|
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-25-015-090-001/400
(SHIUR(B))
|
1825015000NRG24060220240618323
|
06/02/2024
|
Bhimrav Dongare
|
1825015WL073003
|
Bhimrav Dongare
|
00048
|
BKID0000631
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516548
|
|
BHIMRAOR SAMBHAJI DONGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ARNI
|
MH-25-015-090-001/400
(SHIUR(B))
|
1825015000NRG24060220240618324
|
06/02/2024
|
Rekha Dongare
|
1825015WL073003
|
Rekha Dongare
|
00048
|
BKID0000631
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516549
|
|
REKHA BHIMRAO DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-034-001/736
(DABHADI)
|
1825015000NRG24060220240616964
|
06/02/2024
|
Surekha Santos Narnaware
|
1825015WL072898
|
Surekha Santos Narnaware
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516779
|
|
SUREKHA SANTOSH NARNAVARE
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-042-001/381
(KURHA (TALNI))
|
1825015000NRG24060220240616973
|
06/02/2024
|
Vijay Ganesh Talmale
|
1825015WL072899
|
Vijay Ganesh Talmale
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516559
|
|
MR VIJAY GANESH TALMALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-042-001/468
(KURHA (TALNI))
|
1825015000NRG24060220240616975
|
06/02/2024
|
harisigh
|
1825015WL072899
|
harisigh
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516780
|
|
HARISING KAVADU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-042-001/468
(KURHA (TALNI))
|
1825015000NRG24060220240616976
|
06/02/2024
|
mala
|
1825015WL072899
|
mala
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516558
|
|
MISS MALA HARISING ADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-045-001/288
(UMARI(E))
|
1825015000NRG24060220240617697
|
06/02/2024
|
Kavita Thamake
|
1825015WL072957
|
Kavita Thamake
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516563
|
|
MRS KAVITA RAM THAMAKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-045-001/307
(UMARI(E))
|
1825015000NRG24060220240617700
|
06/02/2024
|
Mandabai Jadhav
|
1825015WL072957
|
Mandabai Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516561
|
|
MRS MANDABAI UMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-045-001/355
(UMARI(E))
|
1825015000NRG24060220240617702
|
06/02/2024
|
VIDHYA
|
1825015WL072957
|
VIDHYA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516565
|
|
MRS VIDYA VIJAY SHELOTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-045-001/45
(UMARI(E))
|
1825015000NRG24060220240617703
|
06/02/2024
|
Bandu Darvai
|
1825015WL072957
|
Bandu Darvai
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516562
|
|
BANDU MANGLU DARWAI
|
BANK OF INDIA(508505)
|
|
11
|
ARNI
|
MH-25-015-049-001/273
(BORGAON (DABHADI))
|
1825015000NRG24060220240617705
|
06/02/2024
|
Kailas Rathod
|
1825015WL072958
|
Kailas Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516782
|
|
KAILAS PANDURANG RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
ARNI
|
MH-25-015-049-001/273
(BORGAON (DABHADI))
|
1825015000NRG24060220240617707
|
06/02/2024
|
Mahendra Rathod
|
1825015WL072958
|
Mahendra Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516781
|
|
MAHENDRA KAILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
ARNI
|
MH-25-015-050-001/909
(DEURWADI)
|
1825015000NRG24060220240617965
|
06/02/2024
|
Pragati Pravin Chavhan
|
1825015WL072973
|
Pragati Pravin Chavhan
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516564
|
|
PRAGATI KALU RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
ARNI
|
MH-25-015-069-001/23
(YERMAL (HETI))
|
1825015000NRG24060220240617022
|
06/02/2024
|
Mohan Dasu Rathod
|
1825015WL072902
|
Mohan Dasu Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516560
|
|
MOHAN DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-069-001/307
(YERMAL (HETI))
|
1825015000NRG24060220240617026
|
06/02/2024
|
ramesh bhimsingh rathod
|
1825015WL072902
|
ramesh bhimsingh rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516555
|
|
RAMESH BHIMSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
ARNI
|
MH-25-015-069-002/142
(YERMAL (HETI))
|
1825015000NRG24060220240617034
|
06/02/2024
|
khima maniram jadhaw
|
1825015WL072902
|
khima maniram jadhaw
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516552
|
|
MR KHIMA MANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-069-002/184
(YERMAL (HETI))
|
1825015000NRG24060220240617102
|
06/02/2024
|
devanand pawar
|
1825015WL072906
|
devanand pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516556
|
|
DEVANAND MOHAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
ARNI
|
MH-25-015-090-001/196
(SHIUR(B))
|
1825015000NRG24060220240618298
|
06/02/2024
|
jaydev parande
|
1825015WL073003
|
jaydev parande
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516553
|
|
JAYDEO SONBA PATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
MH-25-015-090-001/196
(SHIUR(B))
|
1825015000NRG24060220240618299
|
06/02/2024
|
jija parande
|
1825015WL073003
|
jija parande
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516554
|
|
JIJABAI JAYDEV PATADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
ARNI
|
MH-25-015-090-001/342
(SHIUR(B))
|
1825015000NRG24060220240618317
|
06/02/2024
|
SANTOSH GULDAGAD
|
1825015WL073003
|
SANTOSH GULDAGAD
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516557
|
|
SANTOSH RAMBHAU GULDAGAD
|
BANK OF INDIA(508505)
|
|
21
|
ARNI
|
MH-25-015-092-001/117
(ASARA)
|
1825015000NRG24060220240616852
|
06/02/2024
|
Ramdas
|
1825015WL072894
|
Ramdas
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516784
|
|
Mr. RAMDAS LAXMAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-092-001/117
(ASARA)
|
1825015000NRG24060220240616853
|
06/02/2024
|
Ramdas
|
1825015WL072894
|
Ramdas
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516783
|
|
Mrs. Lakshmi Ramdas Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-092-001/166
(ASARA)
|
1825015000NRG24060220240616854
|
06/02/2024
|
sanjay nagrale
|
1825015WL072894
|
sanjay nagrale
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516550
|
|
SANJAY SHRIRAM NAGRALE
|
BANK OF INDIA(508505)
|
|
24
|
ARNI
|
MH-25-015-092-001/54
(ASARA)
|
1825015000NRG24060220240616859
|
06/02/2024
|
T L Madavi
|
1825015WL072894
|
T L Madavi
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516551
|
|
TUKARAM LAXMAN MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-061-001/151
(DATODI)
|
1825015000NRG24060220240618351
|
06/02/2024
|
Sanjay Vasanta Neware
|
1825015WL073004
|
Sanjay Vasanta Neware
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516745
|
|
Mr. SANJAY VASANTA NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-061-001/218
(DATODI)
|
1825015000NRG24060220240618362
|
06/02/2024
|
Bhaskar Jagtap
|
1825015WL073007
|
Bhaskar Jagtap
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516690
|
|
Master BHASKAR UDDHAORAO JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-061-001/218
(DATODI)
|
1825015000NRG24060220240618363
|
06/02/2024
|
rutuja
|
1825015WL073007
|
rutuja
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516695
|
|
RUTUJA BHASKAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARNI
|
MH-25-015-061-001/270
(DATODI)
|
1825015000NRG24060220240618364
|
06/02/2024
|
shalik thakare
|
1825015WL073007
|
shalik thakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516679
|
|
Mr. SHALIK DATTATRAY THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-061-001/49
(DATODI)
|
1825015000NRG24060220240618365
|
06/02/2024
|
ankush kinake
|
1825015WL073007
|
ankush kinake
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516672
|
|
Mr. ANKUSH RAMU KINAKE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-061-001/49
(DATODI)
|
1825015000NRG24060220240618366
|
06/02/2024
|
mangesh kinake
|
1825015WL073007
|
mangesh kinake
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516674
|
|
Mr. MANGESH RAMU KINAKE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-061-001/8
(DATODI)
|
1825015000NRG24060220240618368
|
06/02/2024
|
Gajanan N Murkhe
|
1825015WL073007
|
Gajanan N Murkhe
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516746
|
|
MR GAJANAN NAMDEV MURKHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-090-001/219
(SHIUR(B))
|
1825015000NRG24060220240618306
|
06/02/2024
|
shilabai meshram
|
1825015WL073003
|
shilabai meshram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516685
|
|
Mrs. SHILABAI KAVADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-090-001/244
(SHIUR(B))
|
1825015000NRG24060220240618307
|
06/02/2024
|
Dnyaneshwar Haral
|
1825015WL073003
|
Dnyaneshwar Haral
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516686
|
|
Mr. DNYANESHWAR DEVIDAS HARAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-090-001/268
(SHIUR(B))
|
1825015000NRG24060220240618311
|
06/02/2024
|
Dharati Pathade
|
1825015WL073003
|
Dharati Pathade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516684
|
|
Mrs. DHARTI VINOD PATADE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-090-001/347
(SHIUR(B))
|
1825015000NRG24060220240618320
|
06/02/2024
|
Dinesh Narote
|
1825015WL073003
|
Dinesh Narote
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516688
|
|
Mr. DINESH MARTAND NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-090-001/347
(SHIUR(B))
|
1825015000NRG24060220240618321
|
06/02/2024
|
Minakshi Narote
|
1825015WL073003
|
Minakshi Narote
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516689
|
|
M/s. MINAKSHI DINESH NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-090-001/399
(SHIUR(B))
|
1825015000NRG24060220240618322
|
06/02/2024
|
Kiran Dongare
|
1825015WL073003
|
Kiran Dongare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516691
|
|
Mrs. Kiran Hansraj Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARNI
|
MH-25-015-090-001/47
(SHIUR(B))
|
1825015000NRG24060220240618327
|
06/02/2024
|
Sahebrav D Jadhav
|
1825015WL073003
|
Sahebrav D Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516776
|
|
SAHEBRAO DATTA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
ARNI
|
MH-25-015-090-001/47
(SHIUR(B))
|
1825015000NRG24060220240618329
|
06/02/2024
|
Vidyabai S Jadhav
|
1825015WL073003
|
Vidyabai S Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516567
|
|
VIDYA SAHEBRAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
MH-25-015-050-001/506000114
(DEURWADI)
|
1825015000NRG24060220240617958
|
06/02/2024
|
ROSHANI
|
1825015WL072973
|
ROSHANI
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516693
|
|
ROSHANI DATTA JADHAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARNI
|
MH-25-015-050-001/506000114
(DEURWADI)
|
1825015000NRG24060220240617957
|
06/02/2024
|
VIKKY
|
1825015WL072973
|
VIKKY
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516692
|
|
VIVEK NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
MH-25-015-050-001/50600056
(DEURWADI)
|
1825015000NRG24060220240617959
|
06/02/2024
|
Shrichand Maniram Chavhan
|
1825015WL072973
|
Shrichand Maniram Chavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516681
|
|
Mr. SHRICHAND MANIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ARNI
|
MH-25-015-050-001/50600089
(DEURWADI)
|
1825015000NRG24060220240617962
|
06/02/2024
|
Mayur A Pawar
|
1825015WL072973
|
Mayur A Pawar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516676
|
|
PAWAR MAYUR ASHOK 26 7 10 MACHUAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ARNI
|
MH-25-015-050-001/734
(DEURWADI)
|
1825015000NRG24060220240617963
|
06/02/2024
|
SUNITA
|
1825015WL072973
|
SUNITA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516698
|
|
SUNITA NILESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARNI
|
MH-25-015-050-001/85
(DEURWADI)
|
1825015000NRG24060220240617964
|
06/02/2024
|
SUNITA
|
1825015WL072973
|
SUNITA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516682
|
|
Mrs. Sunita Kalu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ARNI
|
MH-25-015-052-001/101
(KURHA(DUMNI))
|
1825015000NRG24060220240616780
|
06/02/2024
|
gajanan dhanode
|
1825015WL072889
|
gajanan dhanode
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240516680
|
|
Mr. GAJANAN DATTATRAY DHANODE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
MH-25-015-052-001/461
(KURHA(DUMNI))
|
1825015000NRG24060220240616789
|
06/02/2024
|
Vaibhav gawarshetwar
|
1825015WL072889
|
Vaibhav gawarshetwar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516687
|
|
Mr. VAIBHAV VINOD GOURSHETTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ARNI
|
MH-25-015-061-001/375
(DATODI)
|
1825015000NRG24060220240618354
|
06/02/2024
|
sandeep
|
1825015WL073004
|
sandeep
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516777
|
|
GADHAVE SANDIP BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ARNI
|
MH-25-015-069-001/305
(YERMAL (HETI))
|
1825015000NRG24060220240617065
|
06/02/2024
|
harisdas jadhao
|
1825015WL072905
|
harisdas jadhao
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516677
|
|
HARICHAND PARASRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
ARNI
|
MH-25-015-069-001/338
(YERMAL (HETI))
|
1825015000NRG24060220240617068
|
06/02/2024
|
Kailash Dipala Rathod
|
1825015WL072905
|
Kailash Dipala Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516673
|
|
KAILASH DIPLA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNI
|
MH-25-015-069-002/114
(YERMAL (HETI))
|
1825015000NRG24060220240617072
|
06/02/2024
|
Devkanti P Chavhan
|
1825015WL072905
|
Devkanti P Chavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516694
|
|
DEVKANTI PENSI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARNI
|
MH-25-015-069-002/280
(YERMAL (HETI))
|
1825015000NRG24060220240617037
|
06/02/2024
|
madhukar rathod
|
1825015WL072902
|
madhukar rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516678
|
|
MADHUKAR TUKARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
ARNI
|
MH-25-015-069-002/602
(YERMAL (HETI))
|
1825015000NRG24060220240617014
|
06/02/2024
|
PRATIKSHA
|
1825015WL072901
|
PRATIKSHA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516571
|
|
Mrs. PRATIKSHA NILESH ADE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ARNI
|
MH-25-015-090-001/254
(SHIUR(B))
|
1825015000NRG24060220240618308
|
06/02/2024
|
Nikhil Narote
|
1825015WL073003
|
Nikhil Narote
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516697
|
|
Master Nikhil Raviraj Narote
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ARNI
|
MH-25-015-090-001/342
(SHIUR(B))
|
1825015000NRG24060220240618318
|
06/02/2024
|
RADHABAI
|
1825015WL073003
|
RADHABAI
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516683
|
|
MRS RADHIKA SANTOSH GULDAGAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-090-001/480
(SHIUR(B))
|
1825015000NRG24060220240618339
|
06/02/2024
|
Annapurna Swapnil Haral
|
1825015WL073003
|
Annapurna Swapnil Haral
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516700
|
|
MS ANNAPURNA SANJAY DALPE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-090-001/480
(SHIUR(B))
|
1825015000NRG24060220240618335
|
06/02/2024
|
Swapnil Devidas Haral
|
1825015WL073003
|
Swapnil Devidas Haral
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516699
|
|
SWAPNIL DEVIDAS HARAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
ARNI
|
MH-25-015-090-001/53
(SHIUR(B))
|
1825015000NRG24060220240618341
|
06/02/2024
|
Sanghmitra Santosh Dongare
|
1825015WL073003
|
Sanghmitra Santosh Dongare
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516696
|
|
Mrs. SANGHMITRA SANTOSH DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ARNI
|
MH-25-015-090-001/76
(SHIUR(B))
|
1825015000NRG24060220240618348
|
06/02/2024
|
SUNANDA A SABALE
|
1825015WL073003
|
SUNANDA A SABALE
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516744
|
|
SUNANDA ANIL SAVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
ARNI
|
MH-25-015-092-001/186
(ASARA)
|
1825015000NRG24060220240616855
|
06/02/2024
|
Chanda Mitkar
|
1825015WL072894
|
Chanda Mitkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516675
|
|
Mrs. CHANDA RAMESH MITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ARNI
|
MH-25-015-092-001/250
(ASARA)
|
1825015000NRG24060220240616856
|
06/02/2024
|
Bhagabai L Pendor
|
1825015WL072894
|
Bhagabai L Pendor
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516570
|
|
Mrs. BHAGABAI LAXMAN PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
62
|
ARNI
|
MH-25-015-010-001/326
(KINHI)
|
1825015000NRG24060220240618114
|
06/02/2024
|
balu s rathod
|
1825015WL072981
|
balu s rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516583
|
|
Mrs. SHILPA BALU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARNI
|
MH-25-015-010-001/334
(KINHI)
|
1825015000NRG24060220240618116
|
06/02/2024
|
Umesh
|
1825015WL072981
|
Umesh
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516772
|
|
MR UMESH BHAVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-010-001/418
(KINHI)
|
1825015000NRG24060220240618119
|
06/02/2024
|
suresh aade
|
1825015WL072981
|
suresh aade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516581
|
|
Mr. SURESH MOHAN ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARNI
|
MH-25-015-037-001/40
(SENDURSHANI)
|
1825015000NRG24060220240617737
|
06/02/2024
|
Kisan Babarao Rathod
|
1825015WL072960
|
Kisan Babarao Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516585
|
|
MR KISAN BABYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-037-001/40
(SENDURSHANI)
|
1825015000NRG24060220240617738
|
06/02/2024
|
Shobha Kisan Rathod
|
1825015WL072960
|
Shobha Kisan Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516586
|
|
Mrs. Shobha Kisan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ARNI
|
MH-25-015-052-001/101
(KURHA(DUMNI))
|
1825015000NRG24060220240616781
|
06/02/2024
|
megha dhanode
|
1825015WL072889
|
megha dhanode
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240516653
|
|
Mrs. MEGHA GAJANAN DHANODE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARNI
|
MH-25-015-052-001/304
(KURHA(DUMNI))
|
1825015000NRG24060220240616785
|
06/02/2024
|
Sangita
|
1825015WL072889
|
Sangita
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240516773
|
|
Mrs. SANGEETA SANJAY SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ARNI
|
MH-25-015-052-001/304
(KURHA(DUMNI))
|
1825015000NRG24060220240616784
|
06/02/2024
|
Sanjay
|
1825015WL072889
|
Sanjay
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240516774
|
|
Mr. SANJAY BABARAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ARNI
|
MH-25-015-052-001/446
(KURHA(DUMNI))
|
1825015000NRG24060220240616788
|
06/02/2024
|
Surekha Naittam
|
1825015WL072889
|
Surekha Naittam
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240516630
|
|
MRS SUREKHA SANJAY NAITAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-052-001/96
(KURHA(DUMNI))
|
1825015000NRG24060220240616791
|
06/02/2024
|
Gajanan Mohan Rakesh
|
1825015WL072889
|
Gajanan Mohan Rakesh
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240516606
|
|
Miss. GAJANAN MOHAN RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ARNI
|
MH-25-015-053-001/336
(AMBODA)
|
1825015000NRG24060220240617991
|
06/02/2024
|
Navalsingh Rathod
|
1825015WL072976
|
Navalsingh Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516627
|
|
NAVALSING BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARNI
|
MH-25-015-069-001/150
(YERMAL (HETI))
|
1825015000NRG24060220240617020
|
06/02/2024
|
Nitesh Rathod
|
1825015WL072902
|
Nitesh Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516639
|
|
Mr. NITESH SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ARNI
|
MH-25-015-069-001/168
(YERMAL (HETI))
|
1825015000NRG24060220240617061
|
06/02/2024
|
MAHADEV
|
1825015WL072905
|
MAHADEV
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516671
|
|
Mr. mahadev NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ARNI
|
MH-25-015-069-001/170
(YERMAL (HETI))
|
1825015000NRG24060220240617062
|
06/02/2024
|
Parashram Pawar
|
1825015WL072905
|
Parashram Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516754
|
|
PARASHRAM PRABHU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARNI
|
MH-25-015-069-001/313
(YERMAL (HETI))
|
1825015000NRG24060220240617029
|
06/02/2024
|
kailas r
|
1825015WL072902
|
kailas r
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516645
|
|
Mr. KAILASH BHAVSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ARNI
|
MH-25-015-069-001/410
(YERMAL (HETI))
|
1825015000NRG24060220240617069
|
06/02/2024
|
BADRI
|
1825015WL072905
|
BADRI
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516641
|
|
Mr. BADRI DEVSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARNI
|
MH-25-015-069-001/76
(YERMAL (HETI))
|
1825015000NRG24060220240617097
|
06/02/2024
|
Gopichand Jadhav
|
1825015WL072906
|
Gopichand Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516646
|
|
Mr. GOPICHAND BHIMA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ARNI
|
MH-25-015-069-001/78
(YERMAL (HETI))
|
1825015000NRG24060220240617099
|
06/02/2024
|
Dnyaneshwar Rathod
|
1825015WL072906
|
Dnyaneshwar Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516623
|
|
DNYANESHWAR PUNDLIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARNI
|
MH-25-015-069-001/78
(YERMAL (HETI))
|
1825015000NRG24060220240617070
|
06/02/2024
|
PUNDLIK
|
1825015WL072905
|
PUNDLIK
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516640
|
|
Mr. PUNDLIK NANDA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ARNI
|
MH-25-015-069-001/82
(YERMAL (HETI))
|
1825015000NRG24060220240617005
|
06/02/2024
|
Subhi Rathod
|
1825015WL072901
|
Subhi Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516660
|
|
Mrs. SUBHIBAI BHIKA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ARNI
|
MH-25-015-069-002/11
(YERMAL (HETI))
|
1825015000NRG24060220240617100
|
06/02/2024
|
Datta Motiram Jadhav
|
1825015WL072906
|
Datta Motiram Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516604
|
|
Mr. DATTA MOTIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARNI
|
MH-25-015-069-002/115
(YERMAL (HETI))
|
1825015000NRG24060220240617073
|
06/02/2024
|
Sunil Pensi Chavan
|
1825015WL072905
|
Sunil Pensi Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516665
|
|
SUNIL PENSI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARNI
|
MH-25-015-069-002/116
(YERMAL (HETI))
|
1825015000NRG24060220240617006
|
06/02/2024
|
Sanabai pensi Chavan
|
1825015WL072901
|
Sanabai pensi Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516655
|
|
SANNABAI PENSI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARNI
|
MH-25-015-069-002/144
(YERMAL (HETI))
|
1825015000NRG24060220240617008
|
06/02/2024
|
Gemsign Haridas Rathod
|
1825015WL072901
|
Gemsign Haridas Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516648
|
|
Mr. GEMSING HARIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ARNI
|
MH-25-015-069-002/164
(YERMAL (HETI))
|
1825015000NRG24060220240617035
|
06/02/2024
|
Dameshwar Rathod
|
1825015WL072902
|
Dameshwar Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516580
|
|
Mr. DAMESHWAR RAMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARNI
|
MH-25-015-069-002/180
(YERMAL (HETI))
|
1825015000NRG24060220240617074
|
06/02/2024
|
Vinod c
|
1825015WL072905
|
Vinod c
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516751
|
|
Mr. VINOD SHESHRAO CAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ARNI
|
MH-25-015-069-002/295
(YERMAL (HETI))
|
1825015000NRG24060220240617038
|
06/02/2024
|
Pramod Pawar
|
1825015WL072902
|
Pramod Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516638
|
|
Mr. PRAMOD BHIKU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ARNI
|
MH-25-015-069-002/305
(YERMAL (HETI))
|
1825015000NRG24060220240617078
|
06/02/2024
|
Pramod S Jadhav
|
1825015WL072905
|
Pramod S Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516642
|
|
Mr. PRAMOD SITARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ARNI
|
MH-25-015-069-002/309
(YERMAL (HETI))
|
1825015000NRG24060220240617079
|
06/02/2024
|
Raju a
|
1825015WL072905
|
Raju a
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516649
|
|
Mr. RAJU DULASING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ARNI
|
MH-25-015-069-002/310
(YERMAL (HETI))
|
1825015000NRG24060220240617039
|
06/02/2024
|
Vijay S Rathod
|
1825015WL072902
|
Vijay S Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516753
|
|
Mr. VIJAY SURYBHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ARNI
|
MH-25-015-069-002/314
(YERMAL (HETI))
|
1825015000NRG24060220240617013
|
06/02/2024
|
Nilesh S Aade
|
1825015WL072901
|
Nilesh S Aade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516752
|
|
Mr. NILESH SUBHASH ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ARNI
|
MH-25-015-069-002/316
(YERMAL (HETI))
|
1825015000NRG24060220240617040
|
06/02/2024
|
Pradip B Rathod
|
1825015WL072902
|
Pradip B Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516644
|
|
RATHOD PRADIP BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
ARNI
|
MH-25-015-069-002/333
(YERMAL (HETI))
|
1825015000NRG24060220240617042
|
06/02/2024
|
Ganesh Chavhan
|
1825015WL072902
|
Ganesh Chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516637
|
|
Mr. GANESH TUKARAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ARNI
|
MH-25-015-069-002/36
(YERMAL (HETI))
|
1825015000NRG24060220240617110
|
06/02/2024
|
Bebi V Pawar
|
1825015WL072906
|
Bebi V Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516647
|
|
Mrs. BEBIBAI VISHNU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ARNI
|
MH-25-015-069-002/461
(YERMAL (HETI))
|
1825015000NRG24060220240617111
|
06/02/2024
|
INDU G AADE
|
1825015WL072906
|
INDU G AADE
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516661
|
|
Mrs. INDU GANESH ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ARNI
|
MH-25-015-069-002/47
(YERMAL (HETI))
|
1825015000NRG24060220240617113
|
06/02/2024
|
Babita Rathod
|
1825015WL072906
|
Babita Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516747
|
|
Mrs. BABITABAI BABUSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ARNI
|
MH-25-015-069-002/47
(YERMAL (HETI))
|
1825015000NRG24060220240617112
|
06/02/2024
|
Babiusing L ratohod
|
1825015WL072906
|
Babiusing L ratohod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516748
|
|
Mr. BABUSING LACHHUSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ARNI
|
MH-25-015-069-002/50
(YERMAL (HETI))
|
1825015000NRG24060220240617045
|
06/02/2024
|
Babusing G Rathod
|
1825015WL072902
|
Babusing G Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516656
|
|
Mr. BALU GOBARA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ARNI
|
MH-25-015-069-002/521
(YERMAL (HETI))
|
1825015000NRG24060220240617115
|
06/02/2024
|
Dinesh Pawar
|
1825015WL072906
|
Dinesh Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516759
|
|
Mr. DINESH MADHUKAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ARNI
|
MH-25-015-069-002/521
(YERMAL (HETI))
|
1825015000NRG24060220240617114
|
06/02/2024
|
Naresh Pawar
|
1825015WL072906
|
Naresh Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516664
|
|
Mr. NARESH NADHUKAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ARNI
|
MH-25-015-069-002/536
(YERMAL (HETI))
|
1825015000NRG24060220240617116
|
06/02/2024
|
Mahesh Jadhav
|
1825015WL072906
|
Mahesh Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516650
|
|
Mr. MAHESH BALIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ARNI
|
MH-25-015-069-002/545
(YERMAL (HETI))
|
1825015000NRG24060220240617117
|
06/02/2024
|
Sandip Chavhan
|
1825015WL072906
|
Sandip Chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516657
|
|
Mr. SANDIP NATTHUSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ARNI
|
MH-25-015-069-002/58
(YERMAL (HETI))
|
1825015000NRG24060220240617120
|
06/02/2024
|
usha ashok pawar
|
1825015WL072906
|
usha ashok pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516749
|
|
Mrs. USHA ASHOK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ARNI
|
MH-25-015-069-002/604
(YERMAL (HETI))
|
1825015000NRG24060220240617084
|
06/02/2024
|
chetan
|
1825015WL072905
|
chetan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516628
|
|
CHETAN SHANKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARNI
|
MH-25-015-069-002/605
(YERMAL (HETI))
|
1825015000NRG24060220240617015
|
06/02/2024
|
praful
|
1825015WL072901
|
praful
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516662
|
|
Mr. PRAFUL RAJARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ARNI
|
MH-25-015-069-002/611
(YERMAL (HETI))
|
1825015000NRG24060220240617121
|
06/02/2024
|
Khanyaiyya Jadhao
|
1825015WL072906
|
Khanyaiyya Jadhao
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516663
|
|
Mr. KANHAIYYA RAJARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ARNI
|
MH-25-015-069-002/64
(YERMAL (HETI))
|
1825015000NRG24060220240617085
|
06/02/2024
|
Thorat Phudaji Chavan
|
1825015WL072905
|
Thorat Phudaji Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516750
|
|
THORAT FUNDAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARNI
|
MH-25-015-069-002/68
(YERMAL (HETI))
|
1825015000NRG24060220240617016
|
06/02/2024
|
Tarasing Bhika Jadhav
|
1825015WL072901
|
Tarasing Bhika Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516652
|
|
Mr. TARASING BHIKA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ARNI
|
MH-25-015-090-001/301
(SHIUR(B))
|
1825015000NRG24060220240618316
|
06/02/2024
|
MANDA WANKHADE
|
1825015WL073003
|
MANDA WANKHADE
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516615
|
|
WANKHADE MANDA VILASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
ARNI
|
MH-25-015-090-001/301
(SHIUR(B))
|
1825015000NRG24060220240618315
|
06/02/2024
|
VILAS WANKHADE
|
1825015WL073003
|
VILAS WANKHADE
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516614
|
|
Mr. VILAS BHAJU WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ARNI
|
MH-25-015-092-001/303
(ASARA)
|
1825015000NRG24060220240616857
|
06/02/2024
|
Pralhad Ghode
|
1825015WL072894
|
Pralhad Ghode
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516651
|
|
Mr. PRALHAD SHRIRAM GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84084
|
84084
|
|
|
|
|
|
|
|
|
113
|
ARNI
|
MH-25-015-010-001/418
(KINHI)
|
1825015000NRG24060220240618120
|
06/02/2024
|
Gita S Ade
|
1825015WL072981
|
Gita S Ade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516582
|
|
MR SURESH MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
ARNI
|
MH-25-015-061-001/141
(DATODI)
|
1825015000NRG24060220240618349
|
06/02/2024
|
Vishnu S Gawande
|
1825015WL073004
|
Vishnu S Gawande
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516482
|
|
VISHNU SITARAM GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARNI
|
MH-25-015-061-001/221
(DATODI)
|
1825015000NRG24060220240618352
|
06/02/2024
|
Laxman Neware
|
1825015WL073004
|
Laxman Neware
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516809
|
|
LAKSHMAN MAROTI NEVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARNI
|
MH-25-015-061-001/230
(DATODI)
|
1825015000NRG24060220240618353
|
06/02/2024
|
Haranabai M Gadhave
|
1825015WL073004
|
Haranabai M Gadhave
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516812
|
|
GADHAVE HARNABAI BHAURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
ARNI
|
MH-25-015-061-001/71
(DATODI)
|
1825015000NRG24060220240618367
|
06/02/2024
|
Narendra Nilkatha Jagtap
|
1825015WL073007
|
Narendra Nilkatha Jagtap
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516813
|
|
NARENDR NILAKATH JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARNI
|
MH-25-015-069-002/167
(YERMAL (HETI))
|
1825015000NRG24060220240617101
|
06/02/2024
|
vasanta balisa m jadhao
|
1825015WL072906
|
vasanta balisa m jadhao
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516797
|
|
Ms. VASANTA BALIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ARNI
|
MH-25-015-090-001/194
(SHIUR(B))
|
1825015000NRG24060220240618297
|
06/02/2024
|
dipak guldand
|
1825015WL073003
|
dipak guldand
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516481
|
|
Mr. DILIP RAMBHAU GULDAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
ARNI
|
MH-25-015-090-001/200
(SHIUR(B))
|
1825015000NRG24060220240618300
|
06/02/2024
|
Himmat S Sawale
|
1825015WL073003
|
Himmat S Sawale
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516478
|
|
Mr. HIMMATRAO SAHEBRAO SAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
ARNI
|
MH-25-015-090-001/200
(SHIUR(B))
|
1825015000NRG24060220240618301
|
06/02/2024
|
Nanda H Sawale
|
1825015WL073003
|
Nanda H Sawale
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516480
|
|
Mrs. NANDABAI HIMMATRAW SAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
ARNI
|
MH-25-015-090-001/204
(SHIUR(B))
|
1825015000NRG24060220240618302
|
06/02/2024
|
g dongare
|
1825015WL073003
|
g dongare
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516479
|
|
GAJANAN SAMBHAJI DONGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
ARNI
|
MH-25-015-090-001/204
(SHIUR(B))
|
1825015000NRG24060220240618303
|
06/02/2024
|
s dongare
|
1825015WL073003
|
s dongare
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516814
|
|
Mrs. SAPANA GAJANAN DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
ARNI
|
MH-25-015-090-001/343
(SHIUR(B))
|
1825015000NRG24060220240618319
|
06/02/2024
|
Kanta Rambhau Gudalgad
|
1825015WL073003
|
Kanta Rambhau Gudalgad
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516483
|
|
MRS KANTABAI RAMBHAU GULADAGAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-090-001/75
(SHIUR(B))
|
1825015000NRG24060220240618346
|
06/02/2024
|
Sukhadev S Dongare
|
1825015WL073003
|
Sukhadev S Dongare
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516811
|
|
SUKHADEV SHAMBHA DONGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
ARNI
|
MH-25-015-090-001/75
(SHIUR(B))
|
1825015000NRG24060220240618347
|
06/02/2024
|
ushaa dongare
|
1825015WL073003
|
ushaa dongare
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516810
|
|
Mrs. Ushabai Sukhadev Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
127
|
ARNI
|
MH-25-015-051-001/277
(SHARI)
|
1825015000NRG24060220240618124
|
06/02/2024
|
Vijay Dhondaba Mudholkar
|
1825015WL072982
|
Vijay Dhondaba Mudholkar
|
00114
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516624
|
|
VIJAY DHONDBA MUDHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
ARNI
|
MH-25-015-042-001/111
(KURHA (TALNI))
|
1825015000NRG24060220240616967
|
06/02/2024
|
Namdev Rathod
|
1825015WL072899
|
Namdev Rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516487
|
|
NAMDEO BANSI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARNI
|
MH-25-015-042-001/94
(KURHA (TALNI))
|
1825015000NRG24060220240616980
|
06/02/2024
|
Vijay Kisan Rathod
|
1825015WL072899
|
Vijay Kisan Rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516808
|
|
VIJAY KISAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
130
|
ARNI
|
MH-25-015-010-001/11
(KINHI)
|
1825015000NRG24060220240618101
|
06/02/2024
|
Sawai naga Jadhav
|
1825015WL072981
|
Sawai naga Jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516519
|
|
MR SAWAI NAGA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-034-001/153
(DABHADI)
|
1825015000NRG24060220240616982
|
06/02/2024
|
V M Nagose
|
1825015WL072900
|
V M Nagose
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516802
|
|
RUKHAMA NAGOSE
|
BANK OF INDIA(508505)
|
|
132
|
ARNI
|
MH-25-015-034-001/153
(DABHADI)
|
1825015000NRG24060220240616981
|
06/02/2024
|
Vittal M Nagose
|
1825015WL072900
|
Vittal M Nagose
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516495
|
|
NAGOSE VITTHAL MANIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
ARNI
|
MH-25-015-037-001/345
(SENDURSHANI)
|
1825015000NRG24060220240617735
|
06/02/2024
|
RAVINDRA
|
1825015WL072960
|
RAVINDRA
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516490
|
|
MISS RAVINDRA VASANTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARNI
|
MH-25-015-052-001/239
(KURHA(DUMNI))
|
1825015000NRG24060220240616782
|
06/02/2024
|
Laxaman Dadaro Gedam
|
1825015WL072889
|
Laxaman Dadaro Gedam
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240516506
|
|
MR LAXMAN DADARAV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNI
|
MH-25-015-052-001/283-A
(KURHA(DUMNI))
|
1825015000NRG24060220240616783
|
06/02/2024
|
manohar fendar
|
1825015WL072889
|
manohar fendar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516520
|
|
SHRI MANIHAR TUKARAM PHENDAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-052-001/68
(KURHA(DUMNI))
|
1825015000NRG24060220240616790
|
06/02/2024
|
Aajab B Gedam
|
1825015WL072889
|
Aajab B Gedam
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516505
|
|
GEDAM AJABRAV BHAURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
ARNI
|
MH-25-015-069-001/13
(YERMAL (HETI))
|
1825015000NRG24060220240617086
|
06/02/2024
|
Vishnu Jadhav
|
1825015WL072906
|
Vishnu Jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516800
|
|
VISHNU BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ARNI
|
MH-25-015-069-001/132
(YERMAL (HETI))
|
1825015000NRG24060220240617087
|
06/02/2024
|
dhanu pawar
|
1825015WL072906
|
dhanu pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516794
|
|
PAWAR DHANNU DEVSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
ARNI
|
MH-25-015-069-001/184
(YERMAL (HETI))
|
1825015000NRG24060220240617063
|
06/02/2024
|
jitesh mohan ade
|
1825015WL072905
|
jitesh mohan ade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516488
|
|
JITESH MANMOHAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARNI
|
MH-25-015-069-001/301
(YERMAL (HETI))
|
1825015000NRG24060220240617064
|
06/02/2024
|
Shankar N Rathod
|
1825015WL072905
|
Shankar N Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516504
|
|
RATHOD SHANKAR NANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
141
|
ARNI
|
MH-25-015-069-001/306
(YERMAL (HETI))
|
1825015000NRG24060220240617025
|
06/02/2024
|
anita jadhaw
|
1825015WL072902
|
anita jadhaw
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516791
|
|
JADHAO ANITA THAKUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
ARNI
|
MH-25-015-069-001/306
(YERMAL (HETI))
|
1825015000NRG24060220240617024
|
06/02/2024
|
thakur jadhaw
|
1825015WL072902
|
thakur jadhaw
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516502
|
|
JADHAV THAKUR ROKHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
ARNI
|
MH-25-015-069-001/310
(YERMAL (HETI))
|
1825015000NRG24060220240617066
|
06/02/2024
|
jagdish parshram jadhao
|
1825015WL072905
|
jagdish parshram jadhao
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516803
|
|
JADHAV JAGADISH PARASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
ARNI
|
MH-25-015-069-001/312
(YERMAL (HETI))
|
1825015000NRG24060220240617028
|
06/02/2024
|
Yuvaraj Rathod
|
1825015WL072902
|
Yuvaraj Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516806
|
|
Mr. YUVRAJ BHIMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ARNI
|
MH-25-015-069-001/353
(YERMAL (HETI))
|
1825015000NRG24060220240617089
|
06/02/2024
|
vasudev amarsingh rathod
|
1825015WL072906
|
vasudev amarsingh rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516500
|
|
Mr. VASUDEV AMARSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ARNI
|
MH-25-015-069-001/354
(YERMAL (HETI))
|
1825015000NRG24060220240617090
|
06/02/2024
|
vilas aananda rathod
|
1825015WL072906
|
vilas aananda rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516499
|
|
RATHOD VILAS AN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
ARNI
|
MH-25-015-069-001/367
(YERMAL (HETI))
|
1825015000NRG24060220240617091
|
06/02/2024
|
nitin deshmukh
|
1825015WL072906
|
nitin deshmukh
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516516
|
|
NITIN PRABHAKAR DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
ARNI
|
MH-25-015-069-001/367
(YERMAL (HETI))
|
1825015000NRG24060220240617092
|
06/02/2024
|
prabhakar deshmukh
|
1825015WL072906
|
prabhakar deshmukh
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516508
|
|
PRABHAKAR NANAJI DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
ARNI
|
MH-25-015-069-001/375
(YERMAL (HETI))
|
1825015000NRG24060220240616996
|
06/02/2024
|
bebitai rathod
|
1825015WL072901
|
bebitai rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516494
|
|
Mrs. BEBIBAI MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ARNI
|
MH-25-015-069-001/381
(YERMAL (HETI))
|
1825015000NRG24060220240616997
|
06/02/2024
|
vinod rathod
|
1825015WL072901
|
vinod rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516501
|
|
RATHOD VINOD VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
ARNI
|
MH-25-015-069-001/385
(YERMAL (HETI))
|
1825015000NRG24060220240616998
|
06/02/2024
|
dulsingh govardhan rathod
|
1825015WL072901
|
dulsingh govardhan rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516807
|
|
Mr. DULSING GOVERDHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ARNI
|
MH-25-015-069-001/390
(YERMAL (HETI))
|
1825015000NRG24060220240617094
|
06/02/2024
|
vasant ramdas chavhan
|
1825015WL072906
|
vasant ramdas chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516798
|
|
Mr. VASANTA RAMDAS CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ARNI
|
MH-25-015-069-001/509
(YERMAL (HETI))
|
1825015000NRG24060220240617095
|
06/02/2024
|
MANISHA
|
1825015WL072906
|
MANISHA
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516515
|
|
MANISHA UMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
ARNI
|
MH-25-015-069-002/112
(YERMAL (HETI))
|
1825015000NRG24060220240617071
|
06/02/2024
|
Dilip Kanthya Jadhav
|
1825015WL072905
|
Dilip Kanthya Jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516510
|
|
DILIP KNTHAYA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARNI
|
MH-25-015-069-002/14
(YERMAL (HETI))
|
1825015000NRG24060220240617007
|
06/02/2024
|
KASANDAS
|
1825015WL072901
|
KASANDAS
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516493
|
|
CHAVHAN KASANDAS BAVANCHYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
156
|
ARNI
|
MH-25-015-069-002/17
(YERMAL (HETI))
|
1825015000NRG24060220240617036
|
06/02/2024
|
tukaram chavhan
|
1825015WL072902
|
tukaram chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516491
|
|
TUKARAM DEOLA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
ARNI
|
MH-25-015-069-002/187
(YERMAL (HETI))
|
1825015000NRG24060220240617104
|
06/02/2024
|
Sunita Rathod
|
1825015WL072906
|
Sunita Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516517
|
|
RATHOD SUNITA TARASINGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
158
|
ARNI
|
MH-25-015-069-002/187
(YERMAL (HETI))
|
1825015000NRG24060220240617103
|
06/02/2024
|
tarasingh rathod
|
1825015WL072906
|
tarasingh rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516795
|
|
Mr. TARASING LACHUSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
ARNI
|
MH-25-015-069-002/188
(YERMAL (HETI))
|
1825015000NRG24060220240617011
|
06/02/2024
|
narayan rathod
|
1825015WL072901
|
narayan rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516792
|
|
NARAYAN BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ARNI
|
MH-25-015-069-002/21
(YERMAL (HETI))
|
1825015000NRG24060220240617107
|
06/02/2024
|
Atmaram Mansing Pawar
|
1825015WL072906
|
Atmaram Mansing Pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516498
|
|
AATMARAM MANSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARNI
|
MH-25-015-069-002/21
(YERMAL (HETI))
|
1825015000NRG24060220240617105
|
06/02/2024
|
shnatilal pawar
|
1825015WL072906
|
shnatilal pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516793
|
|
PAWAR SHANTILAL AATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
162
|
ARNI
|
MH-25-015-069-002/217
(YERMAL (HETI))
|
1825015000NRG24060220240617012
|
06/02/2024
|
Dinesh Aade
|
1825015WL072901
|
Dinesh Aade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516503
|
|
DINESH SAWAI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ARNI
|
MH-25-015-069-002/278
(YERMAL (HETI))
|
1825015000NRG24060220240617077
|
06/02/2024
|
bramha jadhao
|
1825015WL072905
|
bramha jadhao
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516804
|
|
BRAMHA BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ARNI
|
MH-25-015-069-002/285
(YERMAL (HETI))
|
1825015000NRG24060220240617108
|
06/02/2024
|
Natthu Chavhan
|
1825015WL072906
|
Natthu Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516805
|
|
CHAVHAN NATHTHU DEVLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
165
|
ARNI
|
MH-25-015-069-002/334
(YERMAL (HETI))
|
1825015000NRG24060220240617080
|
06/02/2024
|
Vinod Pawar
|
1825015WL072905
|
Vinod Pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516489
|
|
VINOD BHAVASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARNI
|
MH-25-015-069-002/38
(YERMAL (HETI))
|
1825015000NRG24060220240617081
|
06/02/2024
|
premsingh ramdas rathod
|
1825015WL072905
|
premsingh ramdas rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516507
|
|
Mr. PREMSING RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
ARNI
|
MH-25-015-069-002/5
(YERMAL (HETI))
|
1825015000NRG24060220240617044
|
06/02/2024
|
bhushan chavhan
|
1825015WL072902
|
bhushan chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516799
|
|
Mr. BHUSHAN RAMDAS CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
ARNI
|
MH-25-015-069-002/528
(YERMAL (HETI))
|
1825015000NRG24060220240617083
|
06/02/2024
|
Rameshwar Chavhan
|
1825015WL072905
|
Rameshwar Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516513
|
|
Mr. RAMESHWAR DEVSING CHVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
ARNI
|
MH-25-015-069-002/58
(YERMAL (HETI))
|
1825015000NRG24060220240617119
|
06/02/2024
|
ashok pawar
|
1825015WL072906
|
ashok pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516496
|
|
Mr. ASHOK MANIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
ARNI
|
MH-25-015-069-002/70
(YERMAL (HETI))
|
1825015000NRG24060220240617122
|
06/02/2024
|
charansinng lachu rathod
|
1825015WL072906
|
charansinng lachu rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516796
|
|
Mr. CHARANSING LACHURAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ARNI
|
MH-25-015-069-002/70
(YERMAL (HETI))
|
1825015000NRG24060220240617123
|
06/02/2024
|
sindhu charan ratho
|
1825015WL072906
|
sindhu charan ratho
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516514
|
|
MRS SINDHU CHARANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARNI
|
MH-25-015-069-002/71
(YERMAL (HETI))
|
1825015000NRG24060220240617046
|
06/02/2024
|
Sumitra Pawar
|
1825015WL072902
|
Sumitra Pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516790
|
|
SUMITRA MADHUKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ARNI
|
MH-25-015-069-002/72
(YERMAL (HETI))
|
1825015000NRG24060220240617047
|
06/02/2024
|
harichand dhari rathod
|
1825015WL072902
|
harichand dhari rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516801
|
|
Mr. HARICHAND GHASIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ARNI
|
MH-25-015-069-002/72
(YERMAL (HETI))
|
1825015000NRG24060220240617048
|
06/02/2024
|
Janabai Rathod
|
1825015WL072902
|
Janabai Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516492
|
|
RATHOD JANABAI HARICHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
175
|
ARNI
|
MH-25-015-010-001/174
(KINHI)
|
1825015000NRG24060220240618110
|
06/02/2024
|
Mohan Rathod
|
1825015WL072981
|
Mohan Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516521
|
|
RATHOD MOHAN RAYSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
176
|
ARNI
|
MH-25-015-037-001/144
(SENDURSHANI)
|
1825015000NRG24060220240617731
|
06/02/2024
|
Rameshwar Rathod
|
1825015WL072960
|
Rameshwar Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516787
|
|
RAMESHWAR PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ARNI
|
MH-25-015-037-001/93
(SENDURSHANI)
|
1825015000NRG24060220240617788
|
06/02/2024
|
Purna B Jadhav
|
1825015WL072964
|
Purna B Jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516789
|
|
MRS PURNABAI BABUSINGH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARNI
|
MH-25-015-037-001/99
(SENDURSHANI)
|
1825015000NRG24060220240617789
|
06/02/2024
|
Radhelal Jadhav
|
1825015WL072964
|
Radhelal Jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516522
|
|
MR RADHILAL KAWDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARNI
|
MH-25-015-053-001/376
(AMBODA)
|
1825015000NRG24060220240617692
|
06/02/2024
|
Pravin Babarav Chavhan
|
1825015WL072956
|
Pravin Babarav Chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516527
|
|
PRAVIN BABARAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
180
|
ARNI
|
MH-25-015-010-001/137
(KINHI)
|
1825015000NRG24060220240618102
|
06/02/2024
|
Bharati Arvind Rathod
|
1825015WL072981
|
Bharati Arvind Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516593
|
|
MR BHARATI ARVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARNI
|
MH-25-015-010-001/169
(KINHI)
|
1825015000NRG24060220240618106
|
06/02/2024
|
Yashoda Suresh Rathod
|
1825015WL072981
|
Yashoda Suresh Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516778
|
|
MRS YASHODA SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARNI
|
MH-25-015-010-001/170
(KINHI)
|
1825015000NRG24060220240618107
|
06/02/2024
|
Ravindra Chavhan
|
1825015WL072981
|
Ravindra Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516599
|
|
Mr. RAVI UTTAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
ARNI
|
MH-25-015-010-001/171
(KINHI)
|
1825015000NRG24060220240618109
|
06/02/2024
|
Somala Pawar
|
1825015WL072981
|
Somala Pawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516771
|
|
MR SOMALA DAMALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARNI
|
MH-25-015-010-001/179
(KINHI)
|
1825015000NRG24060220240618112
|
06/02/2024
|
Chena Chavhan
|
1825015WL072981
|
Chena Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516596
|
|
MRS CHENA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARNI
|
MH-25-015-010-001/179
(KINHI)
|
1825015000NRG24060220240618111
|
06/02/2024
|
Vijay Chavhan
|
1825015WL072981
|
Vijay Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516595
|
|
MRS VIJAY KALU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARNI
|
MH-25-015-010-001/334
(KINHI)
|
1825015000NRG24060220240618117
|
06/02/2024
|
Payal Umesh Rathod
|
1825015WL072981
|
Payal Umesh Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516626
|
|
Mrs. PAYAL UMESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
ARNI
|
MH-25-015-010-001/334
(KINHI)
|
1825015000NRG24060220240618115
|
06/02/2024
|
Sushila bhavsing rathod
|
1825015WL072981
|
Sushila bhavsing rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516768
|
|
MR RAMESH TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARNI
|
MH-25-015-010-001/453
(KINHI)
|
1825015000NRG24060220240618121
|
06/02/2024
|
Aruna Jadhav
|
1825015WL072981
|
Aruna Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516766
|
|
MR VINESHXXARUNA AND ARUNAXXJADHAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARNI
|
MH-25-015-038-001/177
(PANGARI)
|
1825015000NRG24060220240616826
|
06/02/2024
|
Mahadev
|
1825015WL072892
|
Mahadev
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516654
|
|
MAHADEV SHRAVAN PANNASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ARNI
|
MH-25-015-038-001/184
(PANGARI)
|
1825015000NRG24060220240616827
|
06/02/2024
|
Kisan
|
1825015WL072892
|
Kisan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516634
|
|
KISAN SHRAVAN PANNASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARNI
|
MH-25-015-038-001/468
(PANGARI)
|
1825015000NRG24060220240616831
|
06/02/2024
|
Dilip
|
1825015WL072892
|
Dilip
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516575
|
|
VAGARHANDE DILIP KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
192
|
ARNI
|
MH-25-015-038-001/507
(PANGARI)
|
1825015000NRG24060220240616832
|
06/02/2024
|
rahul
|
1825015WL072892
|
rahul
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516668
|
|
RAHUL RANGRAO CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ARNI
|
MH-25-015-038-001/699
(PANGARI)
|
1825015000NRG24060220240616834
|
06/02/2024
|
harshal
|
1825015WL072892
|
harshal
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516632
|
|
HARSHAL GAJANAN JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
ARNI
|
MH-25-015-038-001/704
(PANGARI)
|
1825015000NRG24060220240616836
|
06/02/2024
|
sumit
|
1825015WL072892
|
sumit
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516670
|
|
MR SUMIT SUNIL UDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
195
|
ARNI
|
MH-25-015-010-001/168
(KINHI)
|
1825015000NRG24060220240618105
|
06/02/2024
|
Premsing Uttam Chavan
|
1825015WL072981
|
Premsing Uttam Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516643
|
|
MR PREMSING UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARNI
|
MH-25-015-010-001/170
(KINHI)
|
1825015000NRG24060220240618108
|
06/02/2024
|
Balkrushna Chavhan
|
1825015WL072981
|
Balkrushna Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516613
|
|
MR BALKRUSHNA UTTAMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARNI
|
MH-25-015-010-001/323
(KINHI)
|
1825015000NRG24060220240618113
|
06/02/2024
|
Babarao Tulshiram Jadhao
|
1825015WL072981
|
Babarao Tulshiram Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516588
|
|
MR BABARAO TULSIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARNI
|
MH-25-015-034-001/198
(DABHADI)
|
1825015000NRG24060220240616955
|
06/02/2024
|
Maroti Sonwane
|
1825015WL072898
|
Maroti Sonwane
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240516769
|
|
MAROTI SAKHARAM SONVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
ARNI
|
MH-25-015-034-001/465
(DABHADI)
|
1825015000NRG24060220240616986
|
06/02/2024
|
tanabai m shendre
|
1825015WL072900
|
tanabai m shendre
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516569
|
|
TANABAI SENDARE
|
BANK OF INDIA(508505)
|
|
200
|
ARNI
|
MH-25-015-034-001/623
(DABHADI)
|
1825015000NRG24060220240616987
|
06/02/2024
|
Suraj Dnyaneshwar Petkar
|
1825015WL072900
|
Suraj Dnyaneshwar Petkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516577
|
|
MR SURAJ DNYANESHWAR PETAKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARNI
|
MH-25-015-034-001/735
(DABHADI)
|
1825015000NRG24060220240616963
|
06/02/2024
|
Namdev Rajaram Pawar
|
1825015WL072898
|
Namdev Rajaram Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516579
|
|
MR NAMDEO RAJARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARNI
|
MH-25-015-034-001/748
(DABHADI)
|
1825015000NRG24060220240616965
|
06/02/2024
|
Onkar Waghade
|
1825015WL072898
|
Onkar Waghade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516591
|
|
MR OMKAR WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARNI
|
MH-25-015-037-001/19
(SENDURSHANI)
|
1825015000NRG24060220240617733
|
06/02/2024
|
RADHABAI
|
1825015WL072960
|
RADHABAI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516764
|
|
MISS RADHA VASANTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARNI
|
MH-25-015-037-001/19
(SENDURSHANI)
|
1825015000NRG24060220240617732
|
06/02/2024
|
VASANTA
|
1825015WL072960
|
VASANTA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516765
|
|
VASNTA RUPSING JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
205
|
ARNI
|
MH-25-015-037-001/35
(SENDURSHANI)
|
1825015000NRG24060220240617736
|
06/02/2024
|
BEBIBAI
|
1825015WL072960
|
BEBIBAI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516592
|
|
BEBI VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARNI
|
MH-25-015-037-001/91
(SENDURSHANI)
|
1825015000NRG24060220240617787
|
06/02/2024
|
VASANTI JADHAV
|
1825015WL072964
|
VASANTI JADHAV
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516572
|
|
VASANTI GOVINDA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ARNI
|
MH-25-015-038-001/193
(PANGARI)
|
1825015000NRG24060220240616828
|
06/02/2024
|
Vandana
|
1825015WL072892
|
Vandana
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516603
|
|
MRS VANDANA SURESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARNI
|
MH-25-015-038-001/329
(PANGARI)
|
1825015000NRG24060220240616829
|
06/02/2024
|
Rangrav P Chandre
|
1825015WL072892
|
Rangrav P Chandre
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516590
|
|
RANGRAO PISARAM CHARDRA/ PUSHPA UDDHAVRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
209
|
ARNI
|
MH-25-015-038-001/365
(PANGARI)
|
1825015000NRG24060220240616830
|
06/02/2024
|
Kailas Narayan Lanjewar
|
1825015WL072892
|
Kailas Narayan Lanjewar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516669
|
|
MR KAILAS NARAYAN LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARNI
|
MH-25-015-038-001/75
(PANGARI)
|
1825015000NRG24060220240616837
|
06/02/2024
|
nilesh n korange
|
1825015WL072892
|
nilesh n korange
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516762
|
|
MR NILESH NARAYAN KORANGE
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARNI
|
MH-25-015-042-001/16
(KURHA (TALNI))
|
1825015000NRG24060220240616969
|
06/02/2024
|
datta shivnkar
|
1825015WL072899
|
datta shivnkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516618
|
|
DATTA GULABRAO SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
ARNI
|
MH-25-015-042-001/405
(KURHA (TALNI))
|
1825015000NRG24060220240616974
|
06/02/2024
|
Varsha shendage
|
1825015WL072899
|
Varsha shendage
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516594
|
|
GAJANAN DIVAKAR SHEDGE AND VARSHA GAJA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
213
|
ARNI
|
MH-25-015-045-001/288
(UMARI(E))
|
1825015000NRG24060220240617698
|
06/02/2024
|
Dhanjar Thamake
|
1825015WL072957
|
Dhanjar Thamake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516609
|
|
MR DHANRAJ RAM THAMAKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARNI
|
MH-25-015-045-001/294
(UMARI(E))
|
1825015000NRG24060220240617699
|
06/02/2024
|
Sunanda Parsram Atram
|
1825015WL072957
|
Sunanda Parsram Atram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516755
|
|
MRS SUNANDA PARASRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARNI
|
MH-25-015-045-001/355
(UMARI(E))
|
1825015000NRG24060220240617701
|
06/02/2024
|
VIJAY
|
1825015WL072957
|
VIJAY
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516610
|
|
MR VIJAY VITTHAL SHELOTE
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARNI
|
MH-25-015-050-001/1013
(DEURWADI)
|
1825015000NRG24060220240617956
|
06/02/2024
|
Vandana Ganesh Chavhan
|
1825015WL072973
|
Vandana Ganesh Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516622
|
|
MRS VANDANA GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARNI
|
MH-25-015-051-001/122
(SHARI)
|
1825015000NRG24060220240618122
|
06/02/2024
|
Laxmi Mudhalkar
|
1825015WL072982
|
Laxmi Mudhalkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516611
|
|
MRS LAXMI DHONDABA MUDHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARNI
|
MH-25-015-051-001/244
(SHARI)
|
1825015000NRG24060220240618123
|
06/02/2024
|
Mala Pawar
|
1825015WL072982
|
Mala Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516598
|
|
MALA RAJU PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ARNI
|
MH-25-015-051-001/393
(SHARI)
|
1825015000NRG24060220240618127
|
06/02/2024
|
Surekha Chavhan
|
1825015WL072982
|
Surekha Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516621
|
|
MISS SUREKHA UMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARNI
|
MH-25-015-051-001/393
(SHARI)
|
1825015000NRG24060220240618126
|
06/02/2024
|
Umesh Chavhan
|
1825015WL072982
|
Umesh Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516620
|
|
MR UMESH JITASING CHAVAHN
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARNI
|
MH-25-015-052-001/357
(KURHA(DUMNI))
|
1825015000NRG24060220240616786
|
06/02/2024
|
vaibhav chole
|
1825015WL072889
|
vaibhav chole
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240516636
|
|
MR VAIBHAV PRABHAKAR CHOLE
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARNI
|
MH-25-015-053-001/12
(AMBODA)
|
1825015000NRG24060220240617684
|
06/02/2024
|
Vijay S Patil
|
1825015WL072956
|
Vijay S Patil
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516760
|
|
MR VIJAY SADASHIV PATIL
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARNI
|
MH-25-015-053-001/126
(AMBODA)
|
1825015000NRG24060220240617988
|
06/02/2024
|
Karamsing Rathod
|
1825015WL072976
|
Karamsing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516625
|
|
MASTER KARAMSING ABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARNI
|
MH-25-015-053-001/131
(AMBODA)
|
1825015000NRG24060220240617685
|
06/02/2024
|
CHAGAN CHAVHAN
|
1825015WL072956
|
CHAGAN CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516756
|
|
MR CHHABBAN BHURAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARNI
|
MH-25-015-053-001/131
(AMBODA)
|
1825015000NRG24060220240617686
|
06/02/2024
|
Shhobha Chavhan
|
1825015WL072956
|
Shhobha Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516608
|
|
MRS SHOBHABAI CHHABBAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARNI
|
MH-25-015-053-001/136
(AMBODA)
|
1825015000NRG24060220240617687
|
06/02/2024
|
pancha m Chavhan
|
1825015WL072956
|
pancha m Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516757
|
|
MRS PANCHAFULA MURARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARNI
|
MH-25-015-053-001/195
(AMBODA)
|
1825015000NRG24060220240617688
|
06/02/2024
|
Sulochana O Rathod
|
1825015WL072956
|
Sulochana O Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516815
|
|
MRS SULOCHANA ONKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARNI
|
MH-25-015-053-001/327
(AMBODA)
|
1825015000NRG24060220240617990
|
06/02/2024
|
Nitu Rathod
|
1825015WL072976
|
Nitu Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516629
|
|
MRS NITU VIVEKANAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARNI
|
MH-25-015-053-001/327
(AMBODA)
|
1825015000NRG24060220240617989
|
06/02/2024
|
Vivekanand Rathod
|
1825015WL072976
|
Vivekanand Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516612
|
|
MR VIVEKANAND JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARNI
|
MH-25-015-053-001/341
(AMBODA)
|
1825015000NRG24060220240617689
|
06/02/2024
|
Arati Chavhan
|
1825015WL072956
|
Arati Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516635
|
|
MS ARATI SHRAVAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARNI
|
MH-25-015-053-001/357
(AMBODA)
|
1825015000NRG24060220240617993
|
06/02/2024
|
Ushatai Rathod
|
1825015WL072976
|
Ushatai Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516607
|
|
MRS USHATAI CHANDAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARNI
|
MH-25-015-053-001/367
(AMBODA)
|
1825015000NRG24060220240617690
|
06/02/2024
|
Dhanajay Vasanta Rathod
|
1825015WL072956
|
Dhanajay Vasanta Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516761
|
|
MR DHANANJAY VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
233
|
ARNI
|
MH-25-015-053-001/399
(AMBODA)
|
1825015000NRG24060220240617995
|
06/02/2024
|
ambu
|
1825015WL072976
|
ambu
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516600
|
|
ABUSING RAMDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
234
|
ARNI
|
MH-25-015-053-001/399
(AMBODA)
|
1825015000NRG24060220240617996
|
06/02/2024
|
rukhma
|
1825015WL072976
|
rukhma
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516601
|
|
MRS RUKHMABAI ABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARNI
|
MH-25-015-053-001/40
(AMBODA)
|
1825015000NRG24060220240617694
|
06/02/2024
|
Sangita S Chavhan
|
1825015WL072956
|
Sangita S Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516597
|
|
MRS SANGITA SUDAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARNI
|
MH-25-015-053-001/51-A
(AMBODA)
|
1825015000NRG24060220240617695
|
06/02/2024
|
Vasant fulchand Rathod
|
1825015WL072956
|
Vasant fulchand Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516587
|
|
MR VASANTA MULCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARNI
|
MH-25-015-053-001/77
(AMBODA)
|
1825015000NRG24060220240617997
|
06/02/2024
|
Babusing Rathod
|
1825015WL072976
|
Babusing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516576
|
|
MR BABUSINGH RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARNI
|
MH-25-015-053-001/77
(AMBODA)
|
1825015000NRG24060220240617998
|
06/02/2024
|
Kismat Rathod
|
1825015WL072976
|
Kismat Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516666
|
|
MR KISMAT BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARNI
|
MH-25-015-069-001/308
(YERMAL (HETI))
|
1825015000NRG24060220240617027
|
06/02/2024
|
dulsingh bhimsingh rathod
|
1825015WL072902
|
dulsingh bhimsingh rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516589
|
|
MR DULSINGA BHIMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARNI
|
MH-25-015-069-001/40
(YERMAL (HETI))
|
1825015000NRG24060220240617030
|
06/02/2024
|
SHRIJIT
|
1825015WL072902
|
SHRIJIT
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516633
|
|
Mr. SHRIJEET RAMESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
ARNI
|
MH-25-015-069-001/406
(YERMAL (HETI))
|
1825015000NRG24060220240616999
|
06/02/2024
|
keshavrao r rathod
|
1825015WL072901
|
keshavrao r rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516566
|
|
KESHAVRAO RUPLA RATHO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
ARNI
|
MH-25-015-069-001/5
(YERMAL (HETI))
|
1825015000NRG24060220240617002
|
06/02/2024
|
AMOL
|
1825015WL072901
|
AMOL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516775
|
|
AMOL BHARAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ARNI
|
MH-25-015-069-001/5
(YERMAL (HETI))
|
1825015000NRG24060220240617003
|
06/02/2024
|
ARCHANA
|
1825015WL072901
|
ARCHANA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516619
|
|
MRS ARCHANA AMOL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARNI
|
MH-25-015-069-002/21
(YERMAL (HETI))
|
1825015000NRG24060220240617106
|
06/02/2024
|
Sumitra Pawar
|
1825015WL072906
|
Sumitra Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516605
|
|
SUNITA SHANTILAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
ARNI
|
MH-25-015-069-002/222
(YERMAL (HETI))
|
1825015000NRG24060220240617076
|
06/02/2024
|
ganesh rathod
|
1825015WL072905
|
ganesh rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516631
|
|
Mr. GANESH BHIKU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
ARNI
|
MH-25-015-069-002/339
(YERMAL (HETI))
|
1825015000NRG24060220240617043
|
06/02/2024
|
Pankaj Mohan Rathod
|
1825015WL072902
|
Pankaj Mohan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516667
|
|
PANKAJ MOHAN RATHOD (A.P.K.)MOHAN TUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
ARNI
|
MH-25-015-069-002/36
(YERMAL (HETI))
|
1825015000NRG24060220240617109
|
06/02/2024
|
vishnu p
|
1825015WL072906
|
vishnu p
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516767
|
|
MR VISHNU TULSHIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARNI
|
MH-25-015-069-002/81
(YERMAL (HETI))
|
1825015000NRG24060220240617049
|
06/02/2024
|
goutam pundalik ghatole
|
1825015WL072902
|
goutam pundalik ghatole
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516578
|
|
GAUTAM PUNDLIK GHATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ARNI
|
MH-25-015-090-001/258
(SHIUR(B))
|
1825015000NRG24060220240618310
|
06/02/2024
|
Kusum Rahul Junghare
|
1825015WL073003
|
Kusum Rahul Junghare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516659
|
|
MISS KUSUM RAHUL JUNGHER
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARNI
|
MH-25-015-090-001/258
(SHIUR(B))
|
1825015000NRG24060220240618309
|
06/02/2024
|
Rahul Subhash Junghare
|
1825015WL073003
|
Rahul Subhash Junghare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516658
|
|
Mr. RAHUL SUBHASH JUNGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
ARNI
|
MH-25-015-090-001/292
(SHIUR(B))
|
1825015000NRG24060220240618313
|
06/02/2024
|
Amol Subhash Junghare
|
1825015WL073003
|
Amol Subhash Junghare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516617
|
|
MR AMOL SUBHASH JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
252
|
ARNI
|
MH-25-015-090-001/292
(SHIUR(B))
|
1825015000NRG24060220240618314
|
06/02/2024
|
Jyotsna Amol Junghare
|
1825015WL073003
|
Jyotsna Amol Junghare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516616
|
|
MRS JOTSANA AMOL JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARNI
|
MH-25-015-090-001/43
(SHIUR(B))
|
1825015000NRG24060220240618326
|
06/02/2024
|
Panchafula P Jadhav
|
1825015WL073003
|
Panchafula P Jadhav
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240516770
|
|
PANCHAFULA PURUSHOTAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
ARNI
|
MH-25-015-090-001/43
(SHIUR(B))
|
1825015000NRG24060220240618325
|
06/02/2024
|
Purushottam D Jadhav
|
1825015WL073003
|
Purushottam D Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516574
|
|
MISS VISHAKHA PURUSHOTTAM JADHAO MINOR
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARNI
|
MH-25-015-090-001/48
(SHIUR(B))
|
1825015000NRG24060220240618331
|
06/02/2024
|
Gajanan S Parate
|
1825015WL073003
|
Gajanan S Parate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516573
|
|
MR GAJANAN SHRAVAN PARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
256
|
ARNI
|
MH-25-015-042-001/16
(KURHA (TALNI))
|
1825015000NRG24060220240616970
|
06/02/2024
|
Ratnmala D Shiwankar
|
1825015WL072899
|
Ratnmala D Shiwankar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516584
|
|
MRS RATNAKALA DATTA SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARNI
|
MH-25-015-042-001/346
(KURHA (TALNI))
|
1825015000NRG24060220240616971
|
06/02/2024
|
Sandip Phulsing Rathod
|
1825015WL072899
|
Sandip Phulsing Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516763
|
|
Mr. SANDIP FULSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
ARNI
|
MH-25-015-042-001/62
(KURHA (TALNI))
|
1825015000NRG24060220240616977
|
06/02/2024
|
Ankush R Chahande
|
1825015WL072899
|
Ankush R Chahande
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516758
|
|
RAMA GANPAT CHAHANDE AND ANKUSH RAMAJI C
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
259
|
ARNI
|
MH-25-015-051-001/319
(SHARI)
|
1825015000NRG24060220240618125
|
06/02/2024
|
Anita Sanjay Pawar
|
1825015WL072982
|
Anita Sanjay Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516602
|
|
MRS ANITA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
260
|
ARNI
|
MH-25-015-034-001/156
(DABHADI)
|
1825015000NRG24060220240616983
|
06/02/2024
|
Sindhu
|
1825015WL072900
|
Sindhu
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516738
|
|
RADHA CHAMALATE
|
BANK OF INDIA(508505)
|
|
261
|
ARNI
|
MH-25-015-034-001/164
(DABHADI)
|
1825015000NRG24060220240616953
|
06/02/2024
|
Kailas Mandalwar
|
1825015WL072898
|
Kailas Mandalwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240516714
|
|
KAILAS AMRUT MANDALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
ARNI
|
MH-25-015-034-001/188
(DABHADI)
|
1825015000NRG24060220240616954
|
06/02/2024
|
SUNANDA
|
1825015WL072898
|
SUNANDA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516736
|
|
SUNANDA HEDAU
|
BANK OF INDIA(508505)
|
|
263
|
ARNI
|
MH-25-015-034-001/198
(DABHADI)
|
1825015000NRG24060220240616956
|
06/02/2024
|
Mandabai M Sonvane
|
1825015WL072898
|
Mandabai M Sonvane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516739
|
|
MANDA SONAVANE
|
BANK OF INDIA(508505)
|
|
264
|
ARNI
|
MH-25-015-034-001/214
(DABHADI)
|
1825015000NRG24060220240616958
|
06/02/2024
|
gangadhar sathe
|
1825015WL072898
|
gangadhar sathe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516732
|
|
GANGADHAR SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
ARNI
|
MH-25-015-034-001/214
(DABHADI)
|
1825015000NRG24060220240616959
|
06/02/2024
|
Kamala Sathe
|
1825015WL072898
|
Kamala Sathe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516734
|
|
KAMLA SATHE
|
BANK OF INDIA(508505)
|
|
266
|
ARNI
|
MH-25-015-034-001/251
(DABHADI)
|
1825015000NRG24060220240616984
|
06/02/2024
|
Anusaya Raut
|
1825015WL072900
|
Anusaya Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240516711
|
|
ANUSAYA RAMRAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
ARNI
|
MH-25-015-034-001/33
(DABHADI)
|
1825015000NRG24060220240616985
|
06/02/2024
|
CHAYA
|
1825015WL072900
|
CHAYA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240516701
|
|
CHHAYA SUBHASH KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
ARNI
|
MH-25-015-034-001/336
(DABHADI)
|
1825015000NRG24060220240616960
|
06/02/2024
|
Narmadabai Pawar
|
1825015WL072898
|
Narmadabai Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516728
|
|
NARMADA PRAKASH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
ARNI
|
MH-25-015-034-001/394
(DABHADI)
|
1825015000NRG24060220240616961
|
06/02/2024
|
ANJANABAI NARNAWARE
|
1825015WL072898
|
ANJANABAI NARNAWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240516719
|
|
ANJANABAI NANA NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
ARNI
|
MH-25-015-034-001/427
(DABHADI)
|
1825015000NRG24060220240616962
|
06/02/2024
|
Savita Chavhan
|
1825015WL072898
|
Savita Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240516726
|
|
SAVITA PRAKASH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
ARNI
|
MH-25-015-034-001/672
(DABHADI)
|
1825015000NRG24060220240616988
|
06/02/2024
|
mangala
|
1825015WL072900
|
mangala
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516725
|
|
MANGALA SUNIL SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
ARNI
|
MH-25-015-034-001/81
(DABHADI)
|
1825015000NRG24060220240616989
|
06/02/2024
|
kamalabai avdhut Wagmode
|
1825015WL072900
|
kamalabai avdhut Wagmode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516741
|
|
KAMAL AVDHUT WAGHAMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
ARNI
|
MH-25-015-034-001/89
(DABHADI)
|
1825015000NRG24060220240616966
|
06/02/2024
|
Chandrakala B Rathod
|
1825015WL072898
|
Chandrakala B Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516707
|
|
CHANDRAKALA RATHOD
|
BANK OF INDIA(508505)
|
|
274
|
ARNI
|
MH-25-015-034-002/654
(DABHADI)
|
1825015000NRG24060220240616990
|
06/02/2024
|
Anita Rajendra Raut
|
1825015WL072900
|
Anita Rajendra Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240516727
|
|
ANITA RAJENDRA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
ARNI
|
MH-25-015-042-001/62
(KURHA (TALNI))
|
1825015000NRG24060220240616978
|
06/02/2024
|
Vandana Chhande
|
1825015WL072899
|
Vandana Chhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516733
|
|
VANDNA ANKUSH CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
ARNI
|
MH-25-015-049-001/273
(BORGAON (DABHADI))
|
1825015000NRG24060220240617706
|
06/02/2024
|
Kalpana Rathod
|
1825015WL072958
|
Kalpana Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516723
|
|
KALPANA KAILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
ARNI
|
MH-25-015-049-001/507
(BORGAON (DABHADI))
|
1825015000NRG24060220240617708
|
06/02/2024
|
MIRABAI
|
1825015WL072958
|
MIRABAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516702
|
|
MRS MIRA SHIVLAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARNI
|
MH-25-015-049-001/545
(BORGAON (DABHADI))
|
1825015000NRG24060220240617709
|
06/02/2024
|
Kapil Rathod
|
1825015WL072958
|
Kapil Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516737
|
|
KAPIL VILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
ARNI
|
MH-25-015-049-001/566
(BORGAON (DABHADI))
|
1825015000NRG24060220240617710
|
06/02/2024
|
Vijay Rathod
|
1825015WL072958
|
Vijay Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516722
|
|
VIJAY UKANDRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
ARNI
|
MH-25-015-049-001/613
(BORGAON (DABHADI))
|
1825015000NRG24060220240617711
|
06/02/2024
|
Badal Jadhav
|
1825015WL072958
|
Badal Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516724
|
|
BADAL RAMESH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
ARNI
|
MH-25-015-052-001/397
(KURHA(DUMNI))
|
1825015000NRG24060220240616787
|
06/02/2024
|
Sambha Meshram
|
1825015WL072889
|
Sambha Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240516742
|
|
SAMBHA KESHAV MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
ARNI
|
MH-25-015-069-001/201
(YERMAL (HETI))
|
1825015000NRG24060220240617021
|
06/02/2024
|
PRAVIN B DHURVE
|
1825015WL072902
|
PRAVIN B DHURVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516740
|
|
Mr. PRAVIN BHIMRAO DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
ARNI
|
MH-25-015-069-001/292
(YERMAL (HETI))
|
1825015000NRG24060220240617023
|
06/02/2024
|
Krushna Maroti Atram
|
1825015WL072902
|
Krushna Maroti Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516708
|
|
Mr. Krushna Maroti Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
ARNI
|
MH-25-015-069-001/293
(YERMAL (HETI))
|
1825015000NRG24060220240617088
|
06/02/2024
|
Reshma Datta Atram
|
1825015WL072906
|
Reshma Datta Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516731
|
|
RESHMA DATTA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
ARNI
|
MH-25-015-069-001/314
(YERMAL (HETI))
|
1825015000NRG24060220240617067
|
06/02/2024
|
Sandip Rathod
|
1825015WL072905
|
Sandip Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516712
|
|
SANDIP GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
ARNI
|
MH-25-015-069-001/342
(YERMAL (HETI))
|
1825015000NRG24060220240616993
|
06/02/2024
|
santosh rathod
|
1825015WL072901
|
santosh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516705
|
|
Mr. SANTOSH TUKARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
ARNI
|
MH-25-015-069-001/346
(YERMAL (HETI))
|
1825015000NRG24060220240616994
|
06/02/2024
|
prakash umal rathod
|
1825015WL072901
|
prakash umal rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516718
|
|
Mr. PRAKASH UMALA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
ARNI
|
MH-25-015-069-001/367
(YERMAL (HETI))
|
1825015000NRG24060220240617093
|
06/02/2024
|
Nanda Deshmukh
|
1825015WL072906
|
Nanda Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516721
|
|
NANDA PRABHAKAR DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
ARNI
|
MH-25-015-069-001/373
(YERMAL (HETI))
|
1825015000NRG24060220240616995
|
06/02/2024
|
ravindra jadhaw
|
1825015WL072901
|
ravindra jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516703
|
|
RAVINDRA JADHAO ,PURNA,NEMICHAND B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
ARNI
|
MH-25-015-069-001/503
(YERMAL (HETI))
|
1825015000NRG24060220240617031
|
06/02/2024
|
Shanta Kove
|
1825015WL072902
|
Shanta Kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516730
|
|
SHANTA PANJAB KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
ARNI
|
MH-25-015-069-001/512
(YERMAL (HETI))
|
1825015000NRG24060220240617032
|
06/02/2024
|
madhuri chavhan
|
1825015WL072902
|
madhuri chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516715
|
|
MADHURI LOKCHAND CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
ARNI
|
MH-25-015-069-001/56
(YERMAL (HETI))
|
1825015000NRG24060220240617004
|
06/02/2024
|
Santosh Rathod
|
1825015WL072901
|
Santosh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516735
|
|
SANTOSH BHIMARAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
ARNI
|
MH-25-015-069-001/57
(YERMAL (HETI))
|
1825015000NRG24060220240617096
|
06/02/2024
|
Hanu Nago Tumram
|
1825015WL072906
|
Hanu Nago Tumram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516709
|
|
HANU NAGO TUMRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
ARNI
|
MH-25-015-069-001/57
(YERMAL (HETI))
|
1825015000NRG24060220240617033
|
06/02/2024
|
Rami Tumram
|
1825015WL072902
|
Rami Tumram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516720
|
|
RAMI HANU TUMRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
ARNI
|
MH-25-015-069-002/149
(YERMAL (HETI))
|
1825015000NRG24060220240617009
|
06/02/2024
|
dyaram suryabhan aade
|
1825015WL072901
|
dyaram suryabhan aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516710
|
|
DYARAM SURYABHAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
ARNI
|
MH-25-015-069-002/203
(YERMAL (HETI))
|
1825015000NRG24060220240617075
|
06/02/2024
|
pramod aade
|
1825015WL072905
|
pramod aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516704
|
|
MR PRAMOD MOTIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
297
|
ARNI
|
MH-25-015-069-002/323
(YERMAL (HETI))
|
1825015000NRG24060220240617041
|
06/02/2024
|
Nitesh Rathod
|
1825015WL072902
|
Nitesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516717
|
|
NITESH RAMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ARNI
|
MH-25-015-069-002/547
(YERMAL (HETI))
|
1825015000NRG24060220240617118
|
06/02/2024
|
Durgabai Tumram
|
1825015WL072906
|
Durgabai Tumram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516729
|
|
DURGA PUNJARAM TUMRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
ARNI
|
MH-25-015-090-001/209
(SHIUR(B))
|
1825015000NRG24060220240618305
|
06/02/2024
|
manisha maske
|
1825015WL073003
|
manisha maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516713
|
|
Miss. Manisha Pradip Maske
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
ARNI
|
MH-25-015-090-001/209
(SHIUR(B))
|
1825015000NRG24060220240618304
|
06/02/2024
|
pradip maske
|
1825015WL073003
|
pradip maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516743
|
|
PRADIP SHESHARAO MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
ARNI
|
MH-25-015-090-001/280
(SHIUR(B))
|
1825015000NRG24060220240618312
|
06/02/2024
|
Kanhabarao Narote
|
1825015WL073003
|
Kanhabarao Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516706
|
|
KANBARAO KHANDERAO NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ARNI
|
MH-25-015-090-001/473
(SHIUR(B))
|
1825015000NRG24060220240618330
|
06/02/2024
|
HARSHAD
|
1825015WL073003
|
HARSHAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516716
|
|
HARSHAD ANIL SAVLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74802
|
74802
|
|
|
|
|
|
|
|
|
303
|
ARNI
|
MH-25-015-038-001/603
(PANGARI)
|
1825015000NRG24060220240616833
|
06/02/2024
|
Shankar Govinda Pandhare
|
1825015WL072892
|
Shankar Govinda Pandhare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516568
|
|
MR SHANKAR GOVINDA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
304
|
ARNI
|
MH-25-015-037-001/261
(SENDURSHANI)
|
1825015000NRG24060220240617781
|
06/02/2024
|
ulhas baddu jadhav
|
1825015WL072964
|
ulhas baddu jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516546
|
|
ULHAS BADDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
ARNI
|
MH-25-015-037-001/301
(SENDURSHANI)
|
1825015000NRG24060220240617734
|
06/02/2024
|
Dhanraj
|
1825015WL072960
|
Dhanraj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516534
|
|
DHANRAJ KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
ARNI
|
MH-25-015-037-001/378
(SENDURSHANI)
|
1825015000NRG24060220240617784
|
06/02/2024
|
Gajanan
|
1825015WL072964
|
Gajanan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516785
|
|
GAJANAN TILYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
ARNI
|
MH-25-015-037-001/378
(SENDURSHANI)
|
1825015000NRG24060220240617785
|
06/02/2024
|
Jayashri Gajanan Rathod
|
1825015WL072964
|
Jayashri Gajanan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516547
|
|
JAYASHREE GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
ARNI
|
MH-25-015-037-001/741
(SENDURSHANI)
|
1825015000NRG24060220240617739
|
06/02/2024
|
Roshan Sudam Pawar
|
1825015WL072960
|
Roshan Sudam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516538
|
|
ROSHAN SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
ARNI
|
MH-25-015-037-001/758
(SENDURSHANI)
|
1825015000NRG24060220240617740
|
06/02/2024
|
Sairam Shashikant Kolhe
|
1825015WL072960
|
Sairam Shashikant Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516528
|
|
SAIRAM SHASHIKANT KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
ARNI
|
MH-25-015-037-001/759
(SENDURSHANI)
|
1825015000NRG24060220240617741
|
06/02/2024
|
Yogiraj Sudam Pawar
|
1825015WL072960
|
Yogiraj Sudam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516540
|
|
YOGIRAJ SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
ARNI
|
MH-25-015-038-001/702
(PANGARI)
|
1825015000NRG24060220240616835
|
06/02/2024
|
vaibhav
|
1825015WL072892
|
vaibhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516786
|
|
VAIBHAV VISHNU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
ARNI
|
MH-25-015-050-001/1013
(DEURWADI)
|
1825015000NRG24060220240617955
|
06/02/2024
|
Ganesh Shrichand Chavhan
|
1825015WL072973
|
Ganesh Shrichand Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516536
|
|
GANESH SHRICHAND CHAVHAN
|
IDBI BANK(607095)
|
|
313
|
ARNI
|
MH-25-015-050-001/50600056
(DEURWADI)
|
1825015000NRG24060220240617960
|
06/02/2024
|
murlidhar
|
1825015WL072973
|
murlidhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516530
|
|
MURALIDHAR SHRICHAND CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
ARNI
|
MH-25-015-050-001/50600056
(DEURWADI)
|
1825015000NRG24060220240617961
|
06/02/2024
|
murlidhar
|
1825015WL072973
|
murlidhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516531
|
|
SONU MURLIDHAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
ARNI
|
MH-25-015-050-001/910
(DEURWADI)
|
1825015000NRG24060220240617966
|
06/02/2024
|
JAYRAJ
|
1825015WL072973
|
JAYRAJ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516533
|
|
JAYRAJ KALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
ARNI
|
MH-25-015-053-001/374
(AMBODA)
|
1825015000NRG24060220240617691
|
06/02/2024
|
Ramhari Shriram Chavan
|
1825015WL072956
|
Ramhari Shriram Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516539
|
|
RAMHARI SHRIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
ARNI
|
MH-25-015-053-001/376
(AMBODA)
|
1825015000NRG24060220240617693
|
06/02/2024
|
Sandhya Pravin Chavhan
|
1825015WL072956
|
Sandhya Pravin Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516541
|
|
SANDHYA PRAVIN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ARNI
|
MH-25-015-053-001/398
(AMBODA)
|
1825015000NRG24060220240617994
|
06/02/2024
|
Rajesh Rathod
|
1825015WL072976
|
Rajesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516535
|
|
RAJESH BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
ARNI
|
MH-25-015-061-001/141
(DATODI)
|
1825015000NRG24060220240618350
|
06/02/2024
|
Mahesh Gawande
|
1825015WL073004
|
Mahesh Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516529
|
|
MAHESH VISHNU GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
ARNI
|
MH-25-015-069-001/149
(YERMAL (HETI))
|
1825015000NRG24060220240617019
|
06/02/2024
|
manda maysing rathod
|
1825015WL072902
|
manda maysing rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516544
|
|
MANDATAI MAHESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
ARNI
|
MH-25-015-069-001/149
(YERMAL (HETI))
|
1825015000NRG24060220240617018
|
06/02/2024
|
maysing sheshrao rathod
|
1825015WL072902
|
maysing sheshrao rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516543
|
|
Mr. MAYSING SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
ARNI
|
MH-25-015-069-001/187
(YERMAL (HETI))
|
1825015000NRG24060220240616991
|
06/02/2024
|
NITESH RAMESH ADE
|
1825015WL072901
|
NITESH RAMESH ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516537
|
|
NITESH RAMESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
ARNI
|
MH-25-015-069-002/166
(YERMAL (HETI))
|
1825015000NRG24060220240617010
|
06/02/2024
|
hirasing chendya rathod
|
1825015WL072901
|
hirasing chendya rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516545
|
|
HIRASING CHENDYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
ARNI
|
MH-25-015-069-002/523
(YERMAL (HETI))
|
1825015000NRG24060220240617082
|
06/02/2024
|
rameshwar tukaram rathod
|
1825015WL072905
|
rameshwar tukaram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516542
|
|
RAMESHWAR TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
ARNI
|
MH-25-015-092-001/381
(ASARA)
|
1825015000NRG24060220240616858
|
06/02/2024
|
Sanjay Meshram
|
1825015WL072894
|
Sanjay Meshram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516532
|
|
SANJAY PRAKASH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
326
|
ARNI
|
MH-25-015-042-001/115
(KURHA (TALNI))
|
1825015000NRG24060220240616968
|
06/02/2024
|
Fulsing Madhav Rathod
|
1825015WL072899
|
Fulsing Madhav Rathod
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516486
|
|
MR PHOOLSING MADAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
327
|
ARNI
|
MH-25-015-042-001/351
(KURHA (TALNI))
|
1825015000NRG24060220240616972
|
06/02/2024
|
Anil Sadashiv Ade
|
1825015WL072899
|
Anil Sadashiv Ade
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516485
|
|
ANIL SADASHIV ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
ARNI
|
MH-25-015-042-001/78
(KURHA (TALNI))
|
1825015000NRG24060220240616979
|
06/02/2024
|
Madhukar Nanu Rathod
|
1825015WL072899
|
Madhukar Nanu Rathod
|
00768
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516484
|
|
RATHOD MADHUKAR NANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
329
|
ARNI
|
MH-25-015-034-001/202
(DABHADI)
|
1825015000NRG24060220240616957
|
06/02/2024
|
Parwatabai Mangal Rathod
|
1825015WL072898
|
Parwatabai Mangal Rathod
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240516511
|
|
RATHOD PARVATIBAI MANGAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
330
|
ARNI
|
MH-25-015-049-001/1114
(BORGAON (DABHADI))
|
1825015000NRG24060220240617704
|
06/02/2024
|
Subhash Chavhan
|
1825015WL072958
|
Subhash Chavhan
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516509
|
|
CHAVHAN SUBHASH TOLYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
331
|
ARNI
|
MH-25-015-053-001/84
(AMBODA)
|
1825015000NRG24060220240617696
|
06/02/2024
|
Babarao Hari Chavhan
|
1825015WL072956
|
Babarao Hari Chavhan
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516524
|
|
BABARAO HARI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
ARNI
|
MH-25-015-069-001/406
(YERMAL (HETI))
|
1825015000NRG24060220240617000
|
06/02/2024
|
Dinesh Keshav Rathod
|
1825015WL072901
|
Dinesh Keshav Rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516512
|
|
DINESH KESHAV RATHOD
|
BANK OF INDIA(508505)
|
|
333
|
ARNI
|
MH-25-015-069-001/467
(YERMAL (HETI))
|
1825015000NRG24060220240617001
|
06/02/2024
|
Devrav Sakaru Rathod
|
1825015WL072901
|
Devrav Sakaru Rathod
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240516497
|
|
Mr. DEVRAO SAKARU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
334
|
ARNI
|
MH-25-015-010-001/405
(KINHI)
|
1825015000NRG24060220240618118
|
06/02/2024
|
Panchfula Vasanta Chavan
|
1825015WL072981
|
Panchfula Vasanta Chavan
|
00768
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516518
|
|
MRS PANCHFULA VASANTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
335
|
ARNI
|
MH-25-015-037-001/270
(SENDURSHANI)
|
1825015000NRG24060220240617783
|
06/02/2024
|
kiran Vasnta Telang
|
1825015WL072964
|
kiran Vasnta Telang
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516523
|
|
MRS KIRAN VASANTA TELANGE
|
STATE BANK OF INDIA(508548)
|
|
336
|
ARNI
|
MH-25-015-037-001/270
(SENDURSHANI)
|
1825015000NRG24060220240617782
|
06/02/2024
|
Vasanta Raghunath Telang
|
1825015WL072964
|
Vasanta Raghunath Telang
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516788
|
|
VASANTA RAGHUNATH TELANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
337
|
ARNI
|
MH-25-015-037-001/91
(SENDURSHANI)
|
1825015000NRG24060220240617786
|
06/02/2024
|
Govinda Jadhav
|
1825015WL072964
|
Govinda Jadhav
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516525
|
|
GOVINDA BADU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
ARNI
|
MH-25-015-053-001/336
(AMBODA)
|
1825015000NRG24060220240617992
|
06/02/2024
|
Pushpa Rathod
|
1825015WL072976
|
Pushpa Rathod
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240516526
|
|
PUSHPA NAVLSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
561834
|
561834
|
|
|
|
|
|
|
|