|
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-25-015-046-002/18
(TENDOLI)
|
1825015000NRG24140620230149131
|
14/06/2023
|
Abhijit Sukhadev Jadhav
|
1825015WL013898
|
Abhijit Sukhadev Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147206
|
|
ABHIJIT SUKHDEV JADHAO
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-049-001/603
(BORGAON (DABHADI))
|
1825015000NRG24140620230149156
|
14/06/2023
|
Swati Amit Arankar
|
1825015WL013898
|
Swati Amit Arankar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147183
|
|
MRS SWATI AMIT AARANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-021-001/16
(GHONSARA)
|
1825015000NRG24140620230148391
|
14/06/2023
|
Asima P S Mobin
|
1825015WL013817
|
Asima P S Mobin
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147293
|
|
MRS ASIMABI SHEIKH MOBIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-021-001/16
(GHONSARA)
|
1825015000NRG24140620230148392
|
14/06/2023
|
mustkin Mobin
|
1825015WL013817
|
mustkin Mobin
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147294
|
|
SHEIKH MUSTKIM SEIKH MOBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-021-001/244
(GHONSARA)
|
1825015000NRG24140620230148398
|
14/06/2023
|
NAJIM
|
1825015WL013817
|
NAJIM
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147268
|
|
Mr. NAJIM KHAN AMIR KHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-027-001/271
(KATHODA)
|
1825015000NRG24140620230146810
|
14/06/2023
|
Datta Rambhau Zalake
|
1825015WL013663
|
Datta Rambhau Zalake
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147330
|
|
Mr. Datta Zalake
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-027-001/285
(KATHODA)
|
1825015000NRG24140620230146811
|
14/06/2023
|
GAJANAN
|
1825015WL013663
|
GAJANAN
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147298
|
|
Mr. GAJANAN TUKARAM ZALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-027-001/285
(KATHODA)
|
1825015000NRG24140620230146812
|
14/06/2023
|
MANISHA
|
1825015WL013663
|
MANISHA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147299
|
|
MRS MANISHA GAJANAN ZALAKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-027-001/297
(KATHODA)
|
1825015000NRG24140620230146813
|
14/06/2023
|
ARUNA
|
1825015WL013663
|
ARUNA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147316
|
|
Master AAYUSH GAJANAN AGALDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-062-001/39
(SHIRPUR)
|
1825015000NRG24140620230146781
|
14/06/2023
|
lina Rathod
|
1825015WL013661
|
lina Rathod
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147251
|
|
LILA RAMESH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-062-001/39
(SHIRPUR)
|
1825015000NRG24140620230146780
|
14/06/2023
|
ramesh rathod
|
1825015WL013661
|
ramesh rathod
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147264
|
|
Mr. RAMESH KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-091-001/189
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150277
|
14/06/2023
|
VAIBHAV
|
1825015WL013999
|
VAIBHAV
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147291
|
|
Mr. Vaibhav Maroti Davne
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-091-001/206
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150278
|
14/06/2023
|
VAISHALI
|
1825015WL013999
|
VAISHALI
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147290
|
|
Mrs. VAISHALI SHANKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-091-001/246
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150279
|
14/06/2023
|
aruna butale
|
1825015WL013999
|
aruna butale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147215
|
|
Mrs. ARUNABAI SANJAY BUTLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-091-001/246
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150280
|
14/06/2023
|
sanjay butale
|
1825015WL013999
|
sanjay butale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147216
|
|
BUTLE SANJAY ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
ARNI
|
MH-25-015-091-001/285
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150281
|
14/06/2023
|
R B Ladake
|
1825015WL013999
|
R B Ladake
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147288
|
|
ASHABAI RAMHARI LADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
MH-25-015-091-001/306
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150283
|
14/06/2023
|
gajanana butale
|
1825015WL013999
|
gajanana butale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147303
|
|
Mr. GAJANAN ATMARAM BUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-091-001/866
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150286
|
14/06/2023
|
SUMITRA
|
1825015WL013999
|
SUMITRA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147289
|
|
Mrs. SUMITRABAI ATMARAM BUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-091-001/902
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150302
|
14/06/2023
|
SHIVAM
|
1825015WL013999
|
SHIVAM
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147315
|
|
SHIVAM VIJAY BUTLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
MH-25-015-091-001/902
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150303
|
14/06/2023
|
VAISHNAVI
|
1825015WL013999
|
VAISHNAVI
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147329
|
|
MASTER VAISHANVI DNYANESHWAR MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
MH-25-015-021-001/102
(GHONSARA)
|
1825015000NRG24140620230148382
|
14/06/2023
|
Babaro A Rathod
|
1825015WL013817
|
Babaro A Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147180
|
|
Mr. BABARAO AMBADAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-021-001/25
(GHONSARA)
|
1825015000NRG24140620230148400
|
14/06/2023
|
Maniram Rathod
|
1825015WL013817
|
Maniram Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147178
|
|
Mr. MANIRAM SHIVRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-021-001/25
(GHONSARA)
|
1825015000NRG24140620230148401
|
14/06/2023
|
Renuka Rathod
|
1825015WL013817
|
Renuka Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147179
|
|
VENU MANIRM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
MH-25-015-021-001/28
(GHONSARA)
|
1825015000NRG24140620230148415
|
14/06/2023
|
Bebi Vinod Chavan
|
1825015WL013817
|
Bebi Vinod Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147197
|
|
MISS BEBIBAI VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-021-001/28
(GHONSARA)
|
1825015000NRG24140620230148414
|
14/06/2023
|
Vinod Jugaram Chavan
|
1825015WL013817
|
Vinod Jugaram Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147196
|
|
Mr. VINOD JUGRAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARNI
|
MH-25-015-050-001/170
(DEURWADI)
|
1825015000NRG24140620230148464
|
14/06/2023
|
subhash surybhan jadhav
|
1825015WL013834
|
subhash surybhan jadhav
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147203
|
|
JADHAO SUBHASH SURYABHAN DEUAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ARNI
|
MH-25-015-050-001/188
(DEURWADI)
|
1825015000NRG24140620230148469
|
14/06/2023
|
Shivdas Rathod
|
1825015WL013834
|
Shivdas Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147160
|
|
Mr. SHIVDAS BHURAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARNI
|
MH-25-015-050-001/417
(DEURWADI)
|
1825015000NRG24140620230148474
|
14/06/2023
|
Anil R Chavhan
|
1825015WL013834
|
Anil R Chavhan
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147159
|
|
Mr. ANIL RAJUSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
MH-25-015-062-001/100
(SHIRPUR)
|
1825015000NRG24140620230146756
|
14/06/2023
|
Dulsing K Jadhao
|
1825015WL013661
|
Dulsing K Jadhao
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147212
|
|
MR DULSING KANIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-062-001/120
(SHIRPUR)
|
1825015000NRG24140620230146759
|
14/06/2023
|
Sangita Rathod
|
1825015WL013661
|
Sangita Rathod
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147245
|
|
Mrs. SAVITA SHYAMRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-062-001/129
(SHIRPUR)
|
1825015000NRG24140620230146761
|
14/06/2023
|
Paras Rathod
|
1825015WL013661
|
Paras Rathod
|
00089
|
CBIN0281730
|
819
|
819
|
Rejected
|
16/06/2023
|
|
A167230147250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
ARNI
|
MH-25-015-062-001/16
(SHIRPUR)
|
1825015000NRG24140620230146211
|
14/06/2023
|
MAMATA PAWAR
|
1825015WL013599
|
MAMATA PAWAR
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147259
|
|
Mrs. MAMATA VASRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-062-001/174
(SHIRPUR)
|
1825015000NRG24140620230146768
|
14/06/2023
|
BHIMRAO
|
1825015WL013661
|
BHIMRAO
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147214
|
|
Mr. BHIMRAO RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-062-001/208
(SHIRPUR)
|
1825015000NRG24140620230146770
|
14/06/2023
|
Dilip Gulab rathod
|
1825015WL013661
|
Dilip Gulab rathod
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147247
|
|
DILIP GULAB RATHOD
|
AXIS BANK(607153)
|
|
35
|
ARNI
|
MH-25-015-062-001/21
(SHIRPUR)
|
1825015000NRG24140620230146213
|
14/06/2023
|
Lalita Pawar
|
1825015WL013599
|
Lalita Pawar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147220
|
|
Mrs. LALITA PRALHAD PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARNI
|
MH-25-015-062-001/234
(SHIRPUR)
|
1825015000NRG24140620230146216
|
14/06/2023
|
Dudhram Mohan Jadhav
|
1825015WL013599
|
Dudhram Mohan Jadhav
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147162
|
|
Mr. DHUDHARAM MOHAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
MH-25-015-062-001/234
(SHIRPUR)
|
1825015000NRG24140620230146217
|
14/06/2023
|
Punam Jadhav
|
1825015WL013599
|
Punam Jadhav
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147192
|
|
MRS PUNAM DUDHRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-062-001/240
(SHIRPUR)
|
1825015000NRG24140620230146774
|
14/06/2023
|
Shobha Chavhan
|
1825015WL013661
|
Shobha Chavhan
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147242
|
|
MRS PURANABAI KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-062-001/247
(SHIRPUR)
|
1825015000NRG24140620230146775
|
14/06/2023
|
Neha Jadhav
|
1825015WL013661
|
Neha Jadhav
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147246
|
|
MRS NEHA MANOJ JADHAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-062-001/27
(SHIRPUR)
|
1825015000NRG24140620230146219
|
14/06/2023
|
Nirmala Jadhav
|
1825015WL013599
|
Nirmala Jadhav
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147273
|
|
Mrs. NIRMALA YUVRAJ JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARNI
|
MH-25-015-062-001/27
(SHIRPUR)
|
1825015000NRG24140620230146218
|
14/06/2023
|
Yuvraj Jadhav
|
1825015WL013599
|
Yuvraj Jadhav
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147181
|
|
Mr. YAVRAJ MADHUKAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
MH-25-015-062-001/273
(SHIRPUR)
|
1825015000NRG24140620230146777
|
14/06/2023
|
Roshani Rathod
|
1825015WL013661
|
Roshani Rathod
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147285
|
|
Mrs. ROSHANI SURAJ RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARNI
|
MH-25-015-062-001/276
(SHIRPUR)
|
1825015000NRG24140620230146221
|
14/06/2023
|
Sanjana Jadhav
|
1825015WL013599
|
Sanjana Jadhav
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147229
|
|
Mrs. SANJANA AKASH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARNI
|
MH-25-015-062-001/31
(SHIRPUR)
|
1825015000NRG24140620230146223
|
14/06/2023
|
Anita Rathod
|
1825015WL013599
|
Anita Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147237
|
|
MRS ANITA ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-062-001/316
(SHIRPUR)
|
1825015000NRG24140620230146224
|
14/06/2023
|
Ajay Govinda Chavhan
|
1825015WL013599
|
Ajay Govinda Chavhan
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147283
|
|
Mr. AJAY GOVIND CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARNI
|
MH-25-015-062-001/343
(SHIRPUR)
|
1825015000NRG24140620230146227
|
14/06/2023
|
Ashwini Chavhan
|
1825015WL013599
|
Ashwini Chavhan
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147274
|
|
Mrs. ASHWINI DIPAK CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
MH-25-015-062-001/349
(SHIRPUR)
|
1825015000NRG24140620230146229
|
14/06/2023
|
Bharati Rathod
|
1825015WL013599
|
Bharati Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147272
|
|
Mrs. BHARTI NIKHIL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARNI
|
MH-25-015-062-001/349
(SHIRPUR)
|
1825015000NRG24140620230146228
|
14/06/2023
|
Nikhil Rathod
|
1825015WL013599
|
Nikhil Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147277
|
|
Mr. NIKHIL DEVIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARNI
|
MH-25-015-062-001/355
(SHIRPUR)
|
1825015000NRG24140620230146232
|
14/06/2023
|
Renuka Jadhav
|
1825015WL013599
|
Renuka Jadhav
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147239
|
|
Mrs. RENUKA UMESH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARNI
|
MH-25-015-062-001/365
(SHIRPUR)
|
1825015000NRG24140620230146234
|
14/06/2023
|
Chanda Prakash Chavan
|
1825015WL013599
|
Chanda Prakash Chavan
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147244
|
|
Mrs. CHANDA PRAKASH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARNI
|
MH-25-015-062-001/40
(SHIRPUR)
|
1825015000NRG24140620230146783
|
14/06/2023
|
Vandana Rathod
|
1825015WL013661
|
Vandana Rathod
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147208
|
|
Mrs. VANDANA VINOD RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARNI
|
MH-25-015-062-001/404
(SHIRPUR)
|
1825015000NRG24140620230146236
|
14/06/2023
|
Shital Rathod
|
1825015WL013599
|
Shital Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147287
|
|
Mrs. SHITAL VIKESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARNI
|
MH-25-015-062-001/404
(SHIRPUR)
|
1825015000NRG24140620230146235
|
14/06/2023
|
Vikesh Rathod
|
1825015WL013599
|
Vikesh Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147270
|
|
Mr. VIKESH LAXMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARNI
|
MH-25-015-062-001/406
(SHIRPUR)
|
1825015000NRG24140620230146238
|
14/06/2023
|
Dipak Rathod
|
1825015WL013599
|
Dipak Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147258
|
|
Master DIPAK YUVRAJ RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARNI
|
MH-25-015-062-001/421
(SHIRPUR)
|
1825015000NRG24140620230146784
|
14/06/2023
|
Shital Rathod
|
1825015WL013661
|
Shital Rathod
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147248
|
|
MISS SHITAL KHUSHAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-062-001/423
(SHIRPUR)
|
1825015000NRG24140620230146786
|
14/06/2023
|
Shruti Jadhav
|
1825015WL013661
|
Shruti Jadhav
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147234
|
|
SHRUTIPRAMODJADHAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
ARNI
|
MH-25-015-062-001/54
(SHIRPUR)
|
1825015000NRG24140620230146787
|
14/06/2023
|
DULSING
|
1825015WL013661
|
DULSING
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147213
|
|
CHAVHAN DULSING DEVSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
ARNI
|
MH-25-015-062-001/54
(SHIRPUR)
|
1825015000NRG24140620230146788
|
14/06/2023
|
SHOBHA
|
1825015WL013661
|
SHOBHA
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147217
|
|
Mrs. SHOBHA DULSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARNI
|
MH-25-015-062-001/73
(SHIRPUR)
|
1825015000NRG24140620230146789
|
14/06/2023
|
Dyaneshwer Jadhav
|
1825015WL013661
|
Dyaneshwer Jadhav
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147207
|
|
JADHAO DNYANESHWAR ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
ARNI
|
MH-25-015-062-001/73
(SHIRPUR)
|
1825015000NRG24140620230146790
|
14/06/2023
|
Savita Jadhav
|
1825015WL013661
|
Savita Jadhav
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147210
|
|
MRS SARITA DNYANESHWAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-062-001/83
(SHIRPUR)
|
1825015000NRG24140620230146792
|
14/06/2023
|
Shobha T. Rathod
|
1825015WL013661
|
Shobha T. Rathod
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147249
|
|
ShobhaTukaramRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
ARNI
|
MH-25-015-062-001/91
(SHIRPUR)
|
1825015000NRG24140620230146794
|
14/06/2023
|
BHUMIKA Y PATIL
|
1825015WL013661
|
BHUMIKA Y PATIL
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147223
|
|
Mrs. BHUMIKA YASHAVANTRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARNI
|
MH-25-015-062-001/91
(SHIRPUR)
|
1825015000NRG24140620230146793
|
14/06/2023
|
YASHVANT B PATIL
|
1825015WL013661
|
YASHVANT B PATIL
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147222
|
|
MR YESHWANT BHAGWAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-062-001/99
(SHIRPUR)
|
1825015000NRG24140620230146795
|
14/06/2023
|
Shevanti Rathod
|
1825015WL013661
|
Shevanti Rathod
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147286
|
|
MRS SHEVANTI BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
65
|
ARNI
|
MH-25-015-028-001/45
(TALANI)
|
1825015000NRG24140620230146281
|
14/06/2023
|
Nirmala Halbi
|
1825015WL013600
|
Nirmala Halbi
|
00114
|
UTIB0SYDC06
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230147120
|
|
NIRMALA DIGAMBAR HALBI DIGAMBAR SAMBHAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
66
|
ARNI
|
MH-25-015-028-001/128
(TALANI)
|
1825015000NRG24140620230146250
|
14/06/2023
|
Rameshwar Dharekarr
|
1825015WL013600
|
Rameshwar Dharekarr
|
00114
|
UTIB0SYDC34
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230147119
|
|
MR RAMESHWAR RAGHUNATH GHAREKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-028-001/230
(TALANI)
|
1825015000NRG24140620230146254
|
14/06/2023
|
JUber Shammi Shaha
|
1825015WL013600
|
JUber Shammi Shaha
|
00114
|
UTIB0SYDC34
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230147132
|
|
SHAH JUBER SHAMI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
ARNI
|
MH-25-015-028-001/245
(TALANI)
|
1825015000NRG24140620230146257
|
14/06/2023
|
Salimabi Khan
|
1825015WL013600
|
Salimabi Khan
|
00114
|
UTIB0SYDC34
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230147131
|
|
KHAN SALMA B AJAGAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
ARNI
|
MH-25-015-028-001/246
(TALANI)
|
1825015000NRG24140620230146258
|
14/06/2023
|
bhola tulshiram gate
|
1825015WL013600
|
bhola tulshiram gate
|
00114
|
UTIB0SYDC34
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230147121
|
|
BHOLA TULSHIRAM GAHTE & SONI BOLA GHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
ARNI
|
MH-25-015-028-001/331
(TALANI)
|
1825015000NRG24140620230146269
|
14/06/2023
|
Ajis Khan
|
1825015WL013600
|
Ajis Khan
|
00114
|
UTIB0SYDC34
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230147130
|
|
AJIJ KHA HAMID KHA PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
ARNI
|
MH-25-015-028-001/375
(TALANI)
|
1825015000NRG24140620230146274
|
14/06/2023
|
akilabi mujaffr
|
1825015WL013600
|
akilabi mujaffr
|
00114
|
UTIB0SYDC34
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230147118
|
|
AKILABI MUJAFAR SHEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
ARNI
|
MH-25-015-028-001/452
(TALANI)
|
1825015000NRG24140620230146282
|
14/06/2023
|
Ravindra Landage
|
1825015WL013600
|
Ravindra Landage
|
00114
|
UTIB0SYDC34
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230147122
|
|
LANDAGE RAVINDR DATTAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ARNI
|
MH-25-015-028-001/550
(TALANI)
|
1825015000NRG24140620230146283
|
14/06/2023
|
KUSUM PREMDAAS CHAVHAN
|
1825015WL013600
|
KUSUM PREMDAAS CHAVHAN
|
00114
|
UTIB0SYDC34
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230147117
|
|
CHAVHAN KUSUM PREMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13248
|
13248
|
|
|
|
|
|
|
|
|
74
|
ARNI
|
MH-25-015-049-001/1009
(BORGAON (DABHADI))
|
1825015000NRG24140620230149133
|
14/06/2023
|
NANDA
|
1825015WL013898
|
NANDA
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147140
|
|
NANDA UTTAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
ARNI
|
MH-25-015-049-001/317
(BORGAON (DABHADI))
|
1825015000NRG24140620230149146
|
14/06/2023
|
RAJUSING
|
1825015WL013898
|
RAJUSING
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147128
|
|
CHAVHAN RAJUSING UMLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
ARNI
|
MH-25-015-049-001/442
(BORGAON (DABHADI))
|
1825015000NRG24140620230149153
|
14/06/2023
|
PARASRAM
|
1825015WL013898
|
PARASRAM
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147133
|
|
MR PARASHRAM UMALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-050-001/179
(DEURWADI)
|
1825015000NRG24140620230148466
|
14/06/2023
|
lalita narsingh pawar
|
1825015WL013834
|
lalita narsingh pawar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147157
|
|
PAWAR LALITA NARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
ARNI
|
MH-25-015-050-001/179
(DEURWADI)
|
1825015000NRG24140620230148465
|
14/06/2023
|
narsing Pawar
|
1825015WL013834
|
narsing Pawar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147143
|
|
PAWAR NARSING GOBARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
ARNI
|
MH-25-015-050-001/182
(DEURWADI)
|
1825015000NRG24140620230148467
|
14/06/2023
|
Dilip
|
1825015WL013834
|
Dilip
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147126
|
|
JADHAO DILIP RAMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
ARNI
|
MH-25-015-050-001/183
(DEURWADI)
|
1825015000NRG24140620230148468
|
14/06/2023
|
santosh jadhav
|
1825015WL013834
|
santosh jadhav
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147158
|
|
JADHAV SANTOSH RAMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
ARNI
|
MH-25-015-050-001/241
(DEURWADI)
|
1825015000NRG24140620230148471
|
14/06/2023
|
arun s rathod
|
1825015WL013834
|
arun s rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147125
|
|
RATHOD ARUN SAWAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
ARNI
|
MH-25-015-050-001/241
(DEURWADI)
|
1825015000NRG24140620230148472
|
14/06/2023
|
nrmada a rathod
|
1825015WL013834
|
nrmada a rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147129
|
|
Mr. ARUN SAWAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARNI
|
MH-25-015-050-001/294
(DEURWADI)
|
1825015000NRG24140620230148473
|
14/06/2023
|
babusing chawan
|
1825015WL013834
|
babusing chawan
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147142
|
|
SHRI BABUSING DHARMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-091-001/165
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150274
|
14/06/2023
|
magesh butale
|
1825015WL013999
|
magesh butale
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147127
|
|
BUTALE MANGESH SAHEBRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
ARNI
|
MH-25-015-091-001/165
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150275
|
14/06/2023
|
subhangi butale
|
1825015WL013999
|
subhangi butale
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147134
|
|
SHUBHAGI MANGESH BUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARNI
|
MH-25-015-091-001/32
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150284
|
14/06/2023
|
mahesh butale
|
1825015WL013999
|
mahesh butale
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147123
|
|
BUTLE MAHESH DADARAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
ARNI
|
MH-25-015-091-001/32
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150285
|
14/06/2023
|
nikita butale
|
1825015WL013999
|
nikita butale
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147124
|
|
MRS NIKITA MAHESH BUTLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
88
|
ARNI
|
MH-25-015-062-001/101
(SHIRPUR)
|
1825015000NRG24140620230146758
|
14/06/2023
|
Pursing Jadhav
|
1825015WL013661
|
Pursing Jadhav
|
00114
|
UTIB0SYDC70
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147146
|
|
JADHAV PURSING MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
ARNI
|
MH-25-015-062-001/128
(SHIRPUR)
|
1825015000NRG24140620230146760
|
14/06/2023
|
Aatmaram A Jadhao
|
1825015WL013661
|
Aatmaram A Jadhao
|
00114
|
UTIB0SYDC70
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147136
|
|
Mr. ATMARAM AMARSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ARNI
|
MH-25-015-062-001/143
(SHIRPUR)
|
1825015000NRG24140620230146763
|
14/06/2023
|
Bebi Rathod
|
1825015WL013661
|
Bebi Rathod
|
00114
|
UTIB0SYDC70
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147144
|
|
RATHOD BEBI DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
ARNI
|
MH-25-015-062-001/152
(SHIRPUR)
|
1825015000NRG24140620230146764
|
14/06/2023
|
Bharat K. rathod
|
1825015WL013661
|
Bharat K. rathod
|
00114
|
UTIB0SYDC70
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147137
|
|
MR BHARAT KALURAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-062-001/165
(SHIRPUR)
|
1825015000NRG24140620230146766
|
14/06/2023
|
Babusing D Chavhan
|
1825015WL013661
|
Babusing D Chavhan
|
00114
|
UTIB0SYDC70
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147135
|
|
CHAVHAN BABUSING DHOLSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
ARNI
|
MH-25-015-062-001/175
(SHIRPUR)
|
1825015000NRG24140620230146769
|
14/06/2023
|
Devrao R. Rathod
|
1825015WL013661
|
Devrao R. Rathod
|
00114
|
UTIB0SYDC70
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147139
|
|
NIRMALA&DEVRAO RAMDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
ARNI
|
MH-25-015-062-001/83
(SHIRPUR)
|
1825015000NRG24140620230146791
|
14/06/2023
|
Tukaram rathod
|
1825015WL013661
|
Tukaram rathod
|
00114
|
UTIB0SYDC70
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147145
|
|
RATHOD TUKARAM KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
95
|
ARNI
|
MH-25-015-021-001/104
(GHONSARA)
|
1825015000NRG24140620230148383
|
14/06/2023
|
Prshant Hanvate
|
1825015WL013817
|
Prshant Hanvate
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147141
|
|
MR PRASHANT BHIMRAO HANVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
ARNI
|
MH-25-015-062-001/100
(SHIRPUR)
|
1825015000NRG24140620230146757
|
14/06/2023
|
Malubai D Jadhav
|
1825015WL013661
|
Malubai D Jadhav
|
00415
|
SBIN0008337
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147219
|
|
MRS MALA DULSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-062-001/105
(SHIRPUR)
|
1825015000NRG24140620230146210
|
14/06/2023
|
KUSUM JADHAV
|
1825015WL013599
|
KUSUM JADHAV
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147276
|
|
MRS KUSUM BHARAT JADHAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-062-001/143
(SHIRPUR)
|
1825015000NRG24140620230146762
|
14/06/2023
|
Devidas D. Rathod
|
1825015WL013661
|
Devidas D. Rathod
|
00415
|
SBIN0008337
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147224
|
|
MR DEVIDAS DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-062-001/172
(SHIRPUR)
|
1825015000NRG24140620230146767
|
14/06/2023
|
MANKARNA
|
1825015WL013661
|
MANKARNA
|
00415
|
SBIN0008337
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147218
|
|
Mrs. MANKARNA BHAURAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ARNI
|
MH-25-015-062-001/21
(SHIRPUR)
|
1825015000NRG24140620230146212
|
14/06/2023
|
Pralhad Pawar
|
1825015WL013599
|
Pralhad Pawar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147227
|
|
MR PRALHAD SHAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-062-001/215
(SHIRPUR)
|
1825015000NRG24140620230146215
|
14/06/2023
|
dhurpata rathod
|
1825015WL013599
|
dhurpata rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147281
|
|
MRS DHRUPADA SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
MH-25-015-062-001/215
(SHIRPUR)
|
1825015000NRG24140620230146214
|
14/06/2023
|
shesherao rathod
|
1825015WL013599
|
shesherao rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147280
|
|
MR SHESHRAO VACHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
MH-25-015-062-001/218
(SHIRPUR)
|
1825015000NRG24140620230146771
|
14/06/2023
|
Hirasing Jadhav
|
1825015WL013661
|
Hirasing Jadhav
|
00415
|
SBIN0008337
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147230
|
|
JADHAO HIRASING MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
ARNI
|
MH-25-015-062-001/218
(SHIRPUR)
|
1825015000NRG24140620230146772
|
14/06/2023
|
Shevanti Jadhav
|
1825015WL013661
|
Shevanti Jadhav
|
00415
|
SBIN0008337
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147278
|
|
MRS SHEVANTIBAI HIRASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-062-001/240
(SHIRPUR)
|
1825015000NRG24140620230146773
|
14/06/2023
|
Kisan M Chavhan
|
1825015WL013661
|
Kisan M Chavhan
|
00415
|
SBIN0008337
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147221
|
|
MR KISAN MOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
MH-25-015-062-001/273
(SHIRPUR)
|
1825015000NRG24140620230146776
|
14/06/2023
|
Suraj Rathod
|
1825015WL013661
|
Suraj Rathod
|
00415
|
SBIN0008337
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147284
|
|
MR SURAJ BHAURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-062-001/275
(SHIRPUR)
|
1825015000NRG24140620230146220
|
14/06/2023
|
Prerana Jadhav
|
1825015WL013599
|
Prerana Jadhav
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147236
|
|
MRS PRERANA DINESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-062-001/279
(SHIRPUR)
|
1825015000NRG24140620230146222
|
14/06/2023
|
Vaishali Rathod
|
1825015WL013599
|
Vaishali Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147269
|
|
MRS VAISHALI PRAVIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-062-001/305
(SHIRPUR)
|
1825015000NRG24140620230146778
|
14/06/2023
|
Bhimrav Chavhan
|
1825015WL013661
|
Bhimrav Chavhan
|
00415
|
SBIN0008337
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147232
|
|
Mr. BHIMRAO BHAUSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ARNI
|
MH-25-015-062-001/305
(SHIRPUR)
|
1825015000NRG24140620230146779
|
14/06/2023
|
Kanchan Chavhan
|
1825015WL013661
|
Kanchan Chavhan
|
00415
|
SBIN0008337
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147241
|
|
MRS KANCHAN BHIMARAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-062-001/319
(SHIRPUR)
|
1825015000NRG24140620230146225
|
14/06/2023
|
sachin ratan jadhao
|
1825015WL013599
|
sachin ratan jadhao
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147182
|
|
MR SACHIN RATAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-062-001/342
(SHIRPUR)
|
1825015000NRG24140620230146226
|
14/06/2023
|
Maalu Rathod
|
1825015WL013599
|
Maalu Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147275
|
|
MRS MALU MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-062-001/351
(SHIRPUR)
|
1825015000NRG24140620230146230
|
14/06/2023
|
Sunita Chavhan
|
1825015WL013599
|
Sunita Chavhan
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147233
|
|
MRS SUNITA CHANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-062-001/355
(SHIRPUR)
|
1825015000NRG24140620230146231
|
14/06/2023
|
Umesh Jadhav
|
1825015WL013599
|
Umesh Jadhav
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147231
|
|
MR UMESH MOHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNI
|
MH-25-015-062-001/359
(SHIRPUR)
|
1825015000NRG24140620230146233
|
14/06/2023
|
PRALHAD
|
1825015WL013599
|
PRALHAD
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147300
|
|
MR PRALHAD BABUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-062-001/405
(SHIRPUR)
|
1825015000NRG24140620230146237
|
14/06/2023
|
Darshan Pawar
|
1825015WL013599
|
Darshan Pawar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147240
|
|
Darshan Sunil Pawar
|
BANK OF BARODA(606985)
|
|
117
|
ARNI
|
MH-25-015-062-001/423
(SHIRPUR)
|
1825015000NRG24140620230146785
|
14/06/2023
|
PRAMOD
|
1825015WL013661
|
PRAMOD
|
00415
|
SBIN0008337
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147238
|
|
MR PRAMOD KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNI
|
MH-25-015-062-001/425
(SHIRPUR)
|
1825015000NRG24140620230146239
|
14/06/2023
|
Rushikesh Jadhav
|
1825015WL013599
|
Rushikesh Jadhav
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147243
|
|
MASTER RUSHIKESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
MH-25-015-062-001/425
(SHIRPUR)
|
1825015000NRG24140620230146240
|
14/06/2023
|
Rutik Jadhav
|
1825015WL013599
|
Rutik Jadhav
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147164
|
|
MASTER RITHIK ROHIDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNI
|
MH-25-015-062-001/428
(SHIRPUR)
|
1825015000NRG24140620230146241
|
14/06/2023
|
manoj Rathod
|
1825015WL013599
|
manoj Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147282
|
|
MR MANOJ MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
MH-25-015-062-001/428
(SHIRPUR)
|
1825015000NRG24140620230146242
|
14/06/2023
|
NIma Rathod
|
1825015WL013599
|
NIma Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147263
|
|
MRS NIMA MANOJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNI
|
MH-25-015-062-001/431
(SHIRPUR)
|
1825015000NRG24140620230146243
|
14/06/2023
|
Kapil Rathod
|
1825015WL013599
|
Kapil Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147301
|
|
MR KAPIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNI
|
MH-25-015-062-001/431
(SHIRPUR)
|
1825015000NRG24140620230146244
|
14/06/2023
|
MOnika Rathod
|
1825015WL013599
|
MOnika Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147257
|
|
MRS MONIKA VIJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-062-001/433
(SHIRPUR)
|
1825015000NRG24140620230146246
|
14/06/2023
|
Anjali Jadhav
|
1825015WL013599
|
Anjali Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147262
|
|
MS ANJALI SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-062-001/433
(SHIRPUR)
|
1825015000NRG24140620230146245
|
14/06/2023
|
Rahul Jadhav
|
1825015WL013599
|
Rahul Jadhav
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147261
|
|
RAHUL SURESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ARNI
|
MH-25-015-062-001/55
(SHIRPUR)
|
1825015000NRG24140620230146247
|
14/06/2023
|
ANITA JADHAV
|
1825015WL013599
|
ANITA JADHAV
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147271
|
|
Mrs. ANITA SURESH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ARNI
|
MH-25-015-062-001/6
(SHIRPUR)
|
1825015000NRG24140620230146248
|
14/06/2023
|
BALI PAWAR
|
1825015WL013599
|
BALI PAWAR
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147260
|
|
Mrs. BALI SUNIL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ARNI
|
MH-25-015-062-001/66
(SHIRPUR)
|
1825015000NRG24140620230146249
|
14/06/2023
|
Paravati Jadhao
|
1825015WL013599
|
Paravati Jadhao
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147279
|
|
MRS PARVATI MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
129
|
ARNI
|
MH-25-015-021-001/112
(GHONSARA)
|
1825015000NRG24140620230148385
|
14/06/2023
|
Ravvanabi Shekh
|
1825015WL013817
|
Ravvanabi Shekh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147267
|
|
MRS SHABANA SHEIKH MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
MH-25-015-021-001/113
(GHONSARA)
|
1825015000NRG24140620230148387
|
14/06/2023
|
Bebi M Rathod
|
1825015WL013817
|
Bebi M Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147226
|
|
BEBI M RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ARNI
|
MH-25-015-021-001/113
(GHONSARA)
|
1825015000NRG24140620230148386
|
14/06/2023
|
Mahadev A Rathod
|
1825015WL013817
|
Mahadev A Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147265
|
|
MR MADHAO AMBADAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNI
|
MH-25-015-021-001/133
(GHONSARA)
|
1825015000NRG24140620230148389
|
14/06/2023
|
KASMIRBEG K BEG
|
1825015WL013817
|
KASMIRBEG K BEG
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147211
|
|
MR KASHMIR KHAJA BAIG
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARNI
|
MH-25-015-021-001/16
(GHONSARA)
|
1825015000NRG24140620230148390
|
14/06/2023
|
Mobin
|
1825015WL013817
|
Mobin
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147194
|
|
Mr. MOBIN HABIB SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
ARNI
|
MH-25-015-021-001/179
(GHONSARA)
|
1825015000NRG24140620230148393
|
14/06/2023
|
Bhavrao Jadhav
|
1825015WL013817
|
Bhavrao Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147195
|
|
MR BHAURAO REOSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNI
|
MH-25-015-021-001/182
(GHONSARA)
|
1825015000NRG24140620230148394
|
14/06/2023
|
Shekh A Shekh Abbas
|
1825015WL013817
|
Shekh A Shekh Abbas
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147225
|
|
MR SHEIKH ASHPAK SHEIKH ABBAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-021-001/218
(GHONSARA)
|
1825015000NRG24140620230148396
|
14/06/2023
|
narmada jadhao
|
1825015WL013817
|
narmada jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147255
|
|
MRS NARMDA SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNI
|
MH-25-015-021-001/218
(GHONSARA)
|
1825015000NRG24140620230148395
|
14/06/2023
|
sunil jadhav
|
1825015WL013817
|
sunil jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147256
|
|
MR SUNIL NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNI
|
MH-25-015-021-001/222
(GHONSARA)
|
1825015000NRG24140620230148397
|
14/06/2023
|
Yogita Thombare
|
1825015WL013817
|
Yogita Thombare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147252
|
|
MISS YOGITA KESHAO THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNI
|
MH-25-015-021-001/249
(GHONSARA)
|
1825015000NRG24140620230148399
|
14/06/2023
|
Shekh Ashpak Rajjak
|
1825015WL013817
|
Shekh Ashpak Rajjak
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147173
|
|
Mr. SK ASHFAQ SK RAJJAQ
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
ARNI
|
MH-25-015-021-001/256
(GHONSARA)
|
1825015000NRG24140620230148403
|
14/06/2023
|
Chhayaya Chavhan
|
1825015WL013817
|
Chhayaya Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147166
|
|
MRS CHHAYA HEMANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-021-001/256
(GHONSARA)
|
1825015000NRG24140620230148402
|
14/06/2023
|
Hemant Chavhan
|
1825015WL013817
|
Hemant Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147167
|
|
MR HEMANT MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARNI
|
MH-25-015-021-001/264
(GHONSARA)
|
1825015000NRG24140620230148404
|
14/06/2023
|
Rehana Tofik
|
1825015WL013817
|
Rehana Tofik
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147235
|
|
MRS REHANA TOFIK SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARNI
|
MH-25-015-021-001/267
(GHONSARA)
|
1825015000NRG24140620230148406
|
14/06/2023
|
Sabaa Pathan
|
1825015WL013817
|
Sabaa Pathan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147266
|
|
Mrs. SABA SHAHRUKH KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
ARNI
|
MH-25-015-021-001/268
(GHONSARA)
|
1825015000NRG24140620230148407
|
14/06/2023
|
devidas jadhav
|
1825015WL013817
|
devidas jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147174
|
|
MR DEVIDAS MOHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNI
|
MH-25-015-021-001/268
(GHONSARA)
|
1825015000NRG24140620230148408
|
14/06/2023
|
Ranjana Jadhav
|
1825015WL013817
|
Ranjana Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147175
|
|
JADHAV RANJITA DEVIDAS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
146
|
ARNI
|
MH-25-015-021-001/272
(GHONSARA)
|
1825015000NRG24140620230148409
|
14/06/2023
|
Phaijan Kha Javed Kha Pathan
|
1825015WL013817
|
Phaijan Kha Javed Kha Pathan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147177
|
|
FAIJAN KHAN JAVED KHAN
|
BANK OF BARODA(606985)
|
|
147
|
ARNI
|
MH-25-015-021-001/274
(GHONSARA)
|
1825015000NRG24140620230148411
|
14/06/2023
|
Rahebar Kashmir Baig
|
1825015WL013817
|
Rahebar Kashmir Baig
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147193
|
|
MR RAHEBARBEIG KASHMIRBAIG
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARNI
|
MH-25-015-021-001/274
(GHONSARA)
|
1825015000NRG24140620230148410
|
14/06/2023
|
Rahil Baig Kashmir Baig
|
1825015WL013817
|
Rahil Baig Kashmir Baig
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147176
|
|
MR RAHIL KASHMIR BAIG
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNI
|
MH-25-015-021-001/275
(GHONSARA)
|
1825015000NRG24140620230148412
|
14/06/2023
|
Baldev Badusing Chavan
|
1825015WL013817
|
Baldev Badusing Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147292
|
|
BALDEV BADUSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
ARNI
|
MH-25-015-021-001/280
(GHONSARA)
|
1825015000NRG24140620230148416
|
14/06/2023
|
Priynka Rathod
|
1825015WL013817
|
Priynka Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147228
|
|
MISS PRIYAK CHARANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARNI
|
MH-25-015-021-001/283
(GHONSARA)
|
1825015000NRG24140620230148417
|
14/06/2023
|
Akash Jadaho
|
1825015WL013817
|
Akash Jadaho
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147254
|
|
MR AKASH VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARNI
|
MH-25-015-021-001/286
(GHONSARA)
|
1825015000NRG24140620230148418
|
14/06/2023
|
Pankaj Jadhav
|
1825015WL013817
|
Pankaj Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147168
|
|
MR PANKAJ UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARNI
|
MH-25-015-021-001/287
(GHONSARA)
|
1825015000NRG24140620230148419
|
14/06/2023
|
Raju Ade
|
1825015WL013817
|
Raju Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147253
|
|
MR RAJU VISHNU ADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARNI
|
MH-25-015-027-001/308
(KATHODA)
|
1825015000NRG24140620230146814
|
14/06/2023
|
pramod zalke
|
1825015WL013663
|
pramod zalke
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147205
|
|
Mr. PRAMOD TUKARAM ZALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ARNI
|
MH-25-015-027-001/77
(KATHODA)
|
1825015000NRG24140620230146817
|
14/06/2023
|
gajendra zalkie
|
1825015WL013663
|
gajendra zalkie
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147297
|
|
MR GAJENDRA SITARAM ZALKE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNI
|
MH-25-015-027-001/77
(KATHODA)
|
1825015000NRG24140620230146816
|
14/06/2023
|
Sitaram Sakharam Zalake
|
1825015WL013663
|
Sitaram Sakharam Zalake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147296
|
|
MR SITARAMXXJHALAKE AND VIMALXXJHALAKE
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARNI
|
MH-25-015-028-001/139
(TALANI)
|
1825015000NRG24140620230146251
|
14/06/2023
|
Shekh Rahup
|
1825015WL013600
|
Shekh Rahup
|
00415
|
SBIN0008338
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230147209
|
|
RAHUP SHEKH AMIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
158
|
ARNI
|
MH-25-015-046-002/18
(TENDOLI)
|
1825015000NRG24140620230149132
|
14/06/2023
|
Tejasvini Sukhadev Jadhav
|
1825015WL013898
|
Tejasvini Sukhadev Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147302
|
|
MRS TEJASWINI SUKHDEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARNI
|
MH-25-015-050-001/149
(DEURWADI)
|
1825015000NRG24140620230148463
|
14/06/2023
|
ASHWINI
|
1825015WL013834
|
ASHWINI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147172
|
|
MRS ASHVINI BALU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARNI
|
MH-25-015-050-001/149
(DEURWADI)
|
1825015000NRG24140620230148462
|
14/06/2023
|
BALU
|
1825015WL013834
|
BALU
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147171
|
|
BALU DAYARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARNI
|
MH-25-015-050-001/506000113
(DEURWADI)
|
1825015000NRG24140620230148477
|
14/06/2023
|
NILESH
|
1825015WL013834
|
NILESH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147204
|
|
SHRI NILESH DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARNI
|
MH-25-015-050-001/673
(DEURWADI)
|
1825015000NRG24140620230148485
|
14/06/2023
|
PRAVIN
|
1825015WL013834
|
PRAVIN
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147295
|
|
MR PRAVIN DASU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARNI
|
MH-25-015-062-001/40
(SHIRPUR)
|
1825015000NRG24140620230146782
|
14/06/2023
|
Vinod Ratho
|
1825015WL013661
|
Vinod Ratho
|
00415
|
SBIN0008338
|
819
|
819
|
Rejected
|
16/06/2023
|
|
A167230147161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57621
|
57621
|
|
|
|
|
|
|
|
|
164
|
ARNI
|
MH-25-015-028-001/298
(TALANI)
|
1825015000NRG24140620230146263
|
14/06/2023
|
Reshma Shekh
|
1825015WL013600
|
Reshma Shekh
|
00415
|
SBIN0012713
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230147169
|
|
RESHMA SHEIKH NUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
165
|
ARNI
|
MH-25-015-049-001/120
(BORGAON (DABHADI))
|
1825015000NRG24140620230149135
|
14/06/2023
|
ASHA
|
1825015WL013898
|
ASHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147325
|
|
MRS ASHA SUBHASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARNI
|
MH-25-015-049-001/120
(BORGAON (DABHADI))
|
1825015000NRG24140620230149134
|
14/06/2023
|
SUBHASH
|
1825015WL013898
|
SUBHASH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147308
|
|
SUBHASH GEMSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
ARNI
|
MH-25-015-049-001/121
(BORGAON (DABHADI))
|
1825015000NRG24140620230149136
|
14/06/2023
|
BAJRANG
|
1825015WL013898
|
BAJRANG
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147311
|
|
BAJRANG CHAMPAT PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
ARNI
|
MH-25-015-049-001/121
(BORGAON (DABHADI))
|
1825015000NRG24140620230149137
|
14/06/2023
|
BEBI
|
1825015WL013898
|
BEBI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147312
|
|
BEBI BAJARANG PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
ARNI
|
MH-25-015-049-001/142
(BORGAON (DABHADI))
|
1825015000NRG24140620230149138
|
14/06/2023
|
DATTA
|
1825015WL013898
|
DATTA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147309
|
|
DATTA RODBA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
ARNI
|
MH-25-015-049-001/142
(BORGAON (DABHADI))
|
1825015000NRG24140620230149139
|
14/06/2023
|
SHARADA
|
1825015WL013898
|
SHARADA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147310
|
|
KANTA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
ARNI
|
MH-25-015-049-001/151
(BORGAON (DABHADI))
|
1825015000NRG24140620230149141
|
14/06/2023
|
BEBI D RATHOD
|
1825015WL013898
|
BEBI D RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147318
|
|
BEBI DATTA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
ARNI
|
MH-25-015-049-001/151
(BORGAON (DABHADI))
|
1825015000NRG24140620230149140
|
14/06/2023
|
DATTA T RATHOD
|
1825015WL013898
|
DATTA T RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147306
|
|
BEBI DATTA RATHOD & DATTA T
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
ARNI
|
MH-25-015-049-001/167
(BORGAON (DABHADI))
|
1825015000NRG24140620230149142
|
14/06/2023
|
CHANDRAKALA
|
1825015WL013898
|
CHANDRAKALA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147326
|
|
CHANDRAKALA PREMSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
ARNI
|
MH-25-015-049-001/171
(BORGAON (DABHADI))
|
1825015000NRG24140620230149143
|
14/06/2023
|
Renu
|
1825015WL013898
|
Renu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147321
|
|
Mrs. Renu Sanjay Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
ARNI
|
MH-25-015-049-001/30
(BORGAON (DABHADI))
|
1825015000NRG24140620230149144
|
14/06/2023
|
CHAGAN V RATHOD
|
1825015WL013898
|
CHAGAN V RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147304
|
|
CHAGAN VISHVANATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
ARNI
|
MH-25-015-049-001/331
(BORGAON (DABHADI))
|
1825015000NRG24140620230149147
|
14/06/2023
|
Jaysing
|
1825015WL013898
|
Jaysing
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147307
|
|
JAISING SAWAI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
ARNI
|
MH-25-015-049-001/333
(BORGAON (DABHADI))
|
1825015000NRG24140620230149149
|
14/06/2023
|
Sindhu
|
1825015WL013898
|
Sindhu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147314
|
|
SINDHU VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
ARNI
|
MH-25-015-049-001/333
(BORGAON (DABHADI))
|
1825015000NRG24140620230149148
|
14/06/2023
|
Vijay
|
1825015WL013898
|
Vijay
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147313
|
|
MR VIJAY FAKIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARNI
|
MH-25-015-049-001/37
(BORGAON (DABHADI))
|
1825015000NRG24140620230149150
|
14/06/2023
|
MALABAI
|
1825015WL013898
|
MALABAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147305
|
|
MALA MOTISING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
ARNI
|
MH-25-015-049-001/41
(BORGAON (DABHADI))
|
1825015000NRG24140620230149152
|
14/06/2023
|
bebi chavhan
|
1825015WL013898
|
bebi chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147327
|
|
BEBI RAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
ARNI
|
MH-25-015-049-001/41
(BORGAON (DABHADI))
|
1825015000NRG24140620230149151
|
14/06/2023
|
ram chavhan
|
1825015WL013898
|
ram chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147319
|
|
RAM CHANDU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
ARNI
|
MH-25-015-049-001/442
(BORGAON (DABHADI))
|
1825015000NRG24140620230149154
|
14/06/2023
|
Narmada
|
1825015WL013898
|
Narmada
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147328
|
|
NARMADA PARASHRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
ARNI
|
MH-25-015-049-001/444
(BORGAON (DABHADI))
|
1825015000NRG24140620230149155
|
14/06/2023
|
AVADHUT
|
1825015WL013898
|
AVADHUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147317
|
|
BIJAMWAR AWADHUT PURUSHOTTAM BOGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
184
|
ARNI
|
MH-25-015-049-001/620
(BORGAON (DABHADI))
|
1825015000NRG24140620230149157
|
14/06/2023
|
Gajanan Rathod
|
1825015WL013898
|
Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147322
|
|
GAJANAN NATTHU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
ARNI
|
MH-25-015-049-001/620
(BORGAON (DABHADI))
|
1825015000NRG24140620230149158
|
14/06/2023
|
nikita Rathod
|
1825015WL013898
|
nikita Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147320
|
|
NIKITA GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
ARNI
|
MH-25-015-049-001/621
(BORGAON (DABHADI))
|
1825015000NRG24140620230149160
|
14/06/2023
|
nikita rathod
|
1825015WL013898
|
nikita rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147323
|
|
NIKITA NILESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
ARNI
|
MH-25-015-049-001/621
(BORGAON (DABHADI))
|
1825015000NRG24140620230149159
|
14/06/2023
|
nilesh rathod
|
1825015WL013898
|
nilesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147324
|
|
NILESH DAGADU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
ARNI
|
MH-25-015-091-001/18
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150276
|
14/06/2023
|
Sonu Pimple
|
1825015WL013999
|
Sonu Pimple
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147331
|
|
Miss. Sonu Pandurang Pimpale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
189
|
ARNI
|
MH-25-015-021-001/126
(GHONSARA)
|
1825015000NRG24140620230148388
|
14/06/2023
|
Shekh Rafik Fakir Mahmmas
|
1825015WL013817
|
Shekh Rafik Fakir Mahmmas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147148
|
|
SHEIKH RAFIK SHEIKH FAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ARNI
|
MH-25-015-021-001/266
(GHONSARA)
|
1825015000NRG24140620230148405
|
14/06/2023
|
sunil jadhao
|
1825015WL013817
|
sunil jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147165
|
|
SUNIL PRAKASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARNI
|
MH-25-015-021-001/276
(GHONSARA)
|
1825015000NRG24140620230148413
|
14/06/2023
|
Santosh Aagose
|
1825015WL013817
|
Santosh Aagose
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147156
|
|
MR SANTOSH GANESH AGOSE
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARNI
|
MH-25-015-050-001/506000118
(DEURWADI)
|
1825015000NRG24140620230148478
|
14/06/2023
|
KANTA
|
1825015WL013834
|
KANTA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147198
|
|
Mr. RAMCHANDRA BHIKAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
ARNI
|
MH-25-015-050-001/50600093
(DEURWADI)
|
1825015000NRG24140620230148479
|
14/06/2023
|
anita
|
1825015WL013834
|
anita
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147201
|
|
MRS ANITA BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARNI
|
MH-25-015-050-001/50600097
(DEURWADI)
|
1825015000NRG24140620230148480
|
14/06/2023
|
anil
|
1825015WL013834
|
anil
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147199
|
|
MR ANIL GOVINDA ADE
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARNI
|
MH-25-015-050-001/50600097
(DEURWADI)
|
1825015000NRG24140620230148481
|
14/06/2023
|
vaishali
|
1825015WL013834
|
vaishali
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147200
|
|
Mrs. VAISHALI ANIL ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
ARNI
|
MH-25-015-050-001/623
(DEURWADI)
|
1825015000NRG24140620230148482
|
14/06/2023
|
Rekha
|
1825015WL013834
|
Rekha
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147170
|
|
MRS REKHA SHASHIKANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARNI
|
MH-25-015-050-001/672
(DEURWADI)
|
1825015000NRG24140620230148483
|
14/06/2023
|
ANKUSH rathod
|
1825015WL013834
|
ANKUSH rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147202
|
|
ANKUSH DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ARNI
|
MH-25-015-091-001/305
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150282
|
14/06/2023
|
GAJANAN
|
1825015WL013999
|
GAJANAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147191
|
|
Mr. GAJANAN BAPURAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
ARNI
|
MH-25-015-091-001/870
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150287
|
14/06/2023
|
anita
|
1825015WL013999
|
anita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147149
|
|
MR RAMHARI BANDUJI LADKE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARNI
|
MH-25-015-091-001/871
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150289
|
14/06/2023
|
kusum
|
1825015WL013999
|
kusum
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147151
|
|
BUTLE KUSUMBAI SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
201
|
ARNI
|
MH-25-015-091-001/871
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150288
|
14/06/2023
|
sahebrao
|
1825015WL013999
|
sahebrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147150
|
|
NITESH SAHEBRAO BUTLE
|
HDFC BANK LTD(607152)
|
|
202
|
ARNI
|
MH-25-015-091-001/872
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150290
|
14/06/2023
|
NITESH
|
1825015WL013999
|
NITESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147155
|
|
NITESH SAHEBRAO BUTLEY
|
HDFC BANK LTD(607152)
|
|
203
|
ARNI
|
MH-25-015-091-001/872
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150291
|
14/06/2023
|
RANJANA
|
1825015WL013999
|
RANJANA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147184
|
|
RANJANA NITESH BUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ARNI
|
MH-25-015-091-001/873
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150293
|
14/06/2023
|
KARUNA
|
1825015WL013999
|
KARUNA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147153
|
|
KARUNA SANDESH BUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ARNI
|
MH-25-015-091-001/873
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150292
|
14/06/2023
|
SANDESH
|
1825015WL013999
|
SANDESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147152
|
|
SANDESH SAHEBRAO BUTLE
|
HDFC BANK LTD(607152)
|
|
206
|
ARNI
|
MH-25-015-091-001/874
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150294
|
14/06/2023
|
SAKSHI
|
1825015WL013999
|
SAKSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147186
|
|
SAKSHI RAJU BORCHATE
|
BANK OF INDIA(508505)
|
|
207
|
ARNI
|
MH-25-015-091-001/875
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150295
|
14/06/2023
|
SHILPA
|
1825015WL013999
|
SHILPA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147190
|
|
SHILPA SUBHASH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ARNI
|
MH-25-015-091-001/880
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150296
|
14/06/2023
|
subhash
|
1825015WL013999
|
subhash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147187
|
|
Mr. SUBHASH SHANKAR PENDORE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
ARNI
|
MH-25-015-091-001/880
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150297
|
14/06/2023
|
suvarna
|
1825015WL013999
|
suvarna
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147188
|
|
SUVARNA SUBHASH PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ARNI
|
MH-25-015-091-001/881
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150298
|
14/06/2023
|
AKASH
|
1825015WL013999
|
AKASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147189
|
|
Mr. AKASH SHANKAR PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
ARNI
|
MH-25-015-091-001/882
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150299
|
14/06/2023
|
NILESH
|
1825015WL013999
|
NILESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147154
|
|
NILESH SHANKAR PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ARNI
|
MH-25-015-091-001/883
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150300
|
14/06/2023
|
surakhsa
|
1825015WL013999
|
surakhsa
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147185
|
|
SURAKSHA SHANKAR PENDOR
|
BANK OF INDIA(508505)
|
|
213
|
ARNI
|
MH-25-015-091-001/901
(CHIKHALI(IJARA))
|
1825015000NRG24140620230150301
|
14/06/2023
|
REKHA
|
1825015WL013999
|
REKHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147163
|
|
REKHATAI VIJAY BUTLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
214
|
ARNI
|
MH-25-015-062-001/152
(SHIRPUR)
|
1825015000NRG24140620230146765
|
14/06/2023
|
Sunita Rathod
|
1825015WL013661
|
Sunita Rathod
|
00768
|
UTIB0SYDC70
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147138
|
|
Mrs. SUNITA BHARAT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
215
|
ARNI
|
MH-25-015-021-001/109
(GHONSARA)
|
1825015000NRG24140620230148384
|
14/06/2023
|
Santosh jadhav
|
1825015WL013817
|
Santosh jadhav
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147147
|
|
Mr. SANTOSH BHIKAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335715
|
335715
|
|
|
|
|
|
|
|