|
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-25-015-062-001/196
(SHIRPUR)
|
1825015000NRG24310520230074976
|
01/06/2023
|
Bhausaheb Atre
|
1825015WL006434
|
Bhausaheb Atre
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050701
|
|
BHAUSAHEB RAMBHAU ATRE
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-062-001/196
(SHIRPUR)
|
1825015000NRG24310520230074977
|
01/06/2023
|
VANITA
|
1825015WL006434
|
VANITA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050526
|
|
MRS VANITA BHAUSAHEB ATRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-063-001/1003
(SUKALI)
|
1825015000NRG24310520230078467
|
01/06/2023
|
monika
|
1825015WL006789
|
monika
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050648
|
|
MONIKA RAOJI MADHADE
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-082-001/1160
(PANDHURNA)
|
1825015000NRG24310520230075161
|
01/06/2023
|
SAINATH
|
1825015WL006461
|
SAINATH
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050525
|
|
SAINATH ASHOK CHAVHAN
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-082-001/1163
(PANDHURNA)
|
1825015000NRG24310520230074847
|
01/06/2023
|
DIMNPAL
|
1825015WL006428
|
DIMNPAL
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050527
|
|
DIMPAL DILIP CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-074-001/11
(DAHELI)
|
1825015000NRG24310520230078545
|
01/06/2023
|
Premkumar Agaldhare
|
1825015WL006794
|
Premkumar Agaldhare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050666
|
|
Mr. PREMKUMAR GULAB AGALADHARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-074-001/151
(DAHELI)
|
1825015000NRG24310520230078553
|
01/06/2023
|
Shobha Dnyaneshwar Kale
|
1825015WL006795
|
Shobha Dnyaneshwar Kale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050707
|
|
Mrs. SHOBHA DNYANESHWAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-074-001/162
(DAHELI)
|
1825015000NRG24310520230078555
|
01/06/2023
|
Nanada Nilesh Dhole
|
1825015WL006795
|
Nanada Nilesh Dhole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050706
|
|
Miss. Nandabai Nilesh Dhole
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-074-001/258
(DAHELI)
|
1825015000NRG24310520230078557
|
01/06/2023
|
GANESH
|
1825015WL006795
|
GANESH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050702
|
|
Mr. GANESH DIGAMBER MORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-074-001/270
(DAHELI)
|
1825015000NRG24310520230078546
|
01/06/2023
|
sachin dhole
|
1825015WL006794
|
sachin dhole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050763
|
|
Mr. SACHIN AMBADAS DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-074-001/277
(DAHELI)
|
1825015000NRG24310520230078558
|
01/06/2023
|
pravin kale
|
1825015WL006795
|
pravin kale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050761
|
|
Mrs. SUSHMA PRAVIN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-074-001/298
(DAHELI)
|
1825015000NRG24310520230078547
|
01/06/2023
|
MANIK
|
1825015WL006794
|
MANIK
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050658
|
|
MANIK DIGAMBAR MORAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-074-001/305
(DAHELI)
|
1825015000NRG24310520230078559
|
01/06/2023
|
Shankar Todsam
|
1825015WL006795
|
Shankar Todsam
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050703
|
|
Mr. SHANKAR BIRAJU TODASAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-074-001/308
(DAHELI)
|
1825015000NRG24310520230078548
|
01/06/2023
|
SHRAVAN
|
1825015WL006794
|
SHRAVAN
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050663
|
|
Mr. SHRAVAN GULAB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-074-001/345
(DAHELI)
|
1825015000NRG24310520230078551
|
01/06/2023
|
Kishora Bhaurav Kale
|
1825015WL006794
|
Kishora Bhaurav Kale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050661
|
|
Mr. KISHOR BHAVRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-074-001/99
(DAHELI)
|
1825015000NRG24310520230078552
|
01/06/2023
|
Dadarav Maroti Tumram
|
1825015WL006794
|
Dadarav Maroti Tumram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050640
|
|
MISS PARBATA DADARAO TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-063-001/182
(SUKALI)
|
1825015000NRG24310520230078458
|
01/06/2023
|
premdas
|
1825015WL006788
|
premdas
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050764
|
|
MR PREMDAS GULAB JADHAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-063-001/182
(SUKALI)
|
1825015000NRG24310520230078459
|
01/06/2023
|
premila
|
1825015WL006788
|
premila
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050765
|
|
MISS PREMILA PREMDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-074-001/328
(DAHELI)
|
1825015000NRG24310520230078549
|
01/06/2023
|
AAKASH
|
1825015WL006794
|
AAKASH
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050667
|
|
Mr. AKASH SANTOSH DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-082-001/1159
(PANDHURNA)
|
1825015000NRG24310520230074846
|
01/06/2023
|
SHANKAR
|
1825015WL006428
|
SHANKAR
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050657
|
|
Mr. SHANKAR MADHUKAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARNI
|
MH-25-015-082-001/216
(PANDHURNA)
|
1825015000NRG24310520230074849
|
01/06/2023
|
sandhya
|
1825015WL006428
|
sandhya
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050655
|
|
Mrs. SANDHYA VASANTA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARNI
|
MH-25-015-082-001/216
(PANDHURNA)
|
1825015000NRG24310520230074848
|
01/06/2023
|
Vasant J Cavhan
|
1825015WL006428
|
Vasant J Cavhan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050654
|
|
Mr. VASANTA JAYASING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-082-001/305
(PANDHURNA)
|
1825015000NRG24310520230075171
|
01/06/2023
|
PRAKASH K CHAVHAN
|
1825015WL006461
|
PRAKASH K CHAVHAN
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050656
|
|
CHAVHAN PRAKASH KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ARNI
|
MH-25-015-082-001/518
(PANDHURNA)
|
1825015000NRG24310520230074841
|
01/06/2023
|
AJAY
|
1825015WL006427
|
AJAY
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050668
|
|
CHAVHAN AJAY KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
ARNI
|
MH-25-015-091-001/189
(CHIKHALI(IJARA))
|
1825015000NRG24310520230075991
|
01/06/2023
|
VAIBHAV
|
1825015WL006561
|
VAIBHAV
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050660
|
|
Mr. Vaibhav Maroti Davne
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-091-001/206
(CHIKHALI(IJARA))
|
1825015000NRG24310520230075992
|
01/06/2023
|
VAISHALI
|
1825015WL006561
|
VAISHALI
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050651
|
|
Mrs. VAISHALI SHANKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-091-001/246
(CHIKHALI(IJARA))
|
1825015000NRG24310520230075993
|
01/06/2023
|
aruna butale
|
1825015WL006561
|
aruna butale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050762
|
|
Mrs. ARUNABAI SANJAY BUTLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-091-001/246
(CHIKHALI(IJARA))
|
1825015000NRG24310520230075994
|
01/06/2023
|
sanjay butale
|
1825015WL006561
|
sanjay butale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050700
|
|
BUTLE SANJAY AN&
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ARNI
|
MH-25-015-091-001/285
(CHIKHALI(IJARA))
|
1825015000NRG24310520230075995
|
01/06/2023
|
R B Ladake
|
1825015WL006561
|
R B Ladake
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050644
|
|
ASHABAI RAMHARI LADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-091-001/306
(CHIKHALI(IJARA))
|
1825015000NRG24310520230075997
|
01/06/2023
|
gajanana butale
|
1825015WL006561
|
gajanana butale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050766
|
|
Mr. GAJANAN ATMARAM BUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-091-001/375
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076000
|
01/06/2023
|
VANDANA
|
1825015WL006561
|
VANDANA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050645
|
|
Mrs. VANDANA HARIDAS KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-091-001/49
(CHIKHALI(IJARA))
|
1825015000NRG24310520230078538
|
01/06/2023
|
Ramu Khaparkar
|
1825015WL006793
|
Ramu Khaparkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050649
|
|
RAMU KHAPARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARNI
|
MH-25-015-091-001/854
(CHIKHALI(IJARA))
|
1825015000NRG24310520230078541
|
01/06/2023
|
SWAPNIL
|
1825015WL006793
|
SWAPNIL
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050642
|
|
Master SWAPNIL CHANDRASHEKHAR BHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-091-001/855
(CHIKHALI(IJARA))
|
1825015000NRG24310520230078542
|
01/06/2023
|
Praful Bharane
|
1825015WL006793
|
Praful Bharane
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050647
|
|
PRAFUL YUVRAJ BHARANE
|
BANK OF INDIA(508505)
|
|
35
|
ARNI
|
MH-25-015-091-001/856
(CHIKHALI(IJARA))
|
1825015000NRG24310520230078543
|
01/06/2023
|
Priya Bharane
|
1825015WL006793
|
Priya Bharane
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050650
|
|
PRIYA YUVRAJ BHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARNI
|
MH-25-015-091-001/857
(CHIKHALI(IJARA))
|
1825015000NRG24310520230078544
|
01/06/2023
|
AKSHAY
|
1825015WL006793
|
AKSHAY
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050641
|
|
Master AKSHAY BHARAT BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-091-001/866
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076001
|
01/06/2023
|
SUMITRA
|
1825015WL006561
|
SUMITRA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050646
|
|
Mrs. SUMITRABAI ATMARAM BUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARNI
|
MH-25-015-091-001/902
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076017
|
01/06/2023
|
SHIVAM
|
1825015WL006561
|
SHIVAM
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050669
|
|
SHIVAM VIJAY BUTLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
MH-25-015-091-001/902
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076018
|
01/06/2023
|
VAISHNAVI
|
1825015WL006561
|
VAISHNAVI
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050670
|
|
MASTER VAISHANVI DNYANESHWAR MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
MH-25-015-062-001/323
(SHIRPUR)
|
1825015000NRG24310520230074952
|
01/06/2023
|
ANITA
|
1825015WL006433
|
ANITA
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050581
|
|
RAHUL APAK ANITA PRADEEP RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ARNI
|
MH-25-015-062-001/323
(SHIRPUR)
|
1825015000NRG24310520230074951
|
01/06/2023
|
PRADIP
|
1825015WL006433
|
PRADIP
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050580
|
|
Mr. PRADIP TUKARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
MH-25-015-063-001/1004
(SUKALI)
|
1825015000NRG24310520230078468
|
01/06/2023
|
Ravi Kisan Ukande
|
1825015WL006789
|
Ravi Kisan Ukande
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050545
|
|
MR OMXXUKANDE AND RAVIKIRANXXUKANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-063-001/1027
(SUKALI)
|
1825015000NRG24310520230078469
|
01/06/2023
|
Shiwam Bandu ukande
|
1825015WL006789
|
Shiwam Bandu ukande
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050584
|
|
SHIVAM BANDU UKANDE
|
BANK OF INDIA(508505)
|
|
44
|
ARNI
|
MH-25-015-063-001/163
(SUKALI)
|
1825015000NRG24310520230078450
|
01/06/2023
|
Ravji
|
1825015WL006787
|
Ravji
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050755
|
|
Mr. RAVJI PUNAJI MAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARNI
|
MH-25-015-063-001/245
(SUKALI)
|
1825015000NRG24310520230078451
|
01/06/2023
|
Sanjay
|
1825015WL006787
|
Sanjay
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050758
|
|
Mr. SANJAY NIVRUTTI UKANADE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARNI
|
MH-25-015-063-001/364
(SUKALI)
|
1825015000NRG24310520230078452
|
01/06/2023
|
Ramrao
|
1825015WL006787
|
Ramrao
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050610
|
|
Mr. RAMRAO KUNDLIK MAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
MH-25-015-063-001/498
(SUKALI)
|
1825015000NRG24310520230078456
|
01/06/2023
|
GANESH
|
1825015WL006787
|
GANESH
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050754
|
|
Mr. Ganesh Kundlik Maghade
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARNI
|
MH-25-015-082-001/128
(PANDHURNA)
|
1825015000NRG24310520230075163
|
01/06/2023
|
Subhash Devkar
|
1825015WL006461
|
Subhash Devkar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050538
|
|
Mr. SUBHASH GANGARAM DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARNI
|
MH-25-015-082-001/128
(PANDHURNA)
|
1825015000NRG24310520230075164
|
01/06/2023
|
Surekha Devkar
|
1825015WL006461
|
Surekha Devkar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050539
|
|
Mrs. SUREKHA SUBHASH DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARNI
|
MH-25-015-082-001/180
(PANDHURNA)
|
1825015000NRG24310520230075166
|
01/06/2023
|
Mangal Lala Jadhao
|
1825015WL006461
|
Mangal Lala Jadhao
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050604
|
|
Mr. MANGAL LALA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARNI
|
MH-25-015-082-001/288
(PANDHURNA)
|
1825015000NRG24310520230075168
|
01/06/2023
|
BANSI
|
1825015WL006461
|
BANSI
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050693
|
|
JADHAO BANSI BHOJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
ARNI
|
MH-25-015-082-001/306
(PANDHURNA)
|
1825015000NRG24310520230074852
|
01/06/2023
|
Nandusing Mohan Chavan
|
1825015WL006428
|
Nandusing Mohan Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050694
|
|
Mr. NADUSINAG MOHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARNI
|
MH-25-015-082-001/354
(PANDHURNA)
|
1825015000NRG24310520230074839
|
01/06/2023
|
RAJU CHAVHAN
|
1825015WL006427
|
RAJU CHAVHAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050626
|
|
Mr. RAJU KESHAV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARNI
|
MH-25-015-082-001/372
(PANDHURNA)
|
1825015000NRG24310520230074840
|
01/06/2023
|
vilas jadhav
|
1825015WL006427
|
vilas jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050546
|
|
Mr. VILAS SHRAVAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARNI
|
MH-25-015-082-001/377
(PANDHURNA)
|
1825015000NRG24310520230075176
|
01/06/2023
|
ashok chavahn
|
1825015WL006461
|
ashok chavahn
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050533
|
|
CHAVHAN ASHOK DULSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
ARNI
|
MH-25-015-082-001/382
(PANDHURNA)
|
1825015000NRG24310520230075177
|
01/06/2023
|
arvind chavhan
|
1825015WL006461
|
arvind chavhan
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050615
|
|
Mr. ARVIND DULSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARNI
|
MH-25-015-082-001/382
(PANDHURNA)
|
1825015000NRG24310520230075178
|
01/06/2023
|
premila chavhan
|
1825015WL006461
|
premila chavhan
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050616
|
|
PRAMILA ARVIND CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARNI
|
MH-25-015-082-001/498
(PANDHURNA)
|
1825015000NRG24310520230075183
|
01/06/2023
|
NAMBHTRATA
|
1825015WL006461
|
NAMBHTRATA
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050619
|
|
Mrs. NAMRATA SHIVPRAKASH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARNI
|
MH-25-015-082-001/498
(PANDHURNA)
|
1825015000NRG24310520230075182
|
01/06/2023
|
SHIVPRAKASH
|
1825015WL006461
|
SHIVPRAKASH
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050618
|
|
Mr. SHIVPRASAD DHARMA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
60
|
ARNI
|
MH-25-015-012-002/17
(KHED)
|
1825015000NRG24310520230074868
|
01/06/2023
|
Anand
|
1825015WL006430
|
Anand
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050622
|
|
Mr. ANAND SAHADEO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ARNI
|
MH-25-015-012-002/17
(KHED)
|
1825015000NRG24310520230074869
|
01/06/2023
|
Dipali
|
1825015WL006430
|
Dipali
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050583
|
|
Mrs. DIPALI ANAND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ARNI
|
MH-25-015-012-002/364
(KHED)
|
1825015000NRG24310520230074870
|
01/06/2023
|
Uttam Tharkade
|
1825015WL006430
|
Uttam Tharkade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050571
|
|
THARKALE UTTAM BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
ARNI
|
MH-25-015-012-002/369
(KHED)
|
1825015000NRG24310520230074871
|
01/06/2023
|
bandu
|
1825015WL006430
|
bandu
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050532
|
|
MR BANDU PUNDLIK MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-012-002/369
(KHED)
|
1825015000NRG24310520230074872
|
01/06/2023
|
sangita
|
1825015WL006430
|
sangita
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050606
|
|
Mr. BANDU PUNDLIK MIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARNI
|
MH-25-015-012-002/371
(KHED)
|
1825015000NRG24310520230074873
|
01/06/2023
|
gajanan sitaram Dahane
|
1825015WL006430
|
gajanan sitaram Dahane
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050698
|
|
DAHANE GAJANAN SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ARNI
|
MH-25-015-012-002/371
(KHED)
|
1825015000NRG24310520230074874
|
01/06/2023
|
vandana gajanan Dahane
|
1825015WL006430
|
vandana gajanan Dahane
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050697
|
|
VANDANA GAJANAN DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
MH-25-015-012-002/786
(KHED)
|
1825015000NRG24310520230074878
|
01/06/2023
|
Dnyaneshwar Jude
|
1825015WL006430
|
Dnyaneshwar Jude
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050629
|
|
MR DNYANESHWAR BABARAO JUDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-012-003/243
(KHED)
|
1825015000NRG24310520230074883
|
01/06/2023
|
kisan eldhare
|
1825015WL006430
|
kisan eldhare
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050611
|
|
KISAN NATTHU YELDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARNI
|
MH-25-015-062-001/114
(SHIRPUR)
|
1825015000NRG24310520230074933
|
01/06/2023
|
Chanda Jadhav
|
1825015WL006433
|
Chanda Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050555
|
|
Mrs. CHANDA BALSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ARNI
|
MH-25-015-062-001/134
(SHIRPUR)
|
1825015000NRG24310520230074974
|
01/06/2023
|
Devidas Rathod
|
1825015WL006434
|
Devidas Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050759
|
|
RATHOD DEVIDAS BHIKU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
ARNI
|
MH-25-015-062-001/147
(SHIRPUR)
|
1825015000NRG24310520230074934
|
01/06/2023
|
Mohan Chvhan
|
1825015WL006433
|
Mohan Chvhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050757
|
|
Mr. MOHAN GOPAL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ARNI
|
MH-25-015-062-001/19
(SHIRPUR)
|
1825015000NRG24310520230074938
|
01/06/2023
|
SUBHASH B PATIL
|
1825015WL006433
|
SUBHASH B PATIL
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050625
|
|
SUBHASH BHAGWAN PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ARNI
|
MH-25-015-062-001/203
(SHIRPUR)
|
1825015000NRG24310520230074978
|
01/06/2023
|
nazibai jadhav
|
1825015WL006434
|
nazibai jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050624
|
|
Mrs. NAJIBAI THAVARA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ARNI
|
MH-25-015-062-001/251
(SHIRPUR)
|
1825015000NRG24310520230074981
|
01/06/2023
|
Doulat
|
1825015WL006434
|
Doulat
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050605
|
|
Mr. DAULAT JAYSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ARNI
|
MH-25-015-062-001/251
(SHIRPUR)
|
1825015000NRG24310520230074982
|
01/06/2023
|
Vaishali
|
1825015WL006434
|
Vaishali
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050684
|
|
Mrs. VAISHALI DAULAT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARNI
|
MH-25-015-062-001/252
(SHIRPUR)
|
1825015000NRG24310520230074984
|
01/06/2023
|
PARMESWARI
|
1825015WL006434
|
PARMESWARI
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230050589
|
|
MISS PARMESHWARI SUBASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-062-001/255
(SHIRPUR)
|
1825015000NRG24310520230074987
|
01/06/2023
|
Balsing Uttam Pawar
|
1825015WL006434
|
Balsing Uttam Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050602
|
|
BALSING UTTAM PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
ARNI
|
MH-25-015-062-001/255
(SHIRPUR)
|
1825015000NRG24310520230074988
|
01/06/2023
|
Savita Balsing Pawar
|
1825015WL006434
|
Savita Balsing Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050572
|
|
Mrs. SAVITA BALSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ARNI
|
MH-25-015-062-001/257
(SHIRPUR)
|
1825015000NRG24310520230074989
|
01/06/2023
|
gajanan chavhan
|
1825015WL006434
|
gajanan chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050585
|
|
MR GAJANAN RAMCHANDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-062-001/265
(SHIRPUR)
|
1825015000NRG24310520230074992
|
01/06/2023
|
RESHMA
|
1825015WL006434
|
RESHMA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050628
|
|
MRS RESHMA YADAVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-062-001/265
(SHIRPUR)
|
1825015000NRG24310520230074991
|
01/06/2023
|
YADAV
|
1825015WL006434
|
YADAV
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050627
|
|
RATHOD YADAVSING BHAURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
ARNI
|
MH-25-015-062-001/283
(SHIRPUR)
|
1825015000NRG24310520230074995
|
01/06/2023
|
Amol Rathod
|
1825015WL006434
|
Amol Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050567
|
|
AMOL MAHADEVRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNI
|
MH-25-015-062-001/286
(SHIRPUR)
|
1825015000NRG24310520230074943
|
01/06/2023
|
Pritam Jadhav
|
1825015WL006433
|
Pritam Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050576
|
|
Mr. PRITAM DILIP JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ARNI
|
MH-25-015-062-001/286
(SHIRPUR)
|
1825015000NRG24310520230074944
|
01/06/2023
|
Rushali Jadhav
|
1825015WL006433
|
Rushali Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050594
|
|
VRUSHALI SHAMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
85
|
ARNI
|
MH-25-015-062-001/293
(SHIRPUR)
|
1825015000NRG24310520230074949
|
01/06/2023
|
Kirti Rathod
|
1825015WL006433
|
Kirti Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050635
|
|
Mrs. KIRTI SHAVINATHA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ARNI
|
MH-25-015-062-001/293
(SHIRPUR)
|
1825015000NRG24310520230074948
|
01/06/2023
|
Shavinath Rathod
|
1825015WL006433
|
Shavinath Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050634
|
|
Mr. SHAVINATH SAKHARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARNI
|
MH-25-015-062-001/325
(SHIRPUR)
|
1825015000NRG24310520230074953
|
01/06/2023
|
avinash rathod
|
1825015WL006433
|
avinash rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050578
|
|
Mr. AVINASH PREMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ARNI
|
MH-25-015-062-001/325
(SHIRPUR)
|
1825015000NRG24310520230074954
|
01/06/2023
|
sunita rathod
|
1825015WL006433
|
sunita rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050579
|
|
Mr. AVINASH PREMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ARNI
|
MH-25-015-062-001/337
(SHIRPUR)
|
1825015000NRG24310520230074955
|
01/06/2023
|
VISHAL
|
1825015WL006433
|
VISHAL
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050570
|
|
RATHOD VISHAL BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
ARNI
|
MH-25-015-062-001/338
(SHIRPUR)
|
1825015000NRG24310520230074956
|
01/06/2023
|
Kishor Rathod
|
1825015WL006433
|
Kishor Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050575
|
|
Mr. KISHOR BALIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ARNI
|
MH-25-015-062-001/35
(SHIRPUR)
|
1825015000NRG24310520230074999
|
01/06/2023
|
SHOBHA
|
1825015WL006434
|
SHOBHA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050554
|
|
Mrs. SHOBHA SAKHARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ARNI
|
MH-25-015-062-001/370
(SHIRPUR)
|
1825015000NRG24310520230074960
|
01/06/2023
|
Vijay Chavhan
|
1825015WL006433
|
Vijay Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050636
|
|
MR VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-062-001/409
(SHIRPUR)
|
1825015000NRG24310520230074962
|
01/06/2023
|
Dewanand Rathod
|
1825015WL006433
|
Dewanand Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050566
|
|
MR DEVANAND SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-062-001/429
(SHIRPUR)
|
1825015000NRG24310520230074965
|
01/06/2023
|
NIkita pawar
|
1825015WL006433
|
NIkita pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050633
|
|
MISS NIKITA PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-062-001/443
(SHIRPUR)
|
1825015000NRG24310520230074966
|
01/06/2023
|
Kundan Rathod
|
1825015WL006433
|
Kundan Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050614
|
|
MR KUNDAN MANGALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-062-001/446
(SHIRPUR)
|
1825015000NRG24310520230074969
|
01/06/2023
|
Mayuri Chavhan
|
1825015WL006433
|
Mayuri Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050637
|
|
Mrs. MAYURI ALESH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ARNI
|
MH-25-015-062-001/447
(SHIRPUR)
|
1825015000NRG24310520230074970
|
01/06/2023
|
Pratik Chavhan
|
1825015WL006433
|
Pratik Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050588
|
|
MR PRATIK VASANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-074-001/329
(DAHELI)
|
1825015000NRG24310520230078550
|
01/06/2023
|
NANDU
|
1825015WL006794
|
NANDU
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230050577
|
|
NANDU HARISHKUMAR DHOLE
|
BANK OF INDIA(508505)
|
|
99
|
ARNI
|
MH-25-015-084-001/155
(UMARI PATHAR)
|
1825015000NRG24310520230074886
|
01/06/2023
|
Aasha K Rude
|
1825015WL006430
|
Aasha K Rude
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050756
|
|
Mrs. ASHA KISHAN RUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ARNI
|
MH-25-015-084-001/16
(UMARI PATHAR)
|
1825015000NRG24310520230074887
|
01/06/2023
|
Renuka D Rathod
|
1825015WL006430
|
Renuka D Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050695
|
|
RATHOD RENUKA DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
ARNI
|
MH-25-015-084-001/170
(UMARI PATHAR)
|
1825015000NRG24310520230074888
|
01/06/2023
|
Babarao Ramji Shere
|
1825015WL006430
|
Babarao Ramji Shere
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050617
|
|
SHERE BABARAV RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
ARNI
|
MH-25-015-084-001/293
(UMARI PATHAR)
|
1825015000NRG24310520230074895
|
01/06/2023
|
ROSHANI
|
1825015WL006430
|
ROSHANI
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050586
|
|
Mrs. ROSHANI ANIL SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ARNI
|
MH-25-015-084-001/296
(UMARI PATHAR)
|
1825015000NRG24310520230074896
|
01/06/2023
|
Sapana M Shere
|
1825015WL006430
|
Sapana M Shere
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050540
|
|
MRS SAPNA MADHAV SHERE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNI
|
MH-25-015-084-001/32
(UMARI PATHAR)
|
1825015000NRG24310520230074898
|
01/06/2023
|
Mirabai T Rudhe
|
1825015WL006430
|
Mirabai T Rudhe
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050608
|
|
Mrs. MIRABAI TUKARAM RUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ARNI
|
MH-25-015-084-001/32
(UMARI PATHAR)
|
1825015000NRG24310520230074897
|
01/06/2023
|
Tukaram p Rudhe
|
1825015WL006430
|
Tukaram p Rudhe
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050696
|
|
MR TUKARAM PAPA RUDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
MH-25-015-084-001/347
(UMARI PATHAR)
|
1825015000NRG24310520230074899
|
01/06/2023
|
Manik K Jadhav
|
1825015WL006430
|
Manik K Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050607
|
|
MANIK KISAN JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
ARNI
|
MH-25-015-084-001/361
(UMARI PATHAR)
|
1825015000NRG24310520230074902
|
01/06/2023
|
Savita Gajanan Ratne
|
1825015WL006430
|
Savita Gajanan Ratne
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050587
|
|
Mrs. SAVITA GAJANAN RATNE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ARNI
|
MH-25-015-084-001/367
(UMARI PATHAR)
|
1825015000NRG24310520230074903
|
01/06/2023
|
sima
|
1825015WL006430
|
sima
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050582
|
|
SIMA SUNIL SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARNI
|
MH-25-015-084-001/37
(UMARI PATHAR)
|
1825015000NRG24310520230074904
|
01/06/2023
|
YAMUNA
|
1825015WL006430
|
YAMUNA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050529
|
|
JAYDURGA MAHILA BACHAT GAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
ARNI
|
MH-25-015-084-001/408
(UMARI PATHAR)
|
1825015000NRG24310520230074906
|
01/06/2023
|
PRADIP
|
1825015WL006430
|
PRADIP
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050631
|
|
PRADIP DEVRAV TAJAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARNI
|
MH-25-015-084-001/412
(UMARI PATHAR)
|
1825015000NRG24310520230074907
|
01/06/2023
|
vilas
|
1825015WL006430
|
vilas
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050598
|
|
VIKAS UMESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARNI
|
MH-25-015-084-001/421
(UMARI PATHAR)
|
1825015000NRG24310520230074909
|
01/06/2023
|
bhgyashree
|
1825015WL006430
|
bhgyashree
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050639
|
|
MRS BHAGYASHRI RAHUL RUDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-084-001/421
(UMARI PATHAR)
|
1825015000NRG24310520230074908
|
01/06/2023
|
rahul
|
1825015WL006430
|
rahul
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050638
|
|
MR RAHUL TUKARAM RUDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
MH-25-015-084-001/436
(UMARI PATHAR)
|
1825015000NRG24310520230074910
|
01/06/2023
|
Jayashri
|
1825015WL006430
|
Jayashri
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050600
|
|
Mrs. JAYASHRI SANTOSH RATNE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ARNI
|
MH-25-015-084-001/450
(UMARI PATHAR)
|
1825015000NRG24310520230074912
|
01/06/2023
|
Jotsna Kale
|
1825015WL006430
|
Jotsna Kale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050613
|
|
JOSNA KAILAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARNI
|
MH-25-015-084-001/451
(UMARI PATHAR)
|
1825015000NRG24310520230074913
|
01/06/2023
|
nisha
|
1825015WL006430
|
nisha
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050612
|
|
NISHA SUDAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARNI
|
MH-25-015-084-001/49
(UMARI PATHAR)
|
1825015000NRG24310520230074915
|
01/06/2023
|
kalpna ratne
|
1825015WL006430
|
kalpna ratne
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050609
|
|
Mrs. KALPANA SUNIL RATNE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ARNI
|
MH-25-015-084-001/77
(UMARI PATHAR)
|
1825015000NRG24310520230074917
|
01/06/2023
|
Anita Kale
|
1825015WL006430
|
Anita Kale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050536
|
|
Mrs. ANITABAI RAMESH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95550
|
95550
|
|
|
|
|
|
|
|
|
119
|
ARNI
|
MH-25-015-074-001/155
(DAHELI)
|
1825015000NRG24310520230078554
|
01/06/2023
|
SANTOSH
|
1825015WL006795
|
SANTOSH
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050683
|
|
Mr. SANTOSH UTTAMRAO DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
ARNI
|
MH-25-015-074-001/163
(DAHELI)
|
1825015000NRG24310520230078556
|
01/06/2023
|
Prakash S Shikare
|
1825015WL006795
|
Prakash S Shikare
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050682
|
|
Mr. PRAKASH SHRAVAN SHIKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
121
|
ARNI
|
MH-25-015-062-001/291
(SHIRPUR)
|
1825015000NRG24310520230074946
|
01/06/2023
|
Navin Rathod
|
1825015WL006433
|
Navin Rathod
|
00114
|
UTIB0SYDC61
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050520
|
|
Mr. NAVIN MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ARNI
|
MH-25-015-062-001/291
(SHIRPUR)
|
1825015000NRG24310520230074947
|
01/06/2023
|
Pratibha Rathod
|
1825015WL006433
|
Pratibha Rathod
|
00114
|
UTIB0SYDC61
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050521
|
|
MRS PRATIBHA NAVIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
123
|
ARNI
|
MH-25-015-063-001/362
(SUKALI)
|
1825015000NRG24310520230078470
|
01/06/2023
|
Vanita maghade
|
1825015WL006789
|
Vanita maghade
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050743
|
|
MRS VANITA DIGAMBAR MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-063-001/371
(SUKALI)
|
1825015000NRG24310520230078453
|
01/06/2023
|
Nana
|
1825015WL006787
|
Nana
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050745
|
|
Mr. NANA TANBA MAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ARNI
|
MH-25-015-063-001/480
(SUKALI)
|
1825015000NRG24310520230078460
|
01/06/2023
|
Devidas Gulab Jadhao
|
1825015WL006788
|
Devidas Gulab Jadhao
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050747
|
|
JADHAV DEVIDAS GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
ARNI
|
MH-25-015-063-001/500
(SUKALI)
|
1825015000NRG24310520230078472
|
01/06/2023
|
KISAN
|
1825015WL006789
|
KISAN
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050680
|
|
Mr. KISAN POCHAJI UKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
ARNI
|
MH-25-015-063-001/780
(SUKALI)
|
1825015000NRG24310520230078461
|
01/06/2023
|
FALABAI
|
1825015WL006788
|
FALABAI
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050679
|
|
MRS PHULA GEMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNI
|
MH-25-015-063-001/985
(SUKALI)
|
1825015000NRG24310520230078465
|
01/06/2023
|
JITENDRA
|
1825015WL006788
|
JITENDRA
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050681
|
|
JADHAO JITENDR DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
ARNI
|
MH-25-015-082-001/151
(PANDHURNA)
|
1825015000NRG24310520230075165
|
01/06/2023
|
banshi jadhav
|
1825015WL006461
|
banshi jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050752
|
|
MRS BATIBAI MADAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
MH-25-015-082-001/268
(PANDHURNA)
|
1825015000NRG24310520230074851
|
01/06/2023
|
Ramrao Rathod
|
1825015WL006428
|
Ramrao Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050746
|
|
Mr. RAMRAO GANPAT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ARNI
|
MH-25-015-082-001/30
(PANDHURNA)
|
1825015000NRG24310520230075169
|
01/06/2023
|
MANGAL S RATHOD
|
1825015WL006461
|
MANGAL S RATHOD
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050742
|
|
Mr. MANGAL SAKRU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ARNI
|
MH-25-015-082-001/350
(PANDHURNA)
|
1825015000NRG24310520230075175
|
01/06/2023
|
SANJAY
|
1825015WL006461
|
SANJAY
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050750
|
|
Mr. SANJAY NURSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ARNI
|
MH-25-015-082-001/390
(PANDHURNA)
|
1825015000NRG24310520230075179
|
01/06/2023
|
Nishan Raysing Chavan
|
1825015WL006461
|
Nishan Raysing Chavan
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050677
|
|
CHAVHAN NISHANT RAYSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
ARNI
|
MH-25-015-082-001/669
(PANDHURNA)
|
1825015000NRG24310520230074845
|
01/06/2023
|
NITESH
|
1825015WL006427
|
NITESH
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050517
|
|
Nitesh Haribhau Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARNI
|
MH-25-015-091-001/169
(CHIKHALI(IJARA))
|
1825015000NRG24310520230078537
|
01/06/2023
|
C B Bharane
|
1825015WL006793
|
C B Bharane
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050751
|
|
Mr. CHANDRASHEKHAR BHIMRAO BHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
ARNI
|
MH-25-015-091-001/32
(CHIKHALI(IJARA))
|
1825015000NRG24310520230075998
|
01/06/2023
|
mahesh butale
|
1825015WL006561
|
mahesh butale
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050749
|
|
BUTLE MAHESH DADARAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
ARNI
|
MH-25-015-091-001/32
(CHIKHALI(IJARA))
|
1825015000NRG24310520230075999
|
01/06/2023
|
nikita butale
|
1825015WL006561
|
nikita butale
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050748
|
|
MRS NIKITA MAHESH BUTLE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNI
|
MH-25-015-091-001/75
(CHIKHALI(IJARA))
|
1825015000NRG24310520230078539
|
01/06/2023
|
Yuvaraj bharane
|
1825015WL006793
|
Yuvaraj bharane
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050516
|
|
YUVRAJ BHIMRAO BHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARNI
|
MH-25-015-091-001/853
(CHIKHALI(IJARA))
|
1825015000NRG24310520230078540
|
01/06/2023
|
Sahil Chandrashekhar Bharane
|
1825015WL006793
|
Sahil Chandrashekhar Bharane
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050515
|
|
SAHIL CHANDRSHEKHAR BHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
140
|
ARNI
|
MH-25-015-012-002/699
(KHED)
|
1825015000NRG24310520230074875
|
01/06/2023
|
Ashok Mirase
|
1825015WL006430
|
Ashok Mirase
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050676
|
|
MIRASE ASHOK PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
ARNI
|
MH-25-015-062-001/107
(SHIRPUR)
|
1825015000NRG24310520230074972
|
01/06/2023
|
BHAVRAO RATHOD
|
1825015WL006434
|
BHAVRAO RATHOD
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050675
|
|
RATHOD BHAVRAV DEVARAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
ARNI
|
MH-25-015-062-001/107
(SHIRPUR)
|
1825015000NRG24310520230074973
|
01/06/2023
|
Shewantabai B Rathod
|
1825015WL006434
|
Shewantabai B Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050522
|
|
MRS SHEVANTABAI BHAURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARNI
|
MH-25-015-062-001/134
(SHIRPUR)
|
1825015000NRG24310520230074975
|
01/06/2023
|
PREMILA RATHOD
|
1825015WL006434
|
PREMILA RATHOD
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050518
|
|
RATHOD DEVIDAS BHIKU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
ARNI
|
MH-25-015-062-001/253
(SHIRPUR)
|
1825015000NRG24310520230074985
|
01/06/2023
|
Avinash Rathod
|
1825015WL006434
|
Avinash Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050519
|
|
Mr. AVINASH MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ARNI
|
MH-25-015-062-001/272
(SHIRPUR)
|
1825015000NRG24310520230074942
|
01/06/2023
|
Kalpna Chavhan
|
1825015WL006433
|
Kalpna Chavhan
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050734
|
|
KALPANA VINOD CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
ARNI
|
MH-25-015-062-001/272
(SHIRPUR)
|
1825015000NRG24310520230074941
|
01/06/2023
|
Vinod Chavhan
|
1825015WL006433
|
Vinod Chavhan
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050735
|
|
Mr. VINOD SUDAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ARNI
|
MH-25-015-062-001/35
(SHIRPUR)
|
1825015000NRG24310520230074998
|
01/06/2023
|
SAKHARAM RATHOD
|
1825015WL006434
|
SAKHARAM RATHOD
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050674
|
|
MR SAKHARAM GOBARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARNI
|
MH-25-015-084-001/106
(UMARI PATHAR)
|
1825015000NRG24310520230074884
|
01/06/2023
|
raju domaji Shere
|
1825015WL006430
|
raju domaji Shere
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050738
|
|
MR RAJU DOMAJI SHERE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNI
|
MH-25-015-084-001/106
(UMARI PATHAR)
|
1825015000NRG24310520230074885
|
01/06/2023
|
Sunita raju shere
|
1825015WL006430
|
Sunita raju shere
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050737
|
|
Mrs. SUNITA RAJU SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ARNI
|
MH-25-015-084-001/254
(UMARI PATHAR)
|
1825015000NRG24310520230074892
|
01/06/2023
|
vilas tajawe
|
1825015WL006430
|
vilas tajawe
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050740
|
|
Mr. VILAS SITARAM TAJAWE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ARNI
|
MH-25-015-084-001/28
(UMARI PATHAR)
|
1825015000NRG24310520230074893
|
01/06/2023
|
ramesh shete
|
1825015WL006430
|
ramesh shete
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050736
|
|
Mr. RAMESH LALSING SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ARNI
|
MH-25-015-084-001/36
(UMARI PATHAR)
|
1825015000NRG24310520230074900
|
01/06/2023
|
Merchand Rathod
|
1825015WL006430
|
Merchand Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050739
|
|
Mr. MERCHAND BABULAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ARNI
|
MH-25-015-084-001/55
(UMARI PATHAR)
|
1825015000NRG24310520230074916
|
01/06/2023
|
Lata mirzapure
|
1825015WL006430
|
Lata mirzapure
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050741
|
|
Mrs. LATA ANIL MIRJAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
154
|
ARNI
|
MH-25-015-063-001/428
(SUKALI)
|
1825015000NRG24310520230078455
|
01/06/2023
|
mangala ukhande
|
1825015WL006787
|
mangala ukhande
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050744
|
|
MANGLA BANDU UKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARNI
|
MH-25-015-078-001/50600085
(MUKINDPUR)
|
1825015000NRG24310520230075773
|
01/06/2023
|
Rupesh Bhavare
|
1825015WL006524
|
Rupesh Bhavare
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050733
|
|
RUPESH DIGAMBAR BHAVARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
156
|
ARNI
|
MH-25-015-012-002/714
(KHED)
|
1825015000NRG24310520230074876
|
01/06/2023
|
sushila pawar
|
1825015WL006430
|
sushila pawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050753
|
|
MRS SUSHILA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARNI
|
MH-25-015-012-002/734
(KHED)
|
1825015000NRG24310520230074877
|
01/06/2023
|
Raju Jude
|
1825015WL006430
|
Raju Jude
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050541
|
|
MR RAJU BALIRAM JUDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARNI
|
MH-25-015-012-003/240
(KHED)
|
1825015000NRG24310520230074882
|
01/06/2023
|
Devrao E Jire
|
1825015WL006430
|
Devrao E Jire
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050692
|
|
MR DEVRAO YANKA JIRE
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARNI
|
MH-25-015-062-001/114
(SHIRPUR)
|
1825015000NRG24310520230074932
|
01/06/2023
|
Narmda Fu. Jadhao
|
1825015WL006433
|
Narmda Fu. Jadhao
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050699
|
|
Mrs. NARMADA FULSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
ARNI
|
MH-25-015-062-001/19
(SHIRPUR)
|
1825015000NRG24310520230074939
|
01/06/2023
|
SANGHMITR S PATIL
|
1825015WL006433
|
SANGHMITR S PATIL
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050568
|
|
MRS SANGHMITRA SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARNI
|
MH-25-015-062-001/212
(SHIRPUR)
|
1825015000NRG24310520230074979
|
01/06/2023
|
Cetan Rathod
|
1825015WL006434
|
Cetan Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050535
|
|
MR CHETAN JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARNI
|
MH-25-015-062-001/232
(SHIRPUR)
|
1825015000NRG24310520230074980
|
01/06/2023
|
SHANKAR S RATHOD
|
1825015WL006434
|
SHANKAR S RATHOD
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050687
|
|
Mr. SHANKAR SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ARNI
|
MH-25-015-062-001/252
(SHIRPUR)
|
1825015000NRG24310520230074983
|
01/06/2023
|
Jagadish Rathod
|
1825015WL006434
|
Jagadish Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050531
|
|
Mr. JAGDISH BHAURAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
ARNI
|
MH-25-015-062-001/254
(SHIRPUR)
|
1825015000NRG24310520230074940
|
01/06/2023
|
chandrshekhar rathod
|
1825015WL006433
|
chandrshekhar rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050552
|
|
CHANDRASHEKHAR BHAURAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
165
|
ARNI
|
MH-25-015-062-001/266
(SHIRPUR)
|
1825015000NRG24310520230074993
|
01/06/2023
|
Mamata Rameshwar Chavan
|
1825015WL006434
|
Mamata Rameshwar Chavan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050565
|
|
MRS MAMATA RAMESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARNI
|
MH-25-015-062-001/268
(SHIRPUR)
|
1825015000NRG24310520230074994
|
01/06/2023
|
Dhanraj Dayaram Rathod
|
1825015WL006434
|
Dhanraj Dayaram Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050574
|
|
MR DHANRAJ DAYARAAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARNI
|
MH-25-015-062-001/284
(SHIRPUR)
|
1825015000NRG24310520230074996
|
01/06/2023
|
ARATI
|
1825015WL006434
|
ARATI
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050553
|
|
MRS ARATI PANKAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARNI
|
MH-25-015-062-001/287
(SHIRPUR)
|
1825015000NRG24310520230074945
|
01/06/2023
|
Payal Rathod
|
1825015WL006433
|
Payal Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050556
|
|
MR PAYAL MURALIDHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARNI
|
MH-25-015-062-001/294
(SHIRPUR)
|
1825015000NRG24310520230074997
|
01/06/2023
|
Dhanraj Rathod
|
1825015WL006434
|
Dhanraj Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050630
|
|
MR DHANRAJ SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARNI
|
MH-25-015-062-001/296
(SHIRPUR)
|
1825015000NRG24310520230074950
|
01/06/2023
|
Itesh Rambhau Atre
|
1825015WL006433
|
Itesh Rambhau Atre
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050590
|
|
Mr. Itesh Rambhau Atre
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ARNI
|
MH-25-015-062-001/361
(SHIRPUR)
|
1825015000NRG24310520230074957
|
01/06/2023
|
VIKESH
|
1825015WL006433
|
VIKESH
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050530
|
|
MR NIKESH RAJUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARNI
|
MH-25-015-062-001/362
(SHIRPUR)
|
1825015000NRG24310520230074958
|
01/06/2023
|
Balu F Rathod
|
1825015WL006433
|
Balu F Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050542
|
|
MR BALU PHOOLSHINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARNI
|
MH-25-015-062-001/362
(SHIRPUR)
|
1825015000NRG24310520230074959
|
01/06/2023
|
Sunita Rathod
|
1825015WL006433
|
Sunita Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050591
|
|
MRS SUNITA BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARNI
|
MH-25-015-062-001/407
(SHIRPUR)
|
1825015000NRG24310520230075001
|
01/06/2023
|
Durga Chavhan
|
1825015WL006434
|
Durga Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050551
|
|
MRS DURGA RAJU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARNI
|
MH-25-015-062-001/407
(SHIRPUR)
|
1825015000NRG24310520230075000
|
01/06/2023
|
Raju Chahvhan
|
1825015WL006434
|
Raju Chahvhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050550
|
|
MR RAJU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARNI
|
MH-25-015-062-001/408
(SHIRPUR)
|
1825015000NRG24310520230074961
|
01/06/2023
|
Gokul Cahvan
|
1825015WL006433
|
Gokul Cahvan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050632
|
|
MR GOKUL RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARNI
|
MH-25-015-062-001/418
(SHIRPUR)
|
1825015000NRG24310520230074964
|
01/06/2023
|
Manish Prashid Rathod
|
1825015WL006433
|
Manish Prashid Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050593
|
|
Manisha Prashid Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
ARNI
|
MH-25-015-062-001/418
(SHIRPUR)
|
1825015000NRG24310520230074963
|
01/06/2023
|
Prashid Sawai Rathod
|
1825015WL006433
|
Prashid Sawai Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050592
|
|
MR PRASHID SAIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARNI
|
MH-25-015-062-001/444
(SHIRPUR)
|
1825015000NRG24310520230074967
|
01/06/2023
|
Antim Rathod
|
1825015WL006433
|
Antim Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050547
|
|
MR ANTIM MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARNI
|
MH-25-015-062-001/446
(SHIRPUR)
|
1825015000NRG24310520230074968
|
01/06/2023
|
Alesh Chavhan
|
1825015WL006433
|
Alesh Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050671
|
|
MR AALESH DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARNI
|
MH-25-015-062-001/75
(SHIRPUR)
|
1825015000NRG24310520230074971
|
01/06/2023
|
UDAYSHING
|
1825015WL006433
|
UDAYSHING
|
00415
|
SBIN0008337
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230050685
|
|
MR UDAYSHING TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARNI
|
MH-25-015-084-001/175
(UMARI PATHAR)
|
1825015000NRG24310520230074889
|
01/06/2023
|
Vinod Shere
|
1825015WL006430
|
Vinod Shere
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050573
|
|
MR VINOD KASANDAS SHERE
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARNI
|
MH-25-015-084-001/183
(UMARI PATHAR)
|
1825015000NRG24310520230074890
|
01/06/2023
|
devrao kisan tajve
|
1825015WL006430
|
devrao kisan tajve
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050690
|
|
DEVRAV KISAN TAJAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ARNI
|
MH-25-015-084-001/250
(UMARI PATHAR)
|
1825015000NRG24310520230074891
|
01/06/2023
|
shre
|
1825015WL006430
|
shre
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050643
|
|
MR RAMDHAN PANDIT SHERE
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARNI
|
MH-25-015-084-001/293
(UMARI PATHAR)
|
1825015000NRG24310520230074894
|
01/06/2023
|
ANIL
|
1825015WL006430
|
ANIL
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050549
|
|
MRS ANIL RAMDAS SHERE
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARNI
|
MH-25-015-084-001/361
(UMARI PATHAR)
|
1825015000NRG24310520230074901
|
01/06/2023
|
Gajanan Bhiku Ratne
|
1825015WL006430
|
Gajanan Bhiku Ratne
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050544
|
|
MR GAJANAN BHIKU RATNE
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARNI
|
MH-25-015-084-001/400
(UMARI PATHAR)
|
1825015000NRG24310520230074905
|
01/06/2023
|
RADHA
|
1825015WL006430
|
RADHA
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050537
|
|
MRS RADHA SADASHIV SHERE
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARNI
|
MH-25-015-084-001/442
(UMARI PATHAR)
|
1825015000NRG24310520230074911
|
01/06/2023
|
KUNAL
|
1825015WL006430
|
KUNAL
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050569
|
|
KUNAL SANTOSH JAMBHULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
189
|
ARNI
|
MH-25-015-063-001/364
(SUKALI)
|
1825015000NRG24310520230078471
|
01/06/2023
|
Vaishali
|
1825015WL006789
|
Vaishali
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050688
|
|
MRS VAISHALI RAMRAO MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARNI
|
MH-25-015-063-001/428
(SUKALI)
|
1825015000NRG24310520230078454
|
01/06/2023
|
Bandu ukhande
|
1825015WL006787
|
Bandu ukhande
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050760
|
|
Mr. BANDU KISANRAO UKANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
ARNI
|
MH-25-015-063-001/781
(SUKALI)
|
1825015000NRG24310520230078462
|
01/06/2023
|
KAPIL
|
1825015WL006788
|
KAPIL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050564
|
|
MR KAPIL GEMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARNI
|
MH-25-015-063-001/789
(SUKALI)
|
1825015000NRG24310520230078463
|
01/06/2023
|
REKHA
|
1825015WL006788
|
REKHA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050534
|
|
MRS REKHA GOPAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARNI
|
MH-25-015-063-001/982
(SUKALI)
|
1825015000NRG24310520230078464
|
01/06/2023
|
Priti Satish Mahajan
|
1825015WL006788
|
Priti Satish Mahajan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050620
|
|
MISS PRITI SATISH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARNI
|
MH-25-015-066-001/74
(ANJANKED)
|
1825015000NRG24310520230074761
|
01/06/2023
|
Digambar R Junghare
|
1825015WL006419
|
Digambar R Junghare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050686
|
|
DIGAMBAR RAMKRUSHNA JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ARNI
|
MH-25-015-066-001/74
(ANJANKED)
|
1825015000NRG24310520230074762
|
01/06/2023
|
lata d junghare
|
1825015WL006419
|
lata d junghare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050601
|
|
LATA DIGAMBAR JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ARNI
|
MH-25-015-066-001/825
(ANJANKED)
|
1825015000NRG24310520230074763
|
01/06/2023
|
Arvind Ramchandra Bhoyar
|
1825015WL006419
|
Arvind Ramchandra Bhoyar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050599
|
|
ARVIND RAMCHANDRA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ARNI
|
MH-25-015-066-001/846
(ANJANKED)
|
1825015000NRG24310520230074764
|
01/06/2023
|
SWAPNIL
|
1825015WL006419
|
SWAPNIL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050595
|
|
MR SWAPNIL UDDHAVRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARNI
|
MH-25-015-066-001/852
(ANJANKED)
|
1825015000NRG24310520230074765
|
01/06/2023
|
manoj
|
1825015WL006419
|
manoj
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050557
|
|
MR MANOJ VINAYAK BIRE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARNI
|
MH-25-015-066-001/852
(ANJANKED)
|
1825015000NRG24310520230074766
|
01/06/2023
|
manoj
|
1825015WL006419
|
manoj
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050558
|
|
MRS SHUBHANGI MANOJ BIRE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARNI
|
MH-25-015-066-001/853
(ANJANKED)
|
1825015000NRG24310520230074767
|
01/06/2023
|
sandip
|
1825015WL006419
|
sandip
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050559
|
|
MR SANDIP VINAYAK BIRE
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARNI
|
MH-25-015-066-001/853
(ANJANKED)
|
1825015000NRG24310520230074768
|
01/06/2023
|
sandip
|
1825015WL006419
|
sandip
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050560
|
|
MRS SWATI SANDIP BIRE
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARNI
|
MH-25-015-082-001/224
(PANDHURNA)
|
1825015000NRG24310520230075167
|
01/06/2023
|
Rekha G Umare
|
1825015WL006461
|
Rekha G Umare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050691
|
|
Mrs. RAKHA GAJANAN UMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
ARNI
|
MH-25-015-082-001/234
(PANDHURNA)
|
1825015000NRG24310520230074850
|
01/06/2023
|
MUBARAK
|
1825015WL006428
|
MUBARAK
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050548
|
|
Mr. MUBARAK BAHODDIN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
ARNI
|
MH-25-015-082-001/308
(PANDHURNA)
|
1825015000NRG24310520230075172
|
01/06/2023
|
Dilip N Chavhan
|
1825015WL006461
|
Dilip N Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050562
|
|
MR DILIP NURSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARNI
|
MH-25-015-082-001/308
(PANDHURNA)
|
1825015000NRG24310520230075173
|
01/06/2023
|
Sunita D chavhan
|
1825015WL006461
|
Sunita D chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050563
|
|
MRS SUNITA NURSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARNI
|
MH-25-015-082-001/309
(PANDHURNA)
|
1825015000NRG24310520230075174
|
01/06/2023
|
Geeta S Chavhan
|
1825015WL006461
|
Geeta S Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050561
|
|
Mrs. GITABAI SURESH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
ARNI
|
MH-25-015-082-001/351
(PANDHURNA)
|
1825015000NRG24310520230074853
|
01/06/2023
|
NANDLAL
|
1825015WL006428
|
NANDLAL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050689
|
|
MR NANDLAL SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARNI
|
MH-25-015-082-001/433
(PANDHURNA)
|
1825015000NRG24310520230075180
|
01/06/2023
|
Rajesh Chavhan
|
1825015WL006461
|
Rajesh Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050596
|
|
MR RAJESH NAMDEO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARNI
|
MH-25-015-082-001/433
(PANDHURNA)
|
1825015000NRG24310520230075181
|
01/06/2023
|
Sunita Chavhan
|
1825015WL006461
|
Sunita Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050597
|
|
MRS SUNITA RAJESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARNI
|
MH-25-015-082-001/501
(PANDHURNA)
|
1825015000NRG24310520230075184
|
01/06/2023
|
VANDANA
|
1825015WL006461
|
VANDANA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050623
|
|
MISS VANDANA ANKOSH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARNI
|
MH-25-015-082-001/521
(PANDHURNA)
|
1825015000NRG24310520230074842
|
01/06/2023
|
GOVINDA
|
1825015WL006427
|
GOVINDA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050543
|
|
MR GOVINDA SHRAVAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARNI
|
MH-25-015-082-001/667
(PANDHURNA)
|
1825015000NRG24310520230075187
|
01/06/2023
|
PAYAL
|
1825015WL006461
|
PAYAL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050621
|
|
Miss. PAYAL RAMBHAU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
ARNI
|
MH-25-015-082-001/96
(PANDHURNA)
|
1825015000NRG24310520230075188
|
01/06/2023
|
Akshada Rathod
|
1825015WL006461
|
Akshada Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050603
|
|
MISS AKSHDA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
214
|
ARNI
|
MH-25-015-082-001/1194
(PANDHURNA)
|
1825015000NRG24310520230075162
|
01/06/2023
|
mahesh pawaar
|
1825015WL006461
|
mahesh pawaar
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050528
|
|
Mahesh Babusing Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
215
|
ARNI
|
MH-25-015-012-002/828
(KHED)
|
1825015000NRG24310520230074879
|
01/06/2023
|
Bharat
|
1825015WL006430
|
Bharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050653
|
|
BHARAT DHNYANESHVAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ARNI
|
MH-25-015-012-002/829
(KHED)
|
1825015000NRG24310520230074880
|
01/06/2023
|
Nitin
|
1825015WL006430
|
Nitin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050652
|
|
NITIN GAJANAN DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ARNI
|
MH-25-015-012-002/832
(KHED)
|
1825015000NRG24310520230074881
|
01/06/2023
|
Vanmala
|
1825015WL006430
|
Vanmala
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050704
|
|
VANMALA ASHOK MIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ARNI
|
MH-25-015-063-001/1000
(SUKALI)
|
1825015000NRG24310520230078466
|
01/06/2023
|
AKASH
|
1825015WL006789
|
AKASH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050664
|
|
AKASH ANANDA MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ARNI
|
MH-25-015-063-001/999
(SUKALI)
|
1825015000NRG24310520230078457
|
01/06/2023
|
PRATIKSHA
|
1825015WL006787
|
PRATIKSHA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050662
|
|
PRATIKSHA ANANDRAO MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ARNI
|
MH-25-015-078-001/117
(MUKINDPUR)
|
1825015000NRG24310520230075771
|
01/06/2023
|
VILAS madhukar pawade
|
1825015WL006524
|
VILAS madhukar pawade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050705
|
|
VILAS MADHUKAR PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ARNI
|
MH-25-015-078-001/20
(MUKINDPUR)
|
1825015000NRG24310520230075772
|
01/06/2023
|
BHIMRAO
|
1825015WL006524
|
BHIMRAO
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050728
|
|
SHRI BHIMRAO NEMAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARNI
|
MH-25-015-078-001/50600138
(MUKINDPUR)
|
1825015000NRG24310520230075774
|
01/06/2023
|
PRINKA
|
1825015WL006524
|
PRINKA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050729
|
|
MISS PRIYANKAVINODBHAVRE AND VINODONKARB
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARNI
|
MH-25-015-078-001/50600150
(MUKINDPUR)
|
1825015000NRG24310520230075775
|
01/06/2023
|
KOMALA
|
1825015WL006524
|
KOMALA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050708
|
|
KOMAL NANDKISHOR HINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ARNI
|
MH-25-015-078-001/50600161
(MUKINDPUR)
|
1825015000NRG24310520230075776
|
01/06/2023
|
NITA
|
1825015WL006524
|
NITA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050673
|
|
Mrs. NITATAI BHIMRAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
ARNI
|
MH-25-015-082-001/510
(PANDHURNA)
|
1825015000NRG24310520230075185
|
01/06/2023
|
ANIL RATHOD
|
1825015WL006461
|
ANIL RATHOD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050524
|
|
ANIL SHESHRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ARNI
|
MH-25-015-082-001/510
(PANDHURNA)
|
1825015000NRG24310520230075186
|
01/06/2023
|
SHILPA RATHOD
|
1825015WL006461
|
SHILPA RATHOD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050523
|
|
SHILPA ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ARNI
|
MH-25-015-082-001/568
(PANDHURNA)
|
1825015000NRG24310520230074843
|
01/06/2023
|
NILESH
|
1825015WL006427
|
NILESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050672
|
|
NILESH RAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ARNI
|
MH-25-015-082-001/570
(PANDHURNA)
|
1825015000NRG24310520230074844
|
01/06/2023
|
ome
|
1825015WL006427
|
ome
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050665
|
|
Mr. OM SUBHASH BHAYMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
ARNI
|
MH-25-015-084-001/475
(UMARI PATHAR)
|
1825015000NRG24310520230074914
|
01/06/2023
|
Sangita Hirgude
|
1825015WL006430
|
Sangita Hirgude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050659
|
|
SANGITA GAJANAN HIRGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ARNI
|
MH-25-015-091-001/305
(CHIKHALI(IJARA))
|
1825015000NRG24310520230075996
|
01/06/2023
|
GAJANAN
|
1825015WL006561
|
GAJANAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050711
|
|
Mr. GAJANAN BAPURAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
ARNI
|
MH-25-015-091-001/870
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076002
|
01/06/2023
|
anita
|
1825015WL006561
|
anita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050732
|
|
MR RAMHARI BANDUJI LADKE
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARNI
|
MH-25-015-091-001/871
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076004
|
01/06/2023
|
kusum
|
1825015WL006561
|
kusum
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050730
|
|
BUTLE KUSUMBAI SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
233
|
ARNI
|
MH-25-015-091-001/871
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076003
|
01/06/2023
|
sahebrao
|
1825015WL006561
|
sahebrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050731
|
|
NITESH SAHEBRAO BUTLE
|
HDFC BANK LTD(607152)
|
|
234
|
ARNI
|
MH-25-015-091-001/872
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076005
|
01/06/2023
|
NITESH
|
1825015WL006561
|
NITESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050724
|
|
NITESH SAHEBRAO BUTLEY
|
HDFC BANK LTD(607152)
|
|
235
|
ARNI
|
MH-25-015-091-001/872
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076006
|
01/06/2023
|
RANJANA
|
1825015WL006561
|
RANJANA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050723
|
|
RANJANA NITESH BUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ARNI
|
MH-25-015-091-001/873
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076008
|
01/06/2023
|
KARUNA
|
1825015WL006561
|
KARUNA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050726
|
|
KARUNA SANDESH BUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ARNI
|
MH-25-015-091-001/873
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076007
|
01/06/2023
|
SANDESH
|
1825015WL006561
|
SANDESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050727
|
|
SANDESH SAHEBRAO BUTLE
|
HDFC BANK LTD(607152)
|
|
238
|
ARNI
|
MH-25-015-091-001/874
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076009
|
01/06/2023
|
SAKSHI
|
1825015WL006561
|
SAKSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050719
|
|
SAKSHI RAJU BORCHATE
|
BANK OF INDIA(508505)
|
|
239
|
ARNI
|
MH-25-015-091-001/875
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076010
|
01/06/2023
|
SHILPA
|
1825015WL006561
|
SHILPA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050712
|
|
SHILPA SUBHASH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ARNI
|
MH-25-015-091-001/880
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076011
|
01/06/2023
|
subhash
|
1825015WL006561
|
subhash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050718
|
|
Mr. SUBHASH SHANKAR PENDORE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
ARNI
|
MH-25-015-091-001/880
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076012
|
01/06/2023
|
suvarna
|
1825015WL006561
|
suvarna
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050717
|
|
SUVARNA SUBHASH PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ARNI
|
MH-25-015-091-001/881
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076013
|
01/06/2023
|
AKASH
|
1825015WL006561
|
AKASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050716
|
|
Mr. AKASH SHANKAR PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
ARNI
|
MH-25-015-091-001/882
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076014
|
01/06/2023
|
NILESH
|
1825015WL006561
|
NILESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050725
|
|
NILESH SHANKAR PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ARNI
|
MH-25-015-091-001/883
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076015
|
01/06/2023
|
surakhsa
|
1825015WL006561
|
surakhsa
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230050722
|
|
SURAKSHA SHANKAR PENDOR
|
BANK OF INDIA(508505)
|
|
245
|
ARNI
|
MH-25-015-091-001/901
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076016
|
01/06/2023
|
REKHA
|
1825015WL006561
|
REKHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050710
|
|
REKHATAI VIJAY BUTLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ARNI
|
MH-25-015-091-001/906
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076019
|
01/06/2023
|
LALITA
|
1825015WL006561
|
LALITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050709
|
|
Mrs. LALITA KISHOR BUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
ARNI
|
MH-25-015-091-001/908
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076020
|
01/06/2023
|
ERFAN
|
1825015WL006561
|
ERFAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230050721
|
|
SHEIKH IRFAN SHEIKH ISRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ARNI
|
MH-25-015-091-001/908
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076021
|
01/06/2023
|
SAMIR
|
1825015WL006561
|
SAMIR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230050720
|
|
Mr. Samir Sheikh Ismail
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
ARNI
|
MH-25-015-091-001/909
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076023
|
01/06/2023
|
BHUSHAN
|
1825015WL006561
|
BHUSHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230050714
|
|
BHUSHAN SHANKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
250
|
ARNI
|
MH-25-015-091-001/909
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076022
|
01/06/2023
|
HIMACHAL
|
1825015WL006561
|
HIMACHAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230050715
|
|
HIMACHAL SHANKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
251
|
ARNI
|
MH-25-015-091-001/909
(CHIKHALI(IJARA))
|
1825015000NRG24310520230076024
|
01/06/2023
|
MEGHA
|
1825015WL006561
|
MEGHA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230050713
|
|
MEGHA SHANKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
252
|
ARNI
|
MH-25-015-082-001/303
(PANDHURNA)
|
1825015000NRG24310520230075170
|
01/06/2023
|
BABUSING
|
1825015WL006461
|
BABUSING
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230050678
|
|
Mr. Babusing Chokhla Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426699
|
426699
|
|
|
|
|
|
|
|