|
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-25-015-008-001/104
(MAHALUNGI)
|
1825015000NRG24290520230063705
|
29/05/2023
|
Bebi Tarasingh Rathod
|
1825015WL005344
|
Bebi Tarasingh Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077642
|
|
BEBI TARASING RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-008-001/104
(MAHALUNGI)
|
1825015000NRG24290520230063704
|
29/05/2023
|
Tarasingh H Rathod
|
1825015WL005344
|
Tarasingh H Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077641
|
|
TARASING HIRA RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-008-001/191
(MAHALUNGI)
|
1825015000NRG24290520230063711
|
29/05/2023
|
pushpa jadhav
|
1825015WL005344
|
pushpa jadhav
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077666
|
|
PUSHPA SUDHAKAR JADHAV
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-008-001/191
(MAHALUNGI)
|
1825015000NRG24290520230063710
|
29/05/2023
|
sudhakrar jadhv
|
1825015WL005344
|
sudhakrar jadhv
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077703
|
|
SUDHAKAR GULAB JADHAO
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-008-001/264
(MAHALUNGI)
|
1825015000NRG24290520230063720
|
29/05/2023
|
Shobha Rathod
|
1825015WL005344
|
Shobha Rathod
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077681
|
|
SHOBHA VINOD RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-008-001/360
(MAHALUNGI)
|
1825015000NRG24290520230063727
|
29/05/2023
|
Santosh Rajusing Chavan
|
1825015WL005344
|
Santosh Rajusing Chavan
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077657
|
|
SANTOSH RAJU CHAVHAN
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-008-001/405
(MAHALUNGI)
|
1825015000NRG24290520230063734
|
29/05/2023
|
kavita pawar
|
1825015WL005344
|
kavita pawar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077685
|
|
KAVITA DATTA PAWAR
|
BANK OF INDIA(508505)
|
|
8
|
ARNI
|
MH-25-015-008-001/600
(MAHALUNGI)
|
1825015000NRG24290520230063742
|
29/05/2023
|
Vishnu Rathod
|
1825015WL005344
|
Vishnu Rathod
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077680
|
|
Mr. VISHNU NAMDEO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-055-001/105
(WARUD BHAT)
|
1825015000NRG24290520230061914
|
29/05/2023
|
Sonabai Kisan Dange
|
1825015WL005096
|
Sonabai Kisan Dange
|
00048
|
BKID0000634
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077646
|
|
MRS SONABAI KISANRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-055-001/116
(WARUD BHAT)
|
1825015000NRG24290520230061917
|
29/05/2023
|
sheshrao dajiba bhoyar
|
1825015WL005096
|
sheshrao dajiba bhoyar
|
00048
|
BKID0000634
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077639
|
|
SHESHARAO DAJIBA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-055-001/138
(WARUD BHAT)
|
1825015000NRG24290520230061919
|
29/05/2023
|
prakash dange
|
1825015WL005096
|
prakash dange
|
00048
|
BKID0000634
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077632
|
|
MR PRAKASH DHONDABAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-055-001/138
(WARUD BHAT)
|
1825015000NRG24290520230061920
|
29/05/2023
|
Puspa Prakash Dange
|
1825015WL005096
|
Puspa Prakash Dange
|
00048
|
BKID0000634
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077643
|
|
MRS PUSHPA PRAKASH DANGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-055-001/156
(WARUD BHAT)
|
1825015000NRG24290520230061921
|
29/05/2023
|
raju
|
1825015WL005096
|
raju
|
00048
|
BKID0000634
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077653
|
|
MR RAJU JANGALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-083-001/239
(CHIKANI)
|
1825015000NRG24290520230063810
|
29/05/2023
|
Namadev Devrao Waghmare
|
1825015WL005348
|
Namadev Devrao Waghmare
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077687
|
|
NAMADEV DEVRAV WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-095-002/1
(WARUD(TU))
|
1825015000NRG24290520230060695
|
29/05/2023
|
Narendra Raut
|
1825015WL005004
|
Narendra Raut
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077631
|
|
MR NARENDRA RAGHUNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-007-001/364
(MALEGAON)
|
1825015000NRG24290520230060595
|
29/05/2023
|
Shital Rathod
|
1825015WL005001
|
Shital Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077782
|
|
Mrs. Shital Vishanu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-007-001/364
(MALEGAON)
|
1825015000NRG24290520230060594
|
29/05/2023
|
Vishnu Rathod
|
1825015WL005001
|
Vishnu Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077781
|
|
Mr. Vishnu Mohan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-007-001/414
(MALEGAON)
|
1825015000NRG24290520230060597
|
29/05/2023
|
Anju Pawar
|
1825015WL005001
|
Anju Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077800
|
|
Mrs. ANJU SUKUMAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-007-001/459
(MALEGAON)
|
1825015000NRG24290520230060598
|
29/05/2023
|
umesh
|
1825015WL005001
|
umesh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077780
|
|
UMESH KESHAV PAWAR & SARITA UMESH PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
ARNI
|
MH-25-015-024-001/112
(KAWATHA BU)
|
1825015000NRG24290520230060697
|
29/05/2023
|
Sonaba Shirpure
|
1825015WL005005
|
Sonaba Shirpure
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077640
|
|
Mr. Sonaba Govinda Shirapure
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-024-001/114
(KAWATHA BU)
|
1825015000NRG24290520230060698
|
29/05/2023
|
Sandip Raghunath Bhaoyar
|
1825015WL005005
|
Sandip Raghunath Bhaoyar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077814
|
|
SANDIP RAGHUNATH BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ARNI
|
MH-25-015-024-001/114
(KAWATHA BU)
|
1825015000NRG24290520230060699
|
29/05/2023
|
Suvrna Bhoyar
|
1825015WL005005
|
Suvrna Bhoyar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077707
|
|
Mrs. SUVARNA SANDIP BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-024-001/122
(KAWATHA BU)
|
1825015000NRG24290520230060701
|
29/05/2023
|
Jaya Gawande
|
1825015WL005005
|
Jaya Gawande
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077826
|
|
Mrs. Jaya Vinod Gavande
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-024-001/122
(KAWATHA BU)
|
1825015000NRG24290520230060700
|
29/05/2023
|
Vinod Gawande
|
1825015WL005005
|
Vinod Gawande
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077812
|
|
Mr. VINOD DIGAMBAR GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-024-001/170
(KAWATHA BU)
|
1825015000NRG24290520230060702
|
29/05/2023
|
Priti Thakare
|
1825015WL005005
|
Priti Thakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077817
|
|
Mr. SWAPNIL MAROTRAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-024-001/174
(KAWATHA BU)
|
1825015000NRG24290520230060703
|
29/05/2023
|
Avinash Bhoyar
|
1825015WL005005
|
Avinash Bhoyar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077823
|
|
Mr. AVINASH DNYANESHWAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-024-001/174
(KAWATHA BU)
|
1825015000NRG24290520230060704
|
29/05/2023
|
Divya Bhoyar
|
1825015WL005005
|
Divya Bhoyar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077835
|
|
Mrs. DIVYA AVINASH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-024-001/184
(KAWATHA BU)
|
1825015000NRG24290520230060705
|
29/05/2023
|
Praful Thakare
|
1825015WL005005
|
Praful Thakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077824
|
|
LILABAI BAPURAO THAKRE AND PRAFUL BAPURA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ARNI
|
MH-25-015-024-001/184
(KAWATHA BU)
|
1825015000NRG24290520230060706
|
29/05/2023
|
Priya Thakare
|
1825015WL005005
|
Priya Thakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077825
|
|
Mrs. Priya Praful Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-024-001/22
(KAWATHA BU)
|
1825015000NRG24290520230060707
|
29/05/2023
|
Pundlik Ragekar
|
1825015WL005005
|
Pundlik Ragekar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077821
|
|
Mr. PUNDALIK LAXMAN RAGEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-024-001/3
(KAWATHA BU)
|
1825015000NRG24290520230060708
|
29/05/2023
|
s gawande
|
1825015WL005005
|
s gawande
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077727
|
|
Mrs. Sangita Raghunath Gavande
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-024-001/34
(KAWATHA BU)
|
1825015000NRG24290520230060709
|
29/05/2023
|
sachin junghare
|
1825015WL005005
|
sachin junghare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077810
|
|
SACHIN VILAS JUNGHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
ARNI
|
MH-25-015-024-001/61
(KAWATHA BU)
|
1825015000NRG24290520230060720
|
29/05/2023
|
Akshay Shirpure
|
1825015WL005005
|
Akshay Shirpure
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077840
|
|
Mr. Karan Pundlik Shirpure
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARNI
|
MH-25-015-024-001/61
(KAWATHA BU)
|
1825015000NRG24290520230060719
|
29/05/2023
|
Suraj Shirpure
|
1825015WL005005
|
Suraj Shirpure
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077841
|
|
Mr. Suraj Pundalikrav Shirapure
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-024-001/63
(KAWATHA BU)
|
1825015000NRG24290520230060721
|
29/05/2023
|
Sunita Dnyaneshwar Bhoyar
|
1825015WL005005
|
Sunita Dnyaneshwar Bhoyar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077813
|
|
Mrs. SUNITA DNYANESHWAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-024-001/74
(KAWATHA BU)
|
1825015000NRG24290520230060722
|
29/05/2023
|
Gajanan Govindrao Shirpure
|
1825015WL005005
|
Gajanan Govindrao Shirpure
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077661
|
|
Mr. GAJANAN GOVINDA SHIRAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-024-001/76
(KAWATHA BU)
|
1825015000NRG24290520230060723
|
29/05/2023
|
Vitthal Babarao Thakare
|
1825015WL005005
|
Vitthal Babarao Thakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077730
|
|
Mr. VITHTHAL BABARAV THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARNI
|
MH-25-015-024-001/81
(KAWATHA BU)
|
1825015000NRG24290520230060726
|
29/05/2023
|
Chhaya Madavi
|
1825015WL005005
|
Chhaya Madavi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077829
|
|
Mrs. CHHAYA ONKAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ARNI
|
MH-25-015-024-002/19-A
(KAWATHA BU)
|
1825015000NRG24290520230060727
|
29/05/2023
|
Avinash Atram
|
1825015WL005005
|
Avinash Atram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077839
|
|
AATRAM AVINASH BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ARNI
|
MH-25-015-024-002/33
(KAWATHA BU)
|
1825015000NRG24290520230060729
|
29/05/2023
|
Anita Vasanta Atram
|
1825015WL005005
|
Anita Vasanta Atram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077833
|
|
Mrs. ANITA VASANTA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ARNI
|
MH-25-015-024-002/45
(KAWATHA BU)
|
1825015000NRG24290520230060730
|
29/05/2023
|
Shrawan Kashiram Pusnake
|
1825015WL005005
|
Shrawan Kashiram Pusnake
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077837
|
|
SHRAWAN KASHIRAM PUSANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
MH-25-015-036-001/1001
(SAWALI (SADOBA))
|
1825015000NRG24290520230060637
|
29/05/2023
|
RUKHSARBI
|
1825015WL005003
|
RUKHSARBI
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077786
|
|
Mrs. RUKSARBEE RAMJAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ARNI
|
MH-25-015-036-001/1057
(SAWALI (SADOBA))
|
1825015000NRG24290520230060638
|
29/05/2023
|
Ajmat Rahim Pathan
|
1825015WL005003
|
Ajmat Rahim Pathan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077695
|
|
Mr. AMJAD RAHIM KHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ARNI
|
MH-25-015-036-001/1078
(SAWALI (SADOBA))
|
1825015000NRG24290520230060639
|
29/05/2023
|
Sadik Elarkar
|
1825015WL005003
|
Sadik Elarkar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077783
|
|
SADIK RASUL YELARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARNI
|
MH-25-015-036-001/1088
(SAWALI (SADOBA))
|
1825015000NRG24290520230060640
|
29/05/2023
|
Ajy Gingule
|
1825015WL005003
|
Ajy Gingule
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077776
|
|
AJAY SHRAVAN GINAGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARNI
|
MH-25-015-036-001/1094
(SAWALI (SADOBA))
|
1825015000NRG24290520230060641
|
29/05/2023
|
Ravindr Dhotre
|
1825015WL005003
|
Ravindr Dhotre
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077792
|
|
RAVINDRA ANANDRAV DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
MH-25-015-036-001/168
(SAWALI (SADOBA))
|
1825015000NRG24290520230060642
|
29/05/2023
|
Pandurang Linganwar
|
1825015WL005003
|
Pandurang Linganwar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077715
|
|
Mr. PANDURANG GOVINDA LINGLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ARNI
|
MH-25-015-036-001/313
(SAWALI (SADOBA))
|
1825015000NRG24290520230060644
|
29/05/2023
|
Bharat Shravan madavi
|
1825015WL005003
|
Bharat Shravan madavi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077768
|
|
Mr. BHARAT SHARWAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ARNI
|
MH-25-015-036-001/313
(SAWALI (SADOBA))
|
1825015000NRG24290520230060645
|
29/05/2023
|
Kalpna Bharat madavi
|
1825015WL005003
|
Kalpna Bharat madavi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077717
|
|
Mrs. KALPANA BHARAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ARNI
|
MH-25-015-036-001/350
(SAWALI (SADOBA))
|
1825015000NRG24290520230060646
|
29/05/2023
|
Devarao Devaba Kalane
|
1825015WL005003
|
Devarao Devaba Kalane
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077651
|
|
Mr. DEORAO DEOBA KALANE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ARNI
|
MH-25-015-036-001/369
(SAWALI (SADOBA))
|
1825015000NRG24290520230060647
|
29/05/2023
|
Shaukat I Gori
|
1825015WL005003
|
Shaukat I Gori
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077714
|
|
Mr. SHAUKAT IBRAHIM GAURI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ARNI
|
MH-25-015-036-001/450
(SAWALI (SADOBA))
|
1825015000NRG24290520230060651
|
29/05/2023
|
Budhya Shinde
|
1825015WL005003
|
Budhya Shinde
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077637
|
|
BUDHAJI KALU SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ARNI
|
MH-25-015-036-001/539
(SAWALI (SADOBA))
|
1825015000NRG24290520230060652
|
29/05/2023
|
mahemud ali barkat ali
|
1825015WL005003
|
mahemud ali barkat ali
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077633
|
|
MAHAMUD ALI BARKAT ALI SARVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
ARNI
|
MH-25-015-036-001/544
(SAWALI (SADOBA))
|
1825015000NRG24290520230060653
|
29/05/2023
|
she raju she kalandar
|
1825015WL005003
|
she raju she kalandar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077718
|
|
Mr. SHAIKH RAJU SHAIKH KALANDAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ARNI
|
MH-25-015-036-001/581
(SAWALI (SADOBA))
|
1825015000NRG24290520230060656
|
29/05/2023
|
Jarina Sarve
|
1825015WL005003
|
Jarina Sarve
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077688
|
|
MAHMAD BAHODIN SARVE AND JARINA FARHAT S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
ARNI
|
MH-25-015-036-001/644
(SAWALI (SADOBA))
|
1825015000NRG24290520230060661
|
29/05/2023
|
Irshad Sarve
|
1825015WL005003
|
Irshad Sarve
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077771
|
|
Mr. IRSHAD NAUSHAD SARVE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ARNI
|
MH-25-015-036-001/644
(SAWALI (SADOBA))
|
1825015000NRG24290520230060659
|
29/05/2023
|
Naushadali Sarve
|
1825015WL005003
|
Naushadali Sarve
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077689
|
|
Mr. NAUSHADALI BARKATALI SARVE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ARNI
|
MH-25-015-036-001/645
(SAWALI (SADOBA))
|
1825015000NRG24290520230060662
|
29/05/2023
|
Azaharuddin Sarve
|
1825015WL005003
|
Azaharuddin Sarve
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077774
|
|
AZHARUDDIN UMEDALI SARVE AND JUBADABI UA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
ARNI
|
MH-25-015-036-001/645
(SAWALI (SADOBA))
|
1825015000NRG24290520230060663
|
29/05/2023
|
Dilshad Sarve
|
1825015WL005003
|
Dilshad Sarve
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077775
|
|
Mr. AZHARUDDIN UMEDALI SARVE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ARNI
|
MH-25-015-036-001/655
(SAWALI (SADOBA))
|
1825015000NRG24290520230060664
|
29/05/2023
|
Ravindr Vaghamare
|
1825015WL005003
|
Ravindr Vaghamare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077765
|
|
Miss. SAMTA RAVINDRA WAGHMARE UG RAVINDR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ARNI
|
MH-25-015-036-001/890
(SAWALI (SADOBA))
|
1825015000NRG24290520230060667
|
29/05/2023
|
Firoj Patha
|
1825015WL005003
|
Firoj Patha
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077692
|
|
FIROJ NJIR KHA PTHAN & AMINABI NAJIR KHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
ARNI
|
MH-25-015-036-001/966
(SAWALI (SADOBA))
|
1825015000NRG24290520230060669
|
29/05/2023
|
Malikabano Shekh
|
1825015WL005003
|
Malikabano Shekh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077778
|
|
Mrs. Malika Bano Shakil Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ARNI
|
MH-25-015-036-001/966
(SAWALI (SADOBA))
|
1825015000NRG24290520230060668
|
29/05/2023
|
Shekh Shakir
|
1825015WL005003
|
Shekh Shakir
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077770
|
|
MO. SHAKIR MO. CHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
ARNI
|
MH-25-015-055-001/34
(WARUD BHAT)
|
1825015000NRG24290520230061928
|
29/05/2023
|
sandip s wankhede
|
1825015WL005096
|
sandip s wankhede
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077634
|
|
MR KAPILXXWANKHADE SANDIPXXWANKHADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-074-001/11
(DAHELI)
|
1825015000NRG24290520230061729
|
29/05/2023
|
Premkumar Agaldhare
|
1825015WL005090
|
Premkumar Agaldhare
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077761
|
|
Mr. PREMKUMAR GULAB AGALADHARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ARNI
|
MH-25-015-074-001/151
(DAHELI)
|
1825015000NRG24290520230061737
|
29/05/2023
|
Shobha Dnyaneshwar Kale
|
1825015WL005091
|
Shobha Dnyaneshwar Kale
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077831
|
|
Mrs. SHOBHA DNYANESHWAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ARNI
|
MH-25-015-074-001/162
(DAHELI)
|
1825015000NRG24290520230061739
|
29/05/2023
|
Nanada Nilesh Dhole
|
1825015WL005091
|
Nanada Nilesh Dhole
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077830
|
|
Miss. Nandabai Nilesh Dhole
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ARNI
|
MH-25-015-074-001/258
(DAHELI)
|
1825015000NRG24290520230061741
|
29/05/2023
|
GANESH
|
1825015WL005091
|
GANESH
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077757
|
|
Mr. GANESH DIGAMBER MORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ARNI
|
MH-25-015-074-001/270
(DAHELI)
|
1825015000NRG24290520230061730
|
29/05/2023
|
sachin dhole
|
1825015WL005090
|
sachin dhole
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077723
|
|
Mr. SACHIN AMBADAS DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ARNI
|
MH-25-015-074-001/277
(DAHELI)
|
1825015000NRG24290520230061742
|
29/05/2023
|
pravin kale
|
1825015WL005091
|
pravin kale
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077726
|
|
Mrs. SUSHMA PRAVIN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ARNI
|
MH-25-015-074-001/298
(DAHELI)
|
1825015000NRG24290520230061731
|
29/05/2023
|
MANIK
|
1825015WL005090
|
MANIK
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077758
|
|
MANIK DIGAMBAR MORAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
ARNI
|
MH-25-015-074-001/305
(DAHELI)
|
1825015000NRG24290520230061743
|
29/05/2023
|
Shankar Todsam
|
1825015WL005091
|
Shankar Todsam
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077818
|
|
Mr. SHANKAR BIRAJU TODASAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ARNI
|
MH-25-015-074-001/308
(DAHELI)
|
1825015000NRG24290520230061732
|
29/05/2023
|
SHRAVAN
|
1825015WL005090
|
SHRAVAN
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077760
|
|
Mr. SHRAVAN GULAB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ARNI
|
MH-25-015-074-001/345
(DAHELI)
|
1825015000NRG24290520230061735
|
29/05/2023
|
Kishora Bhaurav Kale
|
1825015WL005090
|
Kishora Bhaurav Kale
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077759
|
|
Mr. KISHOR BHAVRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ARNI
|
MH-25-015-074-001/99
(DAHELI)
|
1825015000NRG24290520230061736
|
29/05/2023
|
Dadarav Maroti Tumram
|
1825015WL005090
|
Dadarav Maroti Tumram
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077756
|
|
MISS PARBATA DADARAO TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-081-001/104
(ICHORA)
|
1825015000NRG24290520230061274
|
29/05/2023
|
mala
|
1825015WL005047
|
mala
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077766
|
|
Mr. VASANTA BANDU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ARNI
|
MH-25-015-081-001/104
(ICHORA)
|
1825015000NRG24290520230061273
|
29/05/2023
|
vasanta jadhav
|
1825015WL005047
|
vasanta jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077721
|
|
Mr. VASANTA BANDU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ARNI
|
MH-25-015-081-001/240
(ICHORA)
|
1825015000NRG24290520230061931
|
29/05/2023
|
CHETAN
|
1825015WL005096
|
CHETAN
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077808
|
|
CHETAN PUNDLIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARNI
|
MH-25-015-081-001/240
(ICHORA)
|
1825015000NRG24290520230061929
|
29/05/2023
|
Kundlik dalpat Rathod
|
1825015WL005096
|
Kundlik dalpat Rathod
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077648
|
|
Mr. PUNDLIK DALPAT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ARNI
|
MH-25-015-081-001/240
(ICHORA)
|
1825015000NRG24290520230061930
|
29/05/2023
|
VINOD RATHOD
|
1825015WL005096
|
VINOD RATHOD
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077649
|
|
Vinod Pundlik Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ARNI
|
MH-25-015-081-001/255
(ICHORA)
|
1825015000NRG24290520230061932
|
29/05/2023
|
Pundlik
|
1825015WL005096
|
Pundlik
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077802
|
|
Mr. PUNDLIK SITARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ARNI
|
MH-25-015-081-001/255
(ICHORA)
|
1825015000NRG24290520230061933
|
29/05/2023
|
Suman
|
1825015WL005096
|
Suman
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077803
|
|
Suman Kundlik Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ARNI
|
MH-25-015-081-001/46
(ICHORA)
|
1825015000NRG24290520230061936
|
29/05/2023
|
DNYANESHWAR
|
1825015WL005096
|
DNYANESHWAR
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077804
|
|
RATHOD DNYANESHWAR BHOLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
ARNI
|
MH-25-015-081-001/46
(ICHORA)
|
1825015000NRG24290520230061937
|
29/05/2023
|
LALITA
|
1825015WL005096
|
LALITA
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077805
|
|
MRS LALITA DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-081-001/58
(ICHORA)
|
1825015000NRG24290520230061942
|
29/05/2023
|
Govinda Rathod
|
1825015WL005096
|
Govinda Rathod
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077806
|
|
GOVINDA BANSI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
ARNI
|
MH-25-015-095-001/116
(WARUD(TU))
|
1825015000NRG24290520230060603
|
29/05/2023
|
Bebi Vinod Mandale
|
1825015WL005002
|
Bebi Vinod Mandale
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077764
|
|
Mrs. BEBIBAI VINOD MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ARNI
|
MH-25-015-095-001/127
(WARUD(TU))
|
1825015000NRG24290520230060604
|
29/05/2023
|
Lila Khadase
|
1825015WL005002
|
Lila Khadase
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077785
|
|
Mrs. LILABAI CHAGANRAO KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ARNI
|
MH-25-015-095-001/128
(WARUD(TU))
|
1825015000NRG24290520230060670
|
29/05/2023
|
bhavana meshram
|
1825015WL005004
|
bhavana meshram
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077836
|
|
Mrs. BHAVANA PRAVIN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ARNI
|
MH-25-015-095-001/131
(WARUD(TU))
|
1825015000NRG24290520230060671
|
29/05/2023
|
ghansham meshram
|
1825015WL005004
|
ghansham meshram
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077832
|
|
Mr. Ghanshyam Manik Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ARNI
|
MH-25-015-095-001/158
(WARUD(TU))
|
1825015000NRG24290520230060605
|
29/05/2023
|
Ashiwini Satish Mahalle
|
1825015WL005002
|
Ashiwini Satish Mahalle
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077790
|
|
Miss. Ashvini Satish Mahalle
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
ARNI
|
MH-25-015-095-001/162
(WARUD(TU))
|
1825015000NRG24290520230060674
|
29/05/2023
|
Anita Mahalle
|
1825015WL005004
|
Anita Mahalle
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077827
|
|
Mrs. Anita Sandip Mahalle
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
ARNI
|
MH-25-015-095-001/162
(WARUD(TU))
|
1825015000NRG24290520230060673
|
29/05/2023
|
Sandip Mahalle
|
1825015WL005004
|
Sandip Mahalle
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077816
|
|
SANDIP PANDURANG MAHHLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
ARNI
|
MH-25-015-095-001/165
(WARUD(TU))
|
1825015000NRG24290520230060675
|
29/05/2023
|
Pradip Mahlle
|
1825015WL005004
|
Pradip Mahlle
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077819
|
|
Mr. PRADIP PANDURANG MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ARNI
|
MH-25-015-095-001/169
(WARUD(TU))
|
1825015000NRG24290520230060609
|
29/05/2023
|
Pawan Bende
|
1825015WL005002
|
Pawan Bende
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077777
|
|
Master PAVAN DILIP BHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ARNI
|
MH-25-015-095-001/181
(WARUD(TU))
|
1825015000NRG24290520230060676
|
29/05/2023
|
RUPESH
|
1825015WL005004
|
RUPESH
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077815
|
|
RUPESH VIJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARNI
|
MH-25-015-095-001/181
(WARUD(TU))
|
1825015000NRG24290520230060677
|
29/05/2023
|
Shivani Raut
|
1825015WL005004
|
Shivani Raut
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077820
|
|
Mrs. SHIVANI VISHNU KHODE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
ARNI
|
MH-25-015-095-001/202
(WARUD(TU))
|
1825015000NRG24290520230060614
|
29/05/2023
|
Anita Thakare
|
1825015WL005002
|
Anita Thakare
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077779
|
|
Mrs. Anita Kisan Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
ARNI
|
MH-25-015-095-001/202
(WARUD(TU))
|
1825015000NRG24290520230060613
|
29/05/2023
|
Kisan Thakare
|
1825015WL005002
|
Kisan Thakare
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077767
|
|
Mr. KISAN NAGORAV THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ARNI
|
MH-25-015-095-001/202
(WARUD(TU))
|
1825015000NRG24290520230060615
|
29/05/2023
|
Saurabha Thakare
|
1825015WL005002
|
Saurabha Thakare
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077773
|
|
SAURAV KISAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARNI
|
MH-25-015-095-001/203
(WARUD(TU))
|
1825015000NRG24290520230060680
|
29/05/2023
|
Archana
|
1825015WL005004
|
Archana
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077834
|
|
Mrs. ARCHANA DATTA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
ARNI
|
MH-25-015-095-001/205
(WARUD(TU))
|
1825015000NRG24290520230060616
|
29/05/2023
|
Mahesh Raut
|
1825015WL005002
|
Mahesh Raut
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077772
|
|
MAHESH VISHNU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARNI
|
MH-25-015-095-001/206
(WARUD(TU))
|
1825015000NRG24290520230060617
|
29/05/2023
|
Vaibhav Mahalle
|
1825015WL005002
|
Vaibhav Mahalle
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077694
|
|
Mr. VAIBHAO BABARAO MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
ARNI
|
MH-25-015-095-001/21-A
(WARUD(TU))
|
1825015000NRG24290520230060618
|
29/05/2023
|
digambar bhende
|
1825015WL005002
|
digambar bhende
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077690
|
|
Mr. DIGAMBAR MANIKRAO BHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
ARNI
|
MH-25-015-095-001/21-A
(WARUD(TU))
|
1825015000NRG24290520230060619
|
29/05/2023
|
Nanda Bhede
|
1825015WL005002
|
Nanda Bhede
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077691
|
|
BHENDE NANDA DIGAMBER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
105
|
ARNI
|
MH-25-015-095-001/239
(WARUD(TU))
|
1825015000NRG24290520230060620
|
29/05/2023
|
Atul Bagade
|
1825015WL005002
|
Atul Bagade
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077797
|
|
Mr. ATUL GUNVANT BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
ARNI
|
MH-25-015-095-001/239
(WARUD(TU))
|
1825015000NRG24290520230060621
|
29/05/2023
|
Savita Bagade
|
1825015WL005002
|
Savita Bagade
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077798
|
|
Mrs. SAVITA ATUL BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
ARNI
|
MH-25-015-095-001/245
(WARUD(TU))
|
1825015000NRG24290520230060623
|
29/05/2023
|
Sonu Vinod Neware
|
1825015WL005002
|
Sonu Vinod Neware
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077788
|
|
MISS SONU RAMESH KATSARPE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
MH-25-015-095-001/245
(WARUD(TU))
|
1825015000NRG24290520230060622
|
29/05/2023
|
Vinod Neware
|
1825015WL005002
|
Vinod Neware
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077787
|
|
Mr. VINOD PUNAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
ARNI
|
MH-25-015-095-001/257
(WARUD(TU))
|
1825015000NRG24290520230060625
|
29/05/2023
|
Sadhana Thakare
|
1825015WL005002
|
Sadhana Thakare
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077793
|
|
Sadhana Madhav Jadhav
|
IDFC BANK LIMITED(608117)
|
|
110
|
ARNI
|
MH-25-015-095-001/260
(WARUD(TU))
|
1825015000NRG24290520230060626
|
29/05/2023
|
Sudhir Rambhau Thakare
|
1825015WL005002
|
Sudhir Rambhau Thakare
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077791
|
|
SUDHIR RAMBHAU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARNI
|
MH-25-015-095-001/262
(WARUD(TU))
|
1825015000NRG24290520230060627
|
29/05/2023
|
Pravin Punaji Neware
|
1825015WL005002
|
Pravin Punaji Neware
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077693
|
|
PRAVIN PUNAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
ARNI
|
MH-25-015-095-001/267
(WARUD(TU))
|
1825015000NRG24290520230060629
|
29/05/2023
|
Jagdish Vinod Mandale
|
1825015WL005002
|
Jagdish Vinod Mandale
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077769
|
|
Mr. JAGADISH VINOD MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
ARNI
|
MH-25-015-095-001/35-A
(WARUD(TU))
|
1825015000NRG24290520230060684
|
29/05/2023
|
Rekha Raut
|
1825015WL005004
|
Rekha Raut
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077838
|
|
RAUT REKHA VIJAY
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
114
|
ARNI
|
MH-25-015-095-001/39-A
(WARUD(TU))
|
1825015000NRG24290520230060685
|
29/05/2023
|
Babrao K Mahalle
|
1825015WL005004
|
Babrao K Mahalle
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077729
|
|
Mr. BABARAO KISAN MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
ARNI
|
MH-25-015-095-001/43-A
(WARUD(TU))
|
1825015000NRG24290520230060686
|
29/05/2023
|
Haribhau Mahalle
|
1825015WL005004
|
Haribhau Mahalle
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077716
|
|
HARI KISAN MAHALLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
ARNI
|
MH-25-015-095-001/54-A
(WARUD(TU))
|
1825015000NRG24290520230060688
|
29/05/2023
|
PRATIBHA
|
1825015WL005004
|
PRATIBHA
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077731
|
|
Mrs. PRATIBHA MAHENDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
ARNI
|
MH-25-015-095-001/66-A
(WARUD(TU))
|
1825015000NRG24290520230060631
|
29/05/2023
|
Ambadas Nemade
|
1825015WL005002
|
Ambadas Nemade
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077796
|
|
Mr. AMBADAS SHANKAR NEMADE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
ARNI
|
MH-25-015-095-001/66-A
(WARUD(TU))
|
1825015000NRG24290520230060632
|
29/05/2023
|
Surekha Nemade
|
1825015WL005002
|
Surekha Nemade
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077789
|
|
Mrs. SUREKHA AMBADAS NEMADE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
ARNI
|
MH-25-015-095-001/70-A
(WARUD(TU))
|
1825015000NRG24290520230060689
|
29/05/2023
|
PANdURANG
|
1825015WL005004
|
PANdURANG
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077708
|
|
MAHALLE PANDURANG VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
ARNI
|
MH-25-015-095-001/80-A
(WARUD(TU))
|
1825015000NRG24290520230060692
|
29/05/2023
|
KAMALA
|
1825015WL005004
|
KAMALA
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077822
|
|
KAMALA NAMDEV BAWANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
ARNI
|
MH-25-015-095-001/84-A
(WARUD(TU))
|
1825015000NRG24290520230060633
|
29/05/2023
|
Shankar Bawane
|
1825015WL005002
|
Shankar Bawane
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077799
|
|
SHANKAR UTTAM BAVNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
ARNI
|
MH-25-015-095-001/96
(WARUD(TU))
|
1825015000NRG24290520230060694
|
29/05/2023
|
ujwala bende
|
1825015WL005004
|
ujwala bende
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077828
|
|
Mr. SANJAY PANJABRAV BENDE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
ARNI
|
MH-25-015-095-002/32
(WARUD(TU))
|
1825015000NRG24290520230060696
|
29/05/2023
|
Subhash Khode
|
1825015WL005004
|
Subhash Khode
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077811
|
|
SUBHASH WAMAN KHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156156
|
156156
|
|
|
|
|
|
|
|
|
124
|
ARNI
|
MH-25-015-008-001/32
(MAHALUNGI)
|
1825015000NRG24290520230063724
|
29/05/2023
|
GOUTAM RATHOD
|
1825015WL005344
|
GOUTAM RATHOD
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077752
|
|
GAUTAM HARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ARNI
|
MH-25-015-008-001/427
(MAHALUNGI)
|
1825015000NRG24290520230063735
|
29/05/2023
|
ganesh jadhav
|
1825015WL005344
|
ganesh jadhav
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077754
|
|
Mr. GANESH PRAKASH JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
ARNI
|
MH-25-015-008-001/515
(MAHALUNGI)
|
1825015000NRG24290520230063737
|
29/05/2023
|
dadarao rathod
|
1825015WL005344
|
dadarao rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077713
|
|
Mr. DADARAO MAHADU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ARNI
|
MH-25-015-008-001/600
(MAHALUNGI)
|
1825015000NRG24290520230063743
|
29/05/2023
|
Lata Namdev Rathod
|
1825015WL005344
|
Lata Namdev Rathod
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077753
|
|
LATA VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ARNI
|
MH-25-015-008-001/752
(MAHALUNGI)
|
1825015000NRG24290520230063749
|
29/05/2023
|
CHAYA
|
1825015WL005344
|
CHAYA
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077751
|
|
Mr. MANOHAR BADU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
ARNI
|
MH-25-015-055-001/16
(WARUD BHAT)
|
1825015000NRG24290520230061923
|
29/05/2023
|
Vaishali Suresh Pendor
|
1825015WL005096
|
Vaishali Suresh Pendor
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077807
|
|
Mrs. VAISHALI SURESH PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
ARNI
|
MH-25-015-074-001/328
(DAHELI)
|
1825015000NRG24290520230061733
|
29/05/2023
|
AAKASH
|
1825015WL005090
|
AAKASH
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077762
|
|
Mr. AKASH SANTOSH DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
ARNI
|
MH-25-015-081-001/23
(ICHORA)
|
1825015000NRG24290520230061279
|
29/05/2023
|
Vinod Bhiku Rathod
|
1825015WL005047
|
Vinod Bhiku Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077722
|
|
Mr. VINOD BHIKU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
ARNI
|
MH-25-015-083-001/29
(CHIKANI)
|
1825015000NRG24290520230063812
|
29/05/2023
|
TULSHIRAM SHINDE
|
1825015WL005348
|
TULSHIRAM SHINDE
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077724
|
|
Mr. TULSHIRAM GOVINDRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
ARNI
|
MH-25-015-083-002/1
(CHIKANI)
|
1825015000NRG24290520230063817
|
29/05/2023
|
Jivita Madhukar Kambale
|
1825015WL005349
|
Jivita Madhukar Kambale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077784
|
|
Mrs. Jivika Madhukar Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
ARNI
|
MH-25-015-083-002/108
(CHIKANI)
|
1825015000NRG24290520230063819
|
29/05/2023
|
GANESH
|
1825015WL005349
|
GANESH
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077795
|
|
MR GANESH SHAMRAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNI
|
MH-25-015-083-002/108
(CHIKANI)
|
1825015000NRG24290520230063818
|
29/05/2023
|
suman
|
1825015WL005349
|
suman
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077794
|
|
MRS SUMAN SHAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
136
|
ARNI
|
MH-25-015-008-001/101
(MAHALUNGI)
|
1825015000NRG24290520230063701
|
29/05/2023
|
GANESH
|
1825015WL005344
|
GANESH
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077669
|
|
Miss. MAYURI GANESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ARNI
|
MH-25-015-008-001/101
(MAHALUNGI)
|
1825015000NRG24290520230063702
|
29/05/2023
|
SHALU
|
1825015WL005344
|
SHALU
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077705
|
|
SHALU GANESH RATHOD
|
BANK OF INDIA(508505)
|
|
138
|
ARNI
|
MH-25-015-008-001/128
(MAHALUNGI)
|
1825015000NRG24290520230063706
|
29/05/2023
|
Balu Pawar
|
1825015WL005344
|
Balu Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077749
|
|
Master VIDHYADHAR BALU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ARNI
|
MH-25-015-008-001/128
(MAHALUNGI)
|
1825015000NRG24290520230063707
|
29/05/2023
|
Sangita Pawar
|
1825015WL005344
|
Sangita Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077750
|
|
SANGITA BALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARNI
|
MH-25-015-008-001/199
(MAHALUNGI)
|
1825015000NRG24290520230063713
|
29/05/2023
|
Asha Rathod
|
1825015WL005344
|
Asha Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077739
|
|
ASHA CHANDU RATHOD
|
BANK OF INDIA(508505)
|
|
141
|
ARNI
|
MH-25-015-008-001/199
(MAHALUNGI)
|
1825015000NRG24290520230063712
|
29/05/2023
|
chgandu rathod
|
1825015WL005344
|
chgandu rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077809
|
|
Mr. CHANDU RAMCHANDRA RATHOD
|
INDIAN BANK(607105)
|
|
142
|
ARNI
|
MH-25-015-008-001/201
(MAHALUNGI)
|
1825015000NRG24290520230063714
|
29/05/2023
|
Ramesh t Rathod
|
1825015WL005344
|
Ramesh t Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077658
|
|
Mr. RAMESH THAWRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ARNI
|
MH-25-015-008-001/264
(MAHALUNGI)
|
1825015000NRG24290520230063719
|
29/05/2023
|
VINOD
|
1825015WL005344
|
VINOD
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077748
|
|
Mr. VINOD KHEMSINAG RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ARNI
|
MH-25-015-008-001/30
(MAHALUNGI)
|
1825015000NRG24290520230063721
|
29/05/2023
|
Balu Badu Rathod
|
1825015WL005344
|
Balu Badu Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077682
|
|
Mr. BALU BADU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ARNI
|
MH-25-015-008-001/321
(MAHALUNGI)
|
1825015000NRG24290520230063725
|
29/05/2023
|
Atul Prabhulal Tungar
|
1825015WL005344
|
Atul Prabhulal Tungar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077745
|
|
Mr. ATUL PRABHULAL TUNGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ARNI
|
MH-25-015-008-001/369
(MAHALUNGI)
|
1825015000NRG24290520230063729
|
29/05/2023
|
Mukta R Jadhav
|
1825015WL005344
|
Mukta R Jadhav
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077636
|
|
Mr. RAJU MANGU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ARNI
|
MH-25-015-008-001/395
(MAHALUNGI)
|
1825015000NRG24290520230063732
|
29/05/2023
|
Sushila S Rathod
|
1825015WL005344
|
Sushila S Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077662
|
|
Mrs. SHASHIKALA SURESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ARNI
|
MH-25-015-008-001/515
(MAHALUNGI)
|
1825015000NRG24290520230063738
|
29/05/2023
|
Sindhu D Rathod
|
1825015WL005344
|
Sindhu D Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077747
|
|
MRS SINDHU DADARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNI
|
MH-25-015-008-001/525
(MAHALUNGI)
|
1825015000NRG24290520230063739
|
29/05/2023
|
Dharamsing Ramdhan jadhao
|
1825015WL005344
|
Dharamsing Ramdhan jadhao
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077746
|
|
Mr. DHARMSING RAMDHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ARNI
|
MH-25-015-008-001/88
(MAHALUNGI)
|
1825015000NRG24290520230063750
|
29/05/2023
|
Durga Rathod
|
1825015WL005344
|
Durga Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077683
|
|
DURGA DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ARNI
|
MH-25-015-039-001/413
(RANIDHANORA)
|
1825015000NRG24290520230061005
|
29/05/2023
|
GAJANAN
|
1825015WL005024
|
GAJANAN
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077704
|
|
Mr. GAJANAN MAROTI GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ARNI
|
MH-25-015-083-001/239
(CHIKANI)
|
1825015000NRG24290520230063811
|
29/05/2023
|
pavan
|
1825015WL005348
|
pavan
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077698
|
|
Mr. PAVAN NAMDEO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ARNI
|
MH-25-015-083-001/29
(CHIKANI)
|
1825015000NRG24290520230063813
|
29/05/2023
|
SHAALU SHINDE
|
1825015WL005348
|
SHAALU SHINDE
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077763
|
|
Mrs. SHALU TULSHIRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
154
|
ARNI
|
MH-25-015-047-001/160
(KHANDALA)
|
1825015000NRG24290520230063777
|
29/05/2023
|
Varshha Sabale
|
1825015WL005347
|
Varshha Sabale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077725
|
|
Mrs. VARSHA RAJU SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ARNI
|
MH-25-015-047-001/264
(KHANDALA)
|
1825015000NRG24290520230063788
|
29/05/2023
|
Shanta Jadhav
|
1825015WL005347
|
Shanta Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077732
|
|
SHANTA MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ARNI
|
MH-25-015-047-001/289
(KHANDALA)
|
1825015000NRG24290520230063792
|
29/05/2023
|
renuka jadhav
|
1825015WL005347
|
renuka jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077744
|
|
Mrs. RENUKA MADHUKAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ARNI
|
MH-25-015-047-001/351
(KHANDALA)
|
1825015000NRG24290520230063795
|
29/05/2023
|
maroti rathod
|
1825015WL005347
|
maroti rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077735
|
|
RATHOD MAROTI PRABHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
158
|
ARNI
|
MH-25-015-047-001/371
(KHANDALA)
|
1825015000NRG24290520230063803
|
29/05/2023
|
Abhinav Jadhav
|
1825015WL005347
|
Abhinav Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077674
|
|
ABHINAV HIRAMAN JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
159
|
ARNI
|
MH-25-015-047-001/375
(KHANDALA)
|
1825015000NRG24290520230063807
|
29/05/2023
|
Ashish Jadhav
|
1825015WL005347
|
Ashish Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077736
|
|
MR ASHISH SUBHASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARNI
|
MH-25-015-047-001/52
(KHANDALA)
|
1825015000NRG24290520230063809
|
29/05/2023
|
Archana Jadhav
|
1825015WL005347
|
Archana Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077738
|
|
MRS ARCHANA TUKARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARNI
|
MH-25-015-074-001/329
(DAHELI)
|
1825015000NRG24290520230061734
|
29/05/2023
|
NANDU
|
1825015WL005090
|
NANDU
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077755
|
|
NANDU HARISHKUMAR DHOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
162
|
ARNI
|
MH-25-015-007-001/102
(MALEGAON)
|
1825015000NRG24290520230060593
|
29/05/2023
|
Vimal Rathod
|
1825015WL005001
|
Vimal Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077568
|
|
Mrs. Vimal Mohan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
ARNI
|
MH-25-015-007-001/414
(MALEGAON)
|
1825015000NRG24290520230060596
|
29/05/2023
|
Sukumar Pawar
|
1825015WL005001
|
Sukumar Pawar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077617
|
|
Mr. SUKUMAR KESHAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
ARNI
|
MH-25-015-024-001/39
(KAWATHA BU)
|
1825015000NRG24290520230060711
|
29/05/2023
|
bebibaiRaghunathBoyar
|
1825015WL005005
|
bebibaiRaghunathBoyar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077580
|
|
Mrs. BEBIBAI RAGHUNATH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
ARNI
|
MH-25-015-024-001/39
(KAWATHA BU)
|
1825015000NRG24290520230060710
|
29/05/2023
|
Raghunath V Boyar
|
1825015WL005005
|
Raghunath V Boyar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077591
|
|
Mr. RAGHUNATH WAMAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
ARNI
|
MH-25-015-024-001/40
(KAWATHA BU)
|
1825015000NRG24290520230060713
|
29/05/2023
|
geeta ramesh thakare
|
1825015WL005005
|
geeta ramesh thakare
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077583
|
|
Mrs. Gitabai Ramesh Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
ARNI
|
MH-25-015-024-001/40
(KAWATHA BU)
|
1825015000NRG24290520230060712
|
29/05/2023
|
Ramesh H Thakare
|
1825015WL005005
|
Ramesh H Thakare
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077564
|
|
Mr. Ramesh Hiraman Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
ARNI
|
MH-25-015-024-001/41
(KAWATHA BU)
|
1825015000NRG24290520230060715
|
29/05/2023
|
Maya Suresh Thakare
|
1825015WL005005
|
Maya Suresh Thakare
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077590
|
|
Mrs. MAYA SURESH THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
ARNI
|
MH-25-015-024-001/41
(KAWATHA BU)
|
1825015000NRG24290520230060714
|
29/05/2023
|
Suresh H Thakare
|
1825015WL005005
|
Suresh H Thakare
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077579
|
|
Mrs. Suresh Hiraman Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
ARNI
|
MH-25-015-024-001/44
(KAWATHA BU)
|
1825015000NRG24290520230060716
|
29/05/2023
|
Pandurang Bhimaji Sidam
|
1825015WL005005
|
Pandurang Bhimaji Sidam
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077573
|
|
Mr. PANDURAG BHIMJI SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
ARNI
|
MH-25-015-024-001/58
(KAWATHA BU)
|
1825015000NRG24290520230060717
|
29/05/2023
|
Dilip B Atram
|
1825015WL005005
|
Dilip B Atram
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077624
|
|
Mr. DILIP BAPURAV ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
ARNI
|
MH-25-015-024-001/61
(KAWATHA BU)
|
1825015000NRG24290520230060718
|
29/05/2023
|
Pundalik Shirpure
|
1825015WL005005
|
Pundalik Shirpure
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077566
|
|
Mr. PUNDALIK GOVINDRAV SHIRAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
ARNI
|
MH-25-015-024-002/27
(KAWATHA BU)
|
1825015000NRG24290520230060728
|
29/05/2023
|
Manik Kanake
|
1825015WL005005
|
Manik Kanake
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077571
|
|
MANIK LAKHU KANAKE & PRAKASH MANIK KANAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
174
|
ARNI
|
MH-25-015-036-001/253
(SAWALI (SADOBA))
|
1825015000NRG24290520230060643
|
29/05/2023
|
Gajanan Gavande
|
1825015WL005003
|
Gajanan Gavande
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077586
|
|
GAJANAN VITHAL GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
175
|
ARNI
|
MH-25-015-036-001/421
(SAWALI (SADOBA))
|
1825015000NRG24290520230060649
|
29/05/2023
|
Gangaram B sanganwar
|
1825015WL005003
|
Gangaram B sanganwar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077562
|
|
GANGARAM BUCHA SANGANWAR & LAXMI GANGARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
176
|
ARNI
|
MH-25-015-036-001/421
(SAWALI (SADOBA))
|
1825015000NRG24290520230060650
|
29/05/2023
|
Sumitra G sanganwar
|
1825015WL005003
|
Sumitra G sanganwar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077565
|
|
Mr. GANGARAM BUCHCHA SANGAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
ARNI
|
MH-25-015-036-001/554
(SAWALI (SADOBA))
|
1825015000NRG24290520230060654
|
29/05/2023
|
Narendra Shionde
|
1825015WL005003
|
Narendra Shionde
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077578
|
|
NARENDRA TRYAMBAK SHINDE & VANITA T. SHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
178
|
ARNI
|
MH-25-015-036-001/581
(SAWALI (SADOBA))
|
1825015000NRG24290520230060655
|
29/05/2023
|
Mahmmad Bohoddin Sarve
|
1825015WL005003
|
Mahmmad Bohoddin Sarve
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077613
|
|
Mr. MOHAMMAD BAHODDIN SARVE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
ARNI
|
MH-25-015-036-001/84
(SAWALI (SADOBA))
|
1825015000NRG24290520230060666
|
29/05/2023
|
Laxmi Muneshwar Gingole
|
1825015WL005003
|
Laxmi Muneshwar Gingole
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077575
|
|
LAXMI MUNESHWAR GINGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
180
|
ARNI
|
MH-25-015-055-001/177
(WARUD BHAT)
|
1825015000NRG24290520230061924
|
29/05/2023
|
Kisan sitaram nakhate
|
1825015WL005096
|
Kisan sitaram nakhate
|
00114
|
UTIB0SYDC24
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077581
|
|
MR KISAN SITARAM NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARNI
|
MH-25-015-055-001/177
(WARUD BHAT)
|
1825015000NRG24290520230061925
|
29/05/2023
|
Vinod kisan nakhate
|
1825015WL005096
|
Vinod kisan nakhate
|
00114
|
UTIB0SYDC24
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077582
|
|
MR VINOD KISAN NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARNI
|
MH-25-015-055-001/34
(WARUD BHAT)
|
1825015000NRG24290520230061927
|
29/05/2023
|
Shakuntala S. Wankhade
|
1825015WL005096
|
Shakuntala S. Wankhade
|
00114
|
UTIB0SYDC24
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077563
|
|
MRS SHAKUNTALA SUKHADEO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARNI
|
MH-25-015-074-001/155
(DAHELI)
|
1825015000NRG24290520230061738
|
29/05/2023
|
SANTOSH
|
1825015WL005091
|
SANTOSH
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077567
|
|
Mr. SANTOSH UTTAMRAO DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
ARNI
|
MH-25-015-074-001/163
(DAHELI)
|
1825015000NRG24290520230061740
|
29/05/2023
|
Prakash S Shikare
|
1825015WL005091
|
Prakash S Shikare
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077584
|
|
Mr. PRAKASH SHRAVAN SHIKARE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
ARNI
|
MH-25-015-081-001/137
(ICHORA)
|
1825015000NRG24290520230061275
|
29/05/2023
|
Sunil Uttam Jadhav
|
1825015WL005047
|
Sunil Uttam Jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077569
|
|
SUNIL UTTAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
186
|
ARNI
|
MH-25-015-081-001/137
(ICHORA)
|
1825015000NRG24290520230061276
|
29/05/2023
|
UTTAM
|
1825015WL005047
|
UTTAM
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077570
|
|
UTTAM CHATARU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ARNI
|
MH-25-015-081-001/256
(ICHORA)
|
1825015000NRG24290520230061935
|
29/05/2023
|
Devaka Ramdahan Rathod
|
1825015WL005096
|
Devaka Ramdahan Rathod
|
00114
|
UTIB0SYDC24
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077587
|
|
RATHOD DEVAKA RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
188
|
ARNI
|
MH-25-015-081-001/256
(ICHORA)
|
1825015000NRG24290520230061934
|
29/05/2023
|
Ramdhan
|
1825015WL005096
|
Ramdhan
|
00114
|
UTIB0SYDC24
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077572
|
|
RAMDHAN JODHA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
189
|
ARNI
|
MH-25-015-081-001/574
(ICHORA)
|
1825015000NRG24290520230061938
|
29/05/2023
|
Ganapat Rathod
|
1825015WL005096
|
Ganapat Rathod
|
00114
|
UTIB0SYDC24
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077620
|
|
GANPAT LACHIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
190
|
ARNI
|
MH-25-015-081-001/574
(ICHORA)
|
1825015000NRG24290520230061939
|
29/05/2023
|
Premi Rathod
|
1825015WL005096
|
Premi Rathod
|
00114
|
UTIB0SYDC24
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077621
|
|
PREMI GANPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARNI
|
MH-25-015-081-001/575
(ICHORA)
|
1825015000NRG24290520230061941
|
29/05/2023
|
Maya Rathod
|
1825015WL005096
|
Maya Rathod
|
00114
|
UTIB0SYDC24
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077589
|
|
MAYA MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ARNI
|
MH-25-015-081-001/575
(ICHORA)
|
1825015000NRG24290520230061940
|
29/05/2023
|
Motilal Rathod
|
1825015WL005096
|
Motilal Rathod
|
00114
|
UTIB0SYDC24
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077588
|
|
Mr. MOTILAL GANPAT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
ARNI
|
MH-25-015-095-001/103
(WARUD(TU))
|
1825015000NRG24290520230060600
|
29/05/2023
|
Anil Thakare
|
1825015WL005002
|
Anil Thakare
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077597
|
|
ANIL VITHHALRAO THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
194
|
ARNI
|
MH-25-015-095-001/103
(WARUD(TU))
|
1825015000NRG24290520230060601
|
29/05/2023
|
Sangita Thakare
|
1825015WL005002
|
Sangita Thakare
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077614
|
|
Mrs. SANGITA ANIL THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
ARNI
|
MH-25-015-095-001/170
(WARUD(TU))
|
1825015000NRG24290520230060610
|
29/05/2023
|
Vaibhav Thakare
|
1825015WL005002
|
Vaibhav Thakare
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077557
|
|
Master Vaibhav Kisan Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
ARNI
|
MH-25-015-095-001/250
(WARUD(TU))
|
1825015000NRG24290520230060683
|
29/05/2023
|
Swapnil Gaddamwar
|
1825015WL005004
|
Swapnil Gaddamwar
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077558
|
|
SWAPNIL RAMESH GADDAMVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ARNI
|
MH-25-015-095-001/4-A
(WARUD(TU))
|
1825015000NRG24290520230060630
|
29/05/2023
|
Asha Thakare
|
1825015WL005002
|
Asha Thakare
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077585
|
|
AASHA GAJANAN DHAKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
198
|
ARNI
|
MH-25-015-095-001/54-A
(WARUD(TU))
|
1825015000NRG24290520230060687
|
29/05/2023
|
Mahendra Namdev Raut
|
1825015WL005004
|
Mahendra Namdev Raut
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077576
|
|
Mr. MAHENDR NAMDEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
ARNI
|
MH-25-015-095-001/78-A
(WARUD(TU))
|
1825015000NRG24290520230060690
|
29/05/2023
|
sanjay ramkrushn bavane
|
1825015WL005004
|
sanjay ramkrushn bavane
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077577
|
|
BAVANE SANJAY RAMKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
200
|
ARNI
|
MH-25-015-095-001/86-A
(WARUD(TU))
|
1825015000NRG24290520230060634
|
29/05/2023
|
Gunvata Ukandrao Bagade
|
1825015WL005002
|
Gunvata Ukandrao Bagade
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077561
|
|
GUNVANTA UKANDA BAGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
201
|
ARNI
|
MH-25-015-095-001/96
(WARUD(TU))
|
1825015000NRG24290520230060693
|
29/05/2023
|
Sanjay Bende
|
1825015WL005004
|
Sanjay Bende
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077574
|
|
SANJAY PANJABRAO BENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
202
|
ARNI
|
MH-25-015-028-001/351
(TALANI)
|
1825015000NRG24290520230063824
|
29/05/2023
|
devidas
|
1825015WL005350
|
devidas
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077625
|
|
DEVIDAS MOHAN GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ARNI
|
MH-25-015-028-001/351
(TALANI)
|
1825015000NRG24290520230063825
|
29/05/2023
|
devidas
|
1825015WL005350
|
devidas
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077626
|
|
NIRMALA DEVIDAS GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
ARNI
|
MH-25-015-028-001/413
(TALANI)
|
1825015000NRG24290520230063827
|
29/05/2023
|
Minakashi Halabi
|
1825015WL005350
|
Minakashi Halabi
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077628
|
|
MINAKSHI NILESH HALABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ARNI
|
MH-25-015-028-001/413
(TALANI)
|
1825015000NRG24290520230063826
|
29/05/2023
|
Nilesh Halabi
|
1825015WL005350
|
Nilesh Halabi
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077627
|
|
NILESH BAPURAO HALBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ARNI
|
MH-25-015-028-001/488
(TALANI)
|
1825015000NRG24290520230063829
|
29/05/2023
|
Nilima Ade
|
1825015WL005350
|
Nilima Ade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077630
|
|
MRS NILIMA RAMESH ADE
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARNI
|
MH-25-015-028-001/488
(TALANI)
|
1825015000NRG24290520230063828
|
29/05/2023
|
Ramesh Ade
|
1825015WL005350
|
Ramesh Ade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077629
|
|
RAMESH MAHADEV ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
208
|
ARNI
|
MH-25-015-008-001/212
(MAHALUNGI)
|
1825015000NRG24290520230063715
|
29/05/2023
|
Bandu Badu Pawar
|
1825015WL005344
|
Bandu Badu Pawar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077623
|
|
PAWAR BANDU BANDHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
209
|
ARNI
|
MH-25-015-008-001/212
(MAHALUNGI)
|
1825015000NRG24290520230063716
|
29/05/2023
|
Shevanti Bandu Pawar
|
1825015WL005344
|
Shevanti Bandu Pawar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Rejected
|
31/05/2023
|
|
A151230077622
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
ARNI
|
MH-25-015-008-001/309
(MAHALUNGI)
|
1825015000NRG24290520230063722
|
29/05/2023
|
Swapnil Upadhye
|
1825015WL005344
|
Swapnil Upadhye
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077602
|
|
SWAPNIL SHANKARRAV UPADHYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ARNI
|
MH-25-015-008-001/358
(MAHALUNGI)
|
1825015000NRG24290520230063726
|
29/05/2023
|
pramila p chavhan
|
1825015WL005344
|
pramila p chavhan
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077604
|
|
PREMILA PRAKASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ARNI
|
MH-25-015-008-001/552
(MAHALUNGI)
|
1825015000NRG24290520230063741
|
29/05/2023
|
Vijay Rathod
|
1825015WL005344
|
Vijay Rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077598
|
|
Mrs. VIMAL HIRASING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
213
|
ARNI
|
MH-25-015-047-001/12
(KHANDALA)
|
1825015000NRG24290520230063774
|
29/05/2023
|
Datta Kambale
|
1825015WL005347
|
Datta Kambale
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077599
|
|
Mr. DATTA VITHAL KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
ARNI
|
MH-25-015-047-001/123
(KHANDALA)
|
1825015000NRG24290520230063775
|
29/05/2023
|
Mangala chavhan
|
1825015WL005347
|
Mangala chavhan
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077596
|
|
MRS MANGALA MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARNI
|
MH-25-015-047-001/188
(KHANDALA)
|
1825015000NRG24290520230063779
|
29/05/2023
|
kusum chavhan
|
1825015WL005347
|
kusum chavhan
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077600
|
|
Mrs. KUSUM RAMESH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
ARNI
|
MH-25-015-047-001/212
(KHANDALA)
|
1825015000NRG24290520230063782
|
29/05/2023
|
Shehsrao Narayan Jadhav
|
1825015WL005347
|
Shehsrao Narayan Jadhav
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077592
|
|
MR SHESHRAV NARAYAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARNI
|
MH-25-015-047-001/48
(KHANDALA)
|
1825015000NRG24290520230063808
|
29/05/2023
|
Shubhangi Maroti Jadhav
|
1825015WL005347
|
Shubhangi Maroti Jadhav
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077593
|
|
SHUBHANGI MAROTI JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
218
|
ARNI
|
MH-25-015-036-001/1001
(SAWALI (SADOBA))
|
1825015000NRG24290520230060635
|
29/05/2023
|
Navab Kha Sardar Kha Pathan
|
1825015WL005003
|
Navab Kha Sardar Kha Pathan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077616
|
|
NAWAB SARDAR PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
219
|
ARNI
|
MH-25-015-036-001/1001
(SAWALI (SADOBA))
|
1825015000NRG24290520230060636
|
29/05/2023
|
Ramjan Nawab Kha Pathan
|
1825015WL005003
|
Ramjan Nawab Kha Pathan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077615
|
|
RAMJAN NAVAB PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
220
|
ARNI
|
MH-25-015-039-001/118
(RANIDHANORA)
|
1825015000NRG24290520230060999
|
29/05/2023
|
Shakar gawande
|
1825015WL005024
|
Shakar gawande
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077594
|
|
MR SHANKAR BABNAJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARNI
|
MH-25-015-039-001/177
(RANIDHANORA)
|
1825015000NRG24290520230061001
|
29/05/2023
|
Gajanan Wankhade
|
1825015WL005024
|
Gajanan Wankhade
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077595
|
|
MR GAJANAN NAMDEV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
222
|
ARNI
|
MH-25-015-047-001/127
(KHANDALA)
|
1825015000NRG24290520230063776
|
29/05/2023
|
Pranav Pralhad Jadhao
|
1825015WL005347
|
Pranav Pralhad Jadhao
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077679
|
|
MR PRANAV PRALHAD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARNI
|
MH-25-015-047-001/172
(KHANDALA)
|
1825015000NRG24290520230063778
|
29/05/2023
|
pratik jadhav
|
1825015WL005347
|
pratik jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077733
|
|
MR PRATIK DATTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARNI
|
MH-25-015-047-001/198
(KHANDALA)
|
1825015000NRG24290520230063781
|
29/05/2023
|
danraj
|
1825015WL005347
|
danraj
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077740
|
|
MR DHANRAJ DATTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARNI
|
MH-25-015-047-001/198
(KHANDALA)
|
1825015000NRG24290520230063780
|
29/05/2023
|
Datta Bhiku Jadhav
|
1825015WL005347
|
Datta Bhiku Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077652
|
|
JADHAV DATTA BHIKU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
226
|
ARNI
|
MH-25-015-047-001/212
(KHANDALA)
|
1825015000NRG24290520230063783
|
29/05/2023
|
Chabu Shesharao Jadhao
|
1825015WL005347
|
Chabu Shesharao Jadhao
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077638
|
|
MRS CHHABUTAI SHESHRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARNI
|
MH-25-015-047-001/212
(KHANDALA)
|
1825015000NRG24290520230063784
|
29/05/2023
|
karuna jadhav
|
1825015WL005347
|
karuna jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077664
|
|
MS KARUNA SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARNI
|
MH-25-015-047-001/213
(KHANDALA)
|
1825015000NRG24290520230063785
|
29/05/2023
|
Namdevrao Jadhav
|
1825015WL005347
|
Namdevrao Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077660
|
|
MR NAMDEO LIMBA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARNI
|
MH-25-015-047-001/213
(KHANDALA)
|
1825015000NRG24290520230063786
|
29/05/2023
|
Yogesh Jadhav
|
1825015WL005347
|
Yogesh Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077665
|
|
JADHAO YOGESH NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
230
|
ARNI
|
MH-25-015-047-001/264
(KHANDALA)
|
1825015000NRG24290520230063787
|
29/05/2023
|
Mohan Jadhav
|
1825015WL005347
|
Mohan Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077663
|
|
MOHAN BHIKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARNI
|
MH-25-015-047-001/278
(KHANDALA)
|
1825015000NRG24290520230063790
|
29/05/2023
|
Ganga Jadhav
|
1825015WL005347
|
Ganga Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077742
|
|
MRS GANGA SANTOSH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARNI
|
MH-25-015-047-001/278
(KHANDALA)
|
1825015000NRG24290520230063789
|
29/05/2023
|
Sanjay Jadhav
|
1825015WL005347
|
Sanjay Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077743
|
|
MR SANJAY MOHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
233
|
ARNI
|
MH-25-015-047-001/289
(KHANDALA)
|
1825015000NRG24290520230063791
|
29/05/2023
|
madhukar jadhav
|
1825015WL005347
|
madhukar jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077676
|
|
JADHAO MADHUKAR AMARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
234
|
ARNI
|
MH-25-015-047-001/348
(KHANDALA)
|
1825015000NRG24290520230063793
|
29/05/2023
|
Pramod Fulsing Rathod
|
1825015WL005347
|
Pramod Fulsing Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077675
|
|
MR PRAMOD FULSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARNI
|
MH-25-015-047-001/348
(KHANDALA)
|
1825015000NRG24290520230063794
|
29/05/2023
|
Shilpa Pramod Rathod
|
1825015WL005347
|
Shilpa Pramod Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077673
|
|
MRS SHILPA PRAMOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARNI
|
MH-25-015-047-001/352
(KHANDALA)
|
1825015000NRG24290520230063796
|
29/05/2023
|
kiran rathod
|
1825015WL005347
|
kiran rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077678
|
|
MRS KIRAN JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARNI
|
MH-25-015-047-001/355
(KHANDALA)
|
1825015000NRG24290520230063797
|
29/05/2023
|
vidhya rathod
|
1825015WL005347
|
vidhya rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077741
|
|
MRS VIDHYA JITESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARNI
|
MH-25-015-047-001/362
(KHANDALA)
|
1825015000NRG24290520230063798
|
29/05/2023
|
nitin
|
1825015WL005347
|
nitin
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077670
|
|
MR NITIN RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARNI
|
MH-25-015-047-001/363
(KHANDALA)
|
1825015000NRG24290520230063800
|
29/05/2023
|
Mahesh Ade
|
1825015WL005347
|
Mahesh Ade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077668
|
|
MR MAHESH VASANTA ADE
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARNI
|
MH-25-015-047-001/363
(KHANDALA)
|
1825015000NRG24290520230063799
|
29/05/2023
|
Savita Ade
|
1825015WL005347
|
Savita Ade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077667
|
|
MRS SAVITA VASANT ADE
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARNI
|
MH-25-015-047-001/368
(KHANDALA)
|
1825015000NRG24290520230063802
|
29/05/2023
|
Dipali Chavhan
|
1825015WL005347
|
Dipali Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077734
|
|
MRS DIPALI VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARNI
|
MH-25-015-047-001/372
(KHANDALA)
|
1825015000NRG24290520230063805
|
29/05/2023
|
Indu Jadhav
|
1825015WL005347
|
Indu Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077737
|
|
MRS INDU UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARNI
|
MH-25-015-047-001/372
(KHANDALA)
|
1825015000NRG24290520230063804
|
29/05/2023
|
Uttam Jadhav
|
1825015WL005347
|
Uttam Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077671
|
|
MR UTTAM LAXMAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARNI
|
MH-25-015-047-001/374
(KHANDALA)
|
1825015000NRG24290520230063806
|
29/05/2023
|
Raju Jadhav
|
1825015WL005347
|
Raju Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077672
|
|
SARU UKANDA & RAJU UKANDA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
245
|
ARNI
|
MH-25-015-008-001/188
(MAHALUNGI)
|
1825015000NRG24290520230063709
|
29/05/2023
|
chandu jadhav
|
1825015WL005344
|
chandu jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077644
|
|
MR CHAANDU JODHA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARNI
|
MH-25-015-008-001/22
(MAHALUNGI)
|
1825015000NRG24290520230063717
|
29/05/2023
|
harichand rathod
|
1825015WL005344
|
harichand rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077645
|
|
MR HARICHAND THAVRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARNI
|
MH-25-015-008-001/223
(MAHALUNGI)
|
1825015000NRG24290520230063718
|
29/05/2023
|
NAGESHWAR J KURHE
|
1825015WL005344
|
NAGESHWAR J KURHE
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077650
|
|
MR NAGESHWAR JANGALU KUNHE
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARNI
|
MH-25-015-008-001/318
(MAHALUNGI)
|
1825015000NRG24290520230063723
|
29/05/2023
|
Sunita Shamrao Ade
|
1825015WL005344
|
Sunita Shamrao Ade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077684
|
|
MRS SUNITA SHAMRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
249
|
ARNI
|
MH-25-015-008-001/378
(MAHALUNGI)
|
1825015000NRG24290520230063730
|
29/05/2023
|
Vijay V Jadhav
|
1825015WL005344
|
Vijay V Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077635
|
|
Miss. TEJASVINI VIJAY JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
ARNI
|
MH-25-015-008-001/380
(MAHALUNGI)
|
1825015000NRG24290520230063731
|
29/05/2023
|
charan rathod
|
1825015WL005344
|
charan rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Rejected
|
31/05/2023
|
|
A151230077706
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
ARNI
|
MH-25-015-008-001/491
(MAHALUNGI)
|
1825015000NRG24290520230063736
|
29/05/2023
|
jotsna dhotre
|
1825015WL005344
|
jotsna dhotre
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077686
|
|
MR JYOTSNA SURESH DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
252
|
ARNI
|
MH-25-015-024-001/78
(KAWATHA BU)
|
1825015000NRG24290520230060725
|
29/05/2023
|
Pravin Bejpawar
|
1825015WL005005
|
Pravin Bejpawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077710
|
|
MR PRAVIN SHRIRAM BEJEVAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARNI
|
MH-25-015-024-001/78
(KAWATHA BU)
|
1825015000NRG24290520230060724
|
29/05/2023
|
SUNITA BEJAPAWAR
|
1825015WL005005
|
SUNITA BEJAPAWAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077709
|
|
SUNITA SRIRAM BIJEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
254
|
ARNI
|
MH-25-015-039-001/148
(RANIDHANORA)
|
1825015000NRG24290520230061000
|
29/05/2023
|
BHUPENDRA F PATIL
|
1825015WL005024
|
BHUPENDRA F PATIL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077647
|
|
MR BHUPENDRA FAKIRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARNI
|
MH-25-015-039-001/177
(RANIDHANORA)
|
1825015000NRG24290520230061002
|
29/05/2023
|
Sapana
|
1825015WL005024
|
Sapana
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077654
|
|
MISS SAPNA GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARNI
|
MH-25-015-039-001/253
(RANIDHANORA)
|
1825015000NRG24290520230061003
|
29/05/2023
|
Siddharth N Mujmule
|
1825015WL005024
|
Siddharth N Mujmule
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077728
|
|
MR SHIDHHARTH NAMADEV MUJAMULE
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARNI
|
MH-25-015-047-001/368
(KHANDALA)
|
1825015000NRG24290520230063801
|
29/05/2023
|
Vinod Baliram Chavan
|
1825015WL005347
|
Vinod Baliram Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077677
|
|
MR VINOD BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARNI
|
MH-25-015-055-001/105
(WARUD BHAT)
|
1825015000NRG24290520230061913
|
29/05/2023
|
Kisan Dhondbaji Dange
|
1825015WL005096
|
Kisan Dhondbaji Dange
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077720
|
|
MR KISANRAO DHONDABAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARNI
|
MH-25-015-055-001/114
(WARUD BHAT)
|
1825015000NRG24290520230061916
|
29/05/2023
|
gaurav
|
1825015WL005096
|
gaurav
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077702
|
|
GAURAV PANDURANG BABRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ARNI
|
MH-25-015-055-001/116
(WARUD BHAT)
|
1825015000NRG24290520230061918
|
29/05/2023
|
vandana sheshrao bhoyar
|
1825015WL005096
|
vandana sheshrao bhoyar
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077712
|
|
MISS VANDANABAE SHESHARAV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARNI
|
MH-25-015-055-001/16
(WARUD BHAT)
|
1825015000NRG24290520230061922
|
29/05/2023
|
Suresh Krishna pendor
|
1825015WL005096
|
Suresh Krishna pendor
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077659
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
262
|
ARNI
|
MH-25-015-055-001/200
(WARUD BHAT)
|
1825015000NRG24290520230061926
|
29/05/2023
|
sanjivani
|
1825015WL005096
|
sanjivani
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077801
|
|
MRS SANJIVANI MAHENDRA RAGHORTE
|
STATE BANK OF INDIA(508548)
|
|
263
|
ARNI
|
MH-25-015-083-001/405
(CHIKANI)
|
1825015000NRG24290520230063814
|
29/05/2023
|
subhash shegar
|
1825015WL005348
|
subhash shegar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077701
|
|
MR SUBHASH DHARMA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARNI
|
MH-25-015-083-001/728
(CHIKANI)
|
1825015000NRG24290520230063815
|
29/05/2023
|
ishwar pawar
|
1825015WL005348
|
ishwar pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077699
|
|
MS ISHWARXXPAWAR AND SAVITAXXPAWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
ARNI
|
MH-25-015-083-001/728
(CHIKANI)
|
1825015000NRG24290520230063816
|
29/05/2023
|
savita pawar
|
1825015WL005348
|
savita pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077700
|
|
Mrs. SAVITA ISHWAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
ARNI
|
MH-25-015-083-002/15
(CHIKANI)
|
1825015000NRG24290520230063820
|
29/05/2023
|
vanmala
|
1825015WL005349
|
vanmala
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077697
|
|
MRS VANMALA SHANKAR SOYAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
ARNI
|
MH-25-015-083-002/155
(CHIKANI)
|
1825015000NRG24290520230063821
|
29/05/2023
|
Bapurao Dharama Tambe
|
1825015WL005349
|
Bapurao Dharama Tambe
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077655
|
|
MR BAPURAO DHARMA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
268
|
ARNI
|
MH-25-015-083-002/155
(CHIKANI)
|
1825015000NRG24290520230063822
|
29/05/2023
|
Kavita Bapurao Tambe
|
1825015WL005349
|
Kavita Bapurao Tambe
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077656
|
|
MR BAPURAO DHARMA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARNI
|
MH-25-015-083-002/17
(CHIKANI)
|
1825015000NRG24290520230063823
|
29/05/2023
|
Sanjay Rambhau Paikrao
|
1825015WL005349
|
Sanjay Rambhau Paikrao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077696
|
|
Mr. SANJAY RAMBHAU PAIKRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
ARNI
|
MH-25-015-095-001/207
(WARUD(TU))
|
1825015000NRG24290520230060681
|
29/05/2023
|
GAURAV YUVRAJ MANKAR
|
1825015WL005004
|
GAURAV YUVRAJ MANKAR
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077711
|
|
MASTER GAURAV UVARAJ MANKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
271
|
ARNI
|
MH-25-015-055-001/106
(WARUD BHAT)
|
1825015000NRG24290520230061915
|
29/05/2023
|
babita dange
|
1825015WL005096
|
babita dange
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230077719
|
|
MRS BABITABAI SARTIKUMAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
272
|
ARNI
|
MH-25-015-008-001/101
(MAHALUNGI)
|
1825015000NRG24290520230063703
|
29/05/2023
|
Mahesh Rathod
|
1825015WL005344
|
Mahesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077601
|
|
MAHESH NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ARNI
|
MH-25-015-008-001/158
(MAHALUNGI)
|
1825015000NRG24290520230063708
|
29/05/2023
|
Maya Mohan Rathod
|
1825015WL005344
|
Maya Mohan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077611
|
|
Mr. MOHAN MAHADU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
ARNI
|
MH-25-015-008-001/368
(MAHALUNGI)
|
1825015000NRG24290520230063728
|
29/05/2023
|
Shriram Mangu Jadhao
|
1825015WL005344
|
Shriram Mangu Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077612
|
|
SHREERAM MANGU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ARNI
|
MH-25-015-008-001/661
(MAHALUNGI)
|
1825015000NRG24290520230063746
|
29/05/2023
|
SUNITA
|
1825015WL005344
|
SUNITA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077607
|
|
SUNITA VINOD JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ARNI
|
MH-25-015-008-001/681
(MAHALUNGI)
|
1825015000NRG24290520230063747
|
29/05/2023
|
Anita Jitesh Chavan
|
1825015WL005344
|
Anita Jitesh Chavan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077609
|
|
ANITA JITESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
ARNI
|
MH-25-015-008-001/688
(MAHALUNGI)
|
1825015000NRG24290520230063748
|
29/05/2023
|
Uttam Rathod
|
1825015WL005344
|
Uttam Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077608
|
|
Mr. UTTAM HARSHING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
ARNI
|
MH-25-015-095-001/159
(WARUD(TU))
|
1825015000NRG24290520230060606
|
29/05/2023
|
GOvrdhan Gawande
|
1825015WL005002
|
GOvrdhan Gawande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077619
|
|
GOWARDHAN GUNAJI GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
279
|
ARNI
|
MH-25-015-095-001/173
(WARUD(TU))
|
1825015000NRG24290520230060612
|
29/05/2023
|
Sunil Mahalle
|
1825015WL005002
|
Sunil Mahalle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230077618
|
|
Mr. SUNIL PANDURANG MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
280
|
ARNI
|
MH-25-015-081-001/19
(ICHORA)
|
1825015000NRG24290520230061277
|
29/05/2023
|
bhuku prabhu rathod
|
1825015WL005047
|
bhuku prabhu rathod
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077559
|
|
BHIKARI PRABHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ARNI
|
MH-25-015-081-001/19
(ICHORA)
|
1825015000NRG24290520230061278
|
29/05/2023
|
lalita bhuku rathod
|
1825015WL005047
|
lalita bhuku rathod
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230077560
|
|
LALITA BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
282
|
ARNI
|
MH-25-015-008-001/405
(MAHALUNGI)
|
1825015000NRG24290520230063733
|
29/05/2023
|
datta n pawar
|
1825015WL005344
|
datta n pawar
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Rejected
|
31/05/2023
|
|
A151230077610
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
283
|
ARNI
|
MH-25-015-008-001/550
(MAHALUNGI)
|
1825015000NRG24290520230063740
|
29/05/2023
|
Gitabai B rathod
|
1825015WL005344
|
Gitabai B rathod
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Rejected
|
31/05/2023
|
|
A151230077603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
284
|
ARNI
|
MH-25-015-008-001/625
(MAHALUNGI)
|
1825015000NRG24290520230063744
|
29/05/2023
|
haribhau chavhan
|
1825015WL005344
|
haribhau chavhan
|
00768
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077605
|
|
Mr. HARIBHAU PRABHU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
ARNI
|
MH-25-015-008-001/625
(MAHALUNGI)
|
1825015000NRG24290520230063745
|
29/05/2023
|
sunita haribhau
|
1825015WL005344
|
sunita haribhau
|
00768
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230077606
|
|
SUNITA HARIBHAU CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440349
|
440349
|
|
|
|
|
|
|
|