Bharat rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748755
|
|
BHARAT DALPAT RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ARNI
|
MH-25-015-081-001/25
(ICHORA)
|
1825015000NRG24220320240786991
|
22/03/2024
|
Balu D Jadhav
|
1825015WL088963
|
Balu D Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740029
|
|
Mr. BALU DHARMA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-081-001/254
(ICHORA)
|
1825015000NRG24220320240786507
|
22/03/2024
|
Durga a jadhav
|
1825015WL088932
|
Durga a jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740021
|
|
JADHAO DURGADAS CHATRU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
26
|
ARNI
|
MH-25-015-081-001/26
(ICHORA)
|
1825015000NRG24220320240786426
|
22/03/2024
|
prakash Jadhav
|
1825015WL088925
|
prakash Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748760
|
|
PRAKASH KASHIRAM JADHAV AND MANDA PRAKAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ARNI
|
MH-25-015-081-001/27
(ICHORA)
|
1825015000NRG24220320240786428
|
22/03/2024
|
VITHAL
|
1825015WL088925
|
VITHAL
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740008
|
|
JADHAW VITTHAL KASHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ARNI
|
MH-25-015-081-001/274
(ICHORA)
|
1825015000NRG24220320240786992
|
22/03/2024
|
RANJANA
|
1825015WL088963
|
RANJANA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740000
|
|
RANJANA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
MH-25-015-081-001/286
(ICHORA)
|
1825015000NRG24220320240786510
|
22/03/2024
|
ARVIND
|
1825015WL088932
|
ARVIND
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740025
|
|
ARVIND RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-081-001/286
(ICHORA)
|
1825015000NRG24220320240786511
|
22/03/2024
|
MALA
|
1825015WL088932
|
MALA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740026
|
|
MALABAI ARVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
MH-25-015-081-001/287
(ICHORA)
|
1825015000NRG24220320240786512
|
22/03/2024
|
Anil Khima Jadhav
|
1825015WL088932
|
Anil Khima Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740023
|
|
ANIL KHIMA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ARNI
|
MH-25-015-081-001/287
(ICHORA)
|
1825015000NRG24220320240786513
|
22/03/2024
|
Asha Sunil Jadhav
|
1825015WL088932
|
Asha Sunil Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740024
|
|
Asha Sunil Jadhav
|
INDUSIND BANK(607189)
|
|
33
|
ARNI
|
MH-25-015-081-001/294
(ICHORA)
|
1825015000NRG24220320240786514
|
22/03/2024
|
Dayasing Rathod
|
1825015WL088932
|
Dayasing Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740033
|
|
Mr. DAYASING RAJARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-081-001/347
(ICHORA)
|
1825015000NRG24220320240786363
|
22/03/2024
|
SAPANA
|
1825015WL088922
|
SAPANA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740007
|
|
Sapana Namdev Kinake
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ARNI
|
MH-25-015-081-001/40
(ICHORA)
|
1825015000NRG24220320240786517
|
22/03/2024
|
Kisana Bamanya Pawar
|
1825015WL088932
|
Kisana Bamanya Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748767
|
|
KISAN BAMANYA PAVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
ARNI
|
MH-25-015-081-001/410
(ICHORA)
|
1825015000NRG24220320240786367
|
22/03/2024
|
REKHA S CHAVADE
|
1825015WL088922
|
REKHA S CHAVADE
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740006
|
|
MRS REKHA SANJAY CHAWADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-081-001/410
(ICHORA)
|
1825015000NRG24220320240786366
|
22/03/2024
|
SANJAY T CHAVADE
|
1825015WL088922
|
SANJAY T CHAVADE
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748765
|
|
MR SANJAY TULSHIRAM CHAVADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-081-001/412
(ICHORA)
|
1825015000NRG24220320240787001
|
22/03/2024
|
ENDU S RATHOD
|
1825015WL088963
|
ENDU S RATHOD
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740012
|
|
MRS INDUBAI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-081-001/412
(ICHORA)
|
1825015000NRG24220320240787000
|
22/03/2024
|
SURESH D RATHOD
|
1825015WL088963
|
SURESH D RATHOD
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748758
|
|
MR SURESH DALPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-081-001/424
(ICHORA)
|
1825015000NRG24220320240786518
|
22/03/2024
|
RAMRAO
|
1825015WL088932
|
RAMRAO
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748759
|
|
JADHAV RAMRAO NARSING
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
41
|
ARNI
|
MH-25-015-081-001/434
(ICHORA)
|
1825015000NRG24220320240786519
|
22/03/2024
|
Nilesh Kisan Pawar
|
1825015WL088932
|
Nilesh Kisan Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740019
|
|
NILESH KISAN PWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ARNI
|
MH-25-015-081-001/439
(ICHORA)
|
1825015000NRG24220320240786430
|
22/03/2024
|
BALU
|
1825015WL088925
|
BALU
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740009
|
|
Mr. BABU HARICHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ARNI
|
MH-25-015-081-001/449
(ICHORA)
|
1825015000NRG24220320240786432
|
22/03/2024
|
Dilip Jadhav
|
1825015WL088925
|
Dilip Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748754
|
|
Mr. DILIP KHIMA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ARNI
|
MH-25-015-081-001/464
(ICHORA)
|
1825015000NRG24220320240786368
|
22/03/2024
|
SHIVAJI
|
1825015WL088922
|
SHIVAJI
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740013
|
|
SHIVAJI GANGA KINNAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
ARNI
|
MH-25-015-081-001/465
(ICHORA)
|
1825015000NRG24220320240786369
|
22/03/2024
|
JANDGA
|
1825015WL088922
|
JANDGA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740014
|
|
Mr. JANGA VAGHU KINAKE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ARNI
|
MH-25-015-081-001/476
(ICHORA)
|
1825015000NRG24220320240786373
|
22/03/2024
|
LAKSHMI
|
1825015WL088922
|
LAKSHMI
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740005
|
|
MRS LAXMI LINGA NAITAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-081-001/476
(ICHORA)
|
1825015000NRG24220320240786372
|
22/03/2024
|
LINGA
|
1825015WL088922
|
LINGA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740004
|
|
LINGA PANDU NAITAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
ARNI
|
MH-25-015-081-001/477
(ICHORA)
|
1825015000NRG24220320240787005
|
22/03/2024
|
ARATI
|
1825015WL088963
|
ARATI
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740028
|
|
ARTI RAVI RAATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARNI
|
MH-25-015-081-001/477
(ICHORA)
|
1825015000NRG24220320240787004
|
22/03/2024
|
RAVI
|
1825015WL088963
|
RAVI
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740027
|
|
Mr. RAVI SHANKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ARNI
|
MH-25-015-081-001/49
(ICHORA)
|
1825015000NRG24220320240786520
|
22/03/2024
|
Ambadas
|
1825015WL088932
|
Ambadas
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748768
|
|
JADHAV AMBADAS NARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
ARNI
|
MH-25-015-081-001/496
(ICHORA)
|
1825015000NRG24220320240786375
|
22/03/2024
|
vanddn
|
1825015WL088922
|
vanddn
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740034
|
|
Mrs. Vandna Gajanan Kinake
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ARNI
|
MH-25-015-081-001/516
(ICHORA)
|
1825015000NRG24220320240787006
|
22/03/2024
|
KARTIK
|
1825015WL088963
|
KARTIK
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740020
|
|
KARTIK BANSI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ARNI
|
MH-25-015-081-001/55
(ICHORA)
|
1825015000NRG24220320240787007
|
22/03/2024
|
KANTA
|
1825015WL088963
|
KANTA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243739999
|
|
KANTABAI PRAMOD PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
ARNI
|
MH-25-015-081-001/56
(ICHORA)
|
1825015000NRG24220320240787009
|
22/03/2024
|
Sangita Ade
|
1825015WL088963
|
Sangita Ade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748757
|
|
SUBHASH NARSHING AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ARNI
|
MH-25-015-081-001/60
(ICHORA)
|
1825015000NRG24220320240787013
|
22/03/2024
|
lalita aade
|
1825015WL088963
|
lalita aade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748728
|
|
Mr. MADHUKAR MERCHAND ADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ARNI
|
MH-25-015-081-001/60
(ICHORA)
|
1825015000NRG24220320240787012
|
22/03/2024
|
madhukar Ade
|
1825015WL088963
|
madhukar Ade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748727
|
|
ADE MADHUKAR MERSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
ARNI
|
MH-25-015-081-001/614
(ICHORA)
|
1825015000NRG24220320240786433
|
22/03/2024
|
Pawan Rathod
|
1825015WL088925
|
Pawan Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748739
|
|
Mr. PAWAN KISAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ARNI
|
MH-25-015-081-001/617
(ICHORA)
|
1825015000NRG24220320240786524
|
22/03/2024
|
Diksha Sondavle
|
1825015WL088932
|
Diksha Sondavle
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748753
|
|
Mrs. Diksha Sondawale
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ARNI
|
MH-25-015-081-001/618
(ICHORA)
|
1825015000NRG24220320240786434
|
22/03/2024
|
Dinesh Jadhav
|
1825015WL088925
|
Dinesh Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740035
|
|
MR DINESH VITTHAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-081-001/618
(ICHORA)
|
1825015000NRG24220320240786435
|
22/03/2024
|
Vidhya Jadhav
|
1825015WL088925
|
Vidhya Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740036
|
|
VIDYA DINESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARNI
|
MH-25-015-081-001/621
(ICHORA)
|
1825015000NRG24220320240786525
|
22/03/2024
|
Santosh Dasharath Rathod
|
1825015WL088932
|
Santosh Dasharath Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740011
|
|
Mr. SANTOSH DASHRATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ARNI
|
MH-25-015-081-001/65
(ICHORA)
|
1825015000NRG24220320240787014
|
22/03/2024
|
Baldev chavhan
|
1825015WL088963
|
Baldev chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740015
|
|
BALDEV SAKARU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
ARNI
|
MH-25-015-081-001/65
(ICHORA)
|
1825015000NRG24220320240787015
|
22/03/2024
|
Ganubai chavhan
|
1825015WL088963
|
Ganubai chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740016
|
|
Mr. BALADEO SAKARU CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ARNI
|
MH-25-015-081-001/675
(ICHORA)
|
1825015000NRG24220320240787019
|
22/03/2024
|
Keshav Kalu Rathod
|
1825015WL088963
|
Keshav Kalu Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740002
|
|
MR KESHAV KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-081-001/675
(ICHORA)
|
1825015000NRG24220320240787020
|
22/03/2024
|
Vijay Keshav Rathod
|
1825015WL088963
|
Vijay Keshav Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740001
|
|
Mr. VIJAY KESHAV RATHOD JYOTI VIJAY RATH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ARNI
|
MH-25-015-081-001/85
(ICHORA)
|
1825015000NRG24220320240786526
|
22/03/2024
|
RAJARAM
|
1825015WL088932
|
RAJARAM
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740082
|
|
RAJARAM MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
MH-25-015-081-001/97
(ICHORA)
|
1825015000NRG24220320240786529
|
22/03/2024
|
balak meshram
|
1825015WL088932
|
balak meshram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748726
|
|
Mr. BALAK RAMKRISHANA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
68
|
ARNI
|
MH-25-015-081-001/669
(ICHORA)
|
1825015000NRG24220320240787017
|
22/03/2024
|
Vaishali Sandip Rathod
|
1825015WL088963
|
Vaishali Sandip Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740037
|
|
Mrs. Vaishali Sandip Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ARNI
|
MH-25-015-081-001/674
(ICHORA)
|
1825015000NRG24220320240787018
|
22/03/2024
|
Sudam Kaniram Pawar
|
1825015WL088963
|
Sudam Kaniram Pawar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740030
|
|
Mr. SUDAM KANIRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ARNI
|
MH-25-015-081-001/89
(ICHORA)
|
1825015000NRG24220320240786527
|
22/03/2024
|
Dayaram Chavan
|
1825015WL088932
|
Dayaram Chavan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748766
|
|
Mr. DAYARAM BALIRAM CHAVHAN/ SUNITA DAYA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ARNI
|
MH-25-015-082-001/45
(PANDHURNA)
|
1825015000NRG24220320240787104
|
22/03/2024
|
Chanda Metkar
|
1825015WL088967
|
Chanda Metkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740083
|
|
Mrs. CHANDA TEJAB METKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
72
|
ARNI
|
MH-25-015-042-001/152
(KURHA (TALNI))
|
1825015000NRG24220320240785293
|
22/03/2024
|
pandurang redi
|
1825015WL088821
|
pandurang redi
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748707
|
|
PANDHURANG LAXMAN REDDY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ARNI
|
MH-25-015-042-001/381
(KURHA (TALNI))
|
1825015000NRG24220320240785295
|
22/03/2024
|
Puja Vijay Talmale
|
1825015WL088821
|
Puja Vijay Talmale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748711
|
|
POOJA G BHALPANDE
|
BANK OF BARODA(606985)
|
|
74
|
ARNI
|
MH-25-015-081-001/399
(ICHORA)
|
1825015000NRG24220320240786999
|
22/03/2024
|
RASHMI
|
1825015WL088963
|
RASHMI
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748710
|
|
MISS RASHMI RAJENDRA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-081-001/399
(ICHORA)
|
1825015000NRG24220320240786998
|
22/03/2024
|
ROHAN
|
1825015WL088963
|
ROHAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243748709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
ARNI
|
MH-25-015-082-001/161
(PANDHURNA)
|
1825015000NRG24220320240787101
|
22/03/2024
|
GANESH
|
1825015WL088967
|
GANESH
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748731
|
|
Mr. GANESH GOVINDA SHELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ARNI
|
MH-25-015-082-001/356
(PANDHURNA)
|
1825015000NRG24220320240787103
|
22/03/2024
|
Ravindra Gangaram Devakar
|
1825015WL088967
|
Ravindra Gangaram Devakar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748730
|
|
Mr. RAVINDRA GANGARAM DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARNI
|
MH-25-015-082-001/504
(PANDHURNA)
|
1825015000NRG24220320240787105
|
22/03/2024
|
Atmaram Devkar
|
1825015WL088967
|
Atmaram Devkar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748729
|
|
Mr. ATMARAM DEVIDAS DEOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
79
|
ARNI
|
MH-25-015-081-001/218
(ICHORA)
|
1825015000NRG24220320240786505
|
22/03/2024
|
Jamuna rathod
|
1825015WL088932
|
Jamuna rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748749
|
|
JAMUNABAI DEVIDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
ARNI
|
MH-25-015-081-001/219
(ICHORA)
|
1825015000NRG24220320240786506
|
22/03/2024
|
Santosh Rathod
|
1825015WL088932
|
Santosh Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740052
|
|
MR SANTOSH KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-081-001/256
(ICHORA)
|
1825015000NRG24220320240786508
|
22/03/2024
|
Ramdhan
|
1825015WL088932
|
Ramdhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748751
|
|
RAMDHAN JODHA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
ARNI
|
MH-25-015-081-001/39
(ICHORA)
|
1825015000NRG24220320240786995
|
22/03/2024
|
Maroti Pawar
|
1825015WL088963
|
Maroti Pawar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740045
|
|
Mr. MAROTI BANSI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ARNI
|
MH-25-015-081-001/39
(ICHORA)
|
1825015000NRG24220320240786996
|
22/03/2024
|
yashoda pawar
|
1825015WL088963
|
yashoda pawar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740046
|
|
MRS YASHODA MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-081-001/399
(ICHORA)
|
1825015000NRG24220320240786997
|
22/03/2024
|
Sangita
|
1825015WL088963
|
Sangita
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740050
|
|
JAYSWAL SANGITA RAJENDR (MAYAT VARAS)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
ARNI
|
MH-25-015-081-001/583
(ICHORA)
|
1825015000NRG24220320240786521
|
22/03/2024
|
ANKUSH
|
1825015WL088932
|
ANKUSH
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740041
|
|
MR ANKUSH PANDIT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-081-001/588
(ICHORA)
|
1825015000NRG24220320240787011
|
22/03/2024
|
NANDINI
|
1825015WL088963
|
NANDINI
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740043
|
|
NANDANI NARESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARNI
|
MH-25-015-081-001/588
(ICHORA)
|
1825015000NRG24220320240787010
|
22/03/2024
|
NARESH
|
1825015WL088963
|
NARESH
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740042
|
|
NARESH BHARAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARNI
|
MH-25-015-081-001/610
(ICHORA)
|
1825015000NRG24220320240786376
|
22/03/2024
|
Vishnu Shamrao Madavi
|
1825015WL088922
|
Vishnu Shamrao Madavi
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740051
|
|
MADAVI VISHNU SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
89
|
ARNI
|
MH-25-015-042-001/43
(KURHA (TALNI))
|
1825015000NRG24220320240785300
|
22/03/2024
|
Madhukar Shende
|
1825015WL088821
|
Madhukar Shende
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740053
|
|
MR MADHUKAR CHINDHU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
ARNI
|
MH-25-015-081-001/2
(ICHORA)
|
1825015000NRG24220320240786982
|
22/03/2024
|
Babarao rathod
|
1825015WL088963
|
Babarao rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740056
|
|
BABARAO SOMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARNI
|
MH-25-015-081-001/245
(ICHORA)
|
1825015000NRG24220320240786989
|
22/03/2024
|
Bhika todsam
|
1825015WL088963
|
Bhika todsam
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748752
|
|
BHIMAA UKANDA TODSAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
ARNI
|
MH-25-015-081-001/245
(ICHORA)
|
1825015000NRG24220320240786990
|
22/03/2024
|
Lankabai todsam
|
1825015WL088963
|
Lankabai todsam
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740047
|
|
MRS LANKA BHIKAJI TODSAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-082-001/98
(PANDHURNA)
|
1825015000NRG24220320240787109
|
22/03/2024
|
KANTA S KALE
|
1825015WL088967
|
KANTA S KALE
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740057
|
|
KANTA S KALE
|
INDUSIND BANK(607189)
|
|
94
|
ARNI
|
MH-25-015-082-001/98
(PANDHURNA)
|
1825015000NRG24220320240787108
|
22/03/2024
|
SURESH L KALE
|
1825015WL088967
|
SURESH L KALE
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748748
|
|
KALE SURESH LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
ARNI
|
MH-25-015-085-001/614
(MAHSOLA(KA))
|
1825015000NRG24220320240785966
|
22/03/2024
|
KISAN
|
1825015WL088884
|
KISAN
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740054
|
|
KISAN NARAYAN RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
96
|
ARNI
|
MH-25-015-085-001/119
(MAHSOLA(KA))
|
1825015000NRG24220320240787402
|
22/03/2024
|
Ramesh Narayan Landage
|
1825015WL088985
|
Ramesh Narayan Landage
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740059
|
|
MR RAMESH NARAYAN LANDGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-085-001/294
(MAHSOLA(KA))
|
1825015000NRG24220320240786303
|
22/03/2024
|
prakash thakare
|
1825015WL088917
|
prakash thakare
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748746
|
|
MR PRAKASH DATTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-085-001/314
(MAHSOLA(KA))
|
1825015000NRG24220320240785956
|
22/03/2024
|
Vishnu
|
1825015WL088884
|
Vishnu
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748747
|
|
MR VISHNU NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-085-001/460
(MAHSOLA(KA))
|
1825015000NRG24220320240787386
|
22/03/2024
|
BHALCHANDRA
|
1825015WL088983
|
BHALCHANDRA
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740061
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-085-001/462
(MAHSOLA(KA))
|
1825015000NRG24220320240787408
|
22/03/2024
|
Sahebrao M Kadav
|
1825015WL088985
|
Sahebrao M Kadav
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740062
|
|
MR SAHEBRAO MAROTRAO KADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-085-001/65
(MAHSOLA(KA))
|
1825015000NRG24220320240787410
|
22/03/2024
|
vinod bhagat
|
1825015WL088985
|
vinod bhagat
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740066
|
|
VINOD VASANT BHAGAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
ARNI
|
MH-25-015-085-001/83
(MAHSOLA(KA))
|
1825015000NRG24220320240787411
|
22/03/2024
|
Padmakar Thakare
|
1825015WL088985
|
Padmakar Thakare
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740065
|
|
MR PADMAKAR AJABRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
MH-25-015-085-001/95
(MAHSOLA(KA))
|
1825015000NRG24220320240786316
|
22/03/2024
|
Purshottam Dete
|
1825015WL088917
|
Purshottam Dete
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740063
|
|
PURUSHOTTAM UKANDRAO DETHEANDVANMALA PUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
104
|
ARNI
|
MH-25-015-081-001/477
(ICHORA)
|
1825015000NRG24220320240787003
|
22/03/2024
|
RUKHMA
|
1825015WL088963
|
RUKHMA
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740068
|
|
RUKHMA SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARNI
|
MH-25-015-081-001/477
(ICHORA)
|
1825015000NRG24220320240787002
|
22/03/2024
|
SHANKAR
|
1825015WL088963
|
SHANKAR
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740067
|
|
SHANKAR MEDSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
106
|
ARNI
|
MH-25-015-081-001/56
(ICHORA)
|
1825015000NRG24220320240787008
|
22/03/2024
|
Subhash N Ade
|
1825015WL088963
|
Subhash N Ade
|
00114
|
YESB0YDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740048
|
|
Mr. SUBHASH NARSING ADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
ARNI
|
MH-25-015-085-001/119
(MAHSOLA(KA))
|
1825015000NRG24220320240787403
|
22/03/2024
|
CHANDA
|
1825015WL088985
|
CHANDA
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748732
|
|
CHANDA RAMESHRAO LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARNI
|
MH-25-015-085-001/182
(MAHSOLA(KA))
|
1825015000NRG24220320240787405
|
22/03/2024
|
Asha Atram
|
1825015WL088985
|
Asha Atram
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748733
|
|
ASHA KISAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARNI
|
MH-25-015-085-001/182
(MAHSOLA(KA))
|
1825015000NRG24220320240787404
|
22/03/2024
|
kisan aatram
|
1825015WL088985
|
kisan aatram
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740093
|
|
MR KISAN DEVRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-085-001/191
(MAHSOLA(KA))
|
1825015000NRG24220320240787381
|
22/03/2024
|
Hema Mithu Jadhao
|
1825015WL088983
|
Hema Mithu Jadhao
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740091
|
|
MR HEMA MITHU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-085-001/239
(MAHSOLA(KA))
|
1825015000NRG24220320240786155
|
22/03/2024
|
Vasudev Devrao Lakade
|
1825015WL088902
|
Vasudev Devrao Lakade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740104
|
|
VASUDEV DEVRAO LAKDEANDRAVINDRA VASUDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
ARNI
|
MH-25-015-085-001/247
(MAHSOLA(KA))
|
1825015000NRG24220320240786157
|
22/03/2024
|
Bebi R Neware
|
1825015WL088902
|
Bebi R Neware
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740098
|
|
MRS BEBI RAMESH NEVARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-085-001/247
(MAHSOLA(KA))
|
1825015000NRG24220320240786158
|
22/03/2024
|
Rahul R Neware
|
1825015WL088902
|
Rahul R Neware
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740088
|
|
MR RAHUL RAMESH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-085-001/247
(MAHSOLA(KA))
|
1825015000NRG24220320240786156
|
22/03/2024
|
Ramesh N Neware
|
1825015WL088902
|
Ramesh N Neware
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740099
|
|
RAMESH NARAYAN NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARNI
|
MH-25-015-085-001/286
(MAHSOLA(KA))
|
1825015000NRG24220320240787406
|
22/03/2024
|
Mahadev N Chayate
|
1825015WL088985
|
Mahadev N Chayate
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740096
|
|
MR MAHADEV NAGORAO CHAYARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-085-001/301
(MAHSOLA(KA))
|
1825015000NRG24220320240785955
|
22/03/2024
|
Gumfa Narayan Padol
|
1825015WL088884
|
Gumfa Narayan Padol
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748738
|
|
MRS GUMFA NARAYAN PADOLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARNI
|
MH-25-015-085-001/32
(MAHSOLA(KA))
|
1825015000NRG24220320240785958
|
22/03/2024
|
KUNAL B RATHOD
|
1825015WL088884
|
KUNAL B RATHOD
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748735
|
|
RATHOD KUNAL BHIMRAO
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
118
|
ARNI
|
MH-25-015-085-001/340
(MAHSOLA(KA))
|
1825015000NRG24220320240787407
|
22/03/2024
|
Tara Landage
|
1825015WL088985
|
Tara Landage
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740095
|
|
MRS TARA ANANTA LANDGE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
MH-25-015-085-001/37
(MAHSOLA(KA))
|
1825015000NRG24220320240787385
|
22/03/2024
|
Premila R Rathod
|
1825015WL088983
|
Premila R Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748740
|
|
MRS PRAMILA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNI
|
MH-25-015-085-001/37
(MAHSOLA(KA))
|
1825015000NRG24220320240787384
|
22/03/2024
|
Ramesh P Rathod
|
1825015WL088983
|
Ramesh P Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740086
|
|
MR RAMESH PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
MH-25-015-085-001/400
(MAHSOLA(KA))
|
1825015000NRG24220320240786160
|
22/03/2024
|
Rekha S Bhoyar
|
1825015WL088902
|
Rekha S Bhoyar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740097
|
|
MRS REKHA SANJAY KOHARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNI
|
MH-25-015-085-001/446
(MAHSOLA(KA))
|
1825015000NRG24220320240785959
|
22/03/2024
|
Chaitali Yensapure
|
1825015WL088884
|
Chaitali Yensapure
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748723
|
|
CHAITALI VIPUL YESANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARNI
|
MH-25-015-085-001/460
(MAHSOLA(KA))
|
1825015000NRG24220320240787387
|
22/03/2024
|
SMITA
|
1825015WL088983
|
SMITA
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740089
|
|
MRS SMITA BHALCHANDRA KHODANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-085-001/471
(MAHSOLA(KA))
|
1825015000NRG24220320240785960
|
22/03/2024
|
Shrikant Ruprav Kadav
|
1825015WL088884
|
Shrikant Ruprav Kadav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740081
|
|
SHRIKANT RUPRAO KADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ARNI
|
MH-25-015-085-001/480
(MAHSOLA(KA))
|
1825015000NRG24220320240786307
|
22/03/2024
|
Suresh Chachan
|
1825015WL088917
|
Suresh Chachan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740101
|
|
SURESH SHAMRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
ARNI
|
MH-25-015-085-001/491
(MAHSOLA(KA))
|
1825015000NRG24220320240785963
|
22/03/2024
|
Lalita Ravi Rathod
|
1825015WL088884
|
Lalita Ravi Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748721
|
|
LALITA RAVI RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
ARNI
|
MH-25-015-085-001/50
(MAHSOLA(KA))
|
1825015000NRG24220320240787409
|
22/03/2024
|
SUREKHABAI
|
1825015WL088985
|
SUREKHABAI
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748734
|
|
SUREKHA GANPAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ARNI
|
MH-25-015-085-001/505
(MAHSOLA(KA))
|
1825015000NRG24220320240785964
|
22/03/2024
|
Sunita Vijay Rathod
|
1825015WL088884
|
Sunita Vijay Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748718
|
|
MRS SUNITA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARNI
|
MH-25-015-085-001/522
(MAHSOLA(KA))
|
1825015000NRG24220320240786162
|
22/03/2024
|
Satish Uttam Neware
|
1825015WL088902
|
Satish Uttam Neware
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740105
|
|
MR SATISH UTTAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
MH-25-015-085-001/526
(MAHSOLA(KA))
|
1825015000NRG24220320240785965
|
22/03/2024
|
Uma Gajanan Rathod
|
1825015WL088884
|
Uma Gajanan Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748722
|
|
MRS UMA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-085-001/547
(MAHSOLA(KA))
|
1825015000NRG24220320240786309
|
22/03/2024
|
Onkar Landage
|
1825015WL088917
|
Onkar Landage
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740113
|
|
MR ONKAR BHASKAR LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNI
|
MH-25-015-085-001/547
(MAHSOLA(KA))
|
1825015000NRG24220320240786310
|
22/03/2024
|
Sharada Onkar Landage
|
1825015WL088917
|
Sharada Onkar Landage
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748708
|
|
MR PRATIKSHA ONKAR LANDGE
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARNI
|
MH-25-015-085-001/557
(MAHSOLA(KA))
|
1825015000NRG24220320240786163
|
22/03/2024
|
Manda Pundlik Koytade
|
1825015WL088902
|
Manda Pundlik Koytade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748720
|
|
MRS MANDA PUNDLIK KOYATADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARNI
|
MH-25-015-085-001/586
(MAHSOLA(KA))
|
1825015000NRG24220320240786312
|
22/03/2024
|
Lata Pralhad Padol
|
1825015WL088917
|
Lata Pralhad Padol
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740094
|
|
MRS LATA PRALHAD PADOLE
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNI
|
MH-25-015-085-001/586
(MAHSOLA(KA))
|
1825015000NRG24220320240786311
|
22/03/2024
|
Pralhad Narayan Padol
|
1825015WL088917
|
Pralhad Narayan Padol
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740103
|
|
PRALHAD NARAYAN PADOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
ARNI
|
MH-25-015-085-001/591
(MAHSOLA(KA))
|
1825015000NRG24220320240786313
|
22/03/2024
|
Dyaram Pawar
|
1825015WL088917
|
Dyaram Pawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740100
|
|
MR DAYARAM SATWA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNI
|
MH-25-015-085-001/64
(MAHSOLA(KA))
|
1825015000NRG24220320240786164
|
22/03/2024
|
Arvnind Deshmukh
|
1825015WL088902
|
Arvnind Deshmukh
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740107
|
|
ARVIND RAOSAHEB DESHMUKHANDJAISHREE ARVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
ARNI
|
MH-25-015-085-001/64
(MAHSOLA(KA))
|
1825015000NRG24220320240786165
|
22/03/2024
|
Jayashri Deshamukh
|
1825015WL088902
|
Jayashri Deshamukh
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748719
|
|
MRS JAYSHRI ARVIND DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
139
|
ARNI
|
MH-25-015-042-001/112
(KURHA (TALNI))
|
1825015000NRG24220320240785290
|
22/03/2024
|
Atul Ramdas Meshram
|
1825015WL088821
|
Atul Ramdas Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748712
|
|
ATUL RAMDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARNI
|
MH-25-015-042-001/122
(KURHA (TALNI))
|
1825015000NRG24220320240785292
|
22/03/2024
|
Asha Sheshrao Deshmukh
|
1825015WL088821
|
Asha Sheshrao Deshmukh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748736
|
|
ASHA SESHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ARNI
|
MH-25-015-042-001/420
(KURHA (TALNI))
|
1825015000NRG24220320240785299
|
22/03/2024
|
Mira Vishwas Deshmukh
|
1825015WL088821
|
Mira Vishwas Deshmukh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748737
|
|
MRS MIRA VISHWAS DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARNI
|
MH-25-015-081-001/207
(ICHORA)
|
1825015000NRG24220320240786503
|
22/03/2024
|
Ashok Kashiram Rathod
|
1825015WL088932
|
Ashok Kashiram Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740106
|
|
MR ASHOK KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARNI
|
MH-25-015-081-001/212
(ICHORA)
|
1825015000NRG24220320240786984
|
22/03/2024
|
Shobha Ulhas Pawar
|
1825015WL088963
|
Shobha Ulhas Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748715
|
|
Shobha Ulhas Pawar
|
INDUSIND BANK(607189)
|
|
144
|
ARNI
|
MH-25-015-081-001/238
(ICHORA)
|
1825015000NRG24220320240786986
|
22/03/2024
|
ARVIND
|
1825015WL088963
|
ARVIND
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748714
|
|
ARVIND PANDIT JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ARNI
|
MH-25-015-081-001/26
(ICHORA)
|
1825015000NRG24220320240786427
|
22/03/2024
|
Diraj Prakash Jadhav
|
1825015WL088925
|
Diraj Prakash Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748725
|
|
Mr. DHIRAJ PRAKASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
ARNI
|
MH-25-015-081-001/335
(ICHORA)
|
1825015000NRG24220320240786516
|
22/03/2024
|
Nisha Nitesh Rathod
|
1825015WL088932
|
Nisha Nitesh Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748717
|
|
Mrs. NISHA NITESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
ARNI
|
MH-25-015-081-001/335
(ICHORA)
|
1825015000NRG24220320240786515
|
22/03/2024
|
Nitesh Narayan Rathod
|
1825015WL088932
|
Nitesh Narayan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748716
|
|
Mrs. NISHA NITESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
ARNI
|
MH-25-015-081-001/380
(ICHORA)
|
1825015000NRG24220320240786365
|
22/03/2024
|
Vimal Janga Kinake
|
1825015WL088922
|
Vimal Janga Kinake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748706
|
|
MRS VIMAL JANGA KINAKE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNI
|
MH-25-015-081-001/468
(ICHORA)
|
1825015000NRG24220320240786371
|
22/03/2024
|
Lalita Shriram Kinake
|
1825015WL088922
|
Lalita Shriram Kinake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740109
|
|
MRS LALITA SHRIRAM KINAKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNI
|
MH-25-015-081-001/468
(ICHORA)
|
1825015000NRG24220320240786370
|
22/03/2024
|
Shriram Devba Kinake
|
1825015WL088922
|
Shriram Devba Kinake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740108
|
|
Mr. SHRIRAM DEVABA KINAKE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
ARNI
|
MH-25-015-081-001/646
(ICHORA)
|
1825015000NRG24220320240786436
|
22/03/2024
|
sham baba rathod
|
1825015WL088925
|
sham baba rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740110
|
|
SHAM BABU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ARNI
|
MH-25-015-081-001/665
(ICHORA)
|
1825015000NRG24220320240786437
|
22/03/2024
|
Anil Babulal Pawar
|
1825015WL088925
|
Anil Babulal Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740111
|
|
MR ANI BABULAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARNI
|
MH-25-015-081-001/665
(ICHORA)
|
1825015000NRG24220320240786438
|
22/03/2024
|
Mala Anil Pawar
|
1825015WL088925
|
Mala Anil Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740112
|
|
MALA ANIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ARNI
|
MH-25-015-081-001/677
(ICHORA)
|
1825015000NRG24220320240787022
|
22/03/2024
|
Jayshri Itosh Pawar
|
1825015WL088963
|
Jayshri Itosh Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740102
|
|
MRS JAYSHRI ITOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARNI
|
MH-25-015-081-001/90
(ICHORA)
|
1825015000NRG24220320240786528
|
22/03/2024
|
Rohidas N Jadhao
|
1825015WL088932
|
Rohidas N Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748713
|
|
MR ROHIDAS NARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNI
|
MH-25-015-082-001/196
(PANDHURNA)
|
1825015000NRG24220320240787102
|
22/03/2024
|
Anil Manwar
|
1825015WL088967
|
Anil Manwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740090
|
|
Mr. ANIL SHIVRAM MANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ARNI
|
MH-25-015-082-001/690
(PANDHURNA)
|
1825015000NRG24220320240787106
|
22/03/2024
|
Archana Subodh Butale
|
1825015WL088967
|
Archana Subodh Butale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740092
|
|
BUTLEY ARCHANA SUBODH / MANJARI SUBODH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
158
|
ARNI
|
MH-25-015-082-001/690
(PANDHURNA)
|
1825015000NRG24220320240787107
|
22/03/2024
|
manjiri butale
|
1825015WL088967
|
manjiri butale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748724
|
|
MANJIRI SUBODH BUTLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ARNI
|
MH-25-015-085-001/475
(MAHSOLA(KA))
|
1825015000NRG24220320240787388
|
22/03/2024
|
Dnaneshwar P Rathod
|
1825015WL088983
|
Dnaneshwar P Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740087
|
|
MR DNYANESHWAR PARASARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
160
|
ARNI
|
MH-25-015-042-001/406
(KURHA (TALNI))
|
1825015000NRG24220320240785296
|
22/03/2024
|
ashish
|
1825015WL088821
|
ashish
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740084
|
|
MR ASHISH DATTAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARNI
|
MH-25-015-042-001/406
(KURHA (TALNI))
|
1825015000NRG24220320240785297
|
22/03/2024
|
ashish
|
1825015WL088821
|
ashish
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740085
|
|
SHITAL ASHISH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
162
|
ARNI
|
MH-25-015-042-001/487
(KURHA (TALNI))
|
1825015000NRG24220320240785301
|
22/03/2024
|
Priya Thakare
|
1825015WL088821
|
Priya Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740039
|
|
PRIYA SUDHAKAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
ARNI
|
MH-25-015-081-001/375
(ICHORA)
|
1825015000NRG24220320240786429
|
22/03/2024
|
AMBADAS
|
1825015WL088925
|
AMBADAS
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740038
|
|
MR AMBADAS JAYSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
164
|
ARNI
|
MH-25-015-081-001/122
(ICHORA)
|
1825015000NRG24220320240786979
|
22/03/2024
|
Shankar Mohan Jadhav
|
1825015WL088963
|
Shankar Mohan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740075
|
|
SHANKAR MOHAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ARNI
|
MH-25-015-081-001/213
(ICHORA)
|
1825015000NRG24220320240786985
|
22/03/2024
|
Sunil Ulhas Jadhao
|
1825015WL088963
|
Sunil Ulhas Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740069
|
|
SUNIL ULHAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARNI
|
MH-25-015-081-001/312
(ICHORA)
|
1825015000NRG24220320240786994
|
22/03/2024
|
Bharti Jitendr Rathod
|
1825015WL088963
|
Bharti Jitendr Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740073
|
|
BHARTI JITENDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ARNI
|
MH-25-015-081-001/312
(ICHORA)
|
1825015000NRG24220320240786993
|
22/03/2024
|
Jitendr Shankar Rathod
|
1825015WL088963
|
Jitendr Shankar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740074
|
|
JITENDRA SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ARNI
|
MH-25-015-081-001/439
(ICHORA)
|
1825015000NRG24220320240786431
|
22/03/2024
|
Gopal Balu Rathod
|
1825015WL088925
|
Gopal Balu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740070
|
|
MR GOPAL BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARNI
|
MH-25-015-081-001/669
(ICHORA)
|
1825015000NRG24220320240787016
|
22/03/2024
|
Sandip Kisan Rathod
|
1825015WL088963
|
Sandip Kisan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740076
|
|
SANDIP KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ARNI
|
MH-25-015-081-001/677
(ICHORA)
|
1825015000NRG24220320240787021
|
22/03/2024
|
Itosh Maroti Pawar
|
1825015WL088963
|
Itosh Maroti Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740071
|
|
MR ITOSH MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARNI
|
MH-25-015-081-001/69
(ICHORA)
|
1825015000NRG24220320240787023
|
22/03/2024
|
Vinod Govinda Jadhav
|
1825015WL088963
|
Vinod Govinda Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740072
|
|
VINOD GOVINDA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
172
|
ARNI
|
MH-25-015-081-001/256
(ICHORA)
|
1825015000NRG24220320240786509
|
22/03/2024
|
Devaka Ramdahan Rathod
|
1825015WL088932
|
Devaka Ramdahan Rathod
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740049
|
|
RATHOD DEVAKA RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
173
|
ARNI
|
MH-25-015-081-001/59
(ICHORA)
|
1825015000NRG24220320240786523
|
22/03/2024
|
Shriram Banya Rathod
|
1825015WL088932
|
Shriram Banya Rathod
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740044
|
|
Mr. SHRIRAM BANYA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
174
|
ARNI
|
MH-25-015-042-001/122
(KURHA (TALNI))
|
1825015000NRG24220320240785291
|
22/03/2024
|
Sheshrao Vithoba Deshmukh
|
1825015WL088821
|
Sheshrao Vithoba Deshmukh
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243748750
|
|
DESHMUKH SHESHRAO VITTOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
ARNI
|
MH-25-015-085-001/291
(MAHSOLA(KA))
|
1825015000NRG24220320240787383
|
22/03/2024
|
Sanjay Rathod
|
1825015WL088983
|
Sanjay Rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740055
|
|
MR SANJAY MAHADEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
176
|
ARNI
|
MH-25-015-085-001/211
(MAHSOLA(KA))
|
1825015000NRG24220320240787382
|
22/03/2024
|
Ravindra Ramrao Bhoyar
|
1825015WL088983
|
Ravindra Ramrao Bhoyar
|
00768
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740060
|
|
RAVINDRA RAMRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ARNI
|
MH-25-015-085-001/266
(MAHSOLA(KA))
|
1825015000NRG24220320240786302
|
22/03/2024
|
Vitthal Barkuji Dewtale
|
1825015WL088917
|
Vitthal Barkuji Dewtale
|
00768
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740064
|
|
DEVTALE VITTHAL BARKUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
178
|
ARNI
|
MH-25-015-085-001/632
(MAHSOLA(KA))
|
1825015000NRG24220320240787389
|
22/03/2024
|
Kailas Hema Jadhao
|
1825015WL088983
|
Kailas Hema Jadhao
|
00768
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243740058
|
|
JADHAO KAILASH HEMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291564
|
291564
|
|
|
|
|
|
|
|