|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNI
|
MH-25-015-010-001/352
(KINHI)
|
1825015000NRG24180320240756892
|
18/03/2024
|
Vasudev
|
1825015WL086235
|
Vasudev
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240230038
|
|
VASUDEV TUKARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
ARNI
|
MH-25-015-021-001/112
(GHONSARA)
|
1825015000NRG24180320240757128
|
18/03/2024
|
Mustaf shekh
|
1825015WL086257
|
Mustaf shekh
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202884
|
|
SHEKH MUSTAK SHEKH ABBAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-042-001/395
(KURHA (TALNI))
|
1825015000NRG24180320240757741
|
18/03/2024
|
Arun Shankar Jibhkate
|
1825015WL086306
|
Arun Shankar Jibhkate
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202888
|
|
ARUN SHANKARRAO JIBHKATE AND RATNAMALA A
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ARNI
|
MH-25-015-042-001/592
(KURHA (TALNI))
|
1825015000NRG24180320240757747
|
18/03/2024
|
Manish Meshram
|
1825015WL086306
|
Manish Meshram
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202889
|
|
MANISH ARUN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-045-001/263
(UMARI(E))
|
1825015000NRG24180320240755029
|
18/03/2024
|
Babarav Rathod
|
1825015WL086035
|
Babarav Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202886
|
|
MR BABARAO RUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-045-001/315
(UMARI(E))
|
1825015000NRG24180320240755030
|
18/03/2024
|
Anita Rathod
|
1825015WL086035
|
Anita Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202892
|
|
ANITA MAHADEV RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-050-001/664
(DEURWADI)
|
1825015000NRG24180320240756878
|
18/03/2024
|
RAVI
|
1825015WL086234
|
RAVI
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202891
|
|
Mr. Ravi Sanjay Patre
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-060-001/285
(LONBEHEL)
|
1825015000NRG24180320240757377
|
18/03/2024
|
DATTA DEVAJI MARASKOLHE
|
1825015WL086270
|
DATTA DEVAJI MARASKOLHE
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240230039
|
|
MISS RUKHMADATTAMARASAKOHLE AND DATTADEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-060-001/285
(LONBEHEL)
|
1825015000NRG24180320240757378
|
18/03/2024
|
SANDIP D MARSKOLHE
|
1825015WL086270
|
SANDIP D MARSKOLHE
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202885
|
|
MR SANDIP DEVAJI MARASAKOHLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-081-001/459
(ICHORA)
|
1825015000NRG24180320240757666
|
18/03/2024
|
CHITRA
|
1825015WL086303
|
CHITRA
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240202890
|
|
MRS CHAITRA BALU DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-021-001/233
(GHONSARA)
|
1825015000NRG24180320240757136
|
18/03/2024
|
santribai rathod
|
1825015WL086257
|
santribai rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240203002
|
|
Mr. SAKRU GOBRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-050-001/314
(DEURWADI)
|
1825015000NRG24180320240756876
|
18/03/2024
|
Jamuna Tadase
|
1825015WL086234
|
Jamuna Tadase
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240203005
|
|
JAMUNABAI KAWADU TADASE
|
BANK OF INDIA(508505)
|
|
13
|
ARNI
|
MH-25-015-050-001/569
(DEURWADI)
|
1825015000NRG24180320240756743
|
18/03/2024
|
Jotsna Dakare
|
1825015WL086215
|
Jotsna Dakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240203008
|
|
MRS JOSANAXXDAKARE AND SUKHADEVXXDAKARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-050-001/569
(DEURWADI)
|
1825015000NRG24180320240756742
|
18/03/2024
|
Sukhdev Dakare
|
1825015WL086215
|
Sukhdev Dakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240203007
|
|
Mr. SUKHDEO DEORAO DAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-081-001/114
(ICHORA)
|
1825015000NRG24180320240757663
|
18/03/2024
|
Denish Chavhan
|
1825015WL086303
|
Denish Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240203001
|
|
DINESH UKANDA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
MH-25-015-081-001/196
(ICHORA)
|
1825015000NRG24180320240757840
|
18/03/2024
|
dasharath rathod
|
1825015WL086318
|
dasharath rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202991
|
|
MR DASHRATH BADDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-081-001/211
(ICHORA)
|
1825015000NRG24180320240757664
|
18/03/2024
|
T B Chavhan
|
1825015WL086303
|
T B Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240203017
|
|
Mr. TUKARAM BALIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-081-001/287
(ICHORA)
|
1825015000NRG24180320240757842
|
18/03/2024
|
Anil Khima Jadhav
|
1825015WL086318
|
Anil Khima Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202999
|
|
ANIL KHIMA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ARNI
|
MH-25-015-081-001/287
(ICHORA)
|
1825015000NRG24180320240757843
|
18/03/2024
|
Asha Sunil Jadhav
|
1825015WL086318
|
Asha Sunil Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240203000
|
|
Asha Sunil Jadhav
|
INDUSIND BANK(607189)
|
|
20
|
ARNI
|
MH-25-015-081-001/40
(ICHORA)
|
1825015000NRG24180320240757846
|
18/03/2024
|
Kisana Bamanya Pawar
|
1825015WL086318
|
Kisana Bamanya Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202987
|
|
KISAN BAMANYA PAVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ARNI
|
MH-25-015-081-001/424
(ICHORA)
|
1825015000NRG24180320240757847
|
18/03/2024
|
RAMRAO
|
1825015WL086318
|
RAMRAO
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240203015
|
|
JADHAV RAMRAO NARSING
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
22
|
ARNI
|
MH-25-015-081-001/434
(ICHORA)
|
1825015000NRG24180320240757848
|
18/03/2024
|
Nilesh Kisan Pawar
|
1825015WL086318
|
Nilesh Kisan Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202994
|
|
NILESH KISAN PWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ARNI
|
MH-25-015-081-001/470
(ICHORA)
|
1825015000NRG24180320240757667
|
18/03/2024
|
umesh chavhan
|
1825015WL086303
|
umesh chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240203006
|
|
UMESH RAMRAO CHAVHAN
|
BANK OF BARODA(606985)
|
|
24
|
ARNI
|
MH-25-015-081-001/478
(ICHORA)
|
1825015000NRG24180320240757668
|
18/03/2024
|
NAMdEV
|
1825015WL086303
|
NAMdEV
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240202995
|
|
NAMDEV THAVARA CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-081-001/49
(ICHORA)
|
1825015000NRG24180320240757849
|
18/03/2024
|
Ambadas
|
1825015WL086318
|
Ambadas
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240203016
|
|
JADHAV AMBADAS NARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ARNI
|
MH-25-015-081-001/508
(ICHORA)
|
1825015000NRG24180320240757669
|
18/03/2024
|
NITESH
|
1825015WL086303
|
NITESH
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240202985
|
|
NITESH VILAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ARNI
|
MH-25-015-081-001/567
(ICHORA)
|
1825015000NRG24180320240757671
|
18/03/2024
|
Narmada Chavhan
|
1825015WL086303
|
Narmada Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202990
|
|
NARMADA RAMRAO CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ARNI
|
MH-25-015-081-001/567
(ICHORA)
|
1825015000NRG24180320240757670
|
18/03/2024
|
Ramrao Chavhan
|
1825015WL086303
|
Ramrao Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202989
|
|
Mr. RAMRAV CHATARU CHAVHAN NARMADA RAMRA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-081-001/621
(ICHORA)
|
1825015000NRG24180320240757851
|
18/03/2024
|
Sangita Santosh Rathod
|
1825015WL086318
|
Sangita Santosh Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202993
|
|
MRS SANGITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-081-001/621
(ICHORA)
|
1825015000NRG24180320240757850
|
18/03/2024
|
Santosh Dasharath Rathod
|
1825015WL086318
|
Santosh Dasharath Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202992
|
|
Mr. SANTOSH DASHRATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
MH-25-015-021-001/142
(GHONSARA)
|
1825015000NRG24180320240757072
|
18/03/2024
|
Juned Khan
|
1825015WL086252
|
Juned Khan
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202896
|
|
Mr. JUNED FAYAJ KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-021-001/230
(GHONSARA)
|
1825015000NRG24180320240757133
|
18/03/2024
|
Dinesh Jadhav
|
1825015WL086257
|
Dinesh Jadhav
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202986
|
|
DINESH NANU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARNI
|
MH-25-015-021-001/252
(GHONSARA)
|
1825015000NRG24180320240757101
|
18/03/2024
|
Rohidas Rathod
|
1825015WL086256
|
Rohidas Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202996
|
|
ROHIDAS RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
MH-25-015-021-001/282
(GHONSARA)
|
1825015000NRG24180320240757086
|
18/03/2024
|
Lilabai Jadhav
|
1825015WL086252
|
Lilabai Jadhav
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202988
|
|
Mrs. LILABAI BABUSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-021-001/77
(GHONSARA)
|
1825015000NRG24180320240757122
|
18/03/2024
|
Soma Hira Jadhao
|
1825015WL086256
|
Soma Hira Jadhao
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240203003
|
|
SOMA HIRA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARNI
|
MH-25-015-021-001/88
(GHONSARA)
|
1825015000NRG24180320240757124
|
18/03/2024
|
Anita P Rathod
|
1825015WL086256
|
Anita P Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240203011
|
|
Mr. PRAKASH PARASRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-050-001/256
(DEURWADI)
|
1825015000NRG24180320240756873
|
18/03/2024
|
Nitin Butale
|
1825015WL086234
|
Nitin Butale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240203012
|
|
Mr. NITESH BABANRAO BUTLEY
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARNI
|
MH-25-015-050-001/50600040
(DEURWADI)
|
1825015000NRG24180320240756739
|
18/03/2024
|
shekh mustafa husen
|
1825015WL086215
|
shekh mustafa husen
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240203010
|
|
Mr. MUSTAFA HUSAIN SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ARNI
|
MH-25-015-050-001/525
(DEURWADI)
|
1825015000NRG24180320240756877
|
18/03/2024
|
Shekh Vakil
|
1825015WL086234
|
Shekh Vakil
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240203009
|
|
MR VAKIL USMAN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-050-001/750
(DEURWADI)
|
1825015000NRG24180320240756744
|
18/03/2024
|
Dipak Namdeo Ukande
|
1825015WL086215
|
Dipak Namdeo Ukande
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202997
|
|
Mr. DIPAK NAMDEORAO UKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ARNI
|
MH-25-015-050-001/750
(DEURWADI)
|
1825015000NRG24180320240756745
|
18/03/2024
|
Lalita Dipak Ukande
|
1825015WL086215
|
Lalita Dipak Ukande
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202998
|
|
MRS LALITA DIPAK UKANDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-050-001/944
(DEURWADI)
|
1825015000NRG24180320240756882
|
18/03/2024
|
jayram
|
1825015WL086234
|
jayram
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240203004
|
|
MR JAYRAM BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
MH-25-015-021-001/269
(GHONSARA)
|
1825015000NRG24180320240757108
|
18/03/2024
|
Shekh Kalim Rajjak
|
1825015WL086256
|
Shekh Kalim Rajjak
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202951
|
|
MR KALIM RAZZAK SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-021-001/3
(GHONSARA)
|
1825015000NRG24180320240757145
|
18/03/2024
|
SHE MAHEBUB HANIF
|
1825015WL086257
|
SHE MAHEBUB HANIF
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240230036
|
|
Mr. MEHBOOB HANIF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARNI
|
MH-25-015-021-001/45
(GHONSARA)
|
1825015000NRG24180320240757119
|
18/03/2024
|
Kesalibai T Rathod
|
1825015WL086256
|
Kesalibai T Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202914
|
|
MISS KESIBAI THAVARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-021-001/49
(GHONSARA)
|
1825015000NRG24180320240757120
|
18/03/2024
|
amanulakha pathan
|
1825015WL086256
|
amanulakha pathan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202901
|
|
AMANULLAKHAAN AMIRAKHAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
MH-25-015-042-001/378
(KURHA (TALNI))
|
1825015000NRG24180320240757739
|
18/03/2024
|
gajanan chahande
|
1825015WL086306
|
gajanan chahande
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202960
|
|
GAJANAN NAMADEV CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
ARNI
|
MH-25-015-042-001/432
(KURHA (TALNI))
|
1825015000NRG24180320240757746
|
18/03/2024
|
Prashant Shende
|
1825015WL086306
|
Prashant Shende
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202981
|
|
PRASHANT MADHUKAR SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
ARNI
|
MH-25-015-050-001/29
(DEURWADI)
|
1825015000NRG24180320240756731
|
18/03/2024
|
Bhaskar Raut
|
1825015WL086215
|
Bhaskar Raut
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202899
|
|
BHSKAR DEVIDAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARNI
|
MH-25-015-050-001/29
(DEURWADI)
|
1825015000NRG24180320240756732
|
18/03/2024
|
Sindhu Rut
|
1825015WL086215
|
Sindhu Rut
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202900
|
|
SHINDHU BHASKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNI
|
MH-25-015-050-001/299
(DEURWADI)
|
1825015000NRG24180320240756874
|
18/03/2024
|
narayan shinde
|
1825015WL086234
|
narayan shinde
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202898
|
|
Mr. NARAYAN UKANDA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
52
|
ARNI
|
MH-25-015-012-001/272
(KHED)
|
1825015000NRG24180320240757854
|
18/03/2024
|
Narayan Rathod
|
1825015WL086319
|
Narayan Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202903
|
|
Mr. NARAYAN JODHA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARNI
|
MH-25-015-012-001/272
(KHED)
|
1825015000NRG24180320240757855
|
18/03/2024
|
Sunanda Rathod
|
1825015WL086319
|
Sunanda Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202977
|
|
Mrs. SUNDARABAI NARAYAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARNI
|
MH-25-015-012-002/245
(KHED)
|
1825015000NRG24180320240757864
|
18/03/2024
|
r
|
1825015WL086319
|
r
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202915
|
|
Mr. RAJESH BALIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARNI
|
MH-25-015-012-002/247
(KHED)
|
1825015000NRG24180320240757865
|
18/03/2024
|
Adesh Baliram Jadhao
|
1825015WL086319
|
Adesh Baliram Jadhao
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202916
|
|
Mr. ADESH BALIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARNI
|
MH-25-015-012-002/405
(KHED)
|
1825015000NRG24180320240757875
|
18/03/2024
|
MOTIRAM
|
1825015WL086319
|
MOTIRAM
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202904
|
|
MOTIRAM NARSING JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
ARNI
|
MH-25-015-050-001/506000157
(DEURWADI)
|
1825015000NRG24180320240756735
|
18/03/2024
|
Manohar Devrav Dakare
|
1825015WL086215
|
Manohar Devrav Dakare
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240230037
|
|
MANOHAR DEVRAO DAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARNI
|
MH-25-015-084-001/3
(UMARI PATHAR)
|
1825015000NRG24180320240756982
|
18/03/2024
|
ramrao s pawar
|
1825015WL086245
|
ramrao s pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202971
|
|
Mr. RAMRAO SHEVYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARNI
|
MH-25-015-084-001/315
(UMARI PATHAR)
|
1825015000NRG24180320240756988
|
18/03/2024
|
vanita
|
1825015WL086245
|
vanita
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202927
|
|
VANITA DIPAK CHATSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARNI
|
MH-25-015-084-001/341
(UMARI PATHAR)
|
1825015000NRG24180320240756991
|
18/03/2024
|
Bebi Dewale
|
1825015WL086245
|
Bebi Dewale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202975
|
|
DEVALE BEBI MANIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
ARNI
|
MH-25-015-084-001/341
(UMARI PATHAR)
|
1825015000NRG24180320240756989
|
18/03/2024
|
Manik Dewale
|
1825015WL086245
|
Manik Dewale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202976
|
|
MANIK NATHUJI DEOLE
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARNI
|
MH-25-015-084-001/347
(UMARI PATHAR)
|
1825015000NRG24180320240756998
|
18/03/2024
|
Chhaya M Jadhav
|
1825015WL086245
|
Chhaya M Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202973
|
|
CHHAYA MANIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARNI
|
MH-25-015-084-001/347
(UMARI PATHAR)
|
1825015000NRG24180320240756997
|
18/03/2024
|
Manik K Jadhav
|
1825015WL086245
|
Manik K Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202972
|
|
MANIK KISAN JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
ARNI
|
MH-25-015-084-001/354
(UMARI PATHAR)
|
1825015000NRG24180320240757000
|
18/03/2024
|
Lekhan Jayaswal
|
1825015WL086245
|
Lekhan Jayaswal
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202974
|
|
LAKHAN NEHARULAL JAISWAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
65
|
ARNI
|
MH-25-015-042-001/107
(KURHA (TALNI))
|
1825015000NRG24180320240757731
|
18/03/2024
|
Prakash N Chahande
|
1825015WL086306
|
Prakash N Chahande
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202902
|
|
Prakash Namdeo Chahande
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
ARNI
|
MH-25-015-081-001/219
(ICHORA)
|
1825015000NRG24180320240757841
|
18/03/2024
|
Santosh Rathod
|
1825015WL086318
|
Santosh Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202830
|
|
MR SANTOSH KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
ARNI
|
MH-25-015-081-001/627
(ICHORA)
|
1825015000NRG24180320240757852
|
18/03/2024
|
ROHIDAS
|
1825015WL086318
|
ROHIDAS
|
00114
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202831
|
|
MR ROHIDAS DOGA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
ARNI
|
MH-25-015-042-001/116
(KURHA (TALNI))
|
1825015000NRG24180320240757733
|
18/03/2024
|
Dilip D Khartade
|
1825015WL086306
|
Dilip D Khartade
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202833
|
|
MR DILIP DATTATRAY KHARTADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-042-001/116
(KURHA (TALNI))
|
1825015000NRG24180320240757734
|
18/03/2024
|
sushila
|
1825015WL086306
|
sushila
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202834
|
|
SUSHILA DILIP KHARTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARNI
|
MH-25-015-042-001/134
(KURHA (TALNI))
|
1825015000NRG24180320240757736
|
18/03/2024
|
Premila N Rathod
|
1825015WL086306
|
Premila N Rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202835
|
|
PREMILA NARSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
ARNI
|
MH-25-015-042-001/135
(KURHA (TALNI))
|
1825015000NRG24180320240757737
|
18/03/2024
|
Vithal Kathane
|
1825015WL086306
|
Vithal Kathane
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202832
|
|
VITTHALRAO GANPATRAO KATHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
72
|
ARNI
|
MH-25-015-010-001/370
(KINHI)
|
1825015000NRG24180320240756894
|
18/03/2024
|
kusum chandan pawar
|
1825015WL086235
|
kusum chandan pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202836
|
|
MRS KUSUM CHANDAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
ARNI
|
MH-25-015-012-002/283
(KHED)
|
1825015000NRG24180320240757867
|
18/03/2024
|
Pralhad Baliram Jadhao
|
1825015WL086319
|
Pralhad Baliram Jadhao
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202838
|
|
PRALHAD BALIRAM JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
ARNI
|
MH-25-015-012-002/720
(KHED)
|
1825015000NRG24180320240757892
|
18/03/2024
|
Rupesh Rathod
|
1825015WL086319
|
Rupesh Rathod
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202839
|
|
RUPESH DEVSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
ARNI
|
MH-25-015-010-001/176
(KINHI)
|
1825015000NRG24180320240756889
|
18/03/2024
|
Ganesh ulhas rathod
|
1825015WL086235
|
Ganesh ulhas rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202840
|
|
GANESH ULHAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
ARNI
|
MH-25-015-010-001/176
(KINHI)
|
1825015000NRG24180320240756890
|
18/03/2024
|
niru ganesh rathod
|
1825015WL086235
|
niru ganesh rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202841
|
|
MRS NIRMALA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-010-001/237
(KINHI)
|
1825015000NRG24180320240756891
|
18/03/2024
|
Prakash jadhao
|
1825015WL086235
|
Prakash jadhao
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202842
|
|
JADHAV PARKASH GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
ARNI
|
MH-25-015-010-001/366
(KINHI)
|
1825015000NRG24180320240756893
|
18/03/2024
|
Aruna suresh chavhan
|
1825015WL086235
|
Aruna suresh chavhan
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202844
|
|
MRS ARUNA SURESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-084-001/150
(UMARI PATHAR)
|
1825015000NRG24180320240756979
|
18/03/2024
|
aasha rathod
|
1825015WL086245
|
aasha rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202843
|
|
Mrs. ASHA PREMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
80
|
ARNI
|
MH-25-015-021-001/131
(GHONSARA)
|
1825015000NRG24180320240757070
|
18/03/2024
|
Mujiya khan
|
1825015WL086252
|
Mujiya khan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202862
|
|
MUJAWID KH ROSHAN KH PATHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-021-001/137
(GHONSARA)
|
1825015000NRG24180320240757071
|
18/03/2024
|
mohid
|
1825015WL086252
|
mohid
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202850
|
|
Mr. sheikh MOHID SHEIKH HABIB
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ARNI
|
MH-25-015-021-001/169
(GHONSARA)
|
1825015000NRG24180320240757075
|
18/03/2024
|
Salman M Rashid
|
1825015WL086252
|
Salman M Rashid
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240230043
|
|
MOHAMAD SALMAN MOHAMAD RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNI
|
MH-25-015-021-001/228
(GHONSARA)
|
1825015000NRG24180320240757080
|
18/03/2024
|
Yashoda Chavhan
|
1825015WL086252
|
Yashoda Chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202864
|
|
MISS YASHODA VILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-021-001/292
(GHONSARA)
|
1825015000NRG24180320240757109
|
18/03/2024
|
Ajinky Chavhan
|
1825015WL086256
|
Ajinky Chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202848
|
|
MR AJINKEY BALADEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-021-001/323
(GHONSARA)
|
1825015000NRG24180320240757146
|
18/03/2024
|
Laxman Jadhav
|
1825015WL086257
|
Laxman Jadhav
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202863
|
|
MR LAXMAN BHAURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-021-001/35
(GHONSARA)
|
1825015000NRG24180320240757090
|
18/03/2024
|
Ramdas N Meshram
|
1825015WL086252
|
Ramdas N Meshram
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202847
|
|
RAMDAS NAGO MASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
ARNI
|
MH-25-015-021-001/77
(GHONSARA)
|
1825015000NRG24180320240757123
|
18/03/2024
|
Kamala Soma Jadhao
|
1825015WL086256
|
Kamala Soma Jadhao
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240230042
|
|
MRS KAMLA SOMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-060-001/186
(LONBEHEL)
|
1825015000NRG24180320240757374
|
18/03/2024
|
Vishnu Dedu
|
1825015WL086270
|
Vishnu Dedu
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202858
|
|
VISHNU MAROTI DEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARNI
|
MH-25-015-060-001/33
(LONBEHEL)
|
1825015000NRG24180320240757381
|
18/03/2024
|
Asha Datta Pilawan
|
1825015WL086270
|
Asha Datta Pilawan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202849
|
|
MISS ASHA DATTA PILAWAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-060-001/33
(LONBEHEL)
|
1825015000NRG24180320240757379
|
18/03/2024
|
Baljhrushan V Pilawan
|
1825015WL086270
|
Baljhrushan V Pilawan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202851
|
|
MR BALU VITHOBA PILAVAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-060-001/33
(LONBEHEL)
|
1825015000NRG24180320240757380
|
18/03/2024
|
dadarao Pilawan
|
1825015WL086270
|
dadarao Pilawan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202856
|
|
MR DADARAO BALKRUSHNA PILAWAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-060-001/33
(LONBEHEL)
|
1825015000NRG24180320240757382
|
18/03/2024
|
Savita Dadarao Pilawan
|
1825015WL086270
|
Savita Dadarao Pilawan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202857
|
|
MISS ANITA DADARAO PILAVAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-094-001/197
(KOSDANI)
|
1825015000NRG24180320240757387
|
18/03/2024
|
kamala sonune
|
1825015WL086270
|
kamala sonune
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202852
|
|
MRS KAMLA UTTAM SONUNE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-094-001/210
(KOSDANI)
|
1825015000NRG24180320240757388
|
18/03/2024
|
D D Raut
|
1825015WL086270
|
D D Raut
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240230040
|
|
DNYAESHWAR DATTA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARNI
|
MH-25-015-094-001/23
(KOSDANI)
|
1825015000NRG24180320240757389
|
18/03/2024
|
maroti devkate
|
1825015WL086270
|
maroti devkate
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202855
|
|
MR MAROTI BHIKAJI DEOKATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
MH-25-015-094-001/274
(KOSDANI)
|
1825015000NRG24180320240757393
|
18/03/2024
|
arun s tiwari
|
1825015WL086270
|
arun s tiwari
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202853
|
|
ARUN SHAMNARAYAN TIWARI AND SAVITRI ARUN
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
MH-25-015-094-001/274
(KOSDANI)
|
1825015000NRG24180320240757394
|
18/03/2024
|
savitri tiwari
|
1825015WL086270
|
savitri tiwari
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240230041
|
|
MISS SAVITRI ARUN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-094-001/381
(KOSDANI)
|
1825015000NRG24180320240757399
|
18/03/2024
|
Amol Thakare
|
1825015WL086270
|
Amol Thakare
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202860
|
|
MR AMOL DASHRATH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-094-001/381
(KOSDANI)
|
1825015000NRG24180320240757400
|
18/03/2024
|
Anita Thakare
|
1825015WL086270
|
Anita Thakare
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202861
|
|
MRS ANITA AMOL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
MH-25-015-094-001/61
(KOSDANI)
|
1825015000NRG24180320240757401
|
18/03/2024
|
ganesh sambhaji shelokar
|
1825015WL086270
|
ganesh sambhaji shelokar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202846
|
|
GANESH SHAMBHAJI SHELOKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
101
|
ARNI
|
MH-25-015-050-001/299
(DEURWADI)
|
1825015000NRG24180320240756875
|
18/03/2024
|
Gajanan Narayan Shinde
|
1825015WL086234
|
Gajanan Narayan Shinde
|
00114
|
YESB0YDC051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202837
|
|
MR GAJANAN NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
ARNI
|
MH-25-015-021-001/407
(GHONSARA)
|
1825015000NRG24180320240757116
|
18/03/2024
|
Badal dewkule
|
1825015WL086256
|
Badal dewkule
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202969
|
|
Mr. Badal Dilip Devkule
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
ARNI
|
MH-25-015-010-001/517
(KINHI)
|
1825015000NRG24180320240756896
|
18/03/2024
|
Charan Sawai Jadhao
|
1825015WL086235
|
Charan Sawai Jadhao
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202955
|
|
MR CHARAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNI
|
MH-25-015-010-005/637
(KINHI)
|
1825015000NRG24180320240756897
|
18/03/2024
|
Gita Sonul Rathod
|
1825015WL086235
|
Gita Sonul Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202962
|
|
MRS GITA SONUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
MH-25-015-012-002/248
(KHED)
|
1825015000NRG24180320240757866
|
18/03/2024
|
MANDA
|
1825015WL086319
|
MANDA
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202968
|
|
MR MANDA VASUDEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
MH-25-015-084-001/313
(UMARI PATHAR)
|
1825015000NRG24180320240756983
|
18/03/2024
|
pravin dadarao pawar
|
1825015WL086245
|
pravin dadarao pawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202931
|
|
MR PRAVIN DADARAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
MH-25-015-084-001/313
(UMARI PATHAR)
|
1825015000NRG24180320240756984
|
18/03/2024
|
ritu pravin pawar
|
1825015WL086245
|
ritu pravin pawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202932
|
|
RITA PRAVIN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
108
|
ARNI
|
MH-25-015-010-001/107
(KINHI)
|
1825015000NRG24180320240756887
|
18/03/2024
|
Sitabai Rathod
|
1825015WL086235
|
Sitabai Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202935
|
|
MRS SHILA RAJA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
MH-25-015-010-001/370
(KINHI)
|
1825015000NRG24180320240756895
|
18/03/2024
|
ROSHAN
|
1825015WL086235
|
ROSHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202943
|
|
MR ROSHAN CHANDAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
MH-25-015-021-001/178
(GHONSARA)
|
1825015000NRG24180320240757076
|
18/03/2024
|
Mohan Gurudyal Chavhan
|
1825015WL086252
|
Mohan Gurudyal Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202893
|
|
MR MOHAN GURUDAYAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
MH-25-015-021-001/179
(GHONSARA)
|
1825015000NRG24180320240757077
|
18/03/2024
|
Bhavrao Jadhav
|
1825015WL086252
|
Bhavrao Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202917
|
|
MR BHAURAO REOSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
MH-25-015-021-001/207
(GHONSARA)
|
1825015000NRG24180320240757078
|
18/03/2024
|
Kusum D Pawar
|
1825015WL086252
|
Kusum D Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240230026
|
|
MISS KUSUMDIWAKARPAWAR AND DIWAKARDAYARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
MH-25-015-021-001/228
(GHONSARA)
|
1825015000NRG24180320240757079
|
18/03/2024
|
Vilas Chavhan
|
1825015WL086252
|
Vilas Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202980
|
|
VILAS BADUSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
ARNI
|
MH-25-015-021-001/252
(GHONSARA)
|
1825015000NRG24180320240757102
|
18/03/2024
|
VANITA
|
1825015WL086256
|
VANITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240230030
|
|
MR ROHIDAS RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNI
|
MH-25-015-021-001/264
(GHONSARA)
|
1825015000NRG24180320240757105
|
18/03/2024
|
Rehana Tofik
|
1825015WL086256
|
Rehana Tofik
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202963
|
|
MRS REHANA TOFIK SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
MH-25-015-021-001/265
(GHONSARA)
|
1825015000NRG24180320240757106
|
18/03/2024
|
Aarati Meshram
|
1825015WL086256
|
Aarati Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202905
|
|
MISS ARTI RAMDAS MASRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARNI
|
MH-25-015-021-001/265
(GHONSARA)
|
1825015000NRG24180320240757107
|
18/03/2024
|
Puja Meshram
|
1825015WL086256
|
Puja Meshram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202970
|
|
MS PUJA RAMDAS MASARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNI
|
MH-25-015-021-001/272
(GHONSARA)
|
1825015000NRG24180320240757139
|
18/03/2024
|
Phaijan Kha Javed Kha Pathan
|
1825015WL086257
|
Phaijan Kha Javed Kha Pathan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202894
|
|
FAIJAN KHAN JAVED KH
|
BANK OF BARODA(606985)
|
|
119
|
ARNI
|
MH-25-015-021-001/275
(GHONSARA)
|
1825015000NRG24180320240757084
|
18/03/2024
|
Baldev Badusing Chavan
|
1825015WL086252
|
Baldev Badusing Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202940
|
|
BALDEV BADUSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
ARNI
|
MH-25-015-021-001/279
(GHONSARA)
|
1825015000NRG24180320240757085
|
18/03/2024
|
Amjadkha Amanulla Kha Pathan
|
1825015WL086252
|
Amjadkha Amanulla Kha Pathan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202934
|
|
MR AMJAD AMANULLA KHANPATHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
MH-25-015-021-001/286
(GHONSARA)
|
1825015000NRG24180320240757141
|
18/03/2024
|
Pankaj Jadhav
|
1825015WL086257
|
Pankaj Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202911
|
|
MR PANKAJ UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNI
|
MH-25-015-021-001/287
(GHONSARA)
|
1825015000NRG24180320240757142
|
18/03/2024
|
Raju Ade
|
1825015WL086257
|
Raju Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202950
|
|
MR RAJU VISHNU ADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNI
|
MH-25-015-021-001/290
(GHONSARA)
|
1825015000NRG24180320240757089
|
18/03/2024
|
Shekh Sayara
|
1825015WL086252
|
Shekh Sayara
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202906
|
|
MRS SAYARA YUSUF SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
MH-25-015-021-001/297
(GHONSARA)
|
1825015000NRG24180320240757143
|
18/03/2024
|
Mumtaj Pathan
|
1825015WL086257
|
Mumtaj Pathan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202939
|
|
MRS MUMTAJBI MUJAHIDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
MH-25-015-021-001/299
(GHONSARA)
|
1825015000NRG24180320240757144
|
18/03/2024
|
Usmelkhan Pathan
|
1825015WL086257
|
Usmelkhan Pathan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202967
|
|
MRS UMMESALMA SHAHID KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNI
|
MH-25-015-021-001/302
(GHONSARA)
|
1825015000NRG24180320240757111
|
18/03/2024
|
Archana Kale
|
1825015WL086256
|
Archana Kale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202957
|
|
MISS ARCHANA SANJAY KALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARNI
|
MH-25-015-021-001/302
(GHONSARA)
|
1825015000NRG24180320240757110
|
18/03/2024
|
Sanjay Kale
|
1825015WL086256
|
Sanjay Kale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202956
|
|
MR SUBHASH CHANDRABHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNI
|
MH-25-015-021-001/325
(GHONSARA)
|
1825015000NRG24180320240757147
|
18/03/2024
|
Manisha Jadhav
|
1825015WL086257
|
Manisha Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202959
|
|
MISS MANISHA LAKSHMAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARNI
|
MH-25-015-021-001/335
(GHONSARA)
|
1825015000NRG24180320240757149
|
18/03/2024
|
Amol Chavhan
|
1825015WL086257
|
Amol Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202907
|
|
MR AMOL VILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
MH-25-015-021-001/348
(GHONSARA)
|
1825015000NRG24180320240757114
|
18/03/2024
|
Halimkha Pathan
|
1825015WL086256
|
Halimkha Pathan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202938
|
|
MR HALIMKHA KARIMKHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
MH-25-015-021-001/407
(GHONSARA)
|
1825015000NRG24180320240757117
|
18/03/2024
|
Sonu Devkule
|
1825015WL086256
|
Sonu Devkule
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202983
|
|
MS SONU BADAL DEVKULE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNI
|
MH-25-015-021-001/76
(GHONSARA)
|
1825015000NRG24180320240757121
|
18/03/2024
|
Vijay Jadhav
|
1825015WL086256
|
Vijay Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202919
|
|
VIJAY KAILAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ARNI
|
MH-25-015-021-001/99
(GHONSARA)
|
1825015000NRG24180320240757154
|
18/03/2024
|
Bebi S Jadhao
|
1825015WL086257
|
Bebi S Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202949
|
|
BEBIBAI SANTOSH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARNI
|
MH-25-015-021-001/99
(GHONSARA)
|
1825015000NRG24180320240757153
|
18/03/2024
|
Santosh B Jadhao
|
1825015WL086257
|
Santosh B Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202948
|
|
MR SANTOSH BABUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNI
|
MH-25-015-042-001/286
(KURHA (TALNI))
|
1825015000NRG24180320240757738
|
18/03/2024
|
Pralhad Thombare
|
1825015WL086306
|
Pralhad Thombare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240230034
|
|
MR PRALHAD GANPAT THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
MH-25-015-042-001/395
(KURHA (TALNI))
|
1825015000NRG24180320240757742
|
18/03/2024
|
Ratnamala Jipkate
|
1825015WL086306
|
Ratnamala Jipkate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202922
|
|
RATNAMALA ARUN JIBHAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
ARNI
|
MH-25-015-045-001/183
(UMARI(E))
|
1825015000NRG24180320240755028
|
18/03/2024
|
VANDANA
|
1825015WL086035
|
VANDANA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240203019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
ARNI
|
MH-25-015-050-001/309
(DEURWADI)
|
1825015000NRG24180320240756733
|
18/03/2024
|
Amrut Agaldare
|
1825015WL086215
|
Amrut Agaldare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202924
|
|
MR AMRUT VISHWANATH AGALDARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNI
|
MH-25-015-050-001/309
(DEURWADI)
|
1825015000NRG24180320240756734
|
18/03/2024
|
Rahika Agaldare
|
1825015WL086215
|
Rahika Agaldare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202925
|
|
Miss. Radhika Amrut Agaldhare
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
ARNI
|
MH-25-015-050-001/506000157
(DEURWADI)
|
1825015000NRG24180320240756736
|
18/03/2024
|
MAYA
|
1825015WL086215
|
MAYA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202908
|
|
MRS MALA MANOHAR DAKARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
MH-25-015-050-001/50600040
(DEURWADI)
|
1825015000NRG24180320240756741
|
18/03/2024
|
Aazad Shekh
|
1825015WL086215
|
Aazad Shekh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202953
|
|
MR AZAD MUSTAFA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARNI
|
MH-25-015-050-001/50600040
(DEURWADI)
|
1825015000NRG24180320240756740
|
18/03/2024
|
Farjana Mustfa
|
1825015WL086215
|
Farjana Mustfa
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202952
|
|
Miss. Rashidabi Mustafa Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
ARNI
|
MH-25-015-050-001/94
(DEURWADI)
|
1825015000NRG24180320240756881
|
18/03/2024
|
Chandrkala Agaldare
|
1825015WL086234
|
Chandrkala Agaldare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202910
|
|
MRS CHANDRKALA MAROTI AGALDARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARNI
|
MH-25-015-050-001/94
(DEURWADI)
|
1825015000NRG24180320240756880
|
18/03/2024
|
Marotrao Agaldare
|
1825015WL086234
|
Marotrao Agaldare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202909
|
|
MR MAROTI VISHVNATH AGALDARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNI
|
MH-25-015-050-001/976
(DEURWADI)
|
1825015000NRG24180320240756885
|
18/03/2024
|
Devanand Sadhu Lokhande
|
1825015WL086234
|
Devanand Sadhu Lokhande
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202954
|
|
MR DEVANAND SADHU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNI
|
MH-25-015-060-001/148
(LONBEHEL)
|
1825015000NRG24180320240757373
|
18/03/2024
|
Dhurpata M Jalake
|
1825015WL086270
|
Dhurpata M Jalake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202923
|
|
MISS DROPADRA MAROTI DALAKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARNI
|
MH-25-015-060-001/186
(LONBEHEL)
|
1825015000NRG24180320240757375
|
18/03/2024
|
Mangala Vishnu Dedu
|
1825015WL086270
|
Mangala Vishnu Dedu
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202942
|
|
MRS MANGALA VISHNU DEDU
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARNI
|
MH-25-015-060-001/248
(LONBEHEL)
|
1825015000NRG24180320240757376
|
18/03/2024
|
GOPAL T AARAKE
|
1825015WL086270
|
GOPAL T AARAKE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202944
|
|
MR GOPAL YULSHIRAM ARKE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNI
|
MH-25-015-078-001/104
(MUKINDPUR)
|
1825015000NRG24180320240757505
|
18/03/2024
|
Omprakash Thakarage
|
1825015WL086286
|
Omprakash Thakarage
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202961
|
|
MR OMPRAKASH NARAYAN DHAKARGE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNI
|
MH-25-015-078-001/141
(MUKINDPUR)
|
1825015000NRG24180320240757507
|
18/03/2024
|
sandip
|
1825015WL086286
|
sandip
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202941
|
|
MR SANDIP DHONDABA LAKADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARNI
|
MH-25-015-078-001/50600092
(MUKINDPUR)
|
1825015000NRG24180320240757508
|
18/03/2024
|
Ashwin Bhanarkar
|
1825015WL086286
|
Ashwin Bhanarkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202897
|
|
MR ASHWIN SONBAJI BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARNI
|
MH-25-015-078-001/50600129
(MUKINDPUR)
|
1825015000NRG24180320240757509
|
18/03/2024
|
DEVANAND
|
1825015WL086286
|
DEVANAND
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202918
|
|
DEVANAND GOVINDA THAKARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ARNI
|
MH-25-015-078-001/50600130
(MUKINDPUR)
|
1825015000NRG24180320240757510
|
18/03/2024
|
Arvind
|
1825015WL086286
|
Arvind
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202895
|
|
MR ARVIND RAMRAO BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARNI
|
MH-25-015-078-001/50600130
(MUKINDPUR)
|
1825015000NRG24180320240757511
|
18/03/2024
|
Reshma Aravind Bhanarkar
|
1825015WL086286
|
Reshma Aravind Bhanarkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202982
|
|
MS RESHMA ARVIND BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARNI
|
MH-25-015-078-001/50600163
(MUKINDPUR)
|
1825015000NRG24180320240757512
|
18/03/2024
|
SAVITA
|
1825015WL086286
|
SAVITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202958
|
|
MRS SAVITA MANOJ MORE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNI
|
MH-25-015-078-001/54
(MUKINDPUR)
|
1825015000NRG24180320240757513
|
18/03/2024
|
manoj kisan more
|
1825015WL086286
|
manoj kisan more
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240230027
|
|
MR MANOJ KISANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARNI
|
MH-25-015-078-001/63
(MUKINDPUR)
|
1825015000NRG24180320240757515
|
18/03/2024
|
Nalu L Bhanarkar
|
1825015WL086286
|
Nalu L Bhanarkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202929
|
|
NALUTAI RAMRAO BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARNI
|
MH-25-015-078-001/63
(MUKINDPUR)
|
1825015000NRG24180320240757514
|
18/03/2024
|
Ramrao Lahanu Bhanarkar
|
1825015WL086286
|
Ramrao Lahanu Bhanarkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240230031
|
|
MR RAMRAO LAHANUJI BHANARAKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARNI
|
MH-25-015-078-001/64
(MUKINDPUR)
|
1825015000NRG24180320240757516
|
18/03/2024
|
Bhimarao Lahanu Bhanarkar
|
1825015WL086286
|
Bhimarao Lahanu Bhanarkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240230032
|
|
MR BHIMRAO LAHANUJI BHANARAKAR MRS SUREK
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARNI
|
MH-25-015-078-001/93
(MUKINDPUR)
|
1825015000NRG24180320240757517
|
18/03/2024
|
Kisan Dnyanba More
|
1825015WL086286
|
Kisan Dnyanba More
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202930
|
|
MORE KISAN GNYANBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
161
|
ARNI
|
MH-25-015-081-001/228
(ICHORA)
|
1825015000NRG24180320240757665
|
18/03/2024
|
Rkhma Shankar Pawar
|
1825015WL086303
|
Rkhma Shankar Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240202984
|
|
MRS RUKHMA SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARNI
|
MH-25-015-081-001/335
(ICHORA)
|
1825015000NRG24180320240757845
|
18/03/2024
|
Nisha Nitesh Rathod
|
1825015WL086318
|
Nisha Nitesh Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202979
|
|
Mrs. NISHA NITESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
ARNI
|
MH-25-015-081-001/335
(ICHORA)
|
1825015000NRG24180320240757844
|
18/03/2024
|
Nitesh Narayan Rathod
|
1825015WL086318
|
Nitesh Narayan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202978
|
|
Mrs. NISHA NITESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
ARNI
|
MH-25-015-081-001/90
(ICHORA)
|
1825015000NRG24180320240757853
|
18/03/2024
|
Rohidas N Jadhao
|
1825015WL086318
|
Rohidas N Jadhao
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202966
|
|
MR ROHIDAS NARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARNI
|
MH-25-015-094-001/101
(KOSDANI)
|
1825015000NRG24180320240757385
|
18/03/2024
|
Devka P Jadhav
|
1825015WL086270
|
Devka P Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202937
|
|
MISS DEVAKI PRAKASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARNI
|
MH-25-015-094-001/101
(KOSDANI)
|
1825015000NRG24180320240757384
|
18/03/2024
|
Prakash B Jadhav
|
1825015WL086270
|
Prakash B Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202936
|
|
SHRI PRAKASH BAPURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARNI
|
MH-25-015-094-001/116
(KOSDANI)
|
1825015000NRG24180320240757386
|
18/03/2024
|
dhasrat Tilewad
|
1825015WL086270
|
dhasrat Tilewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240230035
|
|
MR DASHRATH LAKHMA TILE
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARNI
|
MH-25-015-094-001/23
(KOSDANI)
|
1825015000NRG24180320240757390
|
18/03/2024
|
sindhu devkate
|
1825015WL086270
|
sindhu devkate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202946
|
|
MISS SINDHU MAROTI DEOKATE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARNI
|
MH-25-015-094-001/241
(KOSDANI)
|
1825015000NRG24180320240757391
|
18/03/2024
|
shankar
|
1825015WL086270
|
shankar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202933
|
|
SHANKAR AASARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ARNI
|
MH-25-015-094-001/241
(KOSDANI)
|
1825015000NRG24180320240757392
|
18/03/2024
|
VANDANA S Rathod
|
1825015WL086270
|
VANDANA S Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240203018
|
|
MISS VANDANA SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARNI
|
MH-25-015-094-001/29
(KOSDANI)
|
1825015000NRG24180320240757395
|
18/03/2024
|
usha rathod
|
1825015WL086270
|
usha rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202947
|
|
MRS USHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARNI
|
MH-25-015-094-001/296
(KOSDANI)
|
1825015000NRG24180320240757396
|
18/03/2024
|
Prabhakar Thakare
|
1825015WL086270
|
Prabhakar Thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240230033
|
|
PRABHKAR SAHEBRAO THAKARE ANDNITIN PRABH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
173
|
ARNI
|
MH-25-015-094-001/311
(KOSDANI)
|
1825015000NRG24180320240757398
|
18/03/2024
|
KANTA R PIMPALE
|
1825015WL086270
|
KANTA R PIMPALE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240230028
|
|
MISS KANTA RAMESH PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARNI
|
MH-25-015-094-001/311
(KOSDANI)
|
1825015000NRG24180320240757397
|
18/03/2024
|
RAMESH M PIMPALE
|
1825015WL086270
|
RAMESH M PIMPALE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240230029
|
|
MRS RAMESH MAROTI PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARNI
|
MH-25-015-094-001/61
(KOSDANI)
|
1825015000NRG24180320240757402
|
18/03/2024
|
yogesh shelokar
|
1825015WL086270
|
yogesh shelokar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202945
|
|
MR YOGESH GANESH SHELOKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARNI
|
MH-25-015-094-001/68
(KOSDANI)
|
1825015000NRG24180320240757403
|
18/03/2024
|
bandu n takare
|
1825015WL086270
|
bandu n takare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202926
|
|
BANDUJI NARAYAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
177
|
ARNI
|
MH-25-015-042-001/107
(KURHA (TALNI))
|
1825015000NRG24180320240757732
|
18/03/2024
|
Vaishali P Chahande
|
1825015WL086306
|
Vaishali P Chahande
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202912
|
|
MR PRAKASH NAMDEO CHANHADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARNI
|
MH-25-015-042-001/134
(KURHA (TALNI))
|
1825015000NRG24180320240757735
|
18/03/2024
|
Nursing B Rathod
|
1825015WL086306
|
Nursing B Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202913
|
|
NRUSIHA BAKSHI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
179
|
ARNI
|
MH-25-015-042-001/393
(KURHA (TALNI))
|
1825015000NRG24180320240757740
|
18/03/2024
|
Bebi Pramod Rathod
|
1825015WL086306
|
Bebi Pramod Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202928
|
|
MR PRAMOD NURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARNI
|
MH-25-015-042-001/396
(KURHA (TALNI))
|
1825015000NRG24180320240757744
|
18/03/2024
|
MR. RAJENDRA TALMALE
|
1825015WL086306
|
MR. RAJENDRA TALMALE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202964
|
|
MR RAJENDRA SHANKAR TALMALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARNI
|
MH-25-015-042-001/396
(KURHA (TALNI))
|
1825015000NRG24180320240757745
|
18/03/2024
|
MR. RAJENDRA TALMALE
|
1825015WL086306
|
MR. RAJENDRA TALMALE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202965
|
|
URMILA RAJENDRA TALMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
ARNI
|
MH-25-015-042-001/63
(KURHA (TALNI))
|
1825015000NRG24180320240757749
|
18/03/2024
|
KAVITA
|
1825015WL086306
|
KAVITA
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202921
|
|
MR LAHU RAMA CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARNI
|
MH-25-015-042-001/63
(KURHA (TALNI))
|
1825015000NRG24180320240757748
|
18/03/2024
|
LAHU
|
1825015WL086306
|
LAHU
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202920
|
|
MR LAHU RAMA CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
184
|
ARNI
|
MH-25-015-042-001/106
(KURHA (TALNI))
|
1825015000NRG24180320240757730
|
18/03/2024
|
Shobhabai P Chahande
|
1825015WL086306
|
Shobhabai P Chahande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240203013
|
|
SHOBHABAI PANDURANG CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
ARNI
|
MH-25-015-042-001/395
(KURHA (TALNI))
|
1825015000NRG24180320240757743
|
18/03/2024
|
Samir Arun Jipkate
|
1825015WL086306
|
Samir Arun Jipkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202887
|
|
SAMIR ARUN JIBAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ARNI
|
MH-25-015-045-001/183
(UMARI(E))
|
1825015000NRG24180320240755027
|
18/03/2024
|
Keshav Rathod
|
1825015WL086035
|
Keshav Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240203014
|
|
KESHAO NAMDEO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
187
|
ARNI
|
MH-25-015-012-001/403
(KHED)
|
1825015000NRG24180320240757856
|
18/03/2024
|
SACHIN
|
1825015WL086319
|
SACHIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202871
|
|
SACHIN SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ARNI
|
MH-25-015-012-002/677
(KHED)
|
1825015000NRG24180320240757889
|
18/03/2024
|
Somchand Chavhan
|
1825015WL086319
|
Somchand Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202866
|
|
MR SOMCHAND VASUDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARNI
|
MH-25-015-021-001/126
(GHONSARA)
|
1825015000NRG24180320240757069
|
18/03/2024
|
Shekh Rafik Fakir Mahmmas
|
1825015WL086252
|
Shekh Rafik Fakir Mahmmas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202867
|
|
SHEIKH RAFIK SHEIKH FAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ARNI
|
MH-25-015-021-001/266
(GHONSARA)
|
1825015000NRG24180320240757081
|
18/03/2024
|
sunil jadhao
|
1825015WL086252
|
sunil jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202883
|
|
SUNIL PRAKASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARNI
|
MH-25-015-021-001/276
(GHONSARA)
|
1825015000NRG24180320240757140
|
18/03/2024
|
Santosh Aagose
|
1825015WL086257
|
Santosh Aagose
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202869
|
|
MR SANTOSH GANESH AGOSE
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARNI
|
MH-25-015-021-001/288
(GHONSARA)
|
1825015000NRG24180320240757087
|
18/03/2024
|
Sheikh Mahmood Sheikh Jamal
|
1825015WL086252
|
Sheikh Mahmood Sheikh Jamal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202879
|
|
SHEMEHAMUD SHEJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ARNI
|
MH-25-015-021-001/288
(GHONSARA)
|
1825015000NRG24180320240757088
|
18/03/2024
|
Taksiraparvin Sheikh Mahmood
|
1825015WL086252
|
Taksiraparvin Sheikh Mahmood
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202880
|
|
TASLIM SHAIKH NAJIR TASMIN
|
BANK OF INDIA(508505)
|
|
194
|
ARNI
|
MH-25-015-021-001/329
(GHONSARA)
|
1825015000NRG24180320240757148
|
18/03/2024
|
Najar Khan Pathan
|
1825015WL086257
|
Najar Khan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202876
|
|
NAJAR KHAN ATAULLAH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ARNI
|
MH-25-015-021-001/344
(GHONSARA)
|
1825015000NRG24180320240757150
|
18/03/2024
|
gajanan jadhao
|
1825015WL086257
|
gajanan jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202882
|
|
GAJANAN BHIKAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ARNI
|
MH-25-015-021-001/394
(GHONSARA)
|
1825015000NRG24180320240757115
|
18/03/2024
|
Ajay Jadhav
|
1825015WL086256
|
Ajay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202868
|
|
MR AJAY KAILASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARNI
|
MH-25-015-021-001/409
(GHONSARA)
|
1825015000NRG24180320240757152
|
18/03/2024
|
Sanjiwani Ankush Jadhao
|
1825015WL086257
|
Sanjiwani Ankush Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202881
|
|
SANJIVANI ANKUSH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ARNI
|
MH-25-015-050-001/506000158
(DEURWADI)
|
1825015000NRG24180320240756738
|
18/03/2024
|
AJAY
|
1825015WL086215
|
AJAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202873
|
|
AJAY MANOHAR DAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ARNI
|
MH-25-015-050-001/506000158
(DEURWADI)
|
1825015000NRG24180320240756737
|
18/03/2024
|
YOGESH
|
1825015WL086215
|
YOGESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202872
|
|
MASTER YOGESH MANOHAR DAKARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARNI
|
MH-25-015-050-001/802
(DEURWADI)
|
1825015000NRG24180320240756879
|
18/03/2024
|
BEBI
|
1825015WL086234
|
BEBI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202870
|
|
Mrs. BEBI MAROTI KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
ARNI
|
MH-25-015-050-001/944
(DEURWADI)
|
1825015000NRG24180320240756883
|
18/03/2024
|
Renuka Shinde
|
1825015WL086234
|
Renuka Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202865
|
|
Miss. Renuka Jayram Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
ARNI
|
MH-25-015-050-001/972
(DEURWADI)
|
1825015000NRG24180320240756884
|
18/03/2024
|
Ananta Kumare
|
1825015WL086234
|
Ananta Kumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202874
|
|
ANANTA MAROTI KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ARNI
|
MH-25-015-050-001/979
(DEURWADI)
|
1825015000NRG24180320240756886
|
18/03/2024
|
Kishor Gajanan Shinde
|
1825015WL086234
|
Kishor Gajanan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202878
|
|
KISHOR GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ARNI
|
MH-25-015-060-001/426
(LONBEHEL)
|
1825015000NRG24180320240757383
|
18/03/2024
|
Dnyaneshar Gangaram Devkate
|
1825015WL086270
|
Dnyaneshar Gangaram Devkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202875
|
|
DHYANESHWAR GANGARAM DEVKATE ANDBEBI DHY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
205
|
ARNI
|
MH-25-015-078-001/119
(MUKINDPUR)
|
1825015000NRG24180320240757506
|
18/03/2024
|
RAJENDRA
|
1825015WL086286
|
RAJENDRA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202877
|
|
MR RAJENDRA PRAKASH SONUNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
206
|
ARNI
|
MH-25-015-036-001/405
(SAWALI (SADOBA))
|
1825015000NRG24180320240757765
|
18/03/2024
|
Samadhan Digambar Ringanjude
|
1825015WL086309
|
Samadhan Digambar Ringanjude
|
00768
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240202829
|
|
RINGANMODE SAMADHAN DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
207
|
ARNI
|
MH-25-015-021-001/109
(GHONSARA)
|
1825015000NRG24180320240757064
|
18/03/2024
|
Santosh jadhav
|
1825015WL086252
|
Santosh jadhav
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202859
|
|
Mr. SANTOSH BHIKAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
ARNI
|
MH-25-015-021-001/409
(GHONSARA)
|
1825015000NRG24180320240757151
|
18/03/2024
|
Ankush Rajusing Jadhao
|
1825015WL086257
|
Ankush Rajusing Jadhao
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202845
|
|
MR ANKUSH RAJUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARNI
|
MH-25-015-021-001/45
(GHONSARA)
|
1825015000NRG24180320240757118
|
18/03/2024
|
THAVARA H RATHOD
|
1825015WL086256
|
THAVARA H RATHOD
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202854
|
|
THAWRA HARDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343434
|
343434
|
|
|
|
|
|
|
|