|
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-25-015-010-001/577
(KINHI)
|
1825015000NRG24260620230207885
|
26/06/2023
|
MANISHA
|
1825015WL019656
|
MANISHA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114306
|
|
MR MANISHA SAMKILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-010-004/454
(KINHI)
|
1825015000NRG24260620230207892
|
26/06/2023
|
CHYAYA V RATHOD
|
1825015WL019656
|
CHYAYA V RATHOD
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114307
|
|
MRS CHHAYA VIRENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-060-001/492
(LONBEHEL)
|
1825015000NRG24260620230209110
|
26/06/2023
|
KAMALA PENDOR
|
1825015WL019770
|
KAMALA PENDOR
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114308
|
|
KAMALA ARJUN PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-069-001/391
(YERMAL (HETI))
|
1825015000NRG24260620230209069
|
26/06/2023
|
Sagrabai Jadhav
|
1825015WL019768
|
Sagrabai Jadhav
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114305
|
|
SAGARBAI SAWAI JADHAO
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-069-002/177
(YERMAL (HETI))
|
1825015000NRG24260620230209029
|
26/06/2023
|
Datta Rathod
|
1825015WL019767
|
Datta Rathod
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114304
|
|
RATHOD DATTA SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-007-001/299
(MALEGAON)
|
1825015000NRG24260620230208348
|
26/06/2023
|
Kishor Jadhav
|
1825015WL019694
|
Kishor Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114403
|
|
KASHOR RAMRAO JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-007-001/456
(MALEGAON)
|
1825015000NRG24260620230208351
|
26/06/2023
|
Ajit Namdeo Rathod
|
1825015WL019694
|
Ajit Namdeo Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
A182230114399
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
ARNI
|
MH-25-015-050-001/313
(DEURWADI)
|
1825015000NRG24260620230207705
|
26/06/2023
|
Kavita Dakare
|
1825015WL019624
|
Kavita Dakare
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114422
|
|
Mrs. Kavita Suresh Dakare
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-050-001/313
(DEURWADI)
|
1825015000NRG24260620230207704
|
26/06/2023
|
Sursh Dakare
|
1825015WL019624
|
Sursh Dakare
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114421
|
|
Mr. Suresh Devrao Dakare
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-096-001/10
(SUBHASH NAGAR)
|
1825015000NRG24260620230208353
|
26/06/2023
|
Ravi R Rathod
|
1825015WL019694
|
Ravi R Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114318
|
|
Mr. RAVI RAMJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-096-001/10
(SUBHASH NAGAR)
|
1825015000NRG24260620230208354
|
26/06/2023
|
Sunita Rathod
|
1825015WL019694
|
Sunita Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114410
|
|
Mrs. SUNITA RAVI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-096-001/103
(SUBHASH NAGAR)
|
1825015000NRG24260620230208356
|
26/06/2023
|
Abhay Kawadu Rathod
|
1825015WL019694
|
Abhay Kawadu Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
A182230114402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ARNI
|
MH-25-015-096-001/116
(SUBHASH NAGAR)
|
1825015000NRG24260620230208357
|
26/06/2023
|
Gajanan Rathod
|
1825015WL019694
|
Gajanan Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114431
|
|
MR GAJANAN PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-096-001/123
(SUBHASH NAGAR)
|
1825015000NRG24260620230208358
|
26/06/2023
|
Rajaram Hiraman Chavan
|
1825015WL019694
|
Rajaram Hiraman Chavan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114416
|
|
Mrs. SONI RAJERAM CHAHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-096-001/151
(SUBHASH NAGAR)
|
1825015000NRG24260620230208359
|
26/06/2023
|
viswas rathod
|
1825015WL019694
|
viswas rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114423
|
|
Mr. Vishvas Thavara Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-096-001/156
(SUBHASH NAGAR)
|
1825015000NRG24260620230208361
|
26/06/2023
|
Premdas Jadhav
|
1825015WL019694
|
Premdas Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114395
|
|
Mr. PREMDAS BABUSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-096-001/156
(SUBHASH NAGAR)
|
1825015000NRG24260620230208362
|
26/06/2023
|
Reshma Jadhav
|
1825015WL019694
|
Reshma Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114396
|
|
Mrs. Reshma Prem Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-096-001/179
(SUBHASH NAGAR)
|
1825015000NRG24260620230208363
|
26/06/2023
|
mahadev rathod
|
1825015WL019694
|
mahadev rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114316
|
|
MAHADEO THAWARU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-096-001/179
(SUBHASH NAGAR)
|
1825015000NRG24260620230208364
|
26/06/2023
|
Savita Rathod
|
1825015WL019694
|
Savita Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114317
|
|
MAHADEO THAWARU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-096-001/202
(SUBHASH NAGAR)
|
1825015000NRG24260620230208366
|
26/06/2023
|
Kavita Jadhav
|
1825015WL019694
|
Kavita Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114418
|
|
Mrs. Kavita Vinod Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-096-001/202
(SUBHASH NAGAR)
|
1825015000NRG24260620230208365
|
26/06/2023
|
VInod Jadhav
|
1825015WL019694
|
VInod Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114417
|
|
Mrs. Kavita Vinod Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-096-001/209
(SUBHASH NAGAR)
|
1825015000NRG24260620230208368
|
26/06/2023
|
anita rathod
|
1825015WL019694
|
anita rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114322
|
|
Miss. ANITA VASANTA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-096-001/211
(SUBHASH NAGAR)
|
1825015000NRG24260620230208370
|
26/06/2023
|
Ajay Rathod
|
1825015WL019694
|
Ajay Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114400
|
|
Mr. AJAY KAVADU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-096-001/251
(SUBHASH NAGAR)
|
1825015000NRG24260620230208372
|
26/06/2023
|
Devaka Dilip Rathod
|
1825015WL019694
|
Devaka Dilip Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114425
|
|
Mrs. DEVAKA DILIP RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-096-001/251
(SUBHASH NAGAR)
|
1825015000NRG24260620230208371
|
26/06/2023
|
Dilip Rathod
|
1825015WL019694
|
Dilip Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114314
|
|
Mr. DILIP RAMJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-096-001/270
(SUBHASH NAGAR)
|
1825015000NRG24260620230208374
|
26/06/2023
|
suvarna rathod
|
1825015WL019694
|
suvarna rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114420
|
|
Mrs. SUVARNA UMESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-096-001/270
(SUBHASH NAGAR)
|
1825015000NRG24260620230208373
|
26/06/2023
|
Umesh Rathod
|
1825015WL019694
|
Umesh Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114414
|
|
Mrs. SABUTRA MADHAV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-096-001/291
(SUBHASH NAGAR)
|
1825015000NRG24260620230208375
|
26/06/2023
|
Avinash Jadhav
|
1825015WL019694
|
Avinash Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114319
|
|
Mr. AVINASH BABUSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-096-001/291
(SUBHASH NAGAR)
|
1825015000NRG24260620230208376
|
26/06/2023
|
Lalita Jadhav
|
1825015WL019694
|
Lalita Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114419
|
|
Mrs. LALITA AVINASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-096-001/299
(SUBHASH NAGAR)
|
1825015000NRG24260620230208377
|
26/06/2023
|
Bharat Bamanya Rathod
|
1825015WL019694
|
Bharat Bamanya Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114413
|
|
Mr. BHARAT BAMNYA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-096-001/299
(SUBHASH NAGAR)
|
1825015000NRG24260620230208378
|
26/06/2023
|
Venu Bharat Rathod
|
1825015WL019694
|
Venu Bharat Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114397
|
|
Mrs. VENU BHARAT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-096-001/32
(SUBHASH NAGAR)
|
1825015000NRG24260620230208380
|
26/06/2023
|
Parvati Watekare
|
1825015WL019694
|
Parvati Watekare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114412
|
|
Mr. SHANKAR UDEBHAN VATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-096-001/32
(SUBHASH NAGAR)
|
1825015000NRG24260620230208379
|
26/06/2023
|
Shankar Watekar
|
1825015WL019694
|
Shankar Watekar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114411
|
|
Mr. SHANKAR UDEBHAN VATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-096-001/32
(SUBHASH NAGAR)
|
1825015000NRG24260620230208381
|
26/06/2023
|
Vithhal Varwkar
|
1825015WL019694
|
Vithhal Varwkar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114398
|
|
Mr. VITTHAL SHANKAR VATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-096-001/359
(SUBHASH NAGAR)
|
1825015000NRG24260620230208382
|
26/06/2023
|
Ramsing Jadhav
|
1825015WL019694
|
Ramsing Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114315
|
|
Mr. RAMSING NATHU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-096-001/87
(SUBHASH NAGAR)
|
1825015000NRG24260620230208385
|
26/06/2023
|
Tulshiram F Rathod
|
1825015WL019694
|
Tulshiram F Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114401
|
|
Mr. TULASHIRAM FAKIRA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-096-001/93
(SUBHASH NAGAR)
|
1825015000NRG24260620230208386
|
26/06/2023
|
Vinod Rokhsing Rathod
|
1825015WL019694
|
Vinod Rokhsing Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114313
|
|
Mr. VINOD ROKHSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
MH-25-015-050-001/167
(DEURWADI)
|
1825015000NRG24260620230207701
|
26/06/2023
|
ARJUN
|
1825015WL019624
|
ARJUN
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114405
|
|
Mr. ARJUN NARAYAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ARNI
|
MH-25-015-050-001/284
(DEURWADI)
|
1825015000NRG24260620230207703
|
26/06/2023
|
nalu
|
1825015WL019624
|
nalu
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114426
|
|
NALUTAI SHUDDHODHAN ATHAVALE
|
HDFC BANK LTD(607152)
|
|
40
|
ARNI
|
MH-25-015-050-001/660
(DEURWADI)
|
1825015000NRG24260620230207687
|
26/06/2023
|
shreyas
|
1825015WL019622
|
shreyas
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114424
|
|
SHREYASH SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-050-001/939
(DEURWADI)
|
1825015000NRG24260620230207706
|
26/06/2023
|
ravi
|
1825015WL019624
|
ravi
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114429
|
|
MR RAVI PURUSHOTTAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-050-001/951
(DEURWADI)
|
1825015000NRG24260620230207700
|
26/06/2023
|
gopal
|
1825015WL019623
|
gopal
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114430
|
|
MR GOPAL PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-069-001/11
(YERMAL (HETI))
|
1825015000NRG24260620230209057
|
26/06/2023
|
INDAL
|
1825015WL019768
|
INDAL
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114404
|
|
Mr. INDALSING DALSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARNI
|
MH-25-015-069-002/602
(YERMAL (HETI))
|
1825015000NRG24260620230209056
|
26/06/2023
|
PRATIKSHA
|
1825015WL019767
|
PRATIKSHA
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114321
|
|
Mrs. PRATIKSHA NILESH ADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ARNI
|
MH-25-015-091-001/189
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215617
|
26/06/2023
|
VAIBHAV
|
1825015WL020380
|
VAIBHAV
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114415
|
|
Mr. Vaibhav Maroti Davne
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ARNI
|
MH-25-015-091-001/206
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215618
|
26/06/2023
|
VAISHALI
|
1825015WL020380
|
VAISHALI
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114408
|
|
Mrs. VAISHALI SHANKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ARNI
|
MH-25-015-091-001/246
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215619
|
26/06/2023
|
aruna butale
|
1825015WL020380
|
aruna butale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114409
|
|
Mrs. ARUNABAI SANJAY BUTLE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ARNI
|
MH-25-015-091-001/246
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215620
|
26/06/2023
|
sanjay butale
|
1825015WL020380
|
sanjay butale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114407
|
|
BUTLE SANJAY ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ARNI
|
MH-25-015-091-001/306
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215623
|
26/06/2023
|
gajanana butale
|
1825015WL020380
|
gajanana butale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114432
|
|
Mr. GAJANAN ATMARAM BUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ARNI
|
MH-25-015-091-001/866
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215626
|
26/06/2023
|
SUMITRA
|
1825015WL020380
|
SUMITRA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114406
|
|
Mrs. SUMITRABAI ATMARAM BUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ARNI
|
MH-25-015-091-001/902
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215642
|
26/06/2023
|
SHIVAM
|
1825015WL020380
|
SHIVAM
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114427
|
|
SHIVAM VIJAY BUTLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARNI
|
MH-25-015-091-001/902
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215643
|
26/06/2023
|
VAISHNAVI
|
1825015WL020380
|
VAISHNAVI
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114428
|
|
MASTER VAISHANVI DNYANESHWAR MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
53
|
ARNI
|
MH-25-015-050-001/199
(DEURWADI)
|
1825015000NRG24260620230207694
|
26/06/2023
|
chagan rathod
|
1825015WL019623
|
chagan rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114323
|
|
Mr. CHHAGAN BHURAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARNI
|
MH-25-015-060-001/616
(LONBEHEL)
|
1825015000NRG24260620230209119
|
26/06/2023
|
MALA
|
1825015WL019770
|
MALA
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114388
|
|
Mrs. MALA SUDHAKAR DEVKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARNI
|
MH-25-015-069-001/19
(YERMAL (HETI))
|
1825015000NRG24260620230209061
|
26/06/2023
|
Ravindr Rathod
|
1825015WL019768
|
Ravindr Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114376
|
|
RAVINDRA PREMSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
ARNI
|
MH-25-015-069-001/409
(YERMAL (HETI))
|
1825015000NRG24260620230209070
|
26/06/2023
|
RAMSING
|
1825015WL019768
|
RAMSING
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114378
|
|
Mr. RAMSING DEVSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARNI
|
MH-25-015-069-001/410
(YERMAL (HETI))
|
1825015000NRG24260620230209071
|
26/06/2023
|
BADRI
|
1825015WL019768
|
BADRI
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114381
|
|
Mr. BADRI DEVSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARNI
|
MH-25-015-069-001/486
(YERMAL (HETI))
|
1825015000NRG24260620230209072
|
26/06/2023
|
Yuvraj Sawai Jadhav
|
1825015WL019768
|
Yuvraj Sawai Jadhav
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114385
|
|
Mr. YOURAJ SAVAI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARNI
|
MH-25-015-069-001/519
(YERMAL (HETI))
|
1825015000NRG24260620230209076
|
26/06/2023
|
Pradip Rathod
|
1825015WL019768
|
Pradip Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114386
|
|
PRADIP PREM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARNI
|
MH-25-015-069-001/76
(YERMAL (HETI))
|
1825015000NRG24260620230209077
|
26/06/2023
|
Gopichand Jadhav
|
1825015WL019768
|
Gopichand Jadhav
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114384
|
|
Mr. GOPICHAND BHIMA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ARNI
|
MH-25-015-069-002/137
(YERMAL (HETI))
|
1825015000NRG24260620230209080
|
26/06/2023
|
Pramod Rathod
|
1825015WL019768
|
Pramod Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114382
|
|
PRAMOD VASARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
ARNI
|
MH-25-015-069-002/141
(YERMAL (HETI))
|
1825015000NRG24260620230209023
|
26/06/2023
|
vilash b jadhav
|
1825015WL019767
|
vilash b jadhav
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114380
|
|
VILAS BANSI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARNI
|
MH-25-015-069-002/156
(YERMAL (HETI))
|
1825015000NRG24260620230209025
|
26/06/2023
|
Rajusing Rathod
|
1825015WL019767
|
Rajusing Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114379
|
|
Mr. RAJUSING BHIKA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARNI
|
MH-25-015-069-002/295
(YERMAL (HETI))
|
1825015000NRG24260620230209040
|
26/06/2023
|
Pramod Pawar
|
1825015WL019767
|
Pramod Pawar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114377
|
|
Mr. PRAMOD BHIKU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARNI
|
MH-25-015-069-002/304
(YERMAL (HETI))
|
1825015000NRG24260620230209041
|
26/06/2023
|
Bhagwan M Pawar
|
1825015WL019767
|
Bhagwan M Pawar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114320
|
|
BHAGWAN MANIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARNI
|
MH-25-015-069-002/311
(YERMAL (HETI))
|
1825015000NRG24260620230209043
|
26/06/2023
|
Pandurang Jadhav
|
1825015WL019767
|
Pandurang Jadhav
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114391
|
|
Mr. PANDURANG PRAKASH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ARNI
|
MH-25-015-069-002/312
(YERMAL (HETI))
|
1825015000NRG24260620230209044
|
26/06/2023
|
Kundhalik P Rathod
|
1825015WL019767
|
Kundhalik P Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114374
|
|
KUNDALIK PARASHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARNI
|
MH-25-015-069-002/316
(YERMAL (HETI))
|
1825015000NRG24260620230209046
|
26/06/2023
|
Pradip B Rathod
|
1825015WL019767
|
Pradip B Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114383
|
|
RATHOD PRADIP BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
ARNI
|
MH-25-015-069-002/333
(YERMAL (HETI))
|
1825015000NRG24260620230209047
|
26/06/2023
|
Ganesh Chavhan
|
1825015WL019767
|
Ganesh Chavhan
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114375
|
|
Mr. GANESH TUKARAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ARNI
|
MH-25-015-069-002/529
(YERMAL (HETI))
|
1825015000NRG24260620230209053
|
26/06/2023
|
Dilip Ade
|
1825015WL019767
|
Dilip Ade
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114387
|
|
Mr. DILIP DAYARAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ARNI
|
MH-25-015-069-002/545
(YERMAL (HETI))
|
1825015000NRG24260620230209055
|
26/06/2023
|
Sandip Chavhan
|
1825015WL019767
|
Sandip Chavhan
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114392
|
|
Mr. SANDIP NATTHUSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
72
|
ARNI
|
MH-25-015-007-001/455
(MALEGAON)
|
1825015000NRG24260620230208350
|
26/06/2023
|
Amol Rathod
|
1825015WL019694
|
Amol Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114218
|
|
RATHOD AMOL NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ARNI
|
MH-25-015-007-001/456
(MALEGAON)
|
1825015000NRG24260620230208352
|
26/06/2023
|
Shital Rathod
|
1825015WL019694
|
Shital Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114216
|
|
SHITAL AJIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARNI
|
MH-25-015-069-002/145
(YERMAL (HETI))
|
1825015000NRG24260620230209024
|
26/06/2023
|
shubhas b jadhav
|
1825015WL019767
|
shubhas b jadhav
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114233
|
|
SUBHASH BANSI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARNI
|
MH-25-015-069-002/167
(YERMAL (HETI))
|
1825015000NRG24260620230209027
|
26/06/2023
|
vasanta balisa m jadhao
|
1825015WL019767
|
vasanta balisa m jadhao
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114234
|
|
Ms. VASANTA BALIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARNI
|
MH-25-015-069-002/18
(YERMAL (HETI))
|
1825015000NRG24260620230209032
|
26/06/2023
|
subhash rathod
|
1825015WL019767
|
subhash rathod
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114231
|
|
Mr. SUBHAS GOVINDA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ARNI
|
MH-25-015-096-001/84
(SUBHASH NAGAR)
|
1825015000NRG24260620230208384
|
26/06/2023
|
Sheshrao batan Pawar
|
1825015WL019694
|
Sheshrao batan Pawar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114217
|
|
Mr. SHESHRAV BATAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
78
|
ARNI
|
MH-25-015-010-001/600
(KINHI)
|
1825015000NRG24260620230207886
|
26/06/2023
|
MANDA
|
1825015WL019656
|
MANDA
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114238
|
|
MR MANDABAI SHUSHIPAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-050-001/235
(DEURWADI)
|
1825015000NRG24260620230207695
|
26/06/2023
|
santosh rathod
|
1825015WL019623
|
santosh rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114237
|
|
MR SANTOSH NURASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-050-001/506000120
(DEURWADI)
|
1825015000NRG24260620230207681
|
26/06/2023
|
SANJU
|
1825015WL019621
|
SANJU
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114239
|
|
MRS SANJU NAMDEO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-069-001/185
(YERMAL (HETI))
|
1825015000NRG24260620230209060
|
26/06/2023
|
manohar manmohan ade
|
1825015WL019768
|
manohar manmohan ade
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114219
|
|
ADE MANOHAR MANMOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
ARNI
|
MH-25-015-069-001/310
(YERMAL (HETI))
|
1825015000NRG24260620230209063
|
26/06/2023
|
jagdish parshram jadhao
|
1825015WL019768
|
jagdish parshram jadhao
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114222
|
|
JADHAV JAGADISH PARASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
ARNI
|
MH-25-015-069-001/314
(YERMAL (HETI))
|
1825015000NRG24260620230209064
|
26/06/2023
|
Gajanan Rathod
|
1825015WL019768
|
Gajanan Rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114226
|
|
Mr. GAJANAN JAGANNATH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ARNI
|
MH-25-015-069-001/376
(YERMAL (HETI))
|
1825015000NRG24260620230209066
|
26/06/2023
|
narayan chavhan
|
1825015WL019768
|
narayan chavhan
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114223
|
|
Mr. NARAYAN DEVALA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ARNI
|
MH-25-015-069-001/381
(YERMAL (HETI))
|
1825015000NRG24260620230209067
|
26/06/2023
|
vinod rathod
|
1825015WL019768
|
vinod rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114229
|
|
RATHOD VINOD VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
ARNI
|
MH-25-015-069-002/17
(YERMAL (HETI))
|
1825015000NRG24260620230209028
|
26/06/2023
|
tukaram chavhan
|
1825015WL019767
|
tukaram chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114220
|
|
TUKARAM DEOLA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
ARNI
|
MH-25-015-069-002/178
(YERMAL (HETI))
|
1825015000NRG24260620230209030
|
26/06/2023
|
maroti rathod
|
1825015WL019767
|
maroti rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114230
|
|
RATHOD MAROTI DASU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
ARNI
|
MH-25-015-069-002/21
(YERMAL (HETI))
|
1825015000NRG24260620230209034
|
26/06/2023
|
Atmaram Mansing Pawar
|
1825015WL019767
|
Atmaram Mansing Pawar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114224
|
|
AATMARAM MANSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARNI
|
MH-25-015-069-002/262
(YERMAL (HETI))
|
1825015000NRG24260620230209037
|
26/06/2023
|
manmohan motiram ade
|
1825015WL019767
|
manmohan motiram ade
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114221
|
|
MANMOHAN MOTIRAM ADE & SHILA MANMOHAN A
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
ARNI
|
MH-25-015-069-002/264
(YERMAL (HETI))
|
1825015000NRG24260620230209038
|
26/06/2023
|
omkar aade
|
1825015WL019767
|
omkar aade
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114235
|
|
ONKAR SAWAI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
ARNI
|
MH-25-015-069-002/335
(YERMAL (HETI))
|
1825015000NRG24260620230209048
|
26/06/2023
|
Manoj Pawar
|
1825015WL019767
|
Manoj Pawar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114225
|
|
MANOJ BHAUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARNI
|
MH-25-015-069-002/38
(YERMAL (HETI))
|
1825015000NRG24260620230209049
|
26/06/2023
|
premsingh ramdas rathod
|
1825015WL019767
|
premsingh ramdas rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114232
|
|
Mr. PREMSING RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ARNI
|
MH-25-015-069-002/528
(YERMAL (HETI))
|
1825015000NRG24260620230209052
|
26/06/2023
|
Rameshwar Chavhan
|
1825015WL019767
|
Rameshwar Chavhan
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114236
|
|
Mr. RAMESHWAR DEVSING CHVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ARNI
|
MH-25-015-091-001/32
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215624
|
26/06/2023
|
mahesh butale
|
1825015WL020380
|
mahesh butale
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114227
|
|
BUTLE MAHESH DADARAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
ARNI
|
MH-25-015-091-001/32
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215625
|
26/06/2023
|
nikita butale
|
1825015WL020380
|
nikita butale
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114228
|
|
MRS NIKITA MAHESH BUTLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
96
|
ARNI
|
MH-25-015-060-001/655
(LONBEHEL)
|
1825015000NRG24260620230209122
|
26/06/2023
|
amar dadarao raut
|
1825015WL019770
|
amar dadarao raut
|
00114
|
UTIB0SYDC66
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114252
|
|
MR AMAR DADARAO RAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
97
|
ARNI
|
MH-25-015-010-001/156
(KINHI)
|
1825015000NRG24260620230207872
|
26/06/2023
|
vandana jadhav
|
1825015WL019656
|
vandana jadhav
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114243
|
|
MRS VASANTA DUDHARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-010-001/156
(KINHI)
|
1825015000NRG24260620230207871
|
26/06/2023
|
vasanta jadhav
|
1825015WL019656
|
vasanta jadhav
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114242
|
|
MRS VASANTA DUDHARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-010-001/379
(KINHI)
|
1825015000NRG24260620230207873
|
26/06/2023
|
Ukanada Gobara Rathod
|
1825015WL019656
|
Ukanada Gobara Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114247
|
|
MR UKANDA GOBARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-030-001/1364
(JAWALA)
|
1825015000NRG24260620230209128
|
26/06/2023
|
madhukar
|
1825015WL019771
|
madhukar
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114244
|
|
MADHUKAR TUKARAM KARALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
ARNI
|
MH-25-015-030-001/1372
(JAWALA)
|
1825015000NRG24260620230209131
|
26/06/2023
|
santosh
|
1825015WL019771
|
santosh
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114249
|
|
SANTOSH DHANSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
ARNI
|
MH-25-015-030-001/1373
(JAWALA)
|
1825015000NRG24260620230209132
|
26/06/2023
|
sushma
|
1825015WL019771
|
sushma
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114248
|
|
SUSHMA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARNI
|
MH-25-015-030-001/1374
(JAWALA)
|
1825015000NRG24260620230209133
|
26/06/2023
|
dilip
|
1825015WL019771
|
dilip
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114240
|
|
DILIP VITTHAL MANDAVKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
ARNI
|
MH-25-015-030-001/1374
(JAWALA)
|
1825015000NRG24260620230209134
|
26/06/2023
|
kamal
|
1825015WL019771
|
kamal
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114241
|
|
KAMALA DILIP MANDAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARNI
|
MH-25-015-030-001/2240
(JAWALA)
|
1825015000NRG24260620230209140
|
26/06/2023
|
ALKA
|
1825015WL019771
|
ALKA
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114246
|
|
ALKA DATTA WARUDKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
ARNI
|
MH-25-015-030-001/362
(JAWALA)
|
1825015000NRG24260620230209157
|
26/06/2023
|
Dipak
|
1825015WL019771
|
Dipak
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114245
|
|
MR DIPAK PRALHAD KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
107
|
ARNI
|
MH-25-015-060-001/161
(LONBEHEL)
|
1825015000NRG24260620230209086
|
26/06/2023
|
Trabai P Gavnde
|
1825015WL019770
|
Trabai P Gavnde
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114256
|
|
TARABAI PUNDALIKRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARNI
|
MH-25-015-060-001/25
(LONBEHEL)
|
1825015000NRG24260620230209088
|
26/06/2023
|
Dnyaneshwar Khandare
|
1825015WL019770
|
Dnyaneshwar Khandare
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114253
|
|
DHYANESHVAR CHANDRBHAN KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
ARNI
|
MH-25-015-060-001/283
(LONBEHEL)
|
1825015000NRG24260620230209090
|
26/06/2023
|
Kisan vitthal aasole
|
1825015WL019770
|
Kisan vitthal aasole
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114250
|
|
ASOLE KISAN VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
ARNI
|
MH-25-015-060-001/452
(LONBEHEL)
|
1825015000NRG24260620230209097
|
26/06/2023
|
Dinesh P Gavande
|
1825015WL019770
|
Dinesh P Gavande
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114254
|
|
DINESH PUNDALIKRAO GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
ARNI
|
MH-25-015-060-001/461
(LONBEHEL)
|
1825015000NRG24260620230209104
|
26/06/2023
|
sadguru
|
1825015WL019770
|
sadguru
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114258
|
|
SHUBHANGI PARMESWAR PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARNI
|
MH-25-015-060-001/461
(LONBEHEL)
|
1825015000NRG24260620230209103
|
26/06/2023
|
SADGURU PIMPLE
|
1825015WL019770
|
SADGURU PIMPLE
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114257
|
|
PARMESHVR FAKIRRAV PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARNI
|
MH-25-015-060-001/571
(LONBEHEL)
|
1825015000NRG24260620230209114
|
26/06/2023
|
Sumit Thakare
|
1825015WL019770
|
Sumit Thakare
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114251
|
|
MR SUMIT BHASKARAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-060-001/63
(LONBEHEL)
|
1825015000NRG24260620230209120
|
26/06/2023
|
subhash shikhare
|
1825015WL019770
|
subhash shikhare
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114255
|
|
MR SUBHASH DEVRAO SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
115
|
ARNI
|
MH-25-015-010-001/380
(KINHI)
|
1825015000NRG24260620230207874
|
26/06/2023
|
RAMESH
|
1825015WL019656
|
RAMESH
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114353
|
|
RATHOD RAMESH GOBRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
ARNI
|
MH-25-015-010-001/478
(KINHI)
|
1825015000NRG24260620230207875
|
26/06/2023
|
Ajit Rathod
|
1825015WL019656
|
Ajit Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114361
|
|
MR AJIT PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARNI
|
MH-25-015-010-001/478
(KINHI)
|
1825015000NRG24260620230207876
|
26/06/2023
|
Sonu Rathod
|
1825015WL019656
|
Sonu Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114362
|
|
MR SONU AJIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNI
|
MH-25-015-010-001/5
(KINHI)
|
1825015000NRG24260620230207877
|
26/06/2023
|
Bhushan Rathod
|
1825015WL019656
|
Bhushan Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114358
|
|
MR BHUSHAN SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
MH-25-015-010-001/5
(KINHI)
|
1825015000NRG24260620230207878
|
26/06/2023
|
Ishwar Rathod
|
1825015WL019656
|
Ishwar Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114364
|
|
MR ISHWAR SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNI
|
MH-25-015-010-001/549
(KINHI)
|
1825015000NRG24260620230207880
|
26/06/2023
|
BABITA
|
1825015WL019656
|
BABITA
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114342
|
|
MRS BABITA PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
MH-25-015-010-001/549
(KINHI)
|
1825015000NRG24260620230207879
|
26/06/2023
|
PRAKASH
|
1825015WL019656
|
PRAKASH
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114359
|
|
MR PRAKASH KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNI
|
MH-25-015-010-001/569
(KINHI)
|
1825015000NRG24260620230207883
|
26/06/2023
|
nilesh vasnta rathod
|
1825015WL019656
|
nilesh vasnta rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114368
|
|
MR NILESH VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNI
|
MH-25-015-010-001/569
(KINHI)
|
1825015000NRG24260620230207884
|
26/06/2023
|
priti rathod
|
1825015WL019656
|
priti rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114369
|
|
MASTER VIVEK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-010-001/69
(KINHI)
|
1825015000NRG24260620230207887
|
26/06/2023
|
JAYSHING
|
1825015WL019656
|
JAYSHING
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114354
|
|
MR JAYSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-010-001/69
(KINHI)
|
1825015000NRG24260620230207888
|
26/06/2023
|
RESHMA
|
1825015WL019656
|
RESHMA
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114355
|
|
MRS RESHMA JAYSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNI
|
MH-25-015-010-001/72
(KINHI)
|
1825015000NRG24260620230207889
|
26/06/2023
|
ASHA
|
1825015WL019656
|
ASHA
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114366
|
|
MRS ASHA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARNI
|
MH-25-015-010-001/75
(KINHI)
|
1825015000NRG24260620230207891
|
26/06/2023
|
baby rathod
|
1825015WL019656
|
baby rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114329
|
|
MR VASANTA DHUMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNI
|
MH-25-015-010-001/75
(KINHI)
|
1825015000NRG24260620230207890
|
26/06/2023
|
vasanta rathod
|
1825015WL019656
|
vasanta rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114328
|
|
MR VASANTA DHUMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARNI
|
MH-25-015-030-001/1327
(JAWALA)
|
1825015000NRG24260620230209125
|
26/06/2023
|
shaku
|
1825015WL019771
|
shaku
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114334
|
|
SHAKUNTALA PRABHU DHAYE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
ARNI
|
MH-25-015-030-001/1371
(JAWALA)
|
1825015000NRG24260620230209130
|
26/06/2023
|
uma
|
1825015WL019771
|
uma
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114337
|
|
UMABAI GAJENDRA RITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ARNI
|
MH-25-015-030-001/1376
(JAWALA)
|
1825015000NRG24260620230209137
|
26/06/2023
|
sukhadev
|
1825015WL019771
|
sukhadev
|
00415
|
SBIN0008337
|
1911
|
1911
|
Rejected
|
01/07/2023
|
|
A182230114215
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
ARNI
|
MH-25-015-030-001/2201
(JAWALA)
|
1825015000NRG24260620230209138
|
26/06/2023
|
AMOL L RAUT
|
1825015WL019771
|
AMOL L RAUT
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114327
|
|
AMOL LAXMAN RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
ARNI
|
MH-25-015-030-001/2201
(JAWALA)
|
1825015000NRG24260620230209139
|
26/06/2023
|
VAISHALI A RAUT
|
1825015WL019771
|
VAISHALI A RAUT
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114345
|
|
MRS VAISHALI AMOL RAUT
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARNI
|
MH-25-015-030-001/2243
(JAWALA)
|
1825015000NRG24260620230209141
|
26/06/2023
|
SHUBHAM
|
1825015WL019771
|
SHUBHAM
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114357
|
|
SHUBHAM SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ARNI
|
MH-25-015-030-001/2244
(JAWALA)
|
1825015000NRG24260620230209142
|
26/06/2023
|
JAYSHREE
|
1825015WL019771
|
JAYSHREE
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114356
|
|
MR JAYASHRI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-030-001/2247
(JAWALA)
|
1825015000NRG24260620230209144
|
26/06/2023
|
PRADIP
|
1825015WL019771
|
PRADIP
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114393
|
|
MR PRADIP GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNI
|
MH-25-015-030-001/230
(JAWALA)
|
1825015000NRG24260620230209156
|
26/06/2023
|
BEBIBAI
|
1825015WL019771
|
BEBIBAI
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114325
|
|
MRS BEBI DATTA TADSE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNI
|
MH-25-015-030-001/362
(JAWALA)
|
1825015000NRG24260620230209158
|
26/06/2023
|
REKHA
|
1825015WL019771
|
REKHA
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114344
|
|
MR REKHA DIPAK KALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNI
|
MH-25-015-030-001/621
(JAWALA)
|
1825015000NRG24260620230209159
|
26/06/2023
|
Tayrabi S Isak
|
1825015WL019771
|
Tayrabi S Isak
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114336
|
|
MRS TAYRABI SHEIKH ISAQ ABDUL ISAQ SHEIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARNI
|
MH-25-015-030-001/812
(JAWALA)
|
1825015000NRG24260620230209160
|
26/06/2023
|
Nikhil S Rithe
|
1825015WL019771
|
Nikhil S Rithe
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114332
|
|
MRS VAISHALI NIKHIL RITHE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-030-001/812
(JAWALA)
|
1825015000NRG24260620230209161
|
26/06/2023
|
VAISHALI
|
1825015WL019771
|
VAISHALI
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114333
|
|
NIKHIL SANJAY RITHE&VAISHALI NIKHIL RITH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
ARNI
|
MH-25-015-030-001/885
(JAWALA)
|
1825015000NRG24260620230209163
|
26/06/2023
|
Kausal U Chavre
|
1825015WL019771
|
Kausal U Chavre
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114310
|
|
MISS KAUSALYABAI UTTAM CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARNI
|
MH-25-015-030-001/885
(JAWALA)
|
1825015000NRG24260620230209162
|
26/06/2023
|
Uttam B Chavre
|
1825015WL019771
|
Uttam B Chavre
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114309
|
|
UTTAM BAJIRAO CHAWARE / BAJIRAO MUKINDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
144
|
ARNI
|
MH-25-015-010-001/562
(KINHI)
|
1825015000NRG24260620230207881
|
26/06/2023
|
RAVINDRA
|
1825015WL019656
|
RAVINDRA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114351
|
|
MR RAVINDRA PREMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNI
|
MH-25-015-010-001/562
(KINHI)
|
1825015000NRG24260620230207882
|
26/06/2023
|
SUNITA
|
1825015WL019656
|
SUNITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114365
|
|
MR SUNITA RAVINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNI
|
MH-25-015-050-001/167
(DEURWADI)
|
1825015000NRG24260620230207702
|
26/06/2023
|
LAKSHMI
|
1825015WL019624
|
LAKSHMI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114367
|
|
MRS LAXMI ARJUN KALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARNI
|
MH-25-015-050-001/678
(DEURWADI)
|
1825015000NRG24260620230207698
|
26/06/2023
|
Mahadev Rathod
|
1825015WL019623
|
Mahadev Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114370
|
|
MR MAHADEV CHABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARNI
|
MH-25-015-050-001/914
(DEURWADI)
|
1825015000NRG24260620230207689
|
26/06/2023
|
UJJWALA
|
1825015WL019622
|
UJJWALA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114371
|
|
MRS UJWALA SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNI
|
MH-25-015-060-001/161
(LONBEHEL)
|
1825015000NRG24260620230209085
|
26/06/2023
|
Pundlik K Gavnde
|
1825015WL019770
|
Pundlik K Gavnde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114324
|
|
MR PUNDLIK KISANRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNI
|
MH-25-015-060-001/169
(LONBEHEL)
|
1825015000NRG24260620230209087
|
26/06/2023
|
Kamala Madavi
|
1825015WL019770
|
Kamala Madavi
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114373
|
|
MRS KAMALA UKANDA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARNI
|
MH-25-015-060-001/267
(LONBEHEL)
|
1825015000NRG24260620230209089
|
26/06/2023
|
Raju D Marskolhe
|
1825015WL019770
|
Raju D Marskolhe
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114330
|
|
MR RAJU DEVJI MARSKOLHE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARNI
|
MH-25-015-060-001/435
(LONBEHEL)
|
1825015000NRG24260620230209095
|
26/06/2023
|
kaveri Dadarao Kadam
|
1825015WL019770
|
kaveri Dadarao Kadam
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114360
|
|
MRS KAWERI DADARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARNI
|
MH-25-015-060-001/448
(LONBEHEL)
|
1825015000NRG24260620230209096
|
26/06/2023
|
LALITA
|
1825015WL019770
|
LALITA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114348
|
|
LALITA SADASHIV TILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ARNI
|
MH-25-015-060-001/453
(LONBEHEL)
|
1825015000NRG24260620230209098
|
26/06/2023
|
Bhagyashri Gavande
|
1825015WL019770
|
Bhagyashri Gavande
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114331
|
|
BHAGYASHRI GANESH GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
155
|
ARNI
|
MH-25-015-060-001/457
(LONBEHEL)
|
1825015000NRG24260620230209099
|
26/06/2023
|
Amol B KUmare
|
1825015WL019770
|
Amol B KUmare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114349
|
|
MR AMOL BAPURAO KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNI
|
MH-25-015-060-001/457
(LONBEHEL)
|
1825015000NRG24260620230209100
|
26/06/2023
|
MANGALA
|
1825015WL019770
|
MANGALA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114352
|
|
MISS MANGALAAMOLKUMBHARE AND AMOLKUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARNI
|
MH-25-015-060-001/458
(LONBEHEL)
|
1825015000NRG24260620230209101
|
26/06/2023
|
Nageshwar B Kumare
|
1825015WL019770
|
Nageshwar B Kumare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114363
|
|
NAGESHWAR BAPURAO KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARNI
|
MH-25-015-060-001/468
(LONBEHEL)
|
1825015000NRG24260620230209105
|
26/06/2023
|
Ankush Dnyaneshwar Khandare
|
1825015WL019770
|
Ankush Dnyaneshwar Khandare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114335
|
|
MASTER ANKUSH DNYANESHWAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARNI
|
MH-25-015-060-001/485
(LONBEHEL)
|
1825015000NRG24260620230209106
|
26/06/2023
|
rohidas rathod
|
1825015WL019770
|
rohidas rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114340
|
|
MR ROHIDAS RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARNI
|
MH-25-015-060-001/486
(LONBEHEL)
|
1825015000NRG24260620230209108
|
26/06/2023
|
nilesh rathod
|
1825015WL019770
|
nilesh rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114343
|
|
NILESH RAMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARNI
|
MH-25-015-060-001/488
(LONBEHEL)
|
1825015000NRG24260620230209109
|
26/06/2023
|
Raju Sadashiv Tile
|
1825015WL019770
|
Raju Sadashiv Tile
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114350
|
|
RAJU SADASHIV TILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ARNI
|
MH-25-015-060-001/561
(LONBEHEL)
|
1825015000NRG24260620230209113
|
26/06/2023
|
SATISH
|
1825015WL019770
|
SATISH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114338
|
|
MR SATISH BHAGVAN RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARNI
|
MH-25-015-060-001/614
(LONBEHEL)
|
1825015000NRG24260620230209117
|
26/06/2023
|
durga
|
1825015WL019770
|
durga
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114347
|
|
DURGA SANTOSH SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ARNI
|
MH-25-015-060-001/614
(LONBEHEL)
|
1825015000NRG24260620230209116
|
26/06/2023
|
santosh
|
1825015WL019770
|
santosh
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114346
|
|
SANTOSH RAJARAM SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ARNI
|
MH-25-015-060-001/615
(LONBEHEL)
|
1825015000NRG24260620230209118
|
26/06/2023
|
Pratima Dalake
|
1825015WL019770
|
Pratima Dalake
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114341
|
|
PRATIMA SUKHADEV DALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARNI
|
MH-25-015-060-001/676
(LONBEHEL)
|
1825015000NRG24260620230209123
|
26/06/2023
|
BHIKESH
|
1825015WL019770
|
BHIKESH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114389
|
|
BHIKESH NAMDEVRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ARNI
|
MH-25-015-060-001/676
(LONBEHEL)
|
1825015000NRG24260620230209124
|
26/06/2023
|
JAYA
|
1825015WL019770
|
JAYA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114390
|
|
MS JAYA BHIKESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARNI
|
MH-25-015-069-001/180
(YERMAL (HETI))
|
1825015000NRG24260620230209059
|
26/06/2023
|
Lavakush Chahvan
|
1825015WL019768
|
Lavakush Chahvan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114394
|
|
LAVKUSH VISHNU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ARNI
|
MH-25-015-069-002/136
(YERMAL (HETI))
|
1825015000NRG24260620230209078
|
26/06/2023
|
vinod pawar
|
1825015WL019768
|
vinod pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114326
|
|
Mr. VINOD MANIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
ARNI
|
MH-25-015-069-002/222
(YERMAL (HETI))
|
1825015000NRG24260620230209035
|
26/06/2023
|
ganesh rathod
|
1825015WL019767
|
ganesh rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114372
|
|
Mr. GANESH BHIKU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ARNI
|
MH-25-015-069-002/45
(YERMAL (HETI))
|
1825015000NRG24260620230209050
|
26/06/2023
|
Arjun Ade
|
1825015WL019767
|
Arjun Ade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114339
|
|
MR ARJUN SOMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
172
|
ARNI
|
MH-25-015-069-001/17
(YERMAL (HETI))
|
1825015000NRG24260620230209058
|
26/06/2023
|
Babarav Ade
|
1825015WL019768
|
Babarav Ade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114436
|
|
BABARAO SHANKAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
ARNI
|
MH-25-015-069-001/342
(YERMAL (HETI))
|
1825015000NRG24260620230209065
|
26/06/2023
|
santosh rathod
|
1825015WL019768
|
santosh rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114434
|
|
Mr. SANTOSH TUKARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ARNI
|
MH-25-015-069-001/486
(YERMAL (HETI))
|
1825015000NRG24260620230209073
|
26/06/2023
|
Bharati U jadhav
|
1825015WL019768
|
Bharati U jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114441
|
|
BHARATI YUVARAJ JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
ARNI
|
MH-25-015-069-001/487
(YERMAL (HETI))
|
1825015000NRG24260620230209075
|
26/06/2023
|
Ranjana U Jadhav
|
1825015WL019768
|
Ranjana U Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114440
|
|
RANJANA UMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ARNI
|
MH-25-015-069-002/183
(YERMAL (HETI))
|
1825015000NRG24260620230209033
|
26/06/2023
|
Limba Rathod
|
1825015WL019767
|
Limba Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114437
|
|
LIMBA RAMDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
ARNI
|
MH-25-015-069-002/229
(YERMAL (HETI))
|
1825015000NRG24260620230209036
|
26/06/2023
|
Ajay Rathod
|
1825015WL019767
|
Ajay Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114438
|
|
AJAY KASANDAS RATHOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
ARNI
|
MH-25-015-069-002/277
(YERMAL (HETI))
|
1825015000NRG24260620230209039
|
26/06/2023
|
prem ghuma rathod
|
1825015WL019767
|
prem ghuma rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114439
|
|
PREM DHUMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ARNI
|
MH-25-015-069-002/304
(YERMAL (HETI))
|
1825015000NRG24260620230209042
|
26/06/2023
|
Maya Pawar
|
1825015WL019767
|
Maya Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114442
|
|
MAYABAI BHAGWAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ARNI
|
MH-25-015-091-001/18
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215616
|
26/06/2023
|
Sonu Pimple
|
1825015WL020380
|
Sonu Pimple
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114433
|
|
Miss. Sonu Pandurang Pimpale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
181
|
ARNI
|
MH-25-015-050-001/930
(DEURWADI)
|
1825015000NRG24260620230207686
|
26/06/2023
|
arti rathod
|
1825015WL019621
|
arti rathod
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114312
|
|
MRS AARTI KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARNI
|
MH-25-015-050-001/970
(DEURWADI)
|
1825015000NRG24260620230207707
|
26/06/2023
|
jivan
|
1825015WL019624
|
jivan
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114311
|
|
NILESH SHUDDODHAN AATVALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
183
|
ARNI
|
MH-25-015-030-001/1329
(JAWALA)
|
1825015000NRG24260620230209126
|
26/06/2023
|
archa
|
1825015WL019771
|
archa
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230114293
|
|
ARCHNA SUNIL DHAYE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
184
|
ARNI
|
MH-25-015-030-001/1362
(JAWALA)
|
1825015000NRG24260620230209127
|
26/06/2023
|
sangita
|
1825015WL019771
|
sangita
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114295
|
|
SANGITA VASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ARNI
|
MH-25-015-030-001/1370
(JAWALA)
|
1825015000NRG24260620230209129
|
26/06/2023
|
Bhawana Vyavhare
|
1825015WL019771
|
Bhawana Vyavhare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114299
|
|
MRS BHAVANA GAJANAN VYAWHARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARNI
|
MH-25-015-030-001/1375
(JAWALA)
|
1825015000NRG24260620230209136
|
26/06/2023
|
lalita
|
1825015WL019771
|
lalita
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114292
|
|
CHAVHAN LALITA BHIKAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
187
|
ARNI
|
MH-25-015-030-001/2245
(JAWALA)
|
1825015000NRG24260620230209143
|
26/06/2023
|
TUSHAR
|
1825015WL019771
|
TUSHAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114262
|
|
TUSHAR MADHAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ARNI
|
MH-25-015-030-001/2257
(JAWALA)
|
1825015000NRG24260620230209148
|
26/06/2023
|
sandya
|
1825015WL019771
|
sandya
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114267
|
|
SANDHYA MADHAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ARNI
|
MH-25-015-030-001/2261
(JAWALA)
|
1825015000NRG24260620230209151
|
26/06/2023
|
chanda maroti rathod
|
1825015WL019771
|
chanda maroti rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114300
|
|
MR CHANDA MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARNI
|
MH-25-015-030-001/2263
(JAWALA)
|
1825015000NRG24260620230209152
|
26/06/2023
|
pandurang
|
1825015WL019771
|
pandurang
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114291
|
|
UMESH PANDURANG SISUDHE&PANDURANG GOVIND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
191
|
ARNI
|
MH-25-015-030-001/2264
(JAWALA)
|
1825015000NRG24260620230209153
|
26/06/2023
|
manohar
|
1825015WL019771
|
manohar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114294
|
|
MANOHAR GOVINDRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARNI
|
MH-25-015-050-001/639
(DEURWADI)
|
1825015000NRG24260620230207682
|
26/06/2023
|
khiru
|
1825015WL019621
|
khiru
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114263
|
|
KHIRU CHAGAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ARNI
|
MH-25-015-050-001/662
(DEURWADI)
|
1825015000NRG24260620230207697
|
26/06/2023
|
sumit
|
1825015WL019623
|
sumit
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114271
|
|
SUMIT VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ARNI
|
MH-25-015-050-001/819
(DEURWADI)
|
1825015000NRG24260620230207683
|
26/06/2023
|
bharat
|
1825015WL019621
|
bharat
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114297
|
|
BHARAT PRABHU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ARNI
|
MH-25-015-050-001/819
(DEURWADI)
|
1825015000NRG24260620230207684
|
26/06/2023
|
BHARAT
|
1825015WL019621
|
BHARAT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114298
|
|
Mrs. Kavita Bharat Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
ARNI
|
MH-25-015-050-001/908
(DEURWADI)
|
1825015000NRG24260620230207699
|
26/06/2023
|
RAHUL
|
1825015WL019623
|
RAHUL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114268
|
|
RAHUL SAHEBRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ARNI
|
MH-25-015-050-001/915
(DEURWADI)
|
1825015000NRG24260620230207690
|
26/06/2023
|
SACHIN
|
1825015WL019622
|
SACHIN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114269
|
|
SACHIN SHAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ARNI
|
MH-25-015-050-001/916
(DEURWADI)
|
1825015000NRG24260620230207685
|
26/06/2023
|
juhi
|
1825015WL019621
|
juhi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114273
|
|
JUHI GHOTYA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ARNI
|
MH-25-015-050-001/931
(DEURWADI)
|
1825015000NRG24260620230207691
|
26/06/2023
|
mahesh
|
1825015WL019622
|
mahesh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114270
|
|
MAHESH SHIVDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ARNI
|
MH-25-015-050-001/932
(DEURWADI)
|
1825015000NRG24260620230207692
|
26/06/2023
|
nilesh
|
1825015WL019622
|
nilesh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114272
|
|
NILESH SHAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ARNI
|
MH-25-015-050-001/959
(DEURWADI)
|
1825015000NRG24260620230207693
|
26/06/2023
|
nilesh
|
1825015WL019622
|
nilesh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114290
|
|
MR NILESH DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARNI
|
MH-25-015-060-001/360
(LONBEHEL)
|
1825015000NRG24260620230209091
|
26/06/2023
|
Swati Ramesh Tile
|
1825015WL019770
|
Swati Ramesh Tile
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114264
|
|
SWATI RAMESH TILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ARNI
|
MH-25-015-060-001/361
(LONBEHEL)
|
1825015000NRG24260620230209092
|
26/06/2023
|
Kailas Ganesh Asole
|
1825015WL019770
|
Kailas Ganesh Asole
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114265
|
|
KAILAS KISAN AASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ARNI
|
MH-25-015-060-001/362
(LONBEHEL)
|
1825015000NRG24260620230209093
|
26/06/2023
|
Sandesh Vitthal Ranmale
|
1825015WL019770
|
Sandesh Vitthal Ranmale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114266
|
|
SANDESH VITTHAL RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ARNI
|
MH-25-015-060-001/642
(LONBEHEL)
|
1825015000NRG24260620230209121
|
26/06/2023
|
Gajanan Devidas Dabadgav
|
1825015WL019770
|
Gajanan Devidas Dabadgav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114296
|
|
GAJANAN DEVIDAS DABADAGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ARNI
|
MH-25-015-069-001/20
(YERMAL (HETI))
|
1825015000NRG24260620230209062
|
26/06/2023
|
Babusing Jadhav
|
1825015WL019768
|
Babusing Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114301
|
|
BABUSING BANSI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ARNI
|
MH-25-015-069-002/166
(YERMAL (HETI))
|
1825015000NRG24260620230209026
|
26/06/2023
|
hirasing chendya rathod
|
1825015WL019767
|
hirasing chendya rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114303
|
|
HIRASING CHENDYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ARNI
|
MH-25-015-069-002/523
(YERMAL (HETI))
|
1825015000NRG24260620230209051
|
26/06/2023
|
rameshwar tukaram rathod
|
1825015WL019767
|
rameshwar tukaram rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230114302
|
|
RAMESHWAR TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ARNI
|
MH-25-015-091-001/305
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215622
|
26/06/2023
|
GAJANAN
|
1825015WL020380
|
GAJANAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114287
|
|
Mr. GAJANAN BAPURAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
ARNI
|
MH-25-015-091-001/870
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215627
|
26/06/2023
|
anita
|
1825015WL020380
|
anita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114259
|
|
MR RAMHARI BANDUJI LADKE
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARNI
|
MH-25-015-091-001/871
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215629
|
26/06/2023
|
kusum
|
1825015WL020380
|
kusum
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114261
|
|
BUTLE KUSUMBAI SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
212
|
ARNI
|
MH-25-015-091-001/871
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215628
|
26/06/2023
|
sahebrao
|
1825015WL020380
|
sahebrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114260
|
|
NITESH SAHEBRAO BUTLE
|
HDFC BANK LTD(607152)
|
|
213
|
ARNI
|
MH-25-015-091-001/872
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215630
|
26/06/2023
|
NITESH
|
1825015WL020380
|
NITESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114277
|
|
NITESH SAHEBRAO BUTLEY
|
HDFC BANK LTD(607152)
|
|
214
|
ARNI
|
MH-25-015-091-001/872
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215631
|
26/06/2023
|
RANJANA
|
1825015WL020380
|
RANJANA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114278
|
|
RANJANA NITESH BUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ARNI
|
MH-25-015-091-001/873
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215633
|
26/06/2023
|
KARUNA
|
1825015WL020380
|
KARUNA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114275
|
|
KARUNA SANDESH BUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ARNI
|
MH-25-015-091-001/873
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215632
|
26/06/2023
|
SANDESH
|
1825015WL020380
|
SANDESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114274
|
|
SANDESH SAHEBRAO BUTLE
|
HDFC BANK LTD(607152)
|
|
217
|
ARNI
|
MH-25-015-091-001/874
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215634
|
26/06/2023
|
SAKSHI
|
1825015WL020380
|
SAKSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114282
|
|
SAKSHI RAJU BORCHATE
|
BANK OF INDIA(508505)
|
|
218
|
ARNI
|
MH-25-015-091-001/875
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215635
|
26/06/2023
|
SHILPA
|
1825015WL020380
|
SHILPA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114286
|
|
SHILPA SUBHASH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ARNI
|
MH-25-015-091-001/880
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215636
|
26/06/2023
|
subhash
|
1825015WL020380
|
subhash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114283
|
|
Mr. SUBHASH SHANKAR PENDORE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
ARNI
|
MH-25-015-091-001/880
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215637
|
26/06/2023
|
suvarna
|
1825015WL020380
|
suvarna
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114284
|
|
SUVARNA SUBHASH PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ARNI
|
MH-25-015-091-001/881
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215638
|
26/06/2023
|
AKASH
|
1825015WL020380
|
AKASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114285
|
|
Mr. AKASH SHANKAR PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
ARNI
|
MH-25-015-091-001/882
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215639
|
26/06/2023
|
NILESH
|
1825015WL020380
|
NILESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114276
|
|
NILESH SHANKAR PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ARNI
|
MH-25-015-091-001/883
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215640
|
26/06/2023
|
surakhsa
|
1825015WL020380
|
surakhsa
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114279
|
|
SURAKSHA SHANKAR PENDOR
|
BANK OF INDIA(508505)
|
|
224
|
ARNI
|
MH-25-015-091-001/901
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215641
|
26/06/2023
|
REKHA
|
1825015WL020380
|
REKHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114288
|
|
REKHATAI VIJAY BUTLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ARNI
|
MH-25-015-091-001/906
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215644
|
26/06/2023
|
LALITA
|
1825015WL020380
|
LALITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114289
|
|
Mrs. LALITA KISHOR BUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
ARNI
|
MH-25-015-091-001/908
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215645
|
26/06/2023
|
ERFAN
|
1825015WL020380
|
ERFAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230114280
|
|
SHEIKH IRFAN SHEIKH ISRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ARNI
|
MH-25-015-091-001/908
(CHIKHALI(IJARA))
|
1825015000NRG24260620230215646
|
26/06/2023
|
SAMIR
|
1825015WL020380
|
SAMIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230114281
|
|
Mr. Samir Sheikh Ismail
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79989
|
79989
|
|
|
|
|
|
|
|
|
228
|
ARNI
|
MH-25-015-069-002/531
(YERMAL (HETI))
|
1825015000NRG24260620230209054
|
26/06/2023
|
NEMICHAND
|
1825015WL019767
|
NEMICHAND
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230114435
|
|
Mr. NEMICHAND BALU ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411411
|
411411
|
|
|
|
|
|
|
|