|
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-25-015-059-001/115
(SATARA)
|
1825015000NRG24101120230480616
|
10/11/2023
|
Pundilk Laxaman Torankar
|
1825015WL056927
|
Pundilk Laxaman Torankar
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027251
|
|
PUNDLIK LAXMAN TORANKAR
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-059-001/116
(SATARA)
|
1825015000NRG24101120230480617
|
10/11/2023
|
PRADIP
|
1825015WL056927
|
PRADIP
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027302
|
|
PRADIP GNYANESHWAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-059-001/116
(SATARA)
|
1825015000NRG24101120230480618
|
10/11/2023
|
SONU
|
1825015WL056927
|
SONU
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027303
|
|
SONU PRADIP JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-059-001/122
(SATARA)
|
1825015000NRG24101120230480619
|
10/11/2023
|
DADARAO
|
1825015WL056927
|
DADARAO
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027256
|
|
DADARAO DEVRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-059-001/126
(SATARA)
|
1825015000NRG24101120230480620
|
10/11/2023
|
Sukhdev Mohan Rathod
|
1825015WL056927
|
Sukhdev Mohan Rathod
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027243
|
|
SUKHADEV MOHAN RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-059-001/140
(SATARA)
|
1825015000NRG24101120230480623
|
10/11/2023
|
ARVIND
|
1825015WL056927
|
ARVIND
|
00048
|
BKID0000634
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240027271
|
|
MR ARVIND NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-059-001/169
(SATARA)
|
1825015000NRG24101120230480632
|
10/11/2023
|
Vikas Muneshwar
|
1825015WL056927
|
Vikas Muneshwar
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027270
|
|
VIKAS PANDURANG MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-059-001/17
(SATARA)
|
1825015000NRG24101120230480633
|
10/11/2023
|
Sunanda V Jadhav
|
1825015WL056927
|
Sunanda V Jadhav
|
00048
|
BKID0000634
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240027250
|
|
SUNANDA VISHNU JADHAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ARNI
|
MH-25-015-059-001/174
(SATARA)
|
1825015000NRG24101120230480634
|
10/11/2023
|
GAJANAN
|
1825015WL056927
|
GAJANAN
|
00048
|
BKID0000634
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240027249
|
|
GAJANAN RATAN RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-059-001/179
(SATARA)
|
1825015000NRG24101120230480635
|
10/11/2023
|
SHAILESH
|
1825015WL056927
|
SHAILESH
|
00048
|
BKID0000634
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240027246
|
|
SHAILESH VISHNU BHOYAR
|
HDFC BANK LTD(607152)
|
|
11
|
ARNI
|
MH-25-015-059-001/186
(SATARA)
|
1825015000NRG24101120230480638
|
10/11/2023
|
dinesh
|
1825015WL056927
|
dinesh
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027245
|
|
DINESH RAMESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
ARNI
|
MH-25-015-059-001/187
(SATARA)
|
1825015000NRG24101120230480639
|
10/11/2023
|
Pratibha Mandkwar
|
1825015WL056927
|
Pratibha Mandkwar
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027269
|
|
PRATIBHA ARUN MANDAKWAR
|
BANK OF INDIA(508505)
|
|
13
|
ARNI
|
MH-25-015-059-001/19
(SATARA)
|
1825015000NRG24101120230480641
|
10/11/2023
|
Vishnu Rathod
|
1825015WL056927
|
Vishnu Rathod
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027236
|
|
VISHNU HEMALA RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
ARNI
|
MH-25-015-059-001/199
(SATARA)
|
1825015000NRG24101120230480665
|
10/11/2023
|
SHRIKANT
|
1825015WL056931
|
SHRIKANT
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240027247
|
|
MR SHRIKANT RAMESH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-059-001/2
(SATARA)
|
1825015000NRG24101120230480666
|
10/11/2023
|
ramesh ingole
|
1825015WL056931
|
ramesh ingole
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240027233
|
|
MR RAMESH KASHINATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-059-001/219
(SATARA)
|
1825015000NRG24101120230480671
|
10/11/2023
|
SHUBHAM
|
1825015WL056931
|
SHUBHAM
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027268
|
|
SHUBHAM
|
INDUSIND BANK(607189)
|
|
17
|
ARNI
|
MH-25-015-059-001/22
(SATARA)
|
1825015000NRG24101120230480672
|
10/11/2023
|
Nanda Ingole
|
1825015WL056931
|
Nanda Ingole
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027235
|
|
NANDA HIMMAT INGOLE
|
BANK OF INDIA(508505)
|
|
18
|
ARNI
|
MH-25-015-059-001/221
(SATARA)
|
1825015000NRG24101120230480673
|
10/11/2023
|
Vrushali Bhoyar
|
1825015WL056931
|
Vrushali Bhoyar
|
00048
|
BKID0000634
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240027248
|
|
MS VRUSHALI GANESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-059-001/42
(SATARA)
|
1825015000NRG24101120230480683
|
10/11/2023
|
VANDANA
|
1825015WL056931
|
VANDANA
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027244
|
|
MRS VANDANA SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-059-001/47
(SATARA)
|
1825015000NRG24101120230480684
|
10/11/2023
|
Ratan H Rathod
|
1825015WL056931
|
Ratan H Rathod
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027237
|
|
RATHOD RATAN HARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ARNI
|
MH-25-015-091-001/487
(CHIKHALI(IJARA))
|
1825015000NRG24101120230480610
|
10/11/2023
|
renuka
|
1825015WL056926
|
renuka
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027240
|
|
RENUKA GOVINDRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-067-001/115
(BARBHAI)
|
1825015000NRG24101120230480436
|
10/11/2023
|
suraj
|
1825015WL056904
|
suraj
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027273
|
|
Mr. SURAJ NAMDEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-067-001/153
(BARBHAI)
|
1825015000NRG24101120230480454
|
10/11/2023
|
Keshaorao Dhanu Chavan
|
1825015WL056907
|
Keshaorao Dhanu Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027294
|
|
Mr. KESHAVRAO DHANSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-067-001/153
(BARBHAI)
|
1825015000NRG24101120230480437
|
10/11/2023
|
Niramala Keshaorao Chavan
|
1825015WL056904
|
Niramala Keshaorao Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027295
|
|
NIRMALA KESHAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-067-001/264
(BARBHAI)
|
1825015000NRG24101120230480459
|
10/11/2023
|
Vinod Chavhan
|
1825015WL056908
|
Vinod Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027263
|
|
Mr. VINOD RAMJI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-067-001/275
(BARBHAI)
|
1825015000NRG24101120230480455
|
10/11/2023
|
Vilas Chavhan
|
1825015WL056907
|
Vilas Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027306
|
|
Mr. VILAS MOHAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-067-001/280
(BARBHAI)
|
1825015000NRG24101120230480438
|
10/11/2023
|
Moahan Chavhan
|
1825015WL056904
|
Moahan Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027267
|
|
MOHAN SAKHARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARNI
|
MH-25-015-067-001/290
(BARBHAI)
|
1825015000NRG24101120230480461
|
10/11/2023
|
Aswini
|
1825015WL056908
|
Aswini
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027314
|
|
Mrs. ASHWINI NITIN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-067-001/290
(BARBHAI)
|
1825015000NRG24101120230480460
|
10/11/2023
|
Nitin
|
1825015WL056908
|
Nitin
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027313
|
|
Mr. ROKHSING RAMESH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-067-001/394
(BARBHAI)
|
1825015000NRG24101120230480457
|
10/11/2023
|
VILAS
|
1825015WL056907
|
VILAS
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027310
|
|
Mr. VILAS KESHAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-067-001/405
(BARBHAI)
|
1825015000NRG24101120230480463
|
10/11/2023
|
Mamata
|
1825015WL056908
|
Mamata
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027301
|
|
MAMATA ROKHASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-067-001/405
(BARBHAI)
|
1825015000NRG24101120230480462
|
10/11/2023
|
rokhshing
|
1825015WL056908
|
rokhshing
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027300
|
|
ROKHASING RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARNI
|
MH-25-015-067-001/54
(BARBHAI)
|
1825015000NRG24101120230480440
|
10/11/2023
|
VIKRAM V CHAVHAN
|
1825015WL056905
|
VIKRAM V CHAVHAN
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027312
|
|
VIKRAM VISHNU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARNI
|
MH-25-015-067-001/550
(BARBHAI)
|
1825015000NRG24101120230480442
|
10/11/2023
|
Aarati Chavhan
|
1825015WL056905
|
Aarati Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027296
|
|
MRS ARATI NIRANJAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-067-001/577
(BARBHAI)
|
1825015000NRG24101120230480452
|
10/11/2023
|
Shankar Pawar
|
1825015WL056906
|
Shankar Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027297
|
|
Mr. SHANKAR DASU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-067-001/76
(BARBHAI)
|
1825015000NRG24101120230480443
|
10/11/2023
|
PREMSING JADHAV
|
1825015WL056905
|
PREMSING JADHAV
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027265
|
|
MR PREMDAS MEHARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-059-001/155
(SATARA)
|
1825015000NRG24101120230480628
|
10/11/2023
|
Kavita Bhoyar
|
1825015WL056927
|
Kavita Bhoyar
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027289
|
|
KAVITA PRASHANT BHOYAR
|
BANK OF INDIA(508505)
|
|
38
|
ARNI
|
MH-25-015-067-001/291
(BARBHAI)
|
1825015000NRG24101120230480449
|
10/11/2023
|
KANTILAAL
|
1825015WL056906
|
KANTILAAL
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027315
|
|
Mr. KANTILAL VASANTA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ARNI
|
MH-25-015-067-001/291
(BARBHAI)
|
1825015000NRG24101120230480450
|
10/11/2023
|
PRANAALI
|
1825015WL056906
|
PRANAALI
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027316
|
|
MISS PRANALI ULHAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-082-001/1195
(PANDHURNA)
|
1825015000NRG24101120230480471
|
10/11/2023
|
somesh pawar
|
1825015WL056910
|
somesh pawar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027311
|
|
SOMESH BABUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-082-001/305
(PANDHURNA)
|
1825015000NRG24101120230480467
|
10/11/2023
|
PRAKASH K CHAVHAN
|
1825015WL056909
|
PRAKASH K CHAVHAN
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027308
|
|
CHAVHAN PRAKASH KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ARNI
|
MH-25-015-091-001/132
(CHIKHALI(IJARA))
|
1825015000NRG24101120230480601
|
10/11/2023
|
nanda kajale
|
1825015WL056925
|
nanda kajale
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240027299
|
|
NANDA TULASHIRAM KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARNI
|
MH-25-015-091-001/15
(CHIKHALI(IJARA))
|
1825015000NRG24101120230480595
|
10/11/2023
|
vishnu namdev mahalle
|
1825015WL056924
|
vishnu namdev mahalle
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027257
|
|
VISHNU NAMDEV MAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
ARNI
|
MH-25-015-091-001/2
(CHIKHALI(IJARA))
|
1825015000NRG24101120230480596
|
10/11/2023
|
durga
|
1825015WL056924
|
durga
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027293
|
|
DURGA SHRIRAM HOLGARE
|
BANK OF INDIA(508505)
|
|
45
|
ARNI
|
MH-25-015-091-001/284
(CHIKHALI(IJARA))
|
1825015000NRG24101120230480608
|
10/11/2023
|
Chanda V Ingole
|
1825015WL056926
|
Chanda V Ingole
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027260
|
|
Mrs. CHANDA VINOD INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ARNI
|
MH-25-015-091-001/448
(CHIKHALI(IJARA))
|
1825015000NRG24101120230480598
|
10/11/2023
|
mohit
|
1825015WL056924
|
mohit
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027292
|
|
MOHIT TULSHIRAM KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
MH-25-015-091-001/482
(CHIKHALI(IJARA))
|
1825015000NRG24101120230480605
|
10/11/2023
|
umesh
|
1825015WL056925
|
umesh
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240027309
|
|
Mr. UMESH VITTHALRAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ARNI
|
MH-25-015-091-001/488
(CHIKHALI(IJARA))
|
1825015000NRG24101120230480611
|
10/11/2023
|
BHAGYASHREE
|
1825015WL056926
|
BHAGYASHREE
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027298
|
|
BHAGYASHRI GOVINDRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
49
|
ARNI
|
MH-25-015-091-001/62
(CHIKHALI(IJARA))
|
1825015000NRG24101120230480599
|
10/11/2023
|
Shankar N Mahalle
|
1825015WL056924
|
Shankar N Mahalle
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027305
|
|
SHANKAR NAMDEV MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
50
|
ARNI
|
MH-25-015-082-001/180
(PANDHURNA)
|
1825015000NRG24101120230480465
|
10/11/2023
|
Mangal Lala Jadhao
|
1825015WL056909
|
Mangal Lala Jadhao
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027261
|
|
Mr. MANGAL LALA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
ARNI
|
MH-25-015-067-001/280
(BARBHAI)
|
1825015000NRG24101120230480439
|
10/11/2023
|
Kusum Chavhan
|
1825015WL056904
|
Kusum Chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019959
|
|
KASUM MOHAN CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
ARNI
|
MH-25-015-067-001/77
(BARBHAI)
|
1825015000NRG24101120230480444
|
10/11/2023
|
fhulsingh piru chavhan
|
1825015WL056905
|
fhulsingh piru chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019961
|
|
CHAVHAN FULSING PIRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
ARNI
|
MH-25-015-059-001/189
(SATARA)
|
1825015000NRG24101120230480640
|
10/11/2023
|
Pravin Rathod
|
1825015WL056927
|
Pravin Rathod
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027227
|
|
RATHOD PRAVIN NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
ARNI
|
MH-25-015-059-001/204
(SATARA)
|
1825015000NRG24101120230480667
|
10/11/2023
|
savita
|
1825015WL056931
|
savita
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240019962
|
|
JADHAO SAVITA DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
ARNI
|
MH-25-015-059-001/23
(SATARA)
|
1825015000NRG24101120230480680
|
10/11/2023
|
Gita Kasiram Muneshwar
|
1825015WL056931
|
Gita Kasiram Muneshwar
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240027231
|
|
GITA KASHIRAM MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARNI
|
MH-25-015-059-001/23
(SATARA)
|
1825015000NRG24101120230480679
|
10/11/2023
|
kashiram m muneshwar
|
1825015WL056931
|
kashiram m muneshwar
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240027230
|
|
MR KASHIRAM MAHADEO MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-082-001/184
(PANDHURNA)
|
1825015000NRG24101120230480466
|
10/11/2023
|
Namdev Chavan
|
1825015WL056909
|
Namdev Chavan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019963
|
|
Mr. NAMDEO FAKIRA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARNI
|
MH-25-015-091-001/388
(CHIKHALI(IJARA))
|
1825015000NRG24101120230480602
|
10/11/2023
|
ANIL
|
1825015WL056925
|
ANIL
|
00114
|
UTIB0SYDC63
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240027238
|
|
Mr. Anil Devarao Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ARNI
|
MH-25-015-091-001/485
(CHIKHALI(IJARA))
|
1825015000NRG24101120230480609
|
10/11/2023
|
GOVINDA
|
1825015WL056926
|
GOVINDA
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027232
|
|
DAKHORE GOVINDA SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
60
|
ARNI
|
MH-25-015-059-001/1
(SATARA)
|
1825015000NRG24101120230480613
|
10/11/2023
|
Vanita p Pawar
|
1825015WL056927
|
Vanita p Pawar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027258
|
|
VANITA PREMSING PAWAR
|
BANK OF INDIA(508505)
|
|
61
|
ARNI
|
MH-25-015-059-001/10
(SATARA)
|
1825015000NRG24101120230480614
|
10/11/2023
|
Ashok u Chavhan
|
1825015WL056927
|
Ashok u Chavhan
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027264
|
|
MS ASHOK UNDARAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-059-001/104
(SATARA)
|
1825015000NRG24101120230480615
|
10/11/2023
|
Ganesh Chaudhari
|
1825015WL056927
|
Ganesh Chaudhari
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027259
|
|
MR GANESHXXCHAUDHARI AND SHITALXXCHAUDHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-059-001/136
(SATARA)
|
1825015000NRG24101120230480621
|
10/11/2023
|
JYOTI
|
1825015WL056927
|
JYOTI
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027284
|
|
MRS JYOTI GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-059-001/137
(SATARA)
|
1825015000NRG24101120230480622
|
10/11/2023
|
ASMITA
|
1825015WL056927
|
ASMITA
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027287
|
|
MRS ASMITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-059-001/141
(SATARA)
|
1825015000NRG24101120230480624
|
10/11/2023
|
ratan
|
1825015WL056927
|
ratan
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240027286
|
|
MR SURESH RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-059-001/142
(SATARA)
|
1825015000NRG24101120230480625
|
10/11/2023
|
KAVITA
|
1825015WL056927
|
KAVITA
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240027288
|
|
MRS KAVITA RAVINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-059-001/145
(SATARA)
|
1825015000NRG24101120230480626
|
10/11/2023
|
ravindra
|
1825015WL056927
|
ravindra
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240027285
|
|
MR RAVINDRA SHRAWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-059-001/149
(SATARA)
|
1825015000NRG24101120230480627
|
10/11/2023
|
SANJAY
|
1825015WL056927
|
SANJAY
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240027279
|
|
MR SANJAY NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-059-001/160
(SATARA)
|
1825015000NRG24101120230480630
|
10/11/2023
|
Kavita
|
1825015WL056927
|
Kavita
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027304
|
|
KAVITA MANOJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARNI
|
MH-25-015-059-001/160
(SATARA)
|
1825015000NRG24101120230480629
|
10/11/2023
|
Manoj Rathod
|
1825015WL056927
|
Manoj Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027280
|
|
MR MANOJ VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-059-001/18
(SATARA)
|
1825015000NRG24101120230480636
|
10/11/2023
|
Aasha muneshwar
|
1825015WL056927
|
Aasha muneshwar
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240027262
|
|
MR ASHA DNYANESHWAR MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-059-001/183
(SATARA)
|
1825015000NRG24101120230480637
|
10/11/2023
|
D P Raut
|
1825015WL056927
|
D P Raut
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240027281
|
|
RAUT DHYANESHWAR PUNDLIK/WARSHA D RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ARNI
|
MH-25-015-059-001/193
(SATARA)
|
1825015000NRG24101120230480642
|
10/11/2023
|
Shital Rathod
|
1825015WL056927
|
Shital Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027278
|
|
SHITAL DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-059-001/195
(SATARA)
|
1825015000NRG24101120230480663
|
10/11/2023
|
Dnyaneshwar Raut
|
1825015WL056931
|
Dnyaneshwar Raut
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240027277
|
|
MR DNYANESHWAR BHIMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-059-001/198
(SATARA)
|
1825015000NRG24101120230480664
|
10/11/2023
|
Arvind Mandkawar
|
1825015WL056931
|
Arvind Mandkawar
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240027274
|
|
ARVIND MAHADEV MANDAKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARNI
|
MH-25-015-059-001/206
(SATARA)
|
1825015000NRG24101120230480668
|
10/11/2023
|
Rajendra
|
1825015WL056931
|
Rajendra
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027272
|
|
RAJENDRA LAXMANRAO MANGE
|
BANK OF INDIA(508505)
|
|
77
|
ARNI
|
MH-25-015-059-001/218
(SATARA)
|
1825015000NRG24101120230480670
|
10/11/2023
|
JAYPRAKASH
|
1825015WL056931
|
JAYPRAKASH
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027276
|
|
MR JAYPRAKASH KISHOR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-059-001/223
(SATARA)
|
1825015000NRG24101120230480675
|
10/11/2023
|
Ashutosh bhoyar
|
1825015WL056931
|
Ashutosh bhoyar
|
00415
|
SBIN0008338
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240027282
|
|
Master Ashutosh Pralhad Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ARNI
|
MH-25-015-059-001/225
(SATARA)
|
1825015000NRG24101120230480677
|
10/11/2023
|
Onkar Bhoyar
|
1825015WL056931
|
Onkar Bhoyar
|
00415
|
SBIN0008338
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240027275
|
|
MR ONKAR DILIP BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-082-001/1162
(PANDHURNA)
|
1825015000NRG24101120230480464
|
10/11/2023
|
SHIVAM M RATHOD
|
1825015WL056909
|
SHIVAM M RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027266
|
|
SHIVAM MANOHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARNI
|
MH-25-015-082-001/501
(PANDHURNA)
|
1825015000NRG24101120230480468
|
10/11/2023
|
VANDANA
|
1825015WL056909
|
VANDANA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027291
|
|
MISS VANDANA ANKOSH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-082-001/677
(PANDHURNA)
|
1825015000NRG24101120230480475
|
10/11/2023
|
swapnil
|
1825015WL056910
|
swapnil
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027290
|
|
Mr. SWAPNIL RAVINDR CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
83
|
ARNI
|
MH-25-015-059-001/227
(SATARA)
|
1825015000NRG24101120230480678
|
10/11/2023
|
Vinod Pawar
|
1825015WL056931
|
Vinod Pawar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240027307
|
|
VINOD RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
84
|
ARNI
|
MH-25-015-059-001/167
(SATARA)
|
1825015000NRG24101120230480631
|
10/11/2023
|
Jagannath
|
1825015WL056927
|
Jagannath
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027253
|
|
BHOYAR JAGANNATH TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
ARNI
|
MH-25-015-059-001/216
(SATARA)
|
1825015000NRG24101120230480669
|
10/11/2023
|
Vrunda Shende
|
1825015WL056931
|
Vrunda Shende
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027241
|
|
WRUNDA BAI KISHOR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARNI
|
MH-25-015-059-001/222
(SATARA)
|
1825015000NRG24101120230480674
|
10/11/2023
|
Pankaj Chaudhari
|
1825015WL056931
|
Pankaj Chaudhari
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240027242
|
|
PANKAJ ASHOK CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARNI
|
MH-25-015-067-001/549
(BARBHAI)
|
1825015000NRG24101120230480441
|
10/11/2023
|
Pravin Shankar Chavhan
|
1825015WL056905
|
Pravin Shankar Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027252
|
|
PRAVEEN SHANKARRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARNI
|
MH-25-015-067-001/77
(BARBHAI)
|
1825015000NRG24101120230480453
|
10/11/2023
|
Prabhu Chavhan
|
1825015WL056906
|
Prabhu Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027255
|
|
PRABHU FULSINGH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARNI
|
MH-25-015-091-001/19
(CHIKHALI(IJARA))
|
1825015000NRG24101120230480607
|
10/11/2023
|
manda pardhi
|
1825015WL056926
|
manda pardhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027234
|
|
MANDA SHALIK PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARNI
|
MH-25-015-091-001/273
(CHIKHALI(IJARA))
|
1825015000NRG24101120230480597
|
10/11/2023
|
SATISH
|
1825015WL056924
|
SATISH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027239
|
|
SATISH BHAVANIPRASAD MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARNI
|
MH-25-015-091-001/418
(CHIKHALI(IJARA))
|
1825015000NRG24101120230480603
|
10/11/2023
|
girish sawai
|
1825015WL056925
|
girish sawai
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240027254
|
|
GIRISH DNYANESHWAR SAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
92
|
ARNI
|
MH-25-015-067-001/473
(BARBHAI)
|
1825015000NRG24101120230480451
|
10/11/2023
|
Nitesh pundalik chavhan
|
1825015WL056906
|
Nitesh pundalik chavhan
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019960
|
|
NITESH PUNDLIK CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
ARNI
|
MH-25-015-059-001/224
(SATARA)
|
1825015000NRG24101120230480676
|
10/11/2023
|
RAMESHWAR MOHAN PAWAR
|
1825015WL056931
|
RAMESHWAR MOHAN PAWAR
|
00768
|
UTIB0SYDC63
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240027283
|
|
MR RAMESHWAR MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-059-001/34
(SATARA)
|
1825015000NRG24101120230480682
|
10/11/2023
|
chandamadhakwar
|
1825015WL056931
|
chandamadhakwar
|
00768
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027229
|
|
CHANDA MAHADEV MANDAKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARNI
|
MH-25-015-059-001/34
(SATARA)
|
1825015000NRG24101120230480681
|
10/11/2023
|
mahadev madhakwar
|
1825015WL056931
|
mahadev madhakwar
|
00768
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240027228
|
|
MAHADEO TUKARAM MANDAKWAR
|
BANK OF INDIA(508505)
|
|
96
|
ARNI
|
MH-25-015-082-001/202
(PANDHURNA)
|
1825015000NRG24101120230480473
|
10/11/2023
|
ram n pawar
|
1825015WL056910
|
ram n pawar
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027226
|
|
RAM NURSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123942
|
123942
|
|
|
|
|
|
|
|